BILL NUMBER: SB 739	CHAPTERED
	BILL TEXT

	CHAPTER  106
	FILED WITH SECRETARY OF STATE  JULY 26, 2001
	APPROVED BY GOVERNOR  JULY 26, 2001
	PASSED THE SENATE  JULY 22, 2001
	PASSED THE ASSEMBLY  JULY 16, 2001

INTRODUCED BY   Senator Peace

                        FEBRUARY 23, 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 July 26, 2001. Filed with
      Secretary of State July 26, 2001.)

   I object to the following appropriations contained in Senate Bill
739.
        Item 0160-001-0001 --For support of Legislative Counsel
Bureau. I revise this item by deleting Provision 1.
   I am deleting Provision 1 of this item, which would authorize the
continuance of a salary differential approved by the Department of
Personnel Administration (DPA) in 1998, in spite of its termination
for all other State departments on July 1, 2001. Though I am aware
that this language would address a salary compaction problem between
supervisory and staff attorney positions at the Legislative Counsel
Bureau, it would be inappropriate to authorize the continuation of
this program for one department to the exclusion of others. I am
directing the DPA to work with the Legislative Counsel Bureau on
identifying administrative solutions to this problem.
        Item 0250-001-0001 --For support of Judiciary. I reduce this
item from $282,689,000 to $282,394,000 by reducing:
   (2) 20-Courts of Appeal from $166,633,000 to $166,588,000, and
   (3) 30-Judicial Council from $74,126,000 to $73,876,000.
   I am deleting the legislative augmentation of $45,000 for a
half-time Legal Editorial Assistant to post unpublished legal
opinions of the Courts of Appeal on the California Courts Website. It
is not clear that this is a priority of the Judiciary, and the need
for funds to provide this service has not been demonstrated.
   I am reducing the funding for administrative support of the Equal
Access Fund by $250,000 to conform to the action taken in Item
0250-101-0001.
        Item 0250-101-0001 --For local assistance, Judiciary. I
reduce this item from $18,482,000 to $13,707,000 by reducing:
    (9)  30.90-Equal Access Fund from $14,250,000 to $9,500,000, and

   (10.5) 97.20.004-Local Projects from $75,000 to $50,000 by
reducing the following subschedule:   (a) County of San Joaquin:
Child Advocacy Center and Visitation Center at Mary Graham Children's
Shelter from ($75,000) to ($50,000).
   I am reducing the local assistance funding for the Equal Access
Fund by $4,750,000. California is heading into a difficult year with
its softening economy and substantial revenue decreases.
Consequently, the General Fund expenditures in this Budget are down
1.7 percent over the prior year. I am open to considering funding for
this worthy program in the future when the economy improves.
   I am reducing the legislative augmentation to establish a new
facility for the Child Advocacy Center and Visitation Center at Mary
Graham Children's Shelter by $25,000. This action is essential due to
fiscal constraints and limited resources in the General Fund.
However, I am sustaining $50,000 of this augmentation on a one-time
basis.
        Item 0450-101-0932 --For local assistance, State Trial Court
Funding. I reduce this item from $2,082,060,000 to $2,081,310,000 by
reducing:
   (1) 10-Support for operation of the Trial Courts from
$1,773,533,000 to $1,772,783,000.
   I am deleting the $750,000 legislative augmentation to establish a
truancy court pilot project in Los Angeles County. Actions related
to truancy, family issues, and juvenile crime are already within the
responsibility of the established family court system. It is not
clear that further delineation of areas of responsibility within the
courts is necessary, and such delineation could result in
inefficiencies and duplication of efforts.
        Item 0450-111-0001 --For transfer by the Controller to the
Trial Court Trust Fund. I reduce this item from $1,136,151,000 to
$1,135,401,000.
   I am deleting the $750,000 legislative augmentation to establish a
truancy court pilot project in Los Angeles County to conform with
the action taken in Item 0450-101-0932.
        Item 0530-001-0001 --For support of Secretary for California
Health and Human Services.  I reduce this item from $1,834,000 to
$1,584,000 by reducing:
   (1) 10-Secretary for California Health and Human Services Agency
from $2,836,000 to $2,586,000,  and by deleting Provisions 1, 2, 3,
4, 5, 6, and 7.
   I am deleting $154,000 General Fund included in the Budget as an
augmentation for operating expenses and equipment, including an
augmentation to the Agency's travel budget, and $96,000 from the base
as a matter of consistency because the discretionary budgets for
nearly all State departments funded from the General Fund have been
reduced similarly. This action is essential due to fiscal constraints
and limited resources in the General Fund.
   I am deleting Provisions 1 through 7 to conform to actions taken
in Item 4170-101-0001.
        Item 0540-101-0001 --For local assistance, Secretary for
Resources. I reduce this item from $24,147,000 to $18,147,000 by
reducing:
   (2) Los Angeles River--North from 4,000,000 to 1,000,000;
   (5) Tuolumne River Parkway from 7,000,000 to 5,000,000; and
   (9) Otay River Parkway from 2,000,000 to 1,000,000;  and by
revising Provision 4.
   Due to fiscal constraints and limited resources in the General
Fund, it is necessary to reduce the allocations for these projects.

   I am revising the following provisional language to conform to
this action:
   "4. The funds appropriated in Schedule (2) through (5) of this
item shall be expended as follows:     Los Angeles River--North:
 $4    $1   million for the Cornfields
property at Chinatown in the City of Los Angeles.  These funds will
be supplemented with $35 million from the Proposition 12 (Parks Bond)
to provide for acquisition and preliminary development;    Los
Angeles River--South: $5 million for the acquisition of Wrigley
Heights in the City of Long Beach;    San Joaquin River Parkway: $3
million for the Spano Ranch acquisition in the Counties of Fresno and
Madera;  and     Tuolumne River Parkway:  $7
   $5   million for various acquisition and
development projects in Stanislaus County."
        Item 0540-101-6015 --For local assistance, Secretary for
Resources. I reduce this item from $7,650,000 to $3,400,000 by
deleting:
    (2) Los Angeles River--North (850,000);
    (5) Tuolumne River Parkway (850,000);
    (9) Otay River Parkway (850,000);
   (10) Upper Arroyo Seco Parkway (850,000); and
   (11) San Lorenzo River Parkway (850,000).
   While these river parkway projects may have merit, I believe that
the Resources Agency should review and prioritize all river parkway
projects prior to allocating the remaining funds in the River
Protection Subaccount.
        Item 0550-001-0001 --For support of Secretary for Youth and
Adult Correctional Agency. I reduce this item from $1,277,000 to
$1,027,000 by reducing:
   (1) 10-Secretary for Youth and Adult Correctional Agency from
$1,535,000 to $1,285,000,  and by deleting Provisions 1 and 2.
   I am deleting the $250,000 legislative augmentation to establish
the California Council on Mentally Ill Offenders. The deletion of
this new ongoing expenditure is necessary to provide for a prudent
General Fund reserve.
   I am also deleting Provision 2 to conform to this action.
   I am deleting Provision 1, which states legislative intent to
fully fund Phase II of an epidemiological investigation of the
prevalence and incidence of Hepatitis C in the Department of
Corrections and the Department of the Youth Authority. The Budget Act
of 2000 included $2 million for an epidemiological study by the
University of California, on the prevalence and incidence of
Hepatitis C in these two departments,  and this funding is sufficient
to complete the study.  Therefore, the intent stated in Provision 1,
to fully fund this study sometime in the future, is unnecessary.
        Item 0555-001-0001 --For support of Secretary for
Environmental Protection. I reduce this item from $4,737,000 to
$2,737,000.
   In order to correct a technical error in the Budget Bill, I am
reducing this item by $2,000,000. This technical veto will conform
with the Legislature's intent, and is consistent with the legislative
action taken in Item 0555-001-0044, which reduced funding for Permit
Assistance Centers from $2,439,000 to $439,000.
   As part of this Budget, I am also sustaining the 31.4 positions
for the Permit Assistance Centers that were approved by the
Legislature without funding. The current energy emergency is an
urgent priority, and the Permit Assistance Centers have a crucial
role in addressing the environmental permit and approval requirements
for new power generation. However, I disagree with the Legislature's
action to remove funding for these positions. In order to fund these
positions, the Secretary would have to redirect significant
resources, negatively affecting the California Environmental
Protection Agency's ability to administer existing environmental
regulatory functions at a level consistent with existing law.
Therefore, I will direct the Secretary to explore all appropriate
means of supporting the Permit Assistance Centers on an ongoing
basis.
        Item 0650-101-0001 --For local assistance, Office of Planning
and Research. I delete this item.
   I am deleting the $50,000 legislative augmentation for the
Hacienda Heights Cityhood Organization to complete an incorporation
study. This action is essential due to fiscal constraints and limited
resources in the General Fund.
        Item 0650-102-0001 --For local assistance, Office of Planning
and Research. I reduce this item from $690,000 to $550,000 and
delete Provision (f).
   I am deleting the $140,000 augmentation for the Contra Costa Youth
Council. This action is essential due to fiscal constraints and
limited resources in the General Fund. The remaining $550,000 is
being sustained on a one-time basis.
   I am deleting Provision (f) to conform to this action.
        Item 0690-001-0001 --For support of Office of Emergency
Services. I reduce this item from $42,077,000 to $35,977,000 by
reducing:
   (1) 15-Mutual Aid Response from $18,402,000 to $15,202,000, and
   (2) 35-Plans and Preparedness from $24,778,000 to $21,878,000.
   I am reducing the augmentation for various emergency operations
equipment by $3,200,000 due to fiscal constraints and the need to
build a prudent reserve for economic uncertainties. California is
heading into a difficult year with its softening economy and
substantial revenue decreases. Consequently, the General Fund
expenditures in this Budget are down 1.7 percent over the prior year.
This Budget does retain $2.5 million for the purchase of
emergency-related equipment for us


	LEGISLATIVE COUNSEL'S DIGEST


   SB 739, as amended, Peace.  2001-02 Budget.
   This bill would make appropriations for support of state
government for the 2001-02 fiscal year.
   This bill would declare that it is to take effect immediately as
an urgency statute.
   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 2001."


   SEC. 1.50.  (a) In accordance with Section 13338 of the
Government Code, as added by Chapter 1284, Statutes of 1978, and
as amended by Chapter 1286, Statutes of 1984, it is the intent of the

Legislature that this act utilize a coding scheme compatible with the

Governor's Budget and the records of the State Controller, and
provide for the appropriation of federal funds received by the state
and deposited in the State Treasury.


   (b) Essentially, the format and style are as follows:


   (1) Appropriation item numbers have a code which is common to
all the state's fiscal systems. The meaning of this common coded item

number is as follows:


   2720--Organization Code (this code represents the California
Highway Patrol)


   001--Reference Code (first appropriation for a particular fund for

support of each department)


   0044--Fund Code (Motor Vehicle Account, State Transportation
Fund)


   (2) Appropriation items are organized in organization code order
as reflected in the Governor's Budget.


   (3) All the appropriation items, reappropriation items, and
reversion items, if any, for each department or entity are adjacent
to
one another.


   (4) Federal funds received by the state and deposited in the State

Treasury are appropriated in separate items.


   (c) The Department of Finance may authorize revisions to the
codes used in this act in order to provide compatibility between the
codes used in this act and those used in the Governor's Budget and in

the records of the State Controller.


   (d) Notwithstanding any other provision of this act, the
Department of Finance may revise the schedule of any appropriation
made in this act where the revision is of a technical nature and is
consistent with legislative intent. These revisions may include, but
shall not be limited to, the substitution of category for program or
program for category limitations, the proper categorization of
allocated administration costs and cost recoveries, the distribution
of
any unallocated amounts within an appropriation and the adjustment of

schedules to facilitate departmental accounting operations, including

the elimination of categories providing for amounts payable from
other items or other appropriations and the distribution of
unscheduled
amounts to programs or categories. These revisions shall include a
certification that the revisions comply with the intent and
limitation of
expenditures as appropriated by the Legislature.


   (e) Notwithstanding any other provision of this act, when the
Department of Finance, pursuant to subdivision (d), approves the
schedule or revision of any appropriation relating to the elimination
of
amounts payable, the language authorizing the transfer shall also be
eliminated.


   SEC. 2.00.  (a) The following sums of money and those
appropriated by any other sections of this act, or so much thereof as

may be necessary unless otherwise provided herein, are hereby
appropriated for the use and support of the State of California for
the
2001-02 fiscal year beginning July 1, 2001, and ending June 30, 2002.

All of these appropriations, unless otherwise provided herein, shall
be paid out of the General Fund in the State Treasury.


   (b) Appropriations and reappropriations for capital outlay, unless

otherwise provided herein, shall be available for expenditure during
the 2001-02, 2002-03, and 2003-04 fiscal years, except that
appropriations and reappropriations for studies, preliminary plans,
working drawings, or minor capital outlay, except as provided herein,

shall be  available for expenditure only during the 2001-02 fiscal
year. In addition, the balance of every appropriation or
reappropriation made in this act that contains funding for
construction
that has not been allocated, through fund transfer or approval to
proceed to bid, by the Department of Finance on or before June 30,
2002, except as provided herein, shall revert as of that date to the
fund
from which the appropriation was made.


   (c) Whenever by constitutional or statutory provision the revenues

or receipts of any institution, department, board, bureau,
commission,
officer, employee, or other agency, or any moneys in any special fund

created by law therefor, are to be used for salaries, support or any
proper purpose, expenditures shall be made therefrom for any such
purpose only to the extent of the amount therein appropriated, unless

otherwise stated herein, or authorized pursuant to Section 11006 of
the Government Code.


   (d) Appropriations for purposes not otherwise provided for
herein that have been heretofore made by any existing constitutional
or
statutory provision shall continue to be governed thereby.

LEGISLATIVE/JUDICIAL/EXECUTIVE

Legislative

0110-001-0001--For support of Senate  . . . 83,720,000

Schedule:

(1) 101001-Salaries of Senators  . . . 4,800,000

(2) 317295-Mileage  . . . 10,000

(3) 317292-Expenses  . . . 1,316,000

(4) 500004-Operating Expenses  . . . 76,977,000

(5) 317296-Automotive Expenses  . . . 617,000

Provisions:

1. The funds appropriated in Schedule (4) are for operating expenses
of the Senate, including personal services for officers, clerks, and
all
other employees, and legislative committees thereof composed in
whole or in part of Members of the Senate, and for support of joint
expenses of the Legislature, to be transferred by the Controller to
the
Senate Operating Fund.

2. The funds appropriated in Schedule (5) are for operating expenses
of the Senate relating to the purchase, maintenance, repair,
insurance,
and other  costs of operating automobiles for the use of Members of
the Senate, to be transferred by the Controller to the Senate
Operating
Fund.

3. The funds appropriated in Schedules (1), (2), (3), and (5) may be
transferred to or from the Senate Operating Fund.

0120-011-0001--For support of Assembly  . . . 113,608,000

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  . . . 101,353,000

(5) 317296-Automotive Expenses  . . . 531,000

Provisions:

1. The funds appropriated in Schedule (4) are for operating expenses
of the Assembly, including personal services for officers, clerks,
and
all other employees, and legislative committees thereof composed in
whole or in part of Members of the Assembly, and for support of joint

expenses of the Legislature, to be transferred by the Controller to
the
Assembly Operating Fund.

2. The funds appropriated in Schedule (5) are for operating expenses
of the Assembly relating to the lease, maintenance, repair,
insurance,
and other costs of operating automobiles for the use of Members of
the
Assembly, to be transferred by the Controller to the Assembly
Operating Fund.

3. The funds appropriated by Schedules (1), (2), (3), and (5) may be
transferred to or from the Assembly Operating Fund.

0130-021-0001--For support of Office of the Legislative Analyst  . .
.
0

Schedule:

(1) Expenses of the Office of the Legislative Analyst  . . .
5,440,000

(2) Transferred from Item 0110-001-0001  . . . -2,720,000

(3) Transferred from Item 0120-011-0001  . . . -2,720,000

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  . . .
77,539,000

Schedule:

(1) Support  . . . 77,670,000

(2) Reimbursements  . . . -131,000

Provisions:

1. Notwithstanding any other law, the Legislative Counsel Bureau may
continue to utilize the DPA Supplemental Salary Adjustment Program
under the terms set forth in PML 98-053 as issued  October 15, 1998,
notwithstanding its termination date of July 1, 2001. The Controller
shall apply the pay differential applicable under that program as it
was established (Pay Differential Number 182), as to employees
designated for that purpose by the Legislative Counsel Bureau
pursuant to this subdivision for periods on or after July 1, 2001.

                              Judicial

0250-001-0001--For support of Judiciary  . . . 282,689,000

Schedule:

(1) 10-Supreme Court  . . . 37,210,000

(2) 20-Courts of Appeal  . . . 166,633,000

(3) 30-Judicial Council  . . . 74,126,000

(4) 50-Habeas Corpus Resource Center  . . . 10,092,000

(5) Reimbursements  . . . -2,721,000

(6) Amount payable from the Motor Vehicle Account, State
Transportation Fund (Item 0250-001-0044)  . . . -134,000

(7) Amount payable from the Court Interpreters' Fund (Item
0250-001-0327)  . . . -93,000

(8) Amount payable from the Federal Trust Fund (Item
0250-001-0890)  . . . -2,424,000

Provisions:

1. Notwithstanding Section 26.00 of this act, the funds appropriated

or scheduled in this item may be allocated or reallocated among
categories by order of the Judicial Council.

2. Of the funds appropriated in this item, $200,000 is available for
reimbursement to the Attorney General, or for hiring outside counsel,

for pre-litigation and litigation fees and costs, including any
judgment,
stipulated judgment, offer of judgment or settlement. This amount is
for use in connection with 1) matters arising from the actions of
appellate courts, appellate court bench officers, or appellate court
employees; 2) matters arising from the actions of the Judicial
Council,
council members or council employees or agents; 3) matters arising
from the actions of the Administrative Office of the Courts or its
employees; or 4) employment litigation arising from the actions of
trial courts, trial court bench officers, or trial court employees.
Either
the state or the Judicial Council must be named as a defendant or
alleged to be the responsible party. Any funds not used for this
purpose shall revert to the General Fund.

3. Notwithstanding any other provision of law, up to $5,000,000
appropriated in this item may be transferred to Item 0250-101-0001
by the Controller at the request of the Administrative Office of the
Courts, to cover any short-term cash-flow issues that occur. Any
funds
transferred shall be repaid to this item from Item 0250-101-0001. The

Judicial Council shall notify the Department of Finance and the Joint

Legislative Budget Committee when any transfer is made pursuant to
this provision, and upon repayment of the transfer.

4. The funds appropriated by Schedule (4) shall be available for
costs
associated directly or indirectly with the California Habeas Corpus
Resource Center (CHCRC). The CHCRC shall report to the
Legislature and the Department of Finance on September 1, 2001, and
April 1, 2002, on expenditures, specifically detailing personal
services expenditures, and operating expenses and equipment
expenditures.

0250-001-0044--For support of Judiciary, for payment to Item
0250-001-0001, payable from the Motor Vehicle Account, State
Transportation Fund  . . . 134,000

0250-001-0327--For support of Judiciary, for payment to Item
0250-001-0001, payable from the Court Interpreters' Fund  . . .
93,000

0250-001-0890--For support of Judiciary, for payment to Item
0250-001-0001, payable from the Federal Trust Fund  . . . 2,424,000

0250-003-0001--For support of Judiciary for rental payments on lease
revenue bonds  . . . 44,000

Schedule:

(1) Base Rental and Fees  . . . 1,026,000

(2) Insurance  . . . 6,000

(3) Reimbursements  . . . -988,000

Provisions:

1. The funds appropriated in this item shall be made available for
costs associated with rental payments on lease revenue bonds for the
Courts of Appeal, 4th District, Division 2, in Riverside, California.


2. The Controller shall transfer funds appropriated in this item
according to a schedule to be provided the State Public Works Board.

The schedule shall be provided on a monthly basis or as otherwise
might be needed to ensure debt requirements are met.

0250-101-0001--For local assistance, Judiciary  . . . 18,482,000

Schedule:

(1) 30.10-Child Support Commissioner Program (AB 1058)  . . .
42,824,000

(2) 30.20-California Drug Court Projects  . . . 2,858,000

(3) 30.30-Federal Child Access and Visitation Grant Program  . . .
800,000

(4) 30.50-Federal Court Improvement Grant Program  . . . 700,000

(5) 30.60-Court Appointed Special Advocate (CASA) Program  . . .
2,025,000

(6) 30.65-Model Self-Help Program  . . . 832,000

(8) 30.80-Federal Grants--Other  . . . 775,000

(9) 30.90-Equal Access Fund  . . . 14,250,000

(10) 30.95-Family Law Information Centers  . . . 300,000

(10.5) 97.20.004-Local Projects  . . . 75,000

(a) County of San Joaquin: Child Advocacy Center and Visitation
Center at Mary Graham Children's Shelter  . . . (75,000)

(11) Reimbursements  . . . -44,682,000

(12) Amount payable from Federal Trust Fund (Item 0250-101-0890)
. . . -2,275,000

Provisions:

1. Notwithstanding any other provision of law, up to $5,000,000
appropriated in Item 0250-001-0001 may be transferred to Item
0250-101-0001 by the Controller at the request of the Administrative
Office of the Courts, to cover any short-term cash-flow issues that
occur. Any funds transferred shall be repaid from this item to Item
0250-001-0001. The Judicial Council shall notify the Department of
Finance and the Joint Legislative Budget Committee when any transfer
is made pursuant to this provision, and upon repayment of the
transfer.

2. In order to improve equal access and the fair administration of
justice, the funds appropriated in Schedule (10) are to be
distributed
by the Judicial Council through the Legal Services Trust Fund
Commission to qualified legal services projects and support centers
as defined in Sections 6213 through 6215 of the Business and
Professions Code, to be used for legal services in civil matters for
indigent persons. This distribution is subject to rules being amended

to provide that one-third of the appointments to the commission to
oversee this fund shall be made by the Chair of the Judicial Council,

pursuant to Judicial Council appointment procedures, consistent with
current geographical requirements and current requirements as to the
ratio of public and bar members. Also, the chair shall appoint three
nonvoting judges, one of whom shall be an appellate justice. The
Judicial Council shall approve awards made by the commission if the
council determines that the awards comply with statutory and other
relevant guidelines. Ten percent of the funds in Schedule (9) shall
be
for joint projects of courts and legal services programs to make
legal
assistance available to proper litigants and 90 percent of the funds
in
Schedule (9) shall be distributed consistent with Sections 6216
through 6223 of the Business and Professions Code. The Judicial
Council may establish additional reporting or quality control
requirements consistent with Sections 6213 through 6223 of the
Business and Professions Code.

0250-101-0890--For local assistance of Judiciary, for payment to
Item 0250-101-0001, payable from the Federal Trust Fund  . . .
2,275,000

0250-301-0001--For capital outlay, Judicial Council  . . . 772,000

Schedule:

(3) 90.20.601-Court of Appeal, Second Appellate District Los
Angeles--Renovation for new Judgeships-Preliminary plans, working
drawings and construction  . . . 567,000

(4) 90.20.900-Minor Projects  . . . 205,000

0280-001-0001--For support of the Commission on Judicial
Performance, Program 10  . . . 3,976,000

0390-001-0001--For transfer by the Controller to the Judges'
Retirement Fund, for Supreme Court and Appellate Court Justices  . .
.
1,150,000

Provisions:

1. Upon order of the Department of Finance, the Controller shall
transfer such funds as are necessary between Item 0390-001-0001 and
Item 0390-101-0001.

0390-101-0001--For transfer by the Controller to the Judges'
Retirement Fund for Superior Court and Municipal Court Judges  . . .

51,859,000

Provisions:

1. Upon order of the Department of Finance, the Controller shall
transfer such funds as are necessary between Item 0390-001-0001 and
Item 0390-101-0001.

0450-101-0932--For local assistance, State Trial Court Funding,
payable from Trial Court Trust Fund  . . . 2,082,060,000

Schedule:

(1) 10-Support for operation of the Trial Courts  . . . 1,773,533,000


(2) 25-Compensation of Superior Court Judges  . . . 232,598,000

(3) 35-Assigned Judges  . . . 17,819,000

(4) 45-Court Interpreters  . . . 58,110,000

Provisions:

1. Notwithstanding Section 26.00 of this act, the funds appropriated
or
scheduled in this item may be allocated or reallocated among
categories by the Judicial Council.

2. The amount appropriated in Schedule (3) shall be made available
for all judicial assignments. Schedule (3) expenditures for necessary

chamber staff may not exceed the staffing level that is necessary to
support the equivalent of three judicial officers sitting on
assignments
at the appellate court level.

3. The funds appropriated in Schedule (2) shall be made available for

the payment of workers' compensation claims for trial court judges.

4. The funds appropriated in Schedule (4) shall be for payments for
services of contractual court interpreters, and certified and
registered
court interpreters employed by the courts, and the following court
interpreter coordinators: one each in counties of the 1st through the

15th classes, 0.5 each in counties of the 16th through the 31st
classes,
and 0.25 each in counties of the 32nd through 58th classes. Courts in

counties with a population of 500,000 or less are encouraged, but not

required, to coordinate interpreter services on a regional basis. For

the purposes of this provision, "court interpreter coordinators" may
be
full- or part-time court employees, or those contracted by the court
to
perform these services.

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

5. Of the amount appropriated in this item, $44,000,000 shall not be
available for allocation to the trial courts except to the extent
that civil
fee revenues above the $152,000,000 that is currently projected for
2001-02 are deposited in the Trial Court Trust Fund.

6. Of the amount appropriated in Item 0450-101-0932, Budget Act of
2000 (Ch.52, Statutes of 2000), $43,000,000 shall be for the costs
associated with information technology systems. The Judicial Council
may allocate these funds to the courts over fiscal years 2000-01,
2001-02 and 2002-03.

9. Notwithstanding any other provision of law, the distribution of
fines, fees, forfeitures, and penalties reported by the County of San

Bernardino for the 1993-94, 1994-95, and 1995-96 fiscal years shall
be deemed to be correct and no further reductions or increases shall
be made to the distribution for those fiscal years, except for those
amounts owed to other local agencies.

10. The funds appropriated in Schedule (1) include an augmentation of

$1,175,000 for Court Operations related to Chapter 561 of the
Statutes of 1999. It is the intent of the Legislature that these
funds only
be used for the processing of elder abuse protective orders. Any
funds
not used for this purpose shall revert to the General Fund.

11. 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 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  . . . 1,136,151,000

0450-112-0001--For transfer by the Controller to the Judicial
Administration Efficiency and Modernization Fund  . . . 34,122,000

0450-112-0556--For local assistance, State Trial Court Funding,
payable from the Judicial Administration Efficiency and
Modernization Fund  . . . 34,122,000

Provisions:

1. Of the amount appropriated in Item 0450-112-0556, Budget Act of
2000 (Ch.52, Stats. of 2000) $10,000,000 is for the costs associated
with case management systems. The Judicial Council may allocate
these funds to the courts over 2000-01, 2001-02, and 2002-03 fiscal
years.

                              Executive

0500-001-0001--For support of Governor and of Governor's office  .
. . 5,705,000

Schedule:

(1) Support  . . . 5,630,000

(2) Governor's Residence (Support)  . . . 35,000

(3) Special Contingent Expenses  . . . 40,000

Provisions:

1. The funds appropriated in Schedules (2) and (3) of this item are
exempt from the provisions of Sections 925.6, 12410, and 13320 of
the Government Code.

0505-001-0001--For support of the Department of Information
Technology  . . . 10,617,000

Schedule:

(1) Support  . . . 11,367,000

(2) Reimbursements  . . . -750,000

Provisions:

1. In addition to the funds appropriated in this item, the sum of
$100,000 is hereby appropriated from the General Fund for the
support of the Department of Information Technology (DOIT) for the
2001-02 fiscal year. The appropriation made in this provision is not
available unless and until the DOIT issues a final policy, either as
a
Management Memorandum or a revision to the State Administrative
Manual, for information technology procurement. Upon the issuance of
the policy identified in this provision, the Director of Finance may
authorize expenditures up to the amount appropriated not sooner than
30
days after notification in writing is provided to the chairpersons
of
the fiscal committees in each house of the Legislature and the
Chairperson of the Joint Legislative Budget Committee.

2. In addition to the funds appropriated in this item, the sum of
$100,000 is hereby appropriated from the General Fund for the
support of the DOIT for the 2001-02 fiscal year. The appropriation
made by this provision is not available unless and until the DOIT
issues a final policy, either as a Management Memorandum or as a
revision to the State Administrative Manual, for security. Upon the
issuance of the policy identified in this provision, the Director of
Finance may authorize expenditures up to the amount appropriated not
sooner than 30
days after notification in writing is provided to the chairpersons
of
the fiscal committees in each house of the Legislature and the
Chairperson of the Joint Legislative Budget Committee.

3. In addition to the funds appropriated in this item, the sum of
$100,000 is hereby appropriated from the General Fund for the
support of the DOIT for the 2001-02 fiscal year. The appropriation
made by this provision is not available unless and until the DOIT
issues a final policy, either as a Management Memorandum or as a
revision to the State Administrative Manual, for infrastructure. Upon

the issuance of the policy identified in this provision, the Director
of
Finance may authorize expenditures up to the amount appropriated not
sooner than 30
days after notification in writing is provided to the chairpersons
of
the fiscal committees in each house of the Legislature and the
Chairperson of the Joint Legislative Budget Committee.

4. In addition to the funds appropriated in this item, the sum of
$100,000 is hereby appropriated from the General Fund for the
support of the DOIT for the 2001-02 fiscal year. The appropriation
made by this provision is not available unless and until the DOIT
issues a final policy, either as a Management Memorandum or as a
revision to the State Administrative Manual, for accessibility. Upon
the issuance of the policy identified in this provision, the Director
of
Finance may authorize expenditures up to the amount appropriated not
sooner than 30
days after notification in writing is provided to the chairpersons
of
the fiscal committees in each house of the Legislature and the
Chairperson of the Joint Legislative Budget Committee.

5. In addition to the funds appropriated in this item, the sum of
$100,000 is hereby appropriated from the General Fund for the
support of the DOIT for the 2001-02 fiscal year. The appropriation
made by this provision is not available unless and until the DOIT
issues a final policy, either as a Management Memorandum or a
revision to the State Administrative Manual, for a pilot project
regarding feasibility study reports. Upon the issuance of the policy
identified in this provision, the Director of Finance may authorize
expenditures up to the amount appropriated not sooner than 30
days after notification in writing is provided to the chairpersons
of
the fiscal committees in each house of the Legislature and the
Chairperson of the Joint Legislative Budget Committee.

0510-001-0001--For support of Secretary of State and Consumer
Services  . . . 1,182,000

Schedule:

(1) Support  . . . 1,695,000


(2) Reimbursements  . . . -513,000

0520-001-0044--For support of Secretary for Business,
Transportation and Housing, payable from the Motor Vehicle
Account, State Transportation Fund  . . . 952,000

Schedule:

(1) 10-Administration of Business, Transportation and Housing
Agency  . . . 2,219,000

(2) 30-Agency Audits Office  . . . 391,000

(3) Reimbursements  . . . -1,658,000

0530-001-0001--For support of Secretary for California Health and
Human Services  . . . 1,834,000

Schedule:

(1) 10-Secretary for California Health and Human Services Agency  .
. . 2,836,000

(2) Reimbursements  . . . -1,002,000

Provisions:

1. The California Health and Human Services Agency shall implement
a program of grants to promote the development of quality adult day
services programs in unserved and underserved areas of the state. The

agency shall determine the  appropriate department to administer
these
grants.

2. From funds appropriated for this purpose, one-time grants funded
in
Item 4170-101-0001 shall be made available to assist in the
establishment of new licensed adult day health care and adult day
support centers to meet documented local unmet need or to assist
licensed and qualified adult day care or adult day care support
centers, who can document unmet need, to expand their capacity.

3. The grants authorized pursuant to Item 4170-101-0001 for startup
and expansion shall be used to defray operating expenses of the
center, including staffing costs, staff training, facility rental
costs,  and
nonequipment technology costs, and facility renovation costs.

4. Eligibility for grant funds appropriated in Item 4170-101-0001
shall be limited to any public or private nonprofit agency. As a
condition of making a grant, the director shall require the applicant
to
match not less than 20 percent of the amount granted. The required
match may be cash or in-kind contributions, or a combination of both.

In-kind contributions may include, but shall not be limited to, staff
and
volunteer services.

5. In developing policies and priorities pertaining to the allocation
of
grant funds, consideration shall be given to the following factors:

(a) The applicant's immediate need for funds.

(b) The demonstrated community support for the project.

(c) The applicant's prospect for financial stability and longevity.

(d) The applicant's ability to provide needed services and to
coordinate with other local services in the continuum of care.

(e) The feasibility of the applicant's plan for directly providing,
contracting for, or coordinating existing transportation services
from
the participant's home to the day program.

6. Special consideration shall be given to any of the following
applicants that demonstrate the applicant will provide services in
unserved or underserved areas:

(a) Applicants in rural areas.

(b) Applicants in neighborhoods where there are no other adult day
care or adult day support centers.

(c) Applicants who will deliver services in a neighborhood with a
high elderly ethnic minority population.

7. Guidelines shall be adopted for monitoring compliance with grant
conditions and regulations and each selected project shall operate
under a contract.

0540-001-0001--For support of Secretary for Resources  . . .
4,033,000

Schedule:

(1) 10-Administration of Resources Agency  . . . 5,603,000

(1.2) 97.20.004-Local Projects  . . . 250,000

(a) California Ocean Trust: Resources Agency (250,000)

(2) Reimbursements  . . . -513,000

(3) Amount payable from the Safe Neighborhood Parks, Clean Water,
Clean Air, and Coastal Protection Bond Fund (Item 0540-001-0005)  .
. . -180,000

(4) Amount payable from the California Environmental License Plate
Fund (Item 0540-001-0140)  . . . -853,000

(5) Amount payable from the Environmental Enhancement and
Mitigation Demonstration Program Fund (Item 0540-001-0183)  . . .
-121,000

(6) Amount payable from the Federal Trust Fund (Item
0540-001-0890)  . . . -153,000

Provisions:

1. Of the amount appropriated in this item, $250,000 shall be
available for expenditure for the California Ocean Trust.

0540-001-0005--For support of Secretary for Resources, for payment
to Item 0540-001-0001, payable from the Safe Neighborhood, Parks,
Clean Water, Clean Air, and Coastal Protection Bond Fund  . . .
180,000

0540-001-0140--For support of Secretary for Resources, for payment
to Item 0540-001-0001, payable from the California Environmental
License Plate Fund  . . . 853,000

0540-001-0183--For support of Secretary for Resources, for payment
to Item 0540-001-0001, payable from the Environmental Enhancement
and Mitigation Demonstration Program Fund  . . . 121,000

0540-001-0546--For support of Secretary of Resources, Program
10-Administration of Resources Agency, payable from the Bay-Delta
Ecosystem Restoration Account  . . . 168,436,000

Provisions:

1. The funds appropriated in this item may be allocated for
expenditure by the Resources Agency for projects consistent with
Section 78684 of the Water Code.

2. The funds received by other state agencies from this item are
exempt from the reporting requirements of Section 28.50 of the Budget

Act.

3. The funds appropriated in this item are available for encumbrance
for the purposes of support, local assistance or capital outlay
through
fiscal year 2002-03.

0540-001-0890--For support of Secretary for Resources, for payment
to Item 0540-001-0001, payable from the Federal Trust Fund  . . .
153,000

0540-101-0001--For local assistance, Secretary for Re-sources  . . .

24,147,000

Schedule:

(1) Grants  . . . 3,147,000

(2) Los Angeles River-North  . . . 4,000,000

(3) Los Angeles River-South  . . . 5,000,000

(4) San Joaquin River Parkway  . . . 3,000,000

(5) Tuolumne River Parkway  . . . 7,000,000

(9) Otay River Parkway  . . . 2,000,000

Provisions:

1. The amount appropriated in Schedule 1 of this item $3,147,000
shall be for the Coastal County and City Offshore Energy Assistance
Program as required by Chapter 977 of the Statutes of 1996.

2. The funds received by other state agencies from Schedule (2)
through (5) of this item are exempt  from the reporting requirements
of
Section 28.50 of the Budget Act.

3. The funds appropriated in Schedule (2) through (5) of this item
are
available for encumbrance for state operations, capital outlay or
local
assistance through fiscal year 2002-03.

4. The funds appropriated in Schedule (2) through (5) of this item
shall be expanded as follows:

  Los Angeles River North: $4 million for the Cornfields property at
Chinatown in the City of Los Angeles. These funds will be
supplemented with $35 million from the Proposition 12 (Parks Bond)
to provide for acquisition and preliminary development;

  Los Angeles River-South: $5 million for the acquisition of Wrigley
Heights in the City of Long Beach;

  San Joaquin River Parkway: $3 million for the Spano Ranch
acquisition in the Counties of Fresno and Madera;

  Tuolumne River Parkway: $7 million for various acquisition and
development projects in Stanislaus County;

0540-101-6015--For local assistance, Secretary for Resources,
payable from the River Protection Subaccount  . . . 7,650,000

Schedule:

(2) Los Angeles River-North  . . . 850,000

(3) Los Angeles River-South  . . . 850,000

(4) San Joaquin River Parkway  . . . 850,000

(5) Tuolumne River Parkway  . . . 850,000

(6) Sacramento River  . . . 850,000

(7) Guadalupe River  . . . 850,000

(9) Otay River Parkway  . . . 850,000

(10) Upper Arroyo Seco Parkway  . . . 850,000

(11) San Lorenzo River Parkway  . . . 850,000

0540-490--Reappropriation, Resources Agency. Notwithstanding any
other provision of law, the unliquidated encumbrances for the
appropriations provided in the following citations, are
reappropriated
until June 30, 2002. The unencumbered balance shall not be available
for encumbrance.

0001--General Fund

(1) Item 0540-101-0001, Budget Act of 1997

(2) Item 0540-101-0001, Budget Act of 1998

0550-001-0001--For support of Secretary for Youth and Adult
Correctional Agency  . . . 1,277,000

Schedule:

(1) 10-Secretary for Youth and Adult Correctional Agency  . . .
1,535,000

(2) Reimbursements  . . . -258,000

Provisions:

1. It is the intent of the Legislature to fully fund Phase II of an
epidemiological investigation of the prevalence and incidence of
Hepatitis C in the Department of Corrections and the Youth Authority
when the contractor is ready to move into Phase II.

2. Of the amount appropriated in this item, $250,000 shall be
available for the creation of the California Council on Mentally Ill
Offenders, pursuant to legislation enacted in the 2001-02 Regular
Session. If no legislation is enacted, the funds appropriated for
this
purpose shall revert to the General Fund.

0552-001-0001--For support of Office of the Inspector General,
Program 10  . . . 11,140,000

0553-001-0001--For support of the Office of the Inspector General
for Veterans Affairs  . . . 475,000

Schedule:

(1) Program 10-Inspector General for Veterans Affairs  . . . 558,000

(2) Amount payable from the Veterans' Farm and Home Building Fund
of 1943 (Item 0553-001-0592)  . . . -83,000

0553-001-0592--For support of the Office of the Inspector General
for Veterans Affairs, for payment to Item 0553-001-0001, payable
from the Veterans' Farm and Home Building Fund of 1943  . . . 83,000

0555-001-0001--For support of Secretary for Environmental
Protection, for payment to Item 0555-001-0044  . . . 4,737,000

0555-001-0014--For support of Secretary for Environmental
Protection, for payment to Item 0555-001-0044, payable from the
Hazardous Waste Control Account  . . . 334,000

0555-001-0028--For support of Secretary for Environmental
Protection, for payment to Item 0555-001-0044, payable from the
Unified Program Account  . . . 799,000

0555-001-0044--For support of Secretary for Environmental
Protection, payable from the Motor Vehicle Account, State
Transportation Fund  . . . 534,000

Schedule:

(1) 10-Environmental Protection Programs  . . . 5,383,000

(2) 20-Special Environmental Programs  . . . (2,667,000)

(a) 20.10-Permit Assistance Centers  . . . 439,000

(b) 20.15-Scientific Peer Review  . . . 1,186,000

(c) 20.20-Circuit Prosecutor Project  . . . 436,000

(d) 20.30-Environmental Enforcement  . . . 519,000

(e) 20.45-Environmental Management Systems  . . . 87,000

(3) Reimbursements  . . . -1,751,000

(4) Amount payable from the General Fund (Item 0555-001-0001)  . .
. -2,737,000

(5) Amount payable from the Hazardous Waste Control Account (Item
0555-001-0014)  . . . -334,000

(6) Amount payable from the Unified Program Account (Item
0555-001-0028)  . . . -799,000

(7) Amount payable from the California Used Oil Recycling Fund
(Item 0555-001-0100)  . . . -28,000

(8) Amount payable from the Pesticide Regulation Fund (Item
0555-001-0106)  . . . -206,000

(9) Amount payable from the Recycling Market Development
Revolving Loan Account (Item 0555-001-0281)  . . . -151,000

(10) Amount payable from the Integrated Waste Management Account,
Integrated Waste Management Fund (Item 0555-001-0387)  . . .
-422,000

(11) Amount payable from the Underground Storage Tank Cleanup
Fund (Item 0555-001-0439)  . . . -54,000

(12) Amount payable from the State Water Quality Control Fund (Item
0555-001-0679)  . . . -134,000

(13) Amount payable from the Rural CUPA Reimbursement Account
(Item 0555-001-1006)  . . . -900,000

Provisions:

1. Notwithstanding subdivisions (b) and (c) of Section 48653 of the
Public Resources Code, funds appropriated in this item shall be
available for purposes of administration.

0555-001-0100--For support of Secretary for Environmental
Protection, for payment to Item 0555-001-0044, payable from the
California Used Oil Recycling Fund  . . . 28,000

0555-001-0106--For support of Secretary for Environmental
Protection, for payment to Item 0555-001-0044, payable from the
Department of Pesticide Regulation Fund  . . . 206,000

0555-001-0281--For support of Secretary for Environmental
Protection, for payment to Item 0555-001-0044, payable from the
Recycling Market Development Revolving Loan Account, Integrated
Waste Management Fund  . . . 151,000

0555-001-0387--For support of Secretary for Environmental
Protection, for payment to Item 0555-001-0044, payable from the
Integrated Waste Management Account, Integrated Waste Management
Fund  . . . 422,000

0555-001-0439--For support of Secretary for Environmental
Protection, for payment to Item 0555-001-0044, payable from the
Underground Storage Tank Cleanup Fund  . . . 54,000

0555-001-0679--For support of Secretary for Environmental
Protection, for payment to Item 0555-001-0044, payable from the
State Water Quality Control Fund  . . . 134,000

0555-001-1006--For support of Secretary for Environmental
Protection, for payment to Item 0555-001-0044, payable from the
Rural CUPA Reimbursement Account   . . . 900,000

0555-011-0001--For transfer by the State Controller to the Rural
CUPA Reimbursement Account   . . . 900,000

0558-001-0001--For support of the Office of the Secretary for
Education  . . . 1,248,000

Schedule:

(1) Secretary for Education  . . . 1,248,000

Provisions:

1. The amount appropriated in this item is intended for support of
the
Education Agency. The appropriation is an estimate of the funding
needs from January 1, 2002, to June 30, 2002, inclusive. Legislation
establishing the agency will be introduced and, if enacted, would be
effective on or before January 1, 2002. In the event that legislation

creating the agency is not effective on or before January 1, 2002, or

the funds are needed prior to January 1, 2002, the unexpended balance

of the funds appropriated by this item shall be available for
expenditure pursuant to Item 0650-011-0001, as authorized by the
Director of Finance.

0650-001-0001--For support of Office of Planning and Research  . . .

4,510,000

Schedule:

(1) 11-State Planning and Policy Development  . . . 5,819,000

(2) 21-California Commission on Improving Life Through Service
(CCILTS)  . . . 3,005,000

(3) Reimbursements  . . . -1,361,000

(4) Amount payable from the Property Acquisition Law Money
Account (Item 0650-001-0002)  . . . -478,000

(5) Amount payable from the Federal Trust Fund (Item
0650-0010890)  . . . -2,475,000

Provisions:

1. Of the funds appropriated in this item, $250,000 is available for
the
Global Cities Online website.

0650-001-0002--For support of Office of Planning and Research, for
payment to Item 0650-001-0001, payable from the Property
Acquisition Law Money Account  . . . 478,000

0650-001-0890--For support of Office of Planning and Research, for
payment to Item 0650-001-0001, payable from the Federal Trust Fund
. . . 2,475,000

0650-011-0001--For support of Office of Planning and Research  . . .

8,297,000

Schedule:

(1) Office of the Secretary for Education  . . . 8,307,000

(2) Reimbursements  . . . -10,000

Provisions:

1. The funds appropriated in this item are intended for support of
the
Education Agency. The appropriation is an estimate of the funding
needs from July 1, 2001, to December 31, 2001, inclusive. Legislation

establishing the agency will be introduced and, if enacted, would be
effective on or before January 1, 2002. After the effective date of
such
legislation, and upon the determination that all obligations of the
agency in the Office of Planning and Research have been met, the
unexpended balance of the funds appropriated by this item shall be
available for expenditure pursuant to Item 0558-001-0001, as
authorized by the Director of Finance.

2. $3,000,000 of the funds in this item are available for purposes of

contracting to develop and validate research-based school readiness
assessment instruments for the School Readiness Initiative in
cooperation with the Children and Families (Proposition 10)
Commission.

0650-101-0001--For local assistance, Office of Planning and
Research  . . . 50,000

Schedule:

(1) Local Projects  . . . 50,000

(a) Hacienda Heights Cityhood Organization: Hacienda Heights
Cityhood Organization  . . . (50,000)

0650-101-0890--For local assistance, Office of Planning and
Research, Program 21-California Commission on Improving Life
Through Service (CCILTS), payable from the Federal Trust Fund  . . .

45,800,000

Provisions:

1. The funds appropriated in this item are for local assistance
allocations approved by the California Commission on Improving Life
Through Service (CCILTS).

0650-102-0001--For local assistance, Office of Planning and
Research   . . . 690,000

Provisions:

(a) The Salvadoran-American Leadership and Educational Fund: The
Salvadoran-American Leadership and Educational Fund  . . . (25,000)

(b) You Think: Integrating the Visual Arts with Social Policy and
Contemporary Issues Analysis  . . . (250,000)

(c) Fulfillment Fund  . . . (150,000)

(d) Bridge Focus: Funding for GOAL model program  . . . (25,000)

(e) San Francisco Students Back on Track: Back on Track Afterschool
Tutoring Program  . . . (100,000)

(f) Contra Costa Youth Council: Read to Live Project-Tutoring
Program in Reading and Spelling  . . . (140,000)

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.

0650-485--Reappropriation (Proposition 98) Office of the Secretary
for Education. The sum of $8,000,000 is reappropriated from the
Proposition 98 Reversion Account, for the following purpose:

0001--General Fund

(1) $10,000,000 to the Office of the Secretary of Education for the
allocation to the Academic Volunteer and Mentor Service Program.
At least $500,000 of this amount shall be prioritized for mentoring
programs targeted at youth in foster care placement.

0690-001-0001--For support of Office of Emergency Services  . . .
42,077,000

Schedule:

(1) 15-Mutual Aid Response  . . . 18,402,000

(2) 35-Plans and Preparedness  . . . 24,778,000

(3) 45-Disaster Assistance  . . . 21,318,000

(4) 55.01-Administration and Executive  . . . 5,627,000

(5) 55.02-Distributed Administration and Executive  . . . -4,830,000

(6) Reimbursements  . . . -2,231,000

(7) Amount payable from the Unified Program Account (Item
0690-001-0028)  . . . -580,000

(8) Amount payable from the Nuclear Planning Assessment Special
Account (Item 0690-001-0029)  . . . -857,000

(9) Amount payable from the Federal Trust Fund (Item
0690-0010890)  . . . -19,550,000

Provisions:

1. Funds appropriated in this item may be reduced by the Director of
Finance, after giving notice to the Chairperson of the Joint
Legislative
Budget  Committee, by the amount of federal funds made available for
the purposes of this item in excess of the federal funds scheduled in

Item 0690-001-0890.

2. The Office of Emergency Services shall charge tuition for all
training offered through the California Specialized Training
Institute.

3. Upon the approval by the Department of Finance, the Controller
shall transfer such funds as are nec-essary between this item and
Item
0690-101-0890.

0690-001-0028--For support of Office of Emergency Services, for
payment to Item 0690-001-0001, payable from the Unified Program
Account  . . . 580,000

0690-001-0029--For support of Office of Emergency Services, for
payment to Item 0690-001-0001, payable from the Nuclear Planning
Assessment Special Account  . . . 857,000

0690-001-0890--For support of Office of Emergency Services, for
payment to Item 0690-001-0001, payable from the Federal Trust Fund
. . . 19,550,000

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.

0690-101-0001--For local assistance, Office of Emergency Services,
to be available for expenditure during the 2001-02, 2002-03, and
2003-04 fiscal years  . . . 539,000

Schedule:

(a) Local Projects  . . . 539,000

(1) City of Tracy Fire Department: Thermal Imager Cameras  . . .
(40,000)

(2) Altadena Mountain Rescue Team: Altadena Mountain Rescue
Team-Mobile Command Post Procurement  . . . (14,000)

(3) City of Manteca: Thermal Imaging Devices  . . . (60,000)

(4) Malibu Mountain Rescue Team, Inc.: Malibu Mountain Search and
Rescue Team  . . . (25,000)

(5) Tulare-Kings Chapter of the American Red Cross: Emergency
Response Vehicle Procurement  . . . (100,000)

(6) City of Dinuba (Fire Ambulance Services): Regional
Multi-Function Training Facility  . . . (20,000)

(7) KRCB TV22-91FM: Small Public Broadcasting Station Digital
Conversion  . . . (100,000)

(8) City of Garden Grove: Back-up for Emergency Operations Center
at City Hall  . . . (60,000)

(9) East County Fire Protection District: East County Fire Rescue
Equipment  . . . (100,000)

(10) City of West Covina Fire Department: Fire  Department Mass
Casualty Trailer  . . . (20,000)

0690-101-0029--For local assistance, Office of Emergency Services,
Program 35--Plans and Preparedness, payable from the Nuclear
Planning Assessment Special Account  . . . 2,054,000

0690-101-0890--For local assistance, Office of Emergency Services,
payable from the Federal Trust  Fund  . . . 591,880,000

Schedule:

(1) 35-Plans and Preparedness  . . . 14,170,000

(2) 45-Disaster Assistance  . . . 577,710,000

Provisions:

1. Any federal funds that may become available in addition to the
funds appropriated in this item for Program 45--Disaster Assistance
are exempt from Section 28.00 of this act.

0690-102-0372--For local assistance, Office of Emergency Services,
payable from the Disaster Relief Fund  . . . 378,000

Schedule:

(1) 45-Disaster Assistance  . . . 378,000

0690-112-0001--For local assistance, Office of Emergency Services,
for disaster recovery costs  . . . 51,212,000

Provisions:

1. The funds appropriated in this item are for the state's share of
response and recovery costs for disasters.

0690-295-0001--For local assistance, Office of Emergency Services,
for reimbursement, in accordance with the provision of Section 6 of
Article XIIIB of the California Constitution or Section 17561 of the
Government Code, of the costs of any new program or increased level
of service of an existing program  mandated by statute or executive
order, for disbursement by the State Controller  . . . 0

Schedule:

(1) 98.01.103.280-Deaf Teletype Equipment (Ch. 1032, Stats.  1980)
. . . 0

Provisions:

1. Pursuant to Section 17581 of the Government Code, the mandate
identified in the appropriation schedule of this item with an
appropriation of $0 and included in the language of this provision is

specifically identified by the Legislature for suspension during the
2001-02 fiscal year:

(1) Deaf Teletype Equipment (Ch. 1032, Stats. 1980).

0750-001-0001--For support of Office of the Lieutenant Governor  . .

. 2,609,000

0820-001-0001--For support of Department of Justice  . . .
315,225,000

Schedule:

(1) 11.01-Directorate-Administration  . . . 21,809,000

(2) 11.02-Distributed Directorate-Administration  . . . -21,809,000

(3) 12.01-Legal Support and Technology  . . . 40,636,000

(4) 12.02-Distributed Legal Support and Technology  . . . -40,636,000


(5) 25-Executive Programs  . . . 11,239,000

(6) 30-Civil Law  . . . 100,525,000

(7) 40-Criminal Law  . . . 95,980,000

(8) 45-Public Rights  . . . 57,183,000

(9) 50-Law Enforcement  . . . 153,399,000

(10) 60-Criminal Justice Information Services  . . . 152,942,000

(11) 65-Gambling Control  . . . 12,982,000

(12) 70-Firearms  . . . 7,152,000

(12.7) 97.20.004-Local Projects  . . . 400,000

(13) Reimbursements  . . . -127,067,000

(14) Amount payable from the Attorney General Antitrust Account
(Item 0820-001-0012)  . . . -1,070,000

(15) Amount payable from Hazardous Waste Control Account (Item
0820-001-0014)  . . . -1,613,000

(16) Amount payable from Firearms Safety Training Fund Special
Account (Item 0820-001-0015)  . . . -456,000

(17) Amount payable from the Fingerprint Fees Account (Item
0820-001-0017)  . . . -57,934,000

(18) Amount payable from Firearms Safety Account (Item
0820-001-0032)  . . . -309,000

(19) Amount payable from the Motor Vehicle Account, State
Transportation Fund (Item 0820-0010044)  . . . -19,255,000

(20) Amount payable from the Department of Justice Sexual Habitual
Offender Fund (Item 0820-001-0142)  . . . -2,024,000

(21) Amount payable from the Travel Seller Fund (Item
0820-0010158)  . . . -940,000

(22) Amount payable from Conservatorship Registry Fund (Item
0820-001-0195)  . . . -45,000

(23) Amount payable from the Restitution Fund (Item 0820-0010214)
. . . -59,000

(24) Amount payable from the Sexual Predator Public Information
Account (Item 0820-001-0256)  . . . -49,000

(24.5) Amount payable from the Indian Gaming Special Distribution
                                                     Fund (Item
0820-001-0367)  . . . -7,809,000

(25) Amount payable from the False Claims Act Fund (Item
0820-001-0378)  . . . -9,966,000

(26) Amount payable from the Dealers' Record of Sale Special
Account (Item 0820-001-0460)  . . . -8,047,000

(27) Amount payable from the Toxic Substances Control Account
(Item 0820-001-0557)  . . . -1,916,000

(28) Amount payable from the Department of Justice Child Abuse
Fund (Item 0820-001-0566)  . . . -294,000

(29) Amount payable from the Gambling Control Fund (Item
0820-001-0567)  . . . -5,758,000

(30) Amount payable from the Gambling Control Fines and Penalties
Account (Item 0820-001-0569)  . . . -37,000

(31) Amount payable from the Federal Trust Fund (Item
0820-0010890)  . . . -26,790,000

(32) Amount payable from the Federal Asset Forfeiture Account,
Special Deposit Fund (Item 0820-001-0942)  . . . -1,828,000

(33) Amount payable from the State Asset Forfeiture Account, Special
Deposit Fund (Item 0820-011-0942)  . . . -461,000

(34) Amount payable from the Missing Persons DNA Database Fund
(Item 0820-001-3016)  . . . -2,850,000

Provisions:

1. The Attorney General shall submit to the Legislature, the
Department of Finance, and the Governor the quarterly and annual
reports that he or she submits to the federal government on the
activities of the Medi-Cal Fraud Unit.

2. Notwithstanding any other provision of law, the Department of
Justice may purchase or lease vehicles of any type or class that, in
the
judgment of the Attorney General or his or her designee, are
necessary
to the performance of the investigatory and enforcement
responsibilities of the Department of Justice, from the funds
appropriated for that purpose in this item.

3. Notwithstanding Section 28.50 of this act, the Attorney General
may augment the reimbursement authority provided in this item by up
to an aggregate of 10 percent above the amount approved in this act
for the Civil Law Division and the Public Rights Division in cases
where the legal representation needs of client agencies are secured
by
an interagency agreement or letter of commitment and the
corresponding expenditure authority has not been provided in this
item. The Attorney General shall notify the chairpersons of the
budget
committees, the Joint Legislative Budget Committee and the
Department of Finance within 15 days after the augmentation is made
as to the amount and justification of the augmentation, and the
program
that has been augmented.

4. Of the amount appropriated in Schedule
(10) of this item, $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.

5. The funds appropriated in Schedule (12.7) shall be used, in
coordination with the State Department of Education, to implement a
toll-free school safety phone line in San Francisco, Los Angeles, and

San Diego Counties.

0820-001-0012--For support of Department of Justice, for payment to
Item 0820-001-0001, payable from the Attorney General Antitrust
Account   . . . 1,070,000

0820-001-0014--For support of Department of Justice, for payment to
Item 0820-001-0001, payable from the Hazardous Waste Control
Account  . . . 1,613,000

0820-001-0015--For support of Department of Justice, for payment to
Item 0820-001-0001, payable from the Firearms Safety Training Fund
Special Account  . . . 456,000

0820-001-0017--For support of Department of Justice, for payment to
Item 0820-001-0001, payable from the Fingerprint Fees Account,
pursuant to subdivision (e) of Section 11105 of the Penal Code  . . .

57,934,000

0820-001-0032--For support of Department of Justice, for payment to
Item 0820-001-0001, payable from the Firearms Safety Account  . . .
309,000

0820-001-0044--For support of Department of Justice, for payment to
Item 0820-001-0001, payable from the Motor Vehicle Account, State
Transportation Fund  . . . 19,255,000

0820-001-0142--For support of Department of Justice, for payment to
Item 0820-001-0001, payable from the Department of Justice Sexual
Habitual Offender Fund  . . . 2,024,000

Provisions:

1. The amount appropriated in this item includes revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.

0820-001-0158--For support of Department of Justice, for payment to
Item 0820-001-0001, payable from the Travel Seller Fund  . . .
940,000

0820-001-0195--For support of Department of Justice, for payment to
Item 0820-001-0001, payable from the Conservatorship Registry Fund
. . . 45,000

0820-001-0214--For support of Department of Justice, for payment to
Item 0820-001-0001, payable from Restitution Fund  . . . 59,000

0820-001-0256--For support of Department of Justice,
for payment to Item 0820-001-0001, payable from the Sexual Predator
Public Information Account  . . . 49,000

0820-001-0367--For support of Department of Justice, for payment to
Item 0820-001-0001, payable from the Indian Gaming Special
Distribution Fund  . . . 7,809,000

0820-001-0378--For support of Department of Justice, for payment to
Item 0820-001-0001, payable from the False Claims Act Fund  . . .
9,966,000

0820-001-0460--For support of Department of Justice, for payment to
Item 0820-001-0001, payable from the Dealers' Record of Sale
Special Account  . . . 8,047,000

Provisions:

1. Dealers' Record of Sale fees collected pursuant to the state law
for
the registration of assault weapons shall not exceed $20 per
registrant.

0820-001-0557--For support of Department of Justice, for payment to
Item 0820-001-0001, payable from the Toxics Substances Control
Account  . . . 1,916,000

0820-001-0566--For support of Department of Justice, for payment to
Item 0820-001-0001, payable from Department of Justice Child
Abuse Fund  . . . 294,000

0820-001-0567--For support of Department of Justice, for payment to
Item 0820-001-0001, payable from Gambling Control Fund  . . .
5,758,000

0820-001-0569--For support of Department of Justice, for payment to
Item 0820-001-0001, payable from Gambling Control Fines and
Penalties Account  . . . 37,000

0820-001-0890--For support of Department of Justice, for payment to
Item 0820-001-0001, payable from the Federal Trust Fund  . . .
26,790,000

0820-001-0942--For support of Department of Justice, for payment to
Item 0820-001-0006, payable from the Federal Asset Forfeiture
Account, Special Deposit Fund  . . . 1,828,000

0820-001-3016--For support of Department of Justice, for payment to
Item 0820-001-3016 payable from the Missing Persons DNA
Database Fund  . . . 2,850,000

0820-003-0001--For support of Department of Justice for rental
payments on lease revenue bonds  . . . 1,298,000

Schedule:

(1) Base Rental and Fees  . . . 1,292,000

(2) Insurance  . . . 6,000

Provisions:

1. The Controller shall transfer funds appropriated in this item
according to a schedule to be provided by the State Public Works
Board. The schedule shall be provided on a monthly basis or as
otherwise might be needed to ensure debt requirements are met.

0820-011-0001--For transfer by the Controller to the Indian Gaming
Special Distribution Fund  . . . (7,809,000)

Provisions:

1. The amount transferred in this item is a loan to the Indian Gaming

Special Distribution Fund. The Department of Justice shall expend
these funds to conduct activities pursuant to the tribal-state gaming

compacts ratified by Chapter 874 of the Statutes of 1999. This loan
shall be repaid with interest calculated at the rate earned by the
Pooled Money Investment Account at the time of the transfer.
Principal and interest on the loan shall be repaid in full no later
than
June 30, 2003.

0820-011-0942--For support of Department of Justice, for payment to
Item 0820-001-0001, payable from the State Asset Forfeiture
Account, Special Deposit Fund  . . . 461,000

0820-101-0001--For local assistance, Department of Justice.  . . .
11,844,000

Schedule:

(1) 25-Executive Programs  . . . 8,283,000

(2) 40-Criminal Law  . . . 3,845,000

(2.5) 97.20.004-Local Projects  . . . 80,000

(a) Oxnard Police Department: Oxnard Police Department Photo
Imaging System  . . . (80,000)

(3) Reimbursements  . . . -364,000

Provisions:

1. Of the funds appropriated in Schedule (1), $3,283,000 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.

3. Of the amount appropriated in Schedule (1), the Department of
Justice shall allocate $5,000,000 to nonprofit youth serving
organizations to establish the Youth Leadership Through Education
and Crime Prevention Program pursuant to the provisions of
Assembly Bill 932 of the 2001-02 Regular Session. However, if
Assembly Bill 932 is not enacted by January 1, 2002, the funds for
this purpose shall revert to the General Fund on June 30, 2002. Any
funds not allocated to local agencies by June 30, 2002, shall revert
to
the General Fund.

0820-101-0214--For local assistance, Department of Justice, payable
from the Restitution Fund  . . . 2,941,000

Schedule:

(1) 50-Law Enforcement  . . . 2,941,000

Provisions:

1. The funds appropriated in Schedule (1) are for allocation in
support of the California Witness Protection Program, pursuant to
Chapter 507 of the Statutes of 1997. Any funds not expended for this
specific purpose shall revert to the Restitution Fund.

2. Of the amount appropriated in this item and the amount
appropriated in Item 0820-001-0214, the department may expend up
to $150,000 for the administration of the California Witness
Protection Program, including the review of appropriate policies and
procedures for the submittal and review of claims.

3. The Bureau of State Audits shall audit the Department of Justice's

claims review process for the California Witness Protection Program
to ensure that all criteria for program eligibility are met  and
shall
report annually to the Legislature by January 1 on the results of its

audits. The bureau shall also recommend changes to criteria for the
program to ensure accountability as part of its annual report to the
Legislature.

0820-101-0460--For local assistance, Department of Justice payable
from Dealers' Record of Sale Special Account  . . . 123,000

Schedule:

(1) 60-Criminal Justice Information Services  . . . 35,000

(2) 70-Firearms  . . . 88,000

0820-101-0641--For local assistance, Department of Justice, payable
from the Domestic Violence Restraining Order Reimbursement Fund  .
. . 1,918,000

Provisions:

1. The funds appropriated in this item shall be expended to reimburse

local law enforcement or other criminal justice agencies pursuant to
Chapter 707 of the Statutes of 1998.

0820-111-0001--For transfer by the Controller to the Department of
Justice DNA Testing Fund  . . . 225,000

Provisions:

1. The amount transferred in this item shall be expended to
reimburse
counties pursuant to Chapter 696 of the Statutes of 1998.

0820-111-0255--For local assistance, Department of Justice, payable
from the Department of Justice DNA Testing Fund  . . . 225,000

Provisions:

1. The funds appropriated in this item shall be expended to reimburse

counties pursuant to Chapter 696 of the Statutes of 1998.

0820-295-0001--For local assistance, Department of Justice, for
reimbursement, in accordance with the provisions of Section 6 of
Article XIII B of the California Constitution or Section 17561 of the

Government Code, of the costs of any new program or increased level
of service of an existing program mandated by statute or executive
order, for disbursement by the State Controller  . . . 14,983,000

Schedule:

(1) 98.01.139.976-Custody of Minors (Ch. 1399, Stats. 1976)  . . .
13,599,000

(2) 98.01.033.790-Stolen Vehicle Notification
(Ch. 337, Stats. 1990)  . . . 362,000

(3) 98.01.110.592-Misdemeanors: Booking/Fingerprinting
(Ch. 1105, Stats. 1992)  . . . 1,022,000

Provisions:

1. Except as provided in Provision 2 of this item, allocations of
funds
provided in this item to the appropriate local entities shall be made
by
the State Controller in accordance with the provisions of each
statute
or executive order that mandates the reimbursement of the costs, and
shall be audited to verify the actual amount of the mandated costs in

accordance with subdivision (d) of Section 17561 of the Government
Code. Audit adjustments to prior year claims may be paid from this
item. Funds appropriated in this item may be used to provide
reimbursement pursuant to Article 5 (commencing with Section
17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the
Government Code.

2. If any of the scheduled amounts are insufficient to provide full
reimbursement of costs, the State Controller may, upon notifying the
Director of Finance in writing, augment those deficient amounts from
the unencumbered balance of any other scheduled amounts therein. No
order may be issued pursuant to this provision unless written
notification of the necessity therefor is provided to the chairperson
of
the committee in each house which considers appropriation and the
Chairperson of the Joint Legislative Budget Committee or his or her
designee.

0820-301-0001--For capital outlay, Department of Justice  . . .
2,616,000

Schedule:

(1) 85.60.090-Hawkins Data Center: Replace Computer Room Fire
Suppression System--Construction  . . . 616,000

(2) 85.70.010-Statewide DNA Lab-- Acquisition   . . . 2,000,000

Provisions:

1. A site selection panel consisting of the Attorney General and the
Directors of Finance and Corrections, or their designees, shall
determine the most appropriate location for the project in
Schedule (2).

2. The funds allocated in Schedule (2) shall be available for site
search, studies, purchase option, and preliminary schematics.

0820-301-0017--For capital outlay, Department of Justice  . . .
317,000

Schedule:

(1) 85.60.090-Hawkings Data Center: Replace computer room fire
suppression system--Construction  . . . 317,000

0820-490--Reappropriation, Department of Justice. Notwithstanding
any other provision of law, the balance of funds provided in the
following citation is reappropriated on the effective date of this
act
for the purpose and subject to the limitations, unless otherwise
specified, provided for in the appropriation, and shall be available
for expenditure until June 30, 2002.

0001--General Fund

Item 0820-301-0001 Budget Act of 2000 (Ch. 52, Stats. 2000)

(2) 85.60.060-Redding Replacement Laboratory--Construction

0820-495--Reversion, Department of Justice. As of June 30, 2001, the
unencumbered balances of the appropriation provided in the
following citations shall revert to the General Fund.

0001--General Fund

(1) Item 0820-301-0001, Budget Act of 2000 (Ch. 52, Stats. of
2000), (.5) 85.60.010-Santa Barbara Replacement
Laboratory--Construction

0840-001-0001--For support of State Controller  . . . 68,363,000

Schedule:

(1) 100000-Personal Services  . . . 68,547,000

(2) 300000-Operating Expenses and Equipment  . . . 37,138,000

(3) Less funding provided by State Controller's Statewide Information

Technology Projects (Item 0841-001-0001(1))  . . . -1,482,000

(4) Reimbursements  . . . -28,115,000

(5) Amount payable from the Motor Vehicle Fuel Account,
Transportation Tax Fund (Item 0840-001-0061)  . . . -3,021,000

(6) Amount payable from the Highway Users Tax Account,
Transportation Tax Fund (Item 0840-001-0062)  . . . -836,000

(7) Amount payable from the Local Revenue Fund (Item
0840-001-0330)  . . . -404,000

(8) Amount payable from the State School Building Lease-Purchase
Fund (Item 0840-001-0344)  . . . -728,000

(9) Amount payable from the Federal Trust Fund (Item
0840-001-0890)  . . . -1,325,000

(10) Amount payable from the State Penalty Fund (Item
0840-001-0903)  . . . -972,000

(11) Amount payable from nongovernmental cost funds, (Retail Sales
Tax Fund) (Item 0840-001-0988)  . . . -187,000

(12) Amount payable from various special funds (Item
0840-011-0494)  . . . -41,000

(13) Amount payable from various bond funds (Item 0840-011-0797)
. . . -171,000

(14) Amount payable from various nongovernmental cost funds (Item
0840-011-0988)  . . . -40,000

Provisions:

1. The appropriation made in this item shall be in lieu of the
appropriation in Section 1564 of the Code of Civil Procedure for all
costs, expenses, or obligations connected with the administration of
the Unclaimed Property Law, with the exception of payment of
owners' or holders' claims pursuant to Section 1540, 1542, 1560, or
1561 of the Code of Civil Procedure, or of payment of the costs of
compensating contractors for locating and recovering unclaimed
property due the state.

2. Of the claims received for reimbursement of court-ordered or
voluntary desegregation programs pursuant to Sections 42243.6,
42247, and 42249 of the Education Code, the Controller shall pay
only those claims that have been subjected to audit by school
districts
in accordance with the Controller's procedures manual for conducting
audits of education desegregation claims. Furthermore, the Controller

shall pay only those past-year actual claims for desegregation
program costs that are accompanied by all reports issued by the
auditing entity, unless the auditing entity was the Controller.

3. No less than 0.9 personnel-year in the Audits Division shall be
used to audit education desegregation claims.

4. The Controller may, with the concurrence of the Director of
Finance and the Chairperson of the Joint Legislative Budget
Committee, bill affected state departments for activities required by

Section 20050 of the State Administrative Manual, relating to the
administration of federal pass-through funds.

  No billing may be sent to affected departments sooner than 30 days
after the Chairperson of the Joint Legislative Budget Committee has
been notified by the Director of Finance that he or she concurs with
the amounts specified in the billings.

5. (a) Notwithstanding subdivision (b) of Section 1531 of the Code of

Civil Procedure, the Controller may publish notice in any manner that

the Controller determines reasonable, provided that (1) none of the
moneys used for this purpose is redirected from funding for the
Controller's audit activities, (2) no photograph is used in the
publication of notice, and (3) no elected official's name is used in
the
publication of notice.

(b) No funds appropriated in this act may be expended by the
Controller to provide general information to the public, other than
holders (as defined in subdivision (e) of Section 1501 of the Code of

Civil Procedure) of unclaimed property, concerning the unclaimed
property program or possible existence of unclaimed property held by
the Controller's office, except for informational announcements to
the
news media, through the exchange of information on electronic
bulletin boards, or no more than $15,000 per year to inform the
public
about this program in activities already organized by the Controller
for other purposes. This restriction does not apply to sending
individual notices to property owners (as required in subdivision (d)

of Section 1531 of the Code of Civil Procedure).

6. The Controller's office shall, through audits of Medi-Cal program
and providers, enhance the General Fund resources or reduce the
General Fund expenditures through identification of overpayments,
cost avoidance, and other appropriate measures.

7. Of the moneys appropriated to the Controller in this act, the
Controller shall not expend more than $500,000 to conduct
post-eligibility fraud audits of the Supplemental Security
Income/State
Supplementary Payment Program.

8. The Commission on State Mandates shall provide, in applicable
parameters and guidelines, as follows:

(a) If a local agency or school district contracts with an
independent
contractor for the preparation and submission of reimbursement
claims, the costs reimbursable by the state for that purpose shall
not
exceed the lesser of (1) 10 percent of the amount of the claims
prepared and submitted by the independent contractor, or (2) the
actual costs that would necessarily have been incurred for that
purpose if performed by employees of the local agency or school
district.

(b) The maximum amount of reimbursement provided in subdivision
(a) may be exceeded only if the local agency or school district
establishes, by appropriate documentation, that the preparation and
submission of these claims could not have been accomplished without
incurring the additional costs claimed by the local agency or school
district.

9. The funds appropriated to the Controller in this act may not be
expended for any performance review or performance audit except
pursuant to specific statutory authority. It is the intent of the
Legislature that audits conducted by the Controller, or under the
direction of the Controller, shall be fiscal audits that focus on
claims
and disbursements, as provided for in Section 12410 of the
Government Code. Any report, audit, analysis, or evaluation issued by

the Controller for the 2001-02 fiscal year shall cite the specific
statutory or constitutional provision authorizing the preparation and

release of the report, audit, analysis, or evaluation.

10. The Controller shall deliver his or her monthly report on General

Fund cash receipts and disbursements within 10 days after the close
of
each month to the Joint Legislative Budget Committee, the fiscal
committees of the Legislature, the Department of Finance, the
Treasurer's office, and the Office of the Legislative Analyst.

11. For purposes of the review and payment of any claim for
reimbursement by local government submitted pursuant to Section
54954.4 of the Government Code, the Controller shall use the
procedures that were in effect at the time the claim was submitted.

12. Pursuant to Section 1564 (c) of the Code of Civil Procedure, the
State Controller shall transfer all money in the Abandoned Property
Account in excess of fifty thousand dollars ($50,000) to the General
Fund no less frequently than at the end of each month. This transfer
shall include unclaimed Proposition 103 insurance rebate moneys
pursuant to Section 1861.01 of the Insurance Code and Section 1523
of the Code of Civil Procedure.

0840-001-0061--For support of State Controller, for payment to Item
0840-001-0001, payable from the Motor Vehicle Fuel Account,
Transportation Tax Fund  . . . 3,021,000

0840-001-0062--For support of State Controller, for payment to Item
0840-001-0001, payable from the Highway Users Tax Account,
Transportation Tax Fund  . . . 836,000

0840-001-0330--For support of State Controller, for payment to Item
0840-001-0001, payable from the Local Revenue Fund  . . . 404,000

0840-001-0344--For support of State Controller, for payment to Item
0840-001-0001, payable from the State School Building
Lease-Purchase Fund  . . . 728,000

0840-001-0890--For support of State Controller, for payment to Item
0840-001-0001, payable from the Federal Trust Fund  . . . 1,325,000

0840-001-0903--For support of State Controller, for payment to Item
0840-001-0001, payable from the State Penalty Fund  . . . 972,000

0840-001-0988--For support of State Controller, for payment to Item
0840-001-0001, payable from unallocated nongovernmental cost
funds (Retail Sales Tax Fund)  . . . 187,000

0840-011-0494--For support of State Controller, for payment to Item
0840-001-0001, payable from the unallocated special funds  . . .
41,000

Provisions:

1. Notwithstanding any other provision of law, the Director of
Finance may authorize expenditures in excess of the amount
appropriated in this item not sooner than 30 days after notification
in
writing of the necessity therefor is provided to the chairpersons of
the
fiscal committees and the Chairperson of the Joint Legislative Budget

Committee, or not sooner than whatever lesser time the chairperson of

the committee, or his or her designee, may in each instance
determine.

0840-011-0797--For support of State Controller, for payment to Item
0840-001-0001, payable from the unallocated bond funds  . . .
171,000

Provisions:

1. Notwithstanding any other provision of law, the Director of the
Department of Finance may authorize expenditures in excess of the
amount appropriated in this item not sooner than 30 days after
notification in writing of the necessity therefor is provided to the
chairpersons of the fiscal committees and the Chairperson of the
Joint
Legislative Budget Committee, or not sooner than whatever lesser
time the chairperson of the committee, or his or her designee, may in

each instance determine.

0840-011-0988--For support of State Controller, for payment to Item
0840-001-0001, payable from the unallocated nongovernmental cost
funds  . . . 40,000

Provisions:

1. Notwithstanding any other provision of law, the Director of the
Department of Finance may authorize expenditures in excess of the
amount appropriated in this item not sooner than 30 days after
notification in writing of the necessity therefor is provided to the
chairpersons of the fiscal committees and the Chairperson of the
Joint
Legislative Budget Committee, or not sooner than whatever lesser
time the chairperson of the committee, or his or her designee, may in

each instance determine.

0840-101-0979--For allocation by the Controller from the California
Firefighters' Memorial Fund  . . . 710,000

Provisions:

1. The funds appropriated in this item are to be allocated as
follows:

(a) To the Franchise Tax Board and Controller for reimbursement of
costs incurred in connection with duties under Article 9 (commencing
with Section 18801) of Chapter 3 of Part 10.2 of Division 2 of the
Revenue and Taxation Code.

(b) To the California Fire Foundation the balance in the fund for the

construction of a memorial as authorized in that article.

0841-001-0001--For support of State Controller's Statewide
                                     Information Technology Projects,
for payment to Item 0840-001-0001
. . . 0

Schedule:

(1) 10-Human Resource Management System and Automated
Statewide Travel Expense Reimbursement System  . . . 1,482,000

(2) Reimbursements  . . . -1,482,000

Provisions:

1. The State Controller's Office shall pay to Item 0840-001-0001,
Schedules (1) Personal Services and (2) Operating Expenses and
Equipment from the funds 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.

0845-001-0001--For support of Department of Insurance  . . .
1,131,000

Schedule:

(1) 30-Tax Collection and Audit  . . . 1,131,000

0845-001-0217--For support of Department of Insurance, payable
from the Insurance Fund  . . . 126,656,000

Schedule:

(1) 10-Regulation of Insurance Companies and Insurance Producers  .
. . 56,237,000

(2) 12-Consumer Protection  . . . 39,391,000

(3) 20-Fraud Control  . . . 31,738,000

(4) 50.01-Administration  . . . 22,933,000

(5) 50.02-Distributed Administration  . . . -22,933,000

(6) Reimbursements  . . . -710,000

Provisions:

1. Of the funds appropriated in this item, the Controller shall
transfer
$3,117,000 as of July 1, 2001, to the Department of Aging for support

of the Health Insurance Counseling and Advocacy Program.

2. Of the funds appropriated in this item, the Controller shall
transfer
$493,000 as of July 1, 2001, to the State and Consumer Services
Agency for support of the Office of Insurance Advisor, to provide
assistance to the Governor on insurance-related matters. The
unencumbered balance, as determined by the State and Consumer
Services Agency for the 2001-02 fiscal year, shall revert to the
Insurance Fund.

3. Of the funds appropriated in this item, an amount not to exceed
$600,000 shall be used solely to cover intervenor compensation costs
allowable under subdivision (b) of Section 1861.10 of the Insurance
Code.

4. Notwithstanding any other provision of law, the Insurance
Commissioner may publish notices relating to Holocaust era insurance
claim activities in a manner that the commissioner determines
reasonable, provided that (a) none of the moneys for this purpose may

be redirected from other budgeted activities, (b), no photograph is
used in the publication of the notice, and (c) no elected official's
name
is used in the publication of notice unless otherwise required by
law.

5. Notwithstanding any other provision of law, the Department of
Finance, 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.

0845-101-0217--For local assistance, Department of Insurance,
Program 20-Fraud Control, payable from the Insurance Fund  . . .
32,416,000

0850-001-0562--For support of the California State Lottery
Commission, for payment of expenses of the lottery, including all
costs incurred in the operation and administration of the lottery,
payable from the State Lottery Fund  . . . (344,250,000)

Provisions:

2. Notwithstanding any other provision of law, the California State
Lottery Commission shall submit to the Department of Finance, the
Joint Legislative Budget Committee, and the budget committees of the
Legislature, all of the following:

(a) In conjunction with submission of the commission's quarterly
financial statements, a report comparing estimated administrative
costs to budgeted administrative costs for the 2002-03 fiscal year.
The
report shall be in sufficient detail that they may be used for
legislative
review purposes and for sustaining a thorough ongoing review of the
expenditures of the California State Lottery Commission. These
reports shall include a reporting of the lottery sales revenues and
shall
detail any administrative funding that is used to supplement the
prize
pool of any lottery game.

(b) No later than January 10, 2002, a copy of the proposed
administrative budget for the California State Lottery Commission for

the  2002-03 fiscal year that is included in the Governor's Budget.

(c) No later than June 1, 2002, a copy of the proposed administrative

budget and expected sales revenue for the California State Lottery
Commission for the 2002-03 fiscal year that is submitted to the
California State Lottery Commission's Budget Committee. This report
shall detail any administrative funding that is proposed to be used
to
supplement the prize pool of any lottery game.

(d) No later than June 30, 2002, the final 2002-03 budget and revenue

projectionsapproved by the California State Lottery Commission. The
report shall include any approved revision, and supporting
docu-mentation, to the June 1, 2002, proposed budget. The report
shall detail any administrative funding that is proposed to be used
to
supplement the prize pool of any lottery game.

0855-001-0367--For support of California Gambling Control
Commission, payable from the Indian Gaming Special Distribution
Fund  . . . 2,482,000

Schedule:

(1) 10-California Gambling Control Commission  . . . 2,482,000

Provisions:

1. The Gambling Control Commission shall not duplicate the functions
of the Division of Gambling Control.

0855-001-0567--For support of California Gambling Control
Commission, payable from the Gambling Control Fund  . . . 1,732,000

Schedule:

(1) 10-California Gambling Control Commission  . . . 1,732,000

0855-011-0001--For transfer by the Controller to the Indian Gaming
Special Distribution Fund  . . . (2,482,000)

Provisions:

1. The amount transferred in this item is a loan to the Indian Gaming

Special Distribution Fund. The California Gambling Control
Commission shall expend these funds to conduct activities pursuant to

the tribal-state gaming compacts ratified by Chapter 874 of the
Statutes of 1999. This loan shall be repaid with interest calculated
at
the rate earned by the Pooled Money Investment Account at the time of

the transfer. Principal and interest on the loan shall be repaid in
full
no later than June 30, 2003.

0855-101-0366--For local assistance, California Gambling Control
Commission, payable from the Indian Gaming Revenue Sharing Trust
Fund  . . . 1,000

Provisions:

1. The funds appropriated in this item are for distribution to
noncompact tribes.

2. Notwithstanding any other provision of law, the Director of
Finance may authorize expenditures for purposes of this item in
excess
of the amount appropriated in this item. The Director of Finance may
not approve any expenditure unless the approval is made in writing
and filed with the Chairperson of the Joint Legislative Budget
Committee and the chairperson of the committee in each house that
considers appropriations not later than 30 days prior to the
effective
date of approval, or prior to whatever lesser time the chairperson of

the joint committee, or his or her designee, may determine.

3. As part of any request to augment this item, the California
Gambling
Control Commission shall provide the Chairperson of the Joint
Legislative Budget Committee and the chairperson of the committee in
each house that considers appropriations a report identifying (1) the

methodology for determining a noncompact tribe; (2) a list of the
noncompact tribes identified based on the commission's methodology;
(3) 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  . . .
194,606,000

Schedule:

(1) 100000-Personal Services  . . . 227,940,000

(2) 300000-Operating Expenses and Equipment  . . . 83,892,000

(3) Reimbursements  . . . -87,030,000

(4) Amount payable from the Breast Cancer Fund (Item
0860-001-0004)  . . . -122,000

(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)  . . . -20,040,000

(7) Amount payable from the Occupational Lead Poisoning Prevention
Account (Item 0860-001-0070)  . . . -579,000

(8) Amount payable from the Childhood Lead Poisoning Prevention
Fund (Item 0860-001-0080)  . . . -533,000

(9) Amount payable from the Cigarette and Tobacco Products Surtax
Fund (Item 0860-001-0230)  . . . -1,515,000

(10) Amount payable from the Oil Spill Prevention and
Administration Fund (Item 0860-001-0320)  . . . -263,000

(11) Amount payable from the Integrated Waste Management Account,
Integrated Waste Management Fund (Item 0860-001-0387)  . . .
-386,000

(12) Amount payable from the Underground Storage Tank Cleanup
Fund (Item 0860-001-0439)  . . . -1,870,000

(13) Amount payable from the Energy Resources Programs Account
(Item 0860-001-0465)  . . . -240,000

(14) Amount payable from the California Children and Families First
Trust Fund (Item 0860-001-0623)  . . . -939,000

(15) Amount payable from the Federal Trust Fund (Item
0860-001-0890)  . . . -102,000

(16) Amount payable from the Timber Tax Fund (Item
0860-001-0965)  . . . -2,819,000

(17) Amount payable from the Gas Consumption Surcharge Fund (Item
0860-001-3015)  . . . -33,000

Provisions:

1. It is the intent of the Legislature that all funds appropriated to
the
Board of Equalization for processing tax returns, auditing, and
collecting owed tax amounts, shall be used in a manner consistent
with its authorized budget and the documents that were presented to
the Legislature for its review in support of that budget. The Board
of
Equalization shall not reduce expenditures or redirect either funding

or personnel resources away from direct auditing or collection
activities without prior approval of the Director of Finance. The
director shall not approve any such reduction or redirection sooner
than 30 days after providing notification to the Joint Legislative
Budget Committee. No such position may be transferred from the
organizational unit to which it was assigned in the 2001-02
Governor's Budget and the Salaries and Wages Supplement as revised
by legislative actions without the approval of the Department of
Finance. Furthermore, the board shall expeditiously fill budgeted
positions consistent with the funding provided in this act.

0860-001-0004--For support of State Board of Equalization, for
payment to Item 0860-001-0001, payable from the Breast Cancer
Fund  . . . 122,000

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  . . . 20,040,000

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  . . . 579,000

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  . . . 533,000

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  . . . 1,515,000

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  . . . 263,000

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  . . .
386,000

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  . . . 1,870,000

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  . . . 240,000

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  . . . 939,000

0860-001-0890--For support of State Board of Equalization, for
payment to Item 0860-001-0001, payable from the Federal Trust Fund
. . . 102,000

0860-001-0965--For support of State Board of Equalization, for
payment to Item 0860-001-0001, payable from the Timber Tax Fund  .
. . 2,819,000

0860-001-3015--For support of the State Board of Equalization, for
payment to Item 0860-001-0001, payable from the Gas Consumption
Surcharge Fund  . . . 33,000

0890-001-0001--For support of Secretary of State  . . . 22,437,000

Schedule:

(1) 100000-Personal Services  . . . 24,150,000

(2) 300000-Operating Expenses and Equipment  . . . 25,337,000

(3) Special Item of Expense-Election Related Costs  . . . 9,223,000

(4) Reimbursements  . . . -7,449,000

(5) Amount payable from the Secretary of State's Business Fees Fund
(Item 0890-001-0228)  . . . -28,382,000

(6) Amount payable from the Business Reinvestment Fund (Item
0890-001-0274)  . . . -442,000

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  . . . 28,382,000

Provisions:

1. Of the amount appropriated in this item, $7,725,000 in Program
05,
for costs to develop and implement the Business Programs
Automation project, may not be encumbered or expended until the
Department of Information Technology and Department of Finance
approve a Feasibility Study Report for Phase II of the Business
Programs Automation Project, prepared in accordance with the State
Administration Manual and consistent with the amount approved by
the Department of Finance.

2. Notwithstanding any other provision of law, the Secretary of State

may expend an amount not to exceed $538,000 of the funds
appropriated in this  item for the investigation and prosecution of
voter fraud in California.

0890-001-0274--For support of Secretary of State, for payment to
Item 0890-001-0001, payable from the Business Reinvestment Fund  .
. . 442,000

0890-002-0001--For support of Secretary of State  . . . 1,000,000

Schedule:

(a) Local Projects  . . . 1,000,000

(1) Secretary of State: Voter Outreach Program  . . . (1,000,000)

0890-003-0001--For support of Secretary of State for rental payments
on lease revenue bonds  . . . 8,997,000

Schedule:

(1) Base Rental and Fees  . . . 9,461,000

(2) Structural Insurance  . . . 51,000

(3) Reimbursements  . . . -515,000

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  . . . 2,841,000

Schedule:

(1) Base Rental and Fees  . . . 2,987,000

(2) Structural Insurance  . . . 16,000

(3) Reimbursements  . . . -162,000

Provisions:

1. The Controller shall transfer funds appropriated in this item
according to a schedule to be provided by the State Public Works
Board. The schedule shall be provided on a monthly basis or as
otherwise might be needed to ensure debt requirements are met.

0890-295-0001--For local assistance, Secretary of State, for
reimbursement, in accordance with the provisions of Section 6 of
Article XIII B of the California Constitution or Section 17561 of the

Government Code, of the costs of any new program or increased level
of service of an existing program mandated by statute or executive
order, for disbursement by the State Controller  . . . 8,104,000

Schedule:

(1) 98.01.007.778-Absentee ballots (Ch. 77, Stats. 78)  . . .
6,307,000

(2) 98.01.039.188-Brendon Maguire Act (Ch. 391, Stats. 88)  . . .
1,000

(3) 98.01.049.479-Handicapped voter access (Ch. 494, Stats. 79)  . .
.
0

(4) 98.01.070.475-Voter registration procedures (Ch. 704, Stats. 75)
. . . 1,461,000

(5) 98.01.101.381-Local elections  (Ch. 1013, Stats. 81)  . . . 0

(6) 98.01.104.285-Election materials (Ch. 1042, Stats. 85)  . . . 0

(7) 98.01.140.176-Voter registration roll purge (Ch. 1401, Stats. 76)

. . . 0

(8) 98.01.142.282-Permanent absent voters (Ch. 1422, Stats. 82)  . .
.
335,000

(9) 98.01.160.382-Democratic presidential delegates (Ch. 1603,
Stats. 82)  . . . 0

Provisions:

1. Except as provided in Provision 2 of this item, allocations of
funds
provided in this item to the appropriate local entities shall be made
by
the State Controller in accordance with the provisions of each
statute
or executive order that mandates the reimbursement of the costs, and
shall be audited to verify the actual amount of the mandated costs in

accordance with subdivision (d) of Section 17561 of the Government
Code. Audit adjustments to prior year claims may be paid from this
item. Funds appropriated in this item may be used to provide
reimbursement pursuant to Article 5 (commencing with Section
17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the
Government Code.

2. If any of the scheduled amounts are insufficient to provide full
reimbursement of costs, the State Controller may, upon notifying the
Director of Finance in writing, augment those deficient amounts from
the unencumbered balance of any other scheduled amounts therein. No
order may be issued pursuant to this provision unless written
notification of the necessity therefor is provided to the chairperson
of
the committee in each house  which considers appropriations and the
Chairperson of the Joint Legislative Budget Committee or his or her
designee.

3. Pursuant to Section 17581 of the Government Code, mandates
identified in the appropriation schedule of this item with an
appropriation of $0 and included in the language of this provision
are
specifically identified by the Legislature for suspension during the
2001-02 fiscal year:

(3) Handicapped voter access (Ch. 494, Stats. 1979).

(5) Local elections (Ch. 1013, Stats. 1981).

(6) Election materials (Ch. 1042, Stats. 1985).

(7) Voter registration roll purge (Ch. 1401, Stats. 1976).

(9) Democratic presidential delegates (Ch. 1603, Stats. 1982, and Ch.

8, Stats. 1988).

0950-001-0001--For support of State Treasurer  . . . 11,985,000

Schedule:

(1) 100000-Personal Services  . . . 14,492,000

(2) 300000-Operating Expenses and Equipment  . . . 11,635,000

(3) Reimbursements  . . . -13,942,000

(4) Amount payable from the Oil Spill Response Trust Fund (Item
0950-001-0321)  . . . -200,000

Provisions:

1. The State Treasurer shall seek to increase the reimbursement rates

charged to those departments or programs that receive services from
the State Treasurer's Office's Item Processing System by an amount
sufficient to recover from those departments or programs, over a
five-year period, beginning not later than fiscal year 1999-00, their

fair share of the $3.78 million cost of upgrading the system to be
Year
2000 compliant. Those departments or programs include, but are not
limited to, the Department of Health Services' Women, Infant and
Children Program, and the Employment Development Department's
Unemployment and Disability Insurance Program.

2. Of the amount appropriated in this item, $6,097,000 for the State
Treasurer's Office Debt Management System shall not be encumbered
or expended until the Department of Information Technology and the
Department of Finance review and approve the Feasibility Study
Report.  Funds shall be made available consistent with the amounts
approved in the Feasibility Study Report.

0950-001-0321--For support of the State Treasurer, for payment to
Item 0950-001-0001, payable from the Oil Spill Response Trust Fund
. . . 200,000

0950-295-0001--For local assistance, State Treasurer, for
reimbursement, in accordance with the provisions of
Section 6 of Article XIIIB of the California Constitution or of
Section
17561 of the Government Code, of the costs of any new program or
increased level of service of an existing program mandated by statute

or executive order, for disbursement by the State Controller  . . .
3,449,000

Schedule:

(1) 98.01.078.395-Investment Reports--Cities and Counties
(Ch. 783/95)  . . . 3,449,000

Provisions:

1. Except as provided in Provision 2 of this item, allocations of
funds
provided in this item to the appropriate local entities shall be made
by
the State Controller in accordance with the provisions of each
statute
or executive order that mandates the reimbursement of the costs, and
shall be audited to verify the actual amount of the mandated costs in

accordance with subdivision (d) of Section 17561 of the Government
Code. Audit adjustments to prior year claims may be paid from this
item. Funds appropriated by this item may be used to provide
reimbursement pursuant to  Article 5 (commencing with Section
17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the
Government Code.

2. If any of the scheduled amounts are insufficient to provide full
reimbursement of costs, the State Controller may, upon notifying the
Director of Finance in writing, augment those deficient amounts from
the unencumbered balance of any other scheduled amounts therein. No
order may be issued pursuant to this provision unless written
notification of the necessity therefor is provided to the chairperson
of
the committee in each house that considers appropriations and the
Chairperson of the Joint Legislative Budget Committee or his or her
designee.

0954-001-0001--For support of the Scholarshare Investment Board  . .

. 1,300,000

Schedule:

(1) 20-Governor's Scholarship Programs  . . . 1,300,000

Provisions:

1. Funds appropriated in this item are for the purpose of
administering
the Governor's Scholars Program and the Governor's Math and
Science Scholars Program, established pursuant to Article
20 (commencing with Section 69995) of Chapter
2 of Part 42 of the Education Code.

0954-001-0564--For support of the Scholarshare Investment Board,
payable from the Scholarshare Administrative Fund  . . . 959,000

Schedule:

(1) 10-Golden State Scholarshare Trust Program  . . . 959,000

Provisions:

1. Notwithstanding any other provision of law, the Director of
Finance may authorize expenditures for the Scholarshare Investment
Board in excess of the amount appropriated not sooner than 30 days
after notification in writing of the necessity therefor is provided
to the
chairpersons of the fiscal committees and the Chairperson of the
Joint
Legislative Budget Committee, or not sooner than whatever lesser
time the chairperson of the committee, or his or her designee, may in

each instance determine.

0954-101-0001--For local assistance, Scholarshare Investment
Board, for the purposes of the Governor's Scholarship Programs,
pursuant to Article 20 (commencing with Section 69995) of Chapter 2
of Part 42 of the Education Code  . . . 118,000,000

Provisions:

1. Notwithstanding any other provision of law, the Director of
Finance may authorize the augmentation, from the Special Fund for
Economic Uncertainties established pursuant to Section 16418 of the
Government Code, of the annual amount appropriated for the purpose
of making scholarship awards pursuant to Article 20 (commencing
with Section 69995) of Chapter 2 of Part 42 of the Education Code, as

necessary to fully fund the number of awards authorized by that
article. No augmentation may be authorized sooner than 30 days after
notification in writing of the Chairperson of the Joint Legislative
Budget Committee and the chairperson of the committee in each house
that considers appropriations, nor sooner than whatever lesser time
those persons, or their designees, may in each instance determine.

0954-495--Reversion, Scholarshare Investment Board. As of June 30,
2001, the unencumbered balance of the appropriation provided in the
following citation shall revert to the General Fund:

(1) Chapter 404, Statutes of 2000.

0956-001-0171--For support of California Debt and Investment
Advisory Commission, payable from the California Debt and
Investment Advisory Commission Fund  . . . 1,678,000

Schedule:

(1) 10-California Debt and Investment Advisory Commission  . . .
                                      1,778,000

(2) Reimbursements  . . . -100,000

Provisions:

1. Notwithstanding any other provision of law, the Director of
Finance may authorize expenditures for the California Debt and
Investment Advisory Commission in excess of the amount
appropriated not sooner than 30 days after notification in writing of

the necessity therefor is provided to the chairpersons of the fiscal
committees and the Chairperson of the Joint Legislative Budget
Committee, or not sooner than whatever lesser time the chairperson of

the committee, or his or her designee, may in each instance
determine.

0959-001-0169--For support of California Debt Limit Allocation
Committee, payable from the California Debt Limit Allocation
Committee Fund  . . . 875,000

Schedule:

(1) 10-Debt Limit Allocation Committee  . . . 875,000

Provisions:

1. Notwithstanding any other provision of law, the Director of
Finance may authorize expenditures for the California Debt Limit
Allocation Committee in excess of the amount appropriated not sooner
than 30 days after notification in writing of the necessity therefor
is
provided to the chairpersons of the fiscal committees and the
Chairperson of the Joint Legislative Budget Committee, or not sooner
than whatever lesser time the chairperson of the committee, or his or

her designee, may in each instance determine.

0965-001-0215--For support of California Industrial Development
Financing Advisory Commission, payable from the Industrial
Development Fund  . . . 393,000

Schedule:

(1) 10-Industrial Development Financing Advisory Commission  . . .
468,000

(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.

0965-001-0297--For support of California Industrial Development
Financing Advisory Commission, payable from the Community and
Economic Development Fund  . . . 69,000

Schedule:

(1) 10-Industrial Development Financing Advisory Commission  . . .
69,000

Provisions:

1. Notwithstanding any other provision of law, the Director of
Finance may authorize expenditures for the California Industrial
Development Financing Advisory Commission in excess of the
amount appropriated not sooner than 30 days after notification in
writing of the necessity therefor is provided to the chairpersons of
the
fiscal committees and the Chairperson of the Joint Legislative Budget

Committee, or not sooner than whatever lesser time the chairperson of

the committee, or his or her designee, may in each instance
determine.

0968-001-0448--For support of California Tax Credit Allocation
Committee, payable from the Occupancy Compliance Monitoring
Account, Tax Credit Allocation Fee Account  . . . 1,039,000

Schedule:

(1) 10-California Tax Credit Allocation Committee  . . . 1,054,000

(2) Reimbursements  . . . -15,000

Provisions:

1. Notwithstanding any other provision of law, the Director of
Finance may authorize expenditures for the California Tax Credit
Allocation Committee in excess of the amount appropriated not sooner
than 30 days after notification in writing of the necessity therefor
is
provided to the chairpersons of the fiscal committees and the
Chairperson of the Joint Legislative Budget Committee, or not sooner
than whatever lesser time the chairperson of the committee, or his or

her designee, may in each instance determine.

0968-001-0457--For support of California Tax Credit Allocation
Committee, payable from the Tax Credit Allocation Fee Account  . . .

1,434,000

Schedule:

(1) 10-California Tax Credit Allocation Committee  . . . 1,449,000

(2) Reimbursements  . . . -15,000

Provisions:

1. Notwithstanding any other provision of law, the Director of
Finance may authorize expenditures for the California Tax Credit
Allocation Committee in excess of the amount appropriated not sooner
than 30 days after notification in writing of the necessity therefor
is
provided to the chairpersons of the fiscal committees and the
Chairperson of the Joint Legislative Budget Committee, or not sooner
than whatever lesser time the chairperson of the committee, or his or

her designee, may in each instance determine.

0971-001-0528--For support of California Alternative Energy and
Advanced Transportation Financing Authority, payable from the
California Alternative Energy Authority Fund  . . . 165,000

Schedule:

(1) 10-California Alternative Energy and Advanced Transportation
Financing Authority  . . . 165,000

Provisions:

1. Notwithstanding any other provision of law, the Director of
Finance may authorize expenditures for the California Alternative
Energy and Advanced Transportation Financing Authority in excess of
the amount appropriated not sooner than 30 days after notification in

writing of the necessity therefor is provided to the chairpersons of
the
fiscal committees and the Chairperson of the Joint Legislative Budget

Committee, or not sooner than whatever lesser time the chairperson of

the joint committee, or his or her designee, may in each instance
determine.

                              STATE AND CONSUMER SERVICES

1100-001-0001--For support of California Science Center  . . .
13,336,000

Schedule:

(1) 10-Education  . . . 9,841,000

(2) 20-Exposition Park Management  . . . 3,188,000

(3) 30-California African-American Museum  . . . 4,319,000

(4) 40.01-Administration  . . . 1,176,000

(5) 40.02-Distributed Administration  . . . -1,176,000

(6) Reimbursements  . . . -1,314,000

(7) Amount payable from the Exposition Park Improvement Fund
(Item 1100-001-0267)  . . . -2,698,000

Provisions:

1. The Director of General Services shall not approve a contract,
permit, or lease agreement by the museum (excluding those for
museum exhibits) that reduces state revenues or increases state costs

by $25,000 or more unless, not sooner than 30 days prior to giving
his
or her approval, the director submits in writing to the Chairperson
of
the Joint Legislative Budget Committee notification of the director's

intent to approve that contract, permit, or lease, or not sooner than

such lesser time as the chairperson may in each instance determine.
This provision shall have no effect as to those contracts that the
legislative fiscal committees have examined as part of the budget
process or otherwise.

1100-001-0267--For support of California Science Center for
payment to Item 1100-001-0001, payable from the Exposition Park
Improvement Fund  . . . 2,698,000

1100-003-0001--For support of the California Science Center for
rental payments on lease revenue  bonds  . . . 2,737,000

Schedule:

(1) Base Rental and Fees  . . . 2,717,000

(2) Insurance  . . . 26,000

(3) Reimbursement  . . . -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.

1100-301-0001--For capital outlay, California Science Center  . . .
5,263,000

Schedule:

(1) 11.01.000-Science Center Phase II--Preliminary plans and
working drawings  . . . 9,025,000

(3) Reimbursements  . . . -3,762,000

1111-002-0001--For support of the Department of Consumer Affairs
for payment to Item 1111-002-0702  . . . 1,894,000

1111-002-0069--For support of the Bureau of Barbering and
Cosmetology, Department of Consumer Affairs, payable from the
State Board of Barbering and Cosmetology Fund  . . . 10,775,000

Schedule:

(1) 22-Bureau of Barbering and Cosmetology  . . . 10,832,000

(2) Reimbursements  . . . -57,000

Provisions:

1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.

1111-002-0166--For support of the Arbitration Certification Program,
Department of Consumer Affairs, payable from the Consumer
Affairs-Certification Account  . . . 807,000

Schedule:

(1) 23-Arbitration Certification Program  . . . 807,000

Provisions:

1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.

1111-002-0208--For support of the Bureau of Hearing Aid
Dispensers, Department of Consumer Affairs, payable from the
Hearing Aid Dispensers Fund  . . . 661,000

Schedule:

(1) 24-Bureau of Hearing Aid Dispensers  . . . 670,000

(2) Reimbursements  . . . -9,000

Provisions:

1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.

1111-002-0239--For support of the Bureau of Security and
Investigative Services, Department of Consumer Affairs, payable
from the Private Security Services Fund  . . . 5,664,000

Schedule:

(1) 25.10.010-Bureau of Security and Investigative Services, Private
Security Services Program  . . . 8,118,000

(2) 25.10.020-Distributed Private Security Services  . . . -104,000

(3) Reimbursements  . . . -2,350,000

Provisions:

1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.

1111-002-0260--For support of the Bureau of Nursing Home
Administrators, Department of Consumer Affairs, payable from the
Nursing Home Administrator's State License Examining Board Fund  .
. . 521,000

Schedule:

(1) 26-Bureau of Nursing Home Administrators  . . . 522,000

(2) Reimbursements  . . . -1,000

Provisions:

1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.

1111-002-0305--For support of the Bureau for Private Postsecondary
and Vocational Education, Department of Consumer Affairs, payable
from the Private Postsecondary Education Administration Fund  . . .
5,643,000

Schedule:

(1) 27.10.010-Bureau for Private Postsecondary and Vocational
Education  . . . 5,833,000

(2) 27.10.020-Distributed Private Postsecondary and Vocational
Education  . . . -110,000

(3) Reimbursements  . . . -80,000

Provisions:

1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.

1111-002-0325--For support of the Bureau for Electronic and
Appliance Repair, Department of Consumer Affairs, payable from the
Electronic and Appliance Repair Fund  . . . 1,671,000

Schedule:

(1) 28-Bureau of Electronic and Appliance Repair  . . . 1,684,000

(2) Reimbursements  . . . -13,000

Provisions:

1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.

1111-002-0421--For support of the Bureau of Automotive Repair,
Department of Consumer Affairs, payable from the Vehicle Inspection
and Repair Fund  . . . 91,612,000

Schedule:

(1) 31.10.016-Smog Check and Consumer Protection Operation  . . .
72,480,000

(2) 31.10.026-Consumer Relations and Outreach  . . . 7,740,000

(3) 31.10.036-Communications and Education  . . . 575,000

(4) 31.10.046-Administrative and Information Services  . . .
11,006,000

(5) 31.10.090-Distributed Smog Check  . . . -71,000

(6) Reimbursements  . . . -118,000

Provisions:

1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.

2. Notwithstanding Section 26.00 of this act, the Department of
Finance may authorize transfers among and between Schedules (1),
(2), (3), and (4) of this item not to exceed 35 percent of the
schedule
from which funds are transferred. Transfers made by this provision
may be authorized not sooner than 30 days after notification in
writing
of the necessity therefore is provided to the chairperson of the
committee in each house of the Legislature that considers
appropriations and the Chairperson of the Joint Legislative Budget
Committee.

1111-002-0459--For support of the Telephone Medical Advice
Services Program, Department of Consumer Affairs, payable from the
Telephone Medical Advice Services Fund  . . . 158,000

Schedule:

(1) 37-Telephone Medical Advice Services Program  . . . 158,000

Provisions:

1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.

1111-002-0582--For support of the Bureau of Automotive Repair,
Department of Consumer Affairs, payable from the High Polluter
Repair or Removal Account  . . . 47,485,000

Schedule:

(1) 31.20.016-Vehicle Repair Assistance  . . . 24,172,000

(2) 31.20.030-Vehicle Retirement  . . . 15,072,000

(3) 31.20.040-Program Administration  . . . 8,241,000

Provisions:

1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.

2. Notwithstanding Section 26.00 of this act, the Department of
Finance may authorize transfers among and between Schedules (1)
and (2) of this item not to exceed 35 percent of the schedule from
which funds are transferred. Transfers made by this provision may be
authorized not sooner than 30 days after notification in writing of
the
necessity therefor is provided to the chairperson of the committee in

each house of the Legislature that considers appropriations and the
Chairperson of the Joint Legislative Budget Committee.

1111-002-0702--For support of Department of Consumer Affairs,
payable from the Consumer Affairs Fund, Professions and Vocations
Fund  . . . 0

Schedule:

(1) 35.10.010-Administrative and Information Services Division  . . .

38,144,000

(2) 35.10.015-Communications and Education Division  . . .
1,401,000

(3) 35.10.020-Consumer Relations and Outreach Division  . . .
9,118,000

(4) 35.10.025-Division of Investigation  . . . 6,552,000

(5) 35.20.010-Distributed Administrative and Information Services
Division  . . . -19,253,000

(6) 35.20.015-Distributed Communications and Education Division  .
. . -766,000

(7) 35.20.020-Distributed Consumer Relations and Outreach Division
. . . -8,618,000

(8) 35.20.025-Distributed Division of Investigation  . . . -892,000

(9) Reimbursements  . . . -23,792,000

(10) Amount payable from General Fund (Item 1111-002-0001)  . . .
-1,894,000

Provisions:

1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.

1111-002-0717--For support of the Cemetery and Funeral Bureau,
Department of Consumer Affairs, payable from the Cemetery Fund,
Professions and Vocations Fund  . . . 1,272,000

Schedule:

(1) 38.10-Cemetery Program  . . . 1,391,000

(2) Reimbursements  . . . -119,000

Provisions:

1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.

1111-002-0750--For support of the Cemetery and Funeral Bureau,
Department of Consumer Affairs, payable from the State Funeral
Directors and Embalmers Fund, Professions and Vocations Fund  . . .
1,281,000

Schedule:

(1) 38.20-Funeral Directors and Embalmers Program  . . . 1,293,000

(2) Reimbursements  . . . -12,000

Provisions:

1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.

1111-002-0752--For support of the Bureau of Home Furnishings and
Thermal Insulation, Department of Consumer Affairs, payable from
the Bureau of Home Furnishings and Thermal Insulation Fund  . . .
3,270,000

Schedule:

(1) 34-Bureau of Home Furnishings and Thermal Insulation  . . .
3,275,000

(2) Reimbursements  . . . -5,000

Provisions:

1. The amount appropriated in this item may include revenues
derived from the assessment of fines and penalties imposed as
specified in Section 13332.18 of the Government Code.

1111-002-0769--For support of the Bureau of Security and
Investigative Services, Department of Consumer Affairs, payable
from the Private Investigator  Fund  . . . 572,000

Schedule:

(1) 25.20-Private Investigators Program  . . . 682,000

(2) Reimbursements  . . . -110,000

Provisions:

1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.

1111-002-0890--For support of the Bureau for Private Postsecondary
and Vocational Education, Department of Consumer Affairs, payable
from the Federal Trust Fund  . . . 1,130,000

Provisions:

1. Notwithstanding any other provision of law, the Federal Trust Fund

Account of the Bureau for Private Postsecondary and Vocational
Education may borrow from the Private Postsecondary and Vocational
Education Administration Fund an amount not to exceed a cumulative
total of $500,000 for the purpose of meeting cash-flow needs for the
purposes funded in this item due to delays in collecting federal
funds.
Any loan made pursuant to this provision shall be made only upon
approval of the Department of Finance, and only if the bureau
demonstrates and certifies that a sufficient surplus exists in the
Private
Postsecondary and Vocational Education Administration Fund to
support the amount of the loan, and that funds will be available from

the federal government to repay the loan. All money transferred shall

be repaid to the fund as soon as possible, but not later than one
year
from the date of the loan.

1111-002-0960--For support of the Bureau for Private Postsecondary
and Vocational Education, Department of Consumer Affairs, payable
from the Student Tuition Recovery Fund  . . . 82,000

Schedule:

(1) 27.30-Student Tuition Recovery Program  . . . 82,000

Provisions:

1. The amount appropriated in this item may include revenues
derived from the assessment of fines and penalties imposed as
specified in Section 13332.18 of the Government Code.

1111-011-0582--For transfer by the Controller from the High Polluter
Repair or Removal Account to the General Fund  . . . (50,000,000)

Provisions:

1. The funds transferred in this item represent funds that remained
in
the High Polluter Repair or Removal Account (HPRRA) because the
Smog Impact Fee Refunds were paid by the General Fund, rather than
the HPRRA.

1120-001-0704--For support of California Board of Accountancy,
payable from the Accountancy Fund, Professions and Vocations Fund
. . . 10,132,000

Schedule:

(1) 3-California Board of Accountancy  . . . 10,336,000

(2) Reimbursements  . . . -204,000

Provisions:

1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.

1130-001-0706--For support of California Board of Architectural
Examiners, payable from the California Board of Architectural
Examiners Fund  . . . 2,811,000

Schedule:

(1) 6-California Board of Architectural Examiners  . . . 2,816,000

(2) Reimbursements  . . . -5,000

Provisions:

1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.

1130-001-0757--For support of California Board of Architectural
Examiners, Landscape Architect Technical Committee, payable from
California Board of Architectural Examiners-Landscape Architects
Fund  . . . 594,000

Provisions:

1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.

1140-001-0001--For support of State Athletic Commission  . . .
936,000

Schedule:

(1) 9-State Athletic Commission  . . . 1,125,000

(2) Amount payable from the Boxer's Pension Account (Item
1140-002-0008)  . . . -88,000

(3) Amount payable from the Boxer's Neurological Examinations
Account (Item 1140-001-0492)  . . . -101,000

Provisions:

1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.

1140-001-0492--For support of State Athletic Commission, for
payment to Item 1140-001-0001, payable from the Boxer's
Neurological Examination  Account  . . . 101,000

Provisions:

1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.

1140-002-0008--For support of State Athletic Commission, for
payment to Item 1140-001-0001, payable from the Boxer's Pension
Account  . . . 88,000

Provisions:

1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.

1170-001-0773--For support of Board of Behavioral Science,
payable from the Behavioral Science Examiners Fund, Professions
and Vocations Fund  . . . 4,825,000

Schedule:

(1) 18-Board of Behavioral Science  . . . 5,001,000

(2) Reimbursements  . . . -176,000

Provisions:

1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.

1230-001-0093--For support of Contractors' State License Board, for
payment to Item 1230-001-0735, payable from the Construction
Management Education Account  . . . 15,000

Provisions:

1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.

1230-001-0735--For support of Contractors' State License Board,
payable from the Contractors' License Fund  . . . 48,733,000

Schedule:

(1) 30-Contractors' State License Board  . . . 49,101,000

(2) Reimbursements  . . . -353,000

(3) Amount payable from the Construction Management Education
Account (Item 1230-001-0093)  . . . -15,000

Provisions:

1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.

1260-001-0741--For support of Dental Board of California, payable
from the State Dentistry Fund  . . . 6,937,000

Schedule:

(1) 36-Dental Board of California  . . . 7,107,000

(2) Reimbursements  . . . -170,000

Provisions:

1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.

1270-001-0380--For support of the Committee on Dental Auxiliaries,
payable from the State Dental Auxiliary Fund  . . . 1,449,000

Schedule:

(1) 36.20-Committee on Dental Auxiliaries  . . . 1,671,000

(2) Reimbursements  . . . -222,000

Provisions:

1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.

1340-001-0205--For support of Board for Geologists and
Geophysicists, Program 51, payable from the Geology and
Geophysics Fund  . . . 1,145,000

Provisions:

1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.

1350-001-0024--For support of State Board of Guide Dogs for the
Blind, Program 54, payable from the State Board of Guide Dogs for
the Blind Fund  . . . 141,000

Provisions:

1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.

1390-001-0175--For support of Medical Board of California,
Registered Dispensing Opticians, for payment to Item 1390-001-0758,
payable from the Dispensing Opticians Fund  . . . 299,000

Provisions:

1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.

1390-001-0210--For support of Medical Board of California,
Outpatient Settings, for payment to Item 1390-001-0758, payable from
the Outpatient Setting Fund of the Medical Board of California  . . .

23,000

Provisions:

1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.

1390-001-0758--For support of Medical Board of California, payable
from the Contingent Fund of the Medical Board of California  . . .
36,815,000

Schedule:

(1) 63.10.010-Medical Board of California  . . . 37,919,000

(2) 63.15-Registered Dispensing Opticians  . . . 299,000

(3) 63.17-Outpatient Setting  . . . 23,000

(4) 63.10.020-Distributed Medical Board of California   . . .
-797,000

(5) Reimbursements  . . . -307,000

(6) Amount payable from the Dispensing Opticians Fund (Item
1390-001-0175)  . . . -299,000

(7) Amount payable from the Outpatient Setting Fund of the Medical
Board of California (Item 1390-001-0210)  . . . -23,000

Provisions:

1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
                                              Section 13332.18 of the
Government Code.

1400-001-0108--For support of Medical Board of California,
Acupuncture Board, payable from the Acupuncture Fund  . . .
1,846,000

Schedule:

(1) 63.20-Acupuncture Board  . . . 1,869,000

(2) Reimbursements  . . . -23,000

Provisions:

1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.

1420-001-0759--For support of Medical Board of California,
Physical Therapy Board of California, payable from the Physical
Therapy Fund  . . . 2,083,000

Schedule:

(1) 63.40-Physical Therapy Board of California   . . . 2,182,000

(2) Reimbursements  . . . -99,000

Provisions:

1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.

1430-001-0280--For support of Medical Board of California,
Physician Assistant Committee, payable from the Physician Assistant
Fund  . . . 856,000

Schedule:

(1) 63.50-Physician Assistant Committee  . . . 881,000

(2) Reimbursements  . . . -25,000

Provisions:

1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.

1440-001-0295--For support of California Board of Podiatric
Medicine, payable from the Board of Podiatric Medicine Fund  . . .
1,026,000

Schedule:

(1) 63.60-California Board of Podiatric Medicine  . . . 1,030,000

(2) Reimbursements  . . . -4,000

Provisions:

1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.

1450-001-0310--For support of Medical Board of California, Board
of Psychology, payable from the Psychology Fund  . . . 3,059,000

Schedule:

(1) 63.70-Board of Psychology  . . . 3,110,000

(2) Reimbursements  . . . -51,000

Provisions:

1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.

1455-001-0319--For support of Medical Board of California,
Respiratory Care Board of California, payable from the Respiratory
Care Fund  . . . 2,923,000

Schedule:

(1) 63.75-Respiratory Care Board of California   . . . 2,989,000

(2) Reimbursements  . . . -66,000

Provisions:

1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.

1460-001-0376--For support of the Speech-Language Pathology and
Audiology Board, payable from the Speech-Language and Audiology
Fund   . . . 579,000

Schedule:

(1) 63.80-Speech-Language Pathology and Audiology Board  . . .
603,000

(2) Reimbursements  . . . -24,000

Provisions:

1. The amount appropriated in this item may include revenues
derived from the assessment of fines and penalties imposed as
specified in Section 13332.18 of the Government Code.

1475-001-3017--For support of California Board of Occupational
Therapy, payable from the Occupational Therapy Fund  . . . 558,000

Provisions:

1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.

1480-001-0763--For support of State Board of Optometry, payable
from the State Optometry Fund, Professions and Vocations Fund  . . .

1,098,000

Schedule:

(1) 69-State Board of Optometry  . . . 1,104,000

(2) Reimbursements  . . . -6,000

Provisions:

1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.

1490-001-0767--For support of California State Board of Pharmacy,
payable from the Pharmacy Board Contingent Fund, Professions and
Vocations Fund  . . . 7,274,000

Schedule:

(1) 72-California State Board of Pharmacy  . . . 7,525,000

(2) Reimbursements  . . . -251,000

Provisions:

1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.

1500-001-0770--For support of Board for Professional Engineers and
Land Surveyors, payable from the Professional Engineer and Land
Surveyor Fund  . . . 7,361,000

Schedule:

(1) 75-Board for Professional Engineers and Land Surveyors  . . .
7,377,000

(2) Reimbursements  . . . -16,000

Provisions:

1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.

1510-001-0761--For support of Board of Registered Nursing, payable
from the Board of Registered Nursing Fund, Professions and
Vocations Fund  . . . 14,034,000

Schedule:

(1) 78-Board of Registered Nursing  . . . 14,577,000

(2) Reimbursements  . . . -543,000

Provisions:

1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.

1520-001-0771--For support of Court Reporters Board of California,
payable from the Court Reporters' Fund  . . . 716,000

Schedule:

(1) 81-Court Reporters Board of California  . . . 734,000

(2) Reimbursements  . . . -18,000

Provisions:

1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.

1530-001-0399--For support of Structural Pest Control Board, for
payment to Item 1530-001-0775, payable from the Structural Pest
Control Education and Enforcement Fund  . . . 273,000

Provisions:

1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.

1530-001-0775--For support of Structural Pest Control Board,
payable from the Structural Pest Control Fund, Professions and
Vocations Fund  . . . 3,188,000

Schedule:

(1) 84-Structural Pest Control Board  . . . 3,463,000

(2) Reimbursements  . . . -2,000

(3) Amount payable from the Structural Pest Control Education and
Enforcement Fund (Item 1530-001-0399)  . . . -273,000

Provisions:

1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.

1560-001-0777--For support of Veterinary Medical Board, payable
from the Veterinary Medical Board Contingent Fund  . . . 1,811,000

Schedule:

(1) 90.10.010-Veterinary Medical Board  . . . 1,837,000

(2) Reimbursements  . . . -26,000

Provisions:

1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.

1590-001-0779--For support of Board of Vocational Nurse and
Psychiatric Technician Examiners, payable from the Vocational Nurse
Examiners Fund  . . . 4,126,000

Schedule:

(1) 91.10.010-Vocational Nurses Program  . . . 4,515,000

(2) 91.10.020-Distributed Vocational Nurses  . . . -37,000

(3) Reimbursements  . . . -352,000

Provisions:

1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.

1600-001-0780--For support of Board of Vocational Nurse and
Psychiatric Technician Examiners, payable from the Psychiatric
Technicians Account, Vocational Nurse and Psychiatric Technician
Examiners Fund  . . . 1,137,000

Schedule:

(1) 91-Psychiatric Technician Program  . . . 1,159,000

(2) Reimbursements  . . . -22,000

Provisions:

1. The funds appropriated in this item are from the moneys deposited
pursuant to Section 4547 of the Business and Professions Code.

2. The amount appropriated in this item may include revenues derived
from the assessment of fines and  penalties imposed as specified in
Section 13332.18 of the Government Code.

1700-001-0001--For support of Department of Fair Employment and
Housing  . . . 18,170,000

Schedule:

(1) 50-Administration of Civil Rights Law  . . . 22,293,000

(2) Reimbursements  . . . -15,000

(3) Amount payable from the Federal Trust Fund (Item
1700-001-0890)  . . . -4,108,000

1700-001-0890--For support of Department of Fair Employment and
Housing, for payment to Item 1700-001-0001, payable from the
Federal Trust Fund  . . . 4,108,000

1705-001-0001--For support of the Fair Employment and Housing
Commission  . . . 1,378,000

Schedule:

(1) 10-Fair Employment and Housing Commission  . . . 1,529,000

(2) Reimbursements  . . . -151,000

1730-001-0001--For support of Franchise Tax Board  . . .
384,573,000

Schedule:

(1) 10-Tax Programs  . . . 363,780,000

(2) 20-Homeowners and Renters Assistance  . . . 5,969,000

(3) 30-Political Reform Audit (1,324,000)  . . . 0

(4) 40-Child Support Collections  . . . 16,136,000

(5) 45-Child Support Automation  . . . 19,572,000

(6) 50-DMV Collections  . . . 5,120,000

(7) 60-Court Collections  . . . 3,744,000

(8) 70-Contract Work  . . . 5,405,000

(9) 80.01-Administration  . . . 22,670,000

(10) 80.02-Distributed Administration  . . . -22,670,000

(11) Reimbursements  . . . -5,405,000

(12) Reimbursements-Child Support Existing/Expanded Collections  .
. . -6,860,000

(13) Reimbursements-Child Support Automation  . . . -13,513,000

(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)  . . . -1,767,000

(16) Amount payable from the Motor Vehicle License Fee Account,
Transportation Tax Fund (Item 1730-001-0064)  . . . -3,352,000

(17) Amount payable from the California Mexican American
Veteran's Memorial Beautification and Enhancement Fund (Item
1730-001-0120)  . . . -4,000

(18) Amount payable from the Emergency Food Assistance Program
Fund (Item 1730-001-0122)  . . . -6,000

(19) Amount payable from the Delinquent Tax Collection Fund
(Section 19378 of the Revenue and Taxation Code)  . . . -404,000

(20) Amount payable from the Rare Fish, Wildlife, and Plant Species
Conservation and Enhancement Account, Fish and Game Preservation
Fund (Item 1730-001-0200)  . . . -13,000

(21) Amount payable from the Court Collection Account (Item
1730-001-0242)  . . . -3,744,000

(22) Amount payable from the State Children's Trust Fund (Item
1730-001-0803)  . . . -11,000

(23) Amount payable from the California Alzheimer's Disease and
Related Disorders Research Fund (Item 1730-001-0823)  . . . -11,000

(24) Amount payable from the D.A.R.E. California (Drug Abuse
Resistance Education) Fund (Item 1730-001-0876)  . . . -6,000

(25) Amount payable from the California Seniors Special Fund (Item
1730-001-0886)  . . . -4,000

(26) Amount payable from the Birth Defects Research Fund (Item
1730-001-0919)  . . . -5,000

(27) Amount payable from the California Breast Cancer Research
Fund (Item 1730-001-0945)  . . . -7,000

(28) Amount payable from the California Peace Officer Memorial
Foundation Fund (Item 1730-001-0974)  . . . -5,000

(29) Amount payable from the California Public School Library
Protection Fund (Item 1730-001-0975)  . . . -11,000

(30) Amount payable from the Firefighters' Memorial Fund (Item
1730-001-0979)  . . . -7,000

(31) Amount payable from the California Fund for Senior Citizens
(Item 1730-001-0983)  . . . -7,000

(32) Amount payable from the National World War II Veterans
Memorial Trust Fund (Item 1730-001-8002)   . . . -5,000

(33) Amount payable from the California Lung Disease and Asthma
Research Fund (Item 1730-001-8003)  . . . -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 2001-02 Governor's Budget and the
Salaries and Wages Supplement as revised by legislative actions
without the approval of the Department of Finance. Furthermore, the
board shall expeditiously fill budgeted positions consistent with the

funding provided in this act.

2. It is the intent of the Legislature that the Franchise Tax Board
resolve tax controversies, without litigation, on a basis that is
fair to
both the state and the taxpayer and in a manner that will enhance
voluntary compliance and public confidence in the integrity and
efficiency of the board.

3. During the 2001-02 fiscal year, the collection cost recovery fee
for
purposes of subparagraph (A) of paragraph (1) of subdivision (a) of
Section 19254 of the Revenue and Taxation Code shall be $101, and
the filing enforcement cost recovery fee for purposes of subparagraph

(A) of paragraph (2) of that subdivision shall be $109.

4. During the 2001-02 fiscal year, the collection cost recovery fee
for
purposes of subparagraph (B) of paragraph (1) of subdivision (a) of
Section 19254 of the Revenue and Taxation Code shall be $150, and
the filing enforcement cost recovery fee for purposes of subparagraph

(B) of paragraph (2) of that subdivision shall be $73.

5. Of the amounts appropriated in this item, the amount provided in
Schedule (5) and Schedule (m), Reimbursements--Child Support
Automation, are, pursuant to Section 5 of Chapter 479, Statutes of
1999, available for 2001-02 and 2002-03.

6. It is the intent of the Legislature that the California Child
Support
Automation Project shall receive the highest commitment and priority
of all of the state's child support automation activities.

7. It is the intent of the Legislature that the California Arrearage
Management Project's automation solution shall not be a requirement
for the California Child Support Automation Project. The Legislature
intends that the California Child Support Automation Project shall
support all child support collections activities in compliance with
federal certification requirements.

1730-001-0042--For support of Franchise Tax Board, for payment to
Item 1730-001-0001, payable from the State Highway Account, State
Transportation Fund  . . . 1,000

1730-001-0044--For support of Franchise Tax Board, for payment to
Item 1730-001-0001, payable from the Motor Vehicle Account, State
Transportation  Fund  . . . 1,767,000

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  . . . 3,352,000

1730-001-0120--For support of Franchise Tax Board, for payment to
Item 1730-001-0001, payable from the California Mexican American
Veteran's Memorial Beautification and Enhancement Fund  . . . 4,000

1730-001-0122--For support of Franchise Tax Board, for payment to
Item 1730-001-0001, payable from the Emergency Food Assistance
Program Fund  . . . 6,000

1730-001-0200--For support of Franchise Tax Board, for payment to
Item 1730-001-0001, payable from the Fish and Game Preservation
Fund (Rare Fish, Wildlife, and Plant Species Conservation and
Enhancement Account)   . . . 13,000

1730-001-0242--For support of Franchise Tax Board, for payment to
Item 1730-001-0001, payable from the Court Collection Account  . . .

3,744,000

1730-001-0803--For support of Franchise Tax Board, for payment to
Item 1730-001-0001, payable from the State Children's Trust Fund  . .

. 11,000

1730-001-0823--For support of Franchise Tax Board, for payment to
Item 1730-001-0001, payable from the California Alzheimer's
Disease and Related Disorders Research Fund  . . . 11,000

1730-001-0876--For support of Franchise Tax Board, for payment to
Item 1730-001-0001, payable from the D.A.R.E. California (Drug
Abuse Resistance Education) Fund  . . . 6,000

1730-001-0886--For support of Franchise Tax Board, for payment to
Item 1730-001-0001, payable from the California Seniors Special
Fund  . . . 4,000

1730-001-0919--For support of Franchise Tax Board, for payment to
Item 1730-001-0001, payable from the Birth Defects Research Fund  .
. . 5,000

1730-001-0945--For support of Franchise Tax Board, for payment to
Item 1730-001-0001, payable from the California Breast Cancer
Research Fund  . . . 7,000

1730-001-0974--For support of Franchise Tax Board, for payment to
Item 1730-001-0001, payable from the California Peace Officer
Memorial Foundation  Fund  . . . 5,000

1730-001-0975--For support of Franchise Tax Board, for payment to
Item 1730-001-0001, payable from the California Public School
Library Protection Fund  . . . 11,000

1730-001-0979--For support of Franchise Tax Board, for payment to
Item 1730-001-0001, payable from the Firefighters' Memorial Fund  .
. . 7,000

1730-001-0983--For support of Franchise Tax Board, for payment to
Item 1730-001-0001, payable from the California Fund for Senior
Citizens  . . . 7,000

1730-001-8002--For support of Franchise Tax Board, for payment to
Item 1730-001-0001, payable from the National World War II
Veterans Memorial Trust Fund   . . . 5,000

1730-001-8003--For support of Franchise Tax Board, for payment to
Item 1730-001-0001, payable from the California Lung Disease and
Asthma Research Fund   . . . 5,000

1730-002-0001--For support of the Franchise Tax Board for rental
payments on lease revenue bonds.  . . . 7,199,000

Schedule:

(1) Central Office--Buildings 1 and 2  . . . 7,351,000

(2) Insurance  . . . 70,000

(3) Reimbursements  . . . -222,000

Provisions:

1. The Controller shall transfer funds appropriated in this item
according to a schedule to be provided by the State Public Works
Board. The schedule shall be provided on a monthly basis or as
otherwise might be needed to ensure debt requirements are met.

1730-295-0001--For local assistance, Franchise Tax Board, for
reimbursement, in accordance with the provisions of Section 6 of
Article XIII B of the California Constitution or Section 17561 of the

Government Code, of the costs of any new program or increased level
of service of an existing program mandated by statute or executive
order, for disbursement by the State Controller  . . . 0

Schedule:

(1) 98.01.023.874-Substandard Housing (Ch. 238, Stats. 1974)  . . . 0


Provisions:

1. Pursuant to Section 17581 of the Government Code, mandates
identified in the appropriation schedule of this item with an
appropriation of $0 and included in the language of this provision
are
specifically identified by the Legislature for suspension during the
2001-02 fiscal year:

(1) Substandard Housing (Ch. 238, Stats. 1974).

1730-301-0001--For capital outlay, Franchise Tax  Board  . . .
447,000

Schedule:

(1) 90.01.050-Central Office; Fire Alarm
Modifications--Prelim-inary plans, working drawings, construction  .

. . 447,000

1760-001-0001--For support of Department of General Services, for
payment to Item 1760-001-0666  . . . 23,688,000

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.

2. Of the amount appropriated in this item, it is the intent of the
Legislature that $150,000 shall be allocated for consultant services
as
needed to assist the Department of General Services to prepare the
proper documentation for the state to present its request for
allocation
of public safety frequencies (Public Safety Radio Integration Systems

Management) (PRISM) for state and local agencies in the 746-800
MHz Band during the 2001-02 fiscal year. Any funds not used for this
purpose shall revert to the General Fund on July
1, 2002.

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   . . . 2,617,000

1760-001-0003--For support of Department of General Services, for
payment to Item 1760-001-0666, payable from the Motor Vehicle
Parking Facilities Moneys Account  . . . 3,782,000

1760-001-0022--For support of Department of General Services, for
payment to Item 1760-001-0666, payable from the State Emergency
Telephone Number Account  . . . 1,222,000

1760-001-0026--For support of Department of General Services, for
payment to Item 1760-001-0666,  payable from the State Motor
Vehicle Insurance Account  . . . 3,972,000

Provisions:

1. Notwithstanding any other provision of law, Section 16379 of the
Government Code shall govern the payment of claims for the purposes
of this item.

1760-001-0119--For support of Department of General Services, for
payment to Item 1760-001-0666, payable from the 1998 State School
Facilities Fund  . . . 10,720,000

Provisions:

1. Notwithstanding Item 9840-001-0494, the Director of Finance may
authorize the creation of deficiencies pursuant to Section 11006 of
the
Government Code for the purposes of this item.

1760-001-0450--For support of Department of General Services, for
payment to Item 1760-001-0666, payable from the Seismic Gas Valve
Certification  Fee Account  . . . 75,000

1760-001-0465--For support of Department of General Services, for
payment to Item 1760-001-0666, payable from the Energy Resources
Programs Account   . . . 1,357,000

1760-001-0602--For support of Department of General Services, for
payment to Item 1760-001-0666, payable from the Architecture
Revolving Fund   . . . 36,439,000

1760-001-0666--For support of Department of General Services,
payable from the Service Revolving  Fund  . . . 466,509,000

Schedule:

(1) Program support  . . . 651,637,000

(2) Distributed services  . . . -12,994,000

(2.5) Unallocated reduction  . . . -250,000

(2.6) Reimbursements  . . . -60,000

(3) Amount payable from the General Fund (Item 1760-001-0001)  . .
. -23,688,000

(4) Amount payable from the General Fund (Item 1760-011-0001)  . .
. -3,405,000

(5) Amount payable from the Property Acquisition Law Money
Account (Item 1760-001-0002)  . . . -2,617,000

(6) Amount payable from the Motor Vehicle Parking Facilities
Moneys Account (Item 1760-001-0003)  . . . -3,782,000

(7) Amount payable from the State Emergency Telephone Number
Account (Item 1760-001-0022)  . . . -1,222,000

(8) Amount payable from the State Motor Vehicle Insurance Account
(Item 1760-001-0026)  . . . -3,972,000

(9) Amount payable from the 1998 State School Facilities Fund (Item
1760-001-0119)  . . . -10,720,000

(10) Amount payable from the Seismic Gas Valve Certification Fee
Account (Item 1760-001-0450)  . . . -75,000

(11) Amount payable from the Energy Resources Programs Account
(Item 1760-001-0465)  . . . -1,357,000

(12) Amount payable from the Architecture Revolving Fund (Item
1760-001-0602)  . . . -36,439,000

(13) Amount payable from the Earthquake Safety and Public Buildings
Rehabilitation Fund of 1990 (Item 1760-001-0768)  . . . -752,000

(15) Amount payable from the State School Deferred Maintenance
Fund (Item 1760-001-0961)  . . . -139,000

(16) Amount payable from the Motor Vehicle Parking Facilities
Money Account (Item 1760-002-0003)  . . . -1,102,000

(17) Amount payable from the Service Revolving Fund (Item
1760-002-0666)  . . . -68,127,000

(18) Amount payable from the Service Revolving Fund (Item
1760-003-0666)  . . . -14,427,000

Provisions:

1. Notwithstanding any other provision of law, revenues from the sale

of legislative bills and publications received by the Bill Room shall

be deposited in the Service Revolving Fund.

2. Notwithstanding any other provision of law, if the Director of the

Department of General Services determines in writing that there is
insufficient cash in a special fund under his or her authority to
make
one or more payments currently due and payable, he or she may order
the transfer of moneys to that special fund in the amount necessary
to
make payment or payments, as a loan from the Service Revolving
Fund. That loan shall be subject to all of the following conditions:


(a) No loan shall be made that would interfere with the carrying out
of
the object for which the Service Revolving Fund was created.

(b) The loan shall be repaid as soon as there is sufficient money in
the
recipient fund to repay the amount loaned, but no later than 18
months
after the date of the loan, except that the loan to the Motor Vehicle

Parking Fund shall be repaid no later than five years after the date
of
the loan. The Department of General Services may impose a parking
rate increase as necessary for the repayment of the loan only if the
increase is approved by a memorandum of understanding entered into
by each collective bargaining unit that represents state employees to

be affected by the increase, and the memorandum of understanding is
ratified by statute. Any parking rate increase imposed pursuant to
this
provision shall apply equally to state employees who are affected by
the increase whether or not they are represented by a collective
bargaining unit. The amount loaned shall not exceed the amount that
the fund or program is authorized at the time of the loan to expend
during the 2001-02 fiscal year from the recipient fund except as
otherwise provided in Provisions 4, 5, and 6 of this item.

(c) The terms and conditions of the loan are approved, prior to the
transfer of funds, by the Department of Finance pursuant to
appropriate fiscal standards.

2.6. Of the amount appropriated in this item, $15,316,000 shall be
                                        available to the Department
of General Services to purchase 821
vehicles.

2.7. 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,
1760-001-0006, 1760-001-0026, and 1760-001-0602, by up to an
aggregate of 10 percent in cases where (a) the Legislature has
approved funds for a customer for the purchase of services or
equipment through the Department of General Services (DGS) and the
corresponding expenditure authority has not been provided in this
item
or (b) a local government entity or the federal government has
requested services from the DGS. Any augmentation that is deemed to
be necessary on a permanent basis shall be submitted for review as
part of the normal budget development process. If the Director of the

Department of General Services augments this item or Item
1760-001-0002, 1760-001-0003, 1760-001-0006, 1760-001-0026, or
1760-001-0602 the DGS shall notify the Department of Finance
within 30 days after that augmentation is made as to the amount,
justification, and the program augmented. Any augmentation made in
accordance with this provision shall not result in an increase in any

rate charged to other departments for services or the purchase of
goods without the prior written consent of the Department of Finance.


5. Notwithstanding Item 9840-001-0988, Item 9840-001-0494, and
Section 27.00 of this act, if this item or Item 1760-001-0002,
1760-001-0003, 1760-001-0006, 1760-001-0026, or 1760-001-0602,
is augmented pursuant to Provision 4 by the maximum allowed under
that provision, the Director of Finance may further augment the item
or
items in cases where (a) the Legislature has approved funds for a
customer for the purchase of services or equipment through the DGS
and the corresponding expenditure authority has not been provided in
these items, or (b) a local government entity or the federal
government
has requested services from the DGS. Any augmentation that is
deemed to be necessary on a permanent basis shall be submitted for
review as part of the normal budget development process.

6. Notwithstanding Item 9840-001-0988, Item 9840-001-0494, and
Section 27.00 of this act, the Director of General Services may
augment this item and Items 1760-001-0026 and 1760-001-0003 to
increase authorized expenditures by the Office of State Printing, the

Office of Risk and Insurance Management, the Office of Fleet
Administration, the Energy Assessments Section of the Professional
Services Branch, and the Office of Public Safety Radio Services. The
augmentation shall be for the specific purpose of enabling the Office

of State Printing, the Office of Risk and Insurance Management, the
Office of Fleet Administration, the Energy Assessments Section of the

Professional Services Branch, and the Office of Public Safety Radio
Services to provide competitive services to their customers
(including
local government entities or the federal government) and may be made
only if the office has sufficient operating reserves available to
fund
the augmentation. If the Director of General Services augments either

of the items in this provision, the DGS shall notify the Department
of
Finance within 30 days after that augmentation is made as to the
amount, justification, and the office augmented. Any augmentation
that
is deemed to be necessary on a permanent basis shall be submitted for

review as part of the normal budget development process.

7. Any augmentation made pursuant to 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.

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  . . . 752,000

1760-001-0961--For support of Department of General Services for
payment to Item 1760-001-0666, payable from the State School
Deferred Maintenance Fund  . . . 139,000

1760-002-0003--For support of Department of General Services, for
rental payments on lease revenue bonds, for payment to Item
1760-001-0666, payable from the Motor Vehicle Parking Facilities
Moneys Account  . . . 1,102,000

Provisions:

1. The funds appropriated in this item are for the following:

(a) Base Rental and Fees  . . . 1,097,000

(b) Insurance  . . . 5,000

2. The Controller shall transfer funds appropriated in this item
according to a schedule to be provided by the State Public Works
Board. The schedule shall be provided on a monthly basis or as
otherwise might be needed to ensure debt requirements are met.

1760-002-0666--For support of Department of General Services, for
rental payments on lease revenue bonds, for payment to Item
1760-001-0666, payable from the Service Revolving Fund  . . .
68,127,000

Provisions:

1. The funds appropriated in this item are for the following:

(a) Base rental and fees  . . . 70,114,000

(1) Capitol Area Development Authority, Sacramento  . . . 694,000

(2) State Office Building, Riverside  . . . 2,136,000

(3) Department of Justice Building, Sacramento  . . . 4,942,000

(4) San Francisco Civic Center Building  . . . 25,607,000

(5) Ronald Reagan Building, Los Angeles  . . . 17,709,000

(6) Elihu M. Harris Building, Oakland  . . . 11,501,000

(7) LA Junipero Serra II  . . . 4,811,000

(8) State Office Building, San Diego (Suburban)  . . . 1,720,000

(9) Capitol East End Garage  . . . 994,000

(b) Insurance  . . . 458,000

(c) Reimbursements  . . . -2,445,000

2. The Controller shall transfer funds appropriated in this item
according to a schedule to be provided by the State Public Works
Board. The schedule shall be provided on a monthly basis or as
otherwise might be needed to ensure debt requirements are met.

1760-003-0666--For support of Department of General Services, for
rental payments on California Environmental Protection Agency
Building, for payment to Item 1760-001-0666, payable from the
Service Revolving Fund  . . . 14,427,000

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  . . . 3,405,000

Provisions:

1. The funds appropriated in this item are for the following:

(a) Asbestos Abatement  . . . 1,655,000

(b) Underground Storage Tank Program  . . . 1,750,000

2. The funds appropriated in this item may also be used for purposes
related to the remediation of toxic sites for which the state is
responsible, provided that proposals to transfer funds between these
programs or for such other purposes shall be submitted in accordance
with Section 26.00 of this act. These proposals shall detail the
reasons for the transfer and the impact on the programs for which the

transfer is proposed.

3. The unencumbered balance of any funds transferred from this item
into the Architecture Revolving Fund will be reverted at the close of

the fiscal year.

1760-101-0001--For local assistance, Department of General
Services  . . . 100,000

Schedule:

(1) Local Projects  . . . 100,000

(a) California State Library Foundation: Design & Installation
Commemorative Seals Project  . . . (100,000)

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  . . . 128,000,000

1760-115-0101--For transfer upon order of the Director of Finance,
from the School Facilities Fee Assistance Fund to the General Fund  .

. . (121,000,000)

1760-301-0001--For capital outlay, Department of General Services
. . . 1,836,000

Schedule:

(7.1) 50.99.007-California Department of Corrections, Jamestown:
Gym/Canteen--Study  . . . 20,000

(7.2) 50.99.008-California Department of Corrections, Jamestown:
Dining Hall--Study  . . . 20,000

(7.6) 50.99.079-California Department of Corrections, California
State Prison San Quentin, Building 22: Structural
Retrofit--Preliminary plans  . . . 427,000

(16.5) 50.99.179-California Department of Corrections, California
State Prison San Quentin, Building 22: Modulars--Preliminary plans
and working drawings  . . . 772,000

(18) 50.99.401-Lanterman Developmental Center Pomona, Hospital
B-50: Structural Retrofit--Study  . . . 70,000

(19) 50.99.404-Patton State Hospital-Building N: Structural
Retrofit--Preliminary plans  . . . 447,000

(22) 50.99.405-California Medical Facility, Vacaville,
Administration Building A: Structural Retrofit-- Study  . . . 20,000

(25) 50.99.408-California Correctional Institution, Tehachapi,
Dormitories F5, F6, F7, F8: Structural Retrofit--Study  . . . 20,000

(26) 50.99.409-California Medical Facility, Vacaville, Inmate
Housing Wing U: Structural Retrofit--Study  . . . 20,000

(32) 50.99.415-Metropolitan State Hospital, Wards 313 and 315:
Structural Retrofit--Study  . . . 20,000

Provisions:

1. If, during the validation portion of project development for
projects
listed in Schedules 7.1 through 32 the risk level of any of these
projects is reduced, or where a project savings has been realized,
the
funding for that particular project shall be available for
expenditure
for any of the other  projects in this appropriation or for
preliminary
plans for the next highest priority risk level V or VI building
identified
by the Department of General Services. If this change in funding
occurs, the department shall report to the Chair of the Joint
Legislative
Budget Committee detailing the project or projects reduced in seismic

risk level, the project or projects for which preliminary plans will
be
developed, and the redirection of project savings within this
appropriation.

1760-301-0660--For capital outlay, Department of General Services,
payable from the Public Buildings Construction Fund  . . . 2,891,000

Schedule:

(1) 50.10.160-Office Building 8 Renovation, 714 P Street,
Sacramento--Preliminary plans  . . . 1,858,000

(2) 50.10.161-Office Building 10 Renovation, 721 Capitol Mall,
Sacramento--Preliminary plans and working drawings  . . . 1,033,000

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.

1760-301-0768--For capital outlay, Department of General Services,
payable from the Earthquake Safety and Public Buildings
Rehabilitation Fund of 1990  . . . 16,338,000

Schedule:

(1) 50.99.029-Program management  . . . 500,000

(1.2) 50.99.687-California Department of Corrections, San Quentin
State Prison, Kitchen and Dining: Structural retrofit--Working
drawings and construction  . . . 4,475,000

(1.4) 50.99.080-Atascadero State Hospital: Kitchen/Dining Rooms 3
and 4, Canteen Dining Rooms 1 and 2: Structural Retrofit--Working
drawings and construction  . . . 1,193,000

(4) 50.99.085-Metropolitan State Hospital, Norwalk, Laundry
Building: Structural Retrofit--Working drawings and construction  . .
.
1,774,000

(5) 50.99.086-Napa State Hospital, Building 199, Unit 2: Structural
Retrofit--Working drawings and construction  . . . 2,479,000

(6) 50.99.087-Sonoma Developmental Center, Eldridge, Porter
Administration Building, Structural Retrofit--Working drawings and
construction  . . . 2,316,000

(7) 50.99.088-Correctional Training Facility, Soledad, Hospital Wing
Q: Structural Retrofit--Working drawings and construction  . . .
2,407,000

(12) 50.99.402-Patton State Hospital--30 Building A-E, Structural
Retrofit--Study and preliminary plans  . . . 336,000

(13) 50.99.403-Patton State Hospital, 70 Building A-E, Structural
Retrofit--Study and preliminary plans  . . . 336,000

(21) 50.99.411-Correctional Training Facility, Soledad, South Dorm
C,  D, E, Structural Retrofit--Study and preliminary plans  . . .
221,000

(28) 50.99.017-Department of General Services, Fresno: State Office
Building--Study and preliminary plans  . . . 301,000

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 through 28, 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, 2002:

Schedule:

(1) 0001--General Fund

Item 1760-301-0001, Budget Act of 2000 (Ch.
52, Stats.
2000).

(9) 50.99.081-CRC, Norco: Administration building 100: occupant
relocation--Construction

(2) 0666--Service Revolving Fund

Item 1760-301-0666, Budget Act of 2000 (Ch.
52, Stats.
2000).

(7) 50.10.152-Bonderson Building Renovation, Sacramento--Working
drawings

(3) 0768--Earthquake Safety and Public Buildings Rehabilitation
Fund of 1990

Item 1760-301-0768, Budget Act of 2000 (Ch.
52, Stats.
2000).

(4) 50.99.077-California Men's Colony, San Luis Obispo, Buildings
B,D,L, and Q: Structural Retrofit--Construction.

(9) 50.99.082-Veterans' Home of California, Yountville, Recreation
building: Structural Retrofit--Working drawings and construction.

(4) 0853--Petroleum Violation Escrow Account

Item 1760-301-0853, Budget Act of 2000 (Ch.
52, Stats.
2000).

(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, 2000, of the funds made available pursuant to Item 1760-101-768
of Section 2.00 of the Budget Act of 1994 (Ch. 139, Stats. 1994) and
Item 1760-101-0768 of Section 2.00 of the Budget Act of 1999 (Ch.
50, Stats. 1999) are reappropriated for the projects in the following

schedule, and shall be available for expenditure through June 30,
2002.

Schedule:

(1) 3011-Redwood City, San Mateo--Old Court House  . . . 268,858

(2) 3116-Richmond, Contra Costa--City Hall  . . . 1,149,975

(3) 3117-Richmond, Contra Costa--Hall of Justice  . . . 683,613

(4) 3292-Torrance, Harbor--UCLA Medical Center  . . . 777,618

(6) 4022-Alameda, Fire Station
21--Oakland  . . . 131,880

(7) 4029-Alameda, Oakland Police Administration Retrofit--Oakland
. . . 500,000

(8) 4042-Orinda, Contra Costa: Orinda Fire Station
44  . . . 57,671

(9) 4162-Ventura, ECC/Public Safety Bldg., Oxnard  . . . 282,946

(10) 4167-Piru, Ventura Fire Station
28--Generator  . . . 29,805

(11) 4168-Fillmore, Ventura Fire Station
27--Generator  . . . 28,373

(12) 4170-Camarillo, Ventura Fire Station
55--Generator  . . . 29,831

(13) 4179-Ventura, Fire Station
53 Seismic Retrofit, Port Hueneme  . . . 336,600

(14) 4180-Ventura, Fire Comm. Center, Bldg.
1, Camarillo  . . . 60,162

(15) 4224-San Leandro, Alameda: Fire Station
2  . . . 110,858

(16) 4225-San Leandro, Alameda: Fire Station
3  . . . 116,810

(18) 4018-Alameda, Fire Station
8, Oakland  . . . 184,010

1760-492--Extension of liquidation period, Department of General
Services. Notwithstanding any other provision of law, funds
appropriated in the following citations shall be available for
liquidation until June 30, 2002.

0768--Earthquake Safety and Public Building Rehabilitation Fund
1990.

(i) Item 1760-301-0768, Budget Act of 1995 (Ch. 303, Stats. 1995)
(14) 50.99.014--DSA 22-Department of General Services, Los
Angeles Junipero Serra State Office Building: Relocation of Public
Safety and Emergency Communications Microwave
Center--Construction.

1760-495--Reversion-Department of General Services: The
unencumbered balances as of June 30, 2001, of the appropriation
provided for in the following citations shall revert to the fund of
origin.

0001--General Fund

Item 1760-301-0001, Budget Act of 2000 (Ch. 52, Stats. 2000)

(8.5) 50.99.051-San Quentin, Neumiller Infirmary: Structural
Retrofit,
Temporary Trailer--Construction

0768--Earthquake Safety and Public Buildings Rehabilitation Fund of
1990

Item 1760-301-0768, Budget Act of 2000 (Ch. 52, Stats. 2000)

(2) 50.99.051-San Quentin, Neumiller Infirmary: Structural
Retrofit--Construction

(5) 50.99.078-San Quentin, Kitchen and dining: Structural
Retrofit--Working drawings and construction.

(6) 50.99.079-San Quentin, Building 22: Structural Retrofit--Working
drawings

(7) 50.99.080-Atascadero State Hospital, Kitchen and Dining Rooms
3 and 4, Canteen Dining Rooms 1 and 2: Structural Retrofit--Working
drawings and construction

1880-001-0001--For support of State Personnel Board  . . . 7,939,000

Schedule:

(1) 10-Merit System Administration  . . . 17,243,000

(2) 40-Local Government Services  . . . 3,146,000

(3) 50.01-Administrative Services  . . . 3,971,000

(4) 50.02-Distributed Administrative Services  . . . -3,336,000

(5) Reimbursements  . . . -13,085,000

1900-001-0950--For support of Board of Administration of the Public
Employees' Retirement System, payable from the Public Employees'
Contingency Reserve Fund  . . . 12,037,000

Provisions:

1. The appropriation made in this item is for support of the Board of

Administration pursuant to Section 22840 of the Government Code.

1900-003-0830--For support of Board of Administration of the Public
Employees' Retirement System, payable from the Public Employees'
Retirement Fund  . . . (81,144,000)

Provisions:

1. The amount displayed in this item is based on the estimate by the
Public Employees' Retirement System of expenditures for external
investment advisers to be made during the 2001-02 fiscal year
pursuant to Section 20210 of the Government Code. The Board of
Administration of the Public Employees' Retirement System shall
report to the fiscal committees of the Legislature and the Joint
Legislative Budget Committee on or before January 10, 2002,
regarding any revision of this estimate, including an accounting and
explanation of changes, and the amount of, and basis for, investment
adviser expenditures proposed for the 2002-03 fiscal year. The Board
of Administration of the Public Employees' Retirement System shall
report on or before January 10, 2003, on the final expenditures under

this item, including  an accounting and explanation of changes from
estimates previously reported to the Legislature.

2. Each of the two reports described in Provision 1 also shall
include
all of the following:

(a) A summary and comparison of the externally managed portfolios,
the internally managed portfolios, and the total fund. This
information
shall include the value of the assets, the gross and net returns, the

benchmark returns, and the costs, by dollars and basis points, for
these
portfolios.

(b) A description of the actions the Public Employees' Retirement
System will take to ensure that any future expenditures for outside
advisers will result in a greater return on investments, including
costs
for these advisers, than if in-house advisers were used.

(c) Separate listings of adviser contracts in effect, and approved,
during the 2000-01 and 2001-02 fiscal years, with (1) amounts (total
contract and annual basis) for each contract for base fees and
performance-based fees, and (2) summary statements of the purposes
of each contract.

1900-015-0815--For support of Board of Administration of the Public
Employees' Retirement System, payable from the Judges' Retirement
Fund  . . . (382,000)

Provisions:

1. Notwithstanding any other provision of law, the Board of
Administration of the Public Employees' Retirement System (PERS),
in accordance with all applicable provisions of the California
Constitution, shall submit to the Controller, the Department of
Finance, the Joint Legislative Budget Committee, and the fiscal
committees of the Legislature, all of the following:

(a) No later than January 10, 2002, a copy of the proposed budget for

PERS for the 2002-03 fiscal year as included with the Governor's
Budget.

(b) No later than May 15, 2002, a copy of the proposed budget for
PERS for the 2002-03 fiscal year as approved by the Board of
Administration.

(c) The revisions to the proposed budget for PERS for the 2001-02
fiscal year, as recommended by the PERS Finance Committee, at least
30 days prior to the consideration of those revisions by the Board of

Administration.

(d) Commencing October 1, 2001, all expenditure and performance
workload data provided to the Board of Administration, as updated on
a quarterly basis. This quarterly update information is to be
submitted
to the Joint Legislative Budget Committee and the fiscal committees
of
the Legislature, and shall be in sufficient detail to be useful for
legislative oversight purposes and to sustain a thorough ongoing
review of Public Employees' Retirement System expenditures.

1900-015-0820--For support of Board of Administration of the Public
Employees' Retirement System, payable from the Legislators'
Retirement Fund  . . . (234,000)

           Provisions:

1. Notwithstanding any other provisions of law, the Board of
Administration of the Public Employees' Retirement System, in
accordance with all applicable provisions of the California
Constitution, shall submit to the Controller, the Department of
Finance, the Joint Legislative Budget Committee, and the fiscal
committees of the Legislature all of the following:

(a) A copy of the proposed budget for the Public Employees'
Retirement System for the 2002-03 fiscal year by January 10, 2002, as

included with the Governor's Budget.

(b) A copy of the proposed budget for the Public Employees'
Retirement System for the 2002-03 fiscal year as approved by the
Board of Administration by May 15, 2002.

(c) The revisions to the proposed budget for the Public Employees'
Retirement System for the 2001-02 fiscal year as recommended by the
Public Employees' Retirement System Finance Committee at least 30
days prior to consideration of those revisions by the Board of
Administration.

(d) Commencing October 1, 2001, all expenditure and performance
workload data provided to the Board of Administration, updated on a
quarterly basis, shall be submitted to the Joint Legislative Budget
Committee and the fiscal committees of the Legislature. The quarterly

update information submitted to the Legislature shall be in
sufficient
detail to be useful for legislative oversight purposes and to sustain
a
thorough ongoing review of the expenditures of the Public Employees'
Retirement System.

1900-015-0830--For support of Board of Administration of the Public
Employees' Retirement System, payable from the Public Employees'
Retirement Fund  . . . (183,479,000)

Provisions:

1. Notwithstanding any other provision of law, the Board of
Administration of the Public Employees' Retirement System, in
accordance with all applicable provisions of the California
Constitution, shall submit to the Controller, the Department of
Finance, the Joint Legislative Budget Committee, and the fiscal
committees of the Legislature, all of the following:

(a) A copy of the proposed budget for the Public Employees'
Retirement System for the 2002-03 fiscal year by January 10, 2002, as

included with the Governor's Budget.

(b) A copy of the proposed budget for the Public Employees'
Retirement System for the 2002-03 fiscal year as approved by the
Board of Administration by May 15, 2002.

(c) The revisions to the proposed budget for the Public Employees'
Retirement System for the 2001-02 fiscal year as recommended by the
Public Employees' Retirement System Finance Committee at least 30
days prior to consideration of those revisions by the Board of
Administration.

2. Commencing October 1, 2001, all expenditure and performance
workload data provided to the Board of Administration, updated on a
quarterly basis, shall be submitted to the Joint Legislative Budget
Committee and the fiscal committees of the Legislature. The quarterly

update information submitted to the Legislature shall be in
sufficient
detail to be useful for legislative oversight purposes and to sustain
a
thorough ongoing review of the expenditures of the Public Employees'
Retirement System.

3. Commencing July 1, 2001, reports on information technology
projects that are submitted to the Board of Administration shall be
submitted to the Joint Legislative Budget Committee, the fiscal
committees of the Legislature, and the Department of Information
Technology (DOIT) on an informational basis. The quarterly update
information submitted to the DOIT shall be in sufficient detail to be

useful for DOIT informational project status reporting purposes.

1900-015-0884--For support of Board of Administration of the Public
Employees' Retirement System, payable from the Judges' Retirement
System II Fund  . . . (284,000)

Provisions:

1. Notwithstanding any other provision of law, the Board of
Administration of the Public Employees' Retirement System (PERS),
in accordance with all applicable provisions of the California
Constitution, shall submit to the Controller, the Department of
Finance, the Joint Legislative Budget Committee, and the fiscal
committees of the Legislature, all of the following:

(a) No later than January 10, 2002, a copy of the proposed budget for

PERS for the 2002-03 fiscal year as included with the Governor's
Budget.

(b) No later than May 15, 2002, a copy of the proposed budget for
PERS for the 2002-03 fiscal year as approved by the Board of
Administration.

(c) The revisions to the proposed budget for PERS for the 2001-02
fiscal year, as recommended by the PERS Finance Committee, at least
30 days prior to the consideration of those revisions by the Board of

Administration.

(d) Commencing October 1, 2001, all expenditure and performance
workload data provided to the Board of Administration, as updated on
a quarterly basis. This quarterly update information is to be
submitted
to the Joint Legislative Budget Committee and the fiscal committees
of
the Legislature, and shall be in sufficient detail to be useful for
legislative oversight purposes and to sustain a thorough ongoing
review of Public Employees' Retirement System expenditures.

1900-015-0962--For support of Board of Administration of the Public
Employees' Retirement System, payable from the Volunteer
Firefighter Length of Service Award Fund   . . . (77,000)

Provisions:

1. Notwithstanding any other provision of law, the Board of
Administration of the Public Employees' Retirement System, in
accordance with all applicable provisions of the California
Constitution, shall submit to the Controller, the Department of
Finance, the Joint Legislative Budget Committee, and the fiscal
committees of the Legislature, all of the following:

(a) A copy of the proposed budget for the Public Employees'
Retirement System for the 2002-03 fiscal year by January 10, 2002, as

included with the Governor's Budget.

(b) A copy of the proposed budget for the Public Employees'
Retirement System for the 2002-03 fiscal year as approved by the
Board of Administration by May 15, 2002.

(c) The revisions to the proposed budget for the Public Employees'
Retirement System for the 2001-02 fiscal year recommended by the
Public Employees' Retirement System Finance Committee, at least 30
days prior to consideration of those revisions by the Board of
Administration.

(d) Commencing October 1, 2001, all expenditure and performance
workload data provided to the Board of Administration, updated on a
quarterly basis, shall be submitted to the Joint Legislative Budget
Committee and the fiscal committees of the Legislature. The quarterly

update information submitted to the Legislature shall be in
sufficient
detail to be useful for legislative oversight purposes and to sustain
a
thorough ongoing review of the expenditures of the Public Employees'
Retirement System.

1920-001-0835--For support of State Teachers' Retirement System,
payable from the State Teachers' Retirement Fund  . . . 58,960,000

Schedule:

(1) 10-Services to Members and Employers  . . . 59,362,000

(2) Reimbursements  . . . -339,000

(3) Amount payable from the Supplemental Benefit Maintenance
Account in the Teachers' Retirement Fund pursuant to Section 22954
of the Education Code  . . . -63,000

Provisions:

1. This item shall not be subject to the requirements of subdivision
(b), (c), (d), or (e) of Section 31.00 of this act. Nothing in this
provision shall be construed as exempting this item from requirements

of the State Civil Service Act or from requirements of laws, rules,
and
regulations administered by the Department of Personnel
Administration.

2. Commencing July 1, 2001, reports on information technology
projects that are submitted to the Teachers' Retirement Board shall
be
submitted to the Joint Legislative Budget Committee, the fiscal
committees of the Legislature, and the Department of Information
Technology (DOIT) on an informational basis. The information
submitted to DOIT shall be in sufficient detail to be useful for DOIT

informational project status reporting purposes.

1920-002-0835--For support of State Teachers' Retirement System
(external investment advisers), payable from the State Teachers'
Retirement Fund  . . . (62,000,000)

Provisions:

1. The amount displayed in this item is for informational purposes
only, and is based on the current estimate by the State Teachers'
Retirement System (STRS) of expenditures for external investment
advisers to be made during the 2001-02 fiscal year pursuant to
Section 22353 of the Education Code. The STRS shall report to the
fiscal committees of the Legislature and the Joint Legislative Budget

Committee no later than January 10, 2002, regarding any revision of
this estimate, including an accounting and explanation of the
changes,
and regarding the amount of, and basis for, investment adviser
expenditures proposed for the 2002-03 fiscal year. The STRS shall
report on or before January 10, 2003, on the final expenditures under

this item, including an accounting and explanation of changes from
estimates previously reported to the Legislature.

2. Each of the two reports described in Provision 1 also shall
include
all of the following:

(a) A summary and comparison of the externally managed portfolios,
the internally managed portfolios, and the total fund. This
information
shall include the value of the assets, the gross and net returns, the

benchmark returns, and the costs by dollars and basis points for
these
portfolios.

(b) A description of the actions the State Teachers' Retirement
System
will take to ensure that any future expenditures for outside advisers

will result in a greater return on investments, including costs for
these
advisers, than if in-house advisers were used.

(c) Separate listings of adviser contracts in effect, and approved,
during the 2000-01 and 2001-02 fiscal years, with (1) amounts (total
contract and annual basis) for each contract for base fees and
performance-based fees, (2) summary statements of the purposes of
each contract.

1920-011-0001--For transfer by the Controller to the State Teachers'
Retirement Fund   . . . (871,774,000)

Schedule:

(1) Benefits Funding  . . . (384,749,000)

(2) Supplemental Benefit Maintenance Account (SBMA)  . . .
(487,025,000)

Provisions:

1. The estimated amount referenced in Schedule (a) is the state's
contribution required by subdivision (a) of Section 22955 of the
Education Code.

2. The estimated amount referenced in Schedule (b) is the state's
contribution required by Section 22954 of the Education Code.

1920-490--Reappropriation, State Teachers' Retirement System
(STRS). Notwithstanding any other provision of law, up to
$1,601,000 of the balance as of June 30, 2001, of the appropriation
identified in the following citation is reappropriated, subject to
the
limitations set forth in Provision 1, and shall be available for
encumbrance and expenditure until June 30, 2002. Any amount of this
reappropriation that is not expended in 2001-02 shall be carried over

to 2002-03 and is hereby reappropriated. In no event shall the total
amounts reappropriated for the  2002-03 Budget exceed three percent
of STRS' 2001-02 appropriation.

0835--State Teachers' Retirement Fund

(1) Item 1920-001-0835, Budget Act of 2000
(Ch. 52, Stats. 2000).

Provisions:

1. The funds reappropriated in this item shall be available for
expenditure by the State Teachers' Retirement System for the purposes

of meeting unanticipated system costs and promoting better service to

the system's membership. The funds may not be encumbered without
advance approval of the State Teachers' Retirement Board. The board
shall report to the Legislature on a quarterly basis throughout the
2001-02 fiscal year on expenditures made pursuant to this item.

                              BUSINESS, TRANSPORTATION AND
HOUSING

2100-001-0081--For support of Department of Alcoholic Beverage
Control, payable from Alcohol Beverage Control Fund  . . .
33,072,000

Schedule:

(1) 10.10-Licensing  . . . 18,001,000

(2) 10.20-Compliance  . . . 15,940,000

(3) 10.30.010-Administration  . . . 3,065,000

(4) 10.30.020-Distributed Administration  . . . -3,065,000

(5) Reimbursements  . . . -869,000

2100-101-0081--For local assistance, Department of Alcoholic
Beverage Control, Program 10.20-Compliance, for grants to local law
enforcement agencies payable from Alcohol Beverage Control Fund  .
. . 1,500,000

Provisions:

1. Notwithstanding any other provisions of law, the Department of
Alcoholic Beverage Control is authorized to grant funds to local law
enforcement agencies for the purpose of enhancing enforcement of
alcoholic beverage control laws in the local jurisdiction.

2. Notwithstanding any other provisions of law, at the discretion of
the Director, Department of Alcoholic Beverage Control, the
department may advance grant funds to local law enforcement
agencies.

3. Notwithstanding any other provisions of law, at the discretion of
the Director, Department of Alcoholic Beverage Control, title to any
authorized equipment purchased by the local law enforcement agency
pursuant to the grant may be vested in the local law enforcement
agency at the conclusion of the grant period.

2120-001-0117--For support of Alcoholic Beverage Control Appeals
Board, Program 10, payable from the Alcoholic Beverage Control
Appeals Fund  . . . 742,000

2150-001-0240--For support of Department of Financial Institutions,
for payment to Item 2150-001-0298, payable from the Local Agency
Deposit Security Fund  . . . 317,000

2150-001-0298--For support of Department of Financial Institutions,
payable from the Financial Institutions Fund  . . . 15,596,000

Schedule:

(1) 10-Licensing and Supervision of Banks and Trust Companies  . . .

14,095,000

(2) 20-Payment Instruments  . . . 594,000

(3) 40-Administration of Local Agency Security  . . . 317,000

(4) 50-Supervision of California Business and Industrial
Development Corporations  . . . 28,000

(5) 60-Credit Unions  . . . 2,486,000

(6) 70-Savings and Loan  . . . 117,000

(7) 80-Industrial Loan Companies  . . . 921,000

(8) 90.01-Administration  . . . 3,894,000

(9) 90.02-Distributed Administration  . . . -3,894,000

(10) Reimbursements  . . . -159,000

(11) Amount payable from the Local Agency Deposit Security Fund
(Item 2150-001-0240)  . . . -317,000

(12) Amount payable from the Credit Union Fund (Item
2150-0010299)  . . . -2,486,000

2150-001-0299--For support of Department of Financial Institutions,
for payment to Item 2150-001-0298, payable from the Credit Union
Fund  . . . 2,486,000

2180-001-0067--For support of Department of Corporations, payable
from the State Corporations Fund  . . . 25,292,000

Schedule:

(1) 10-Investment Program  . . . 17,065,000

(2) 20-Lender-Fiduciary Program  . . . 8,227,000

(3) 50.01-Administration  . . . 4,827,000

(4) 50.02-Distributed Administration  . . . -4,827,000

Provisions:

1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.

3. Of the amount appropriated in this item, $1,841,000 is allocated
to
the Department of Corporations to initiate the California Electronic
Access to Securities Information Project, a pilot project to automate

20 of its most significant filings. These funds shall be available
for
expenditure no sooner than 30 days after notification to the Joint
Legislative Budget Committee of approval of the project by the
Department of Information Technology.

2240-001-0001--For support of Department of Housing and
Community Development  . . . 6,799,000

Schedule:

(1) 10-Codes and Standards Program  . . . 23,252,000

(2) 20-Community Affairs Program  . . . 12,040,000

(3) 30.01-Housing Policy Development Program  . . . 2,390,000

(4) 30.02-Distributed Housing Policy Development Program  . . .
-122,000

(5) 50.01-Administration  . . . 8,347,000

(6) 50.02-Distributed Administration  . . . -8,347,000

(7) Reimbursements  . . . -487,000

(8) Amount payable from the Mobilehome Park Revolving Fund (Item
2240-001-0245)  . . . -4,007,000

(9) Amount payable from the Mobilehome Park Purchase Fund (Item
2240-001-0530)  . . . -564,000

(10) Amount payable from the Rural Predevelopment Loan Fund (Item
2240-001-0635)  . . . -124,000

(11) Amount payable from the Mobilehome-Manufactured Home
Revolving Fund (Item 2240-001-0648)  . . . -16,808,000

(12) Amount payable from the Self-Help Housing Fund (Item
2240-001-0813)  . . . -213,000

(13) Amount payable from the Federal Trust Fund (Item
2240-0010890)  . . . -5,205,000

(14) Amount payable from the Housing Rehabilitation Loan Fund
(Item 2240-001-0929)  . . . -1,980,000

(15) Amount payable from the Rental Housing Construction Fund
(Item 2240-001-0938)  . . . -629,000

(16) Amount payable from the Emergency Housing and Assistance
Fund (Item 2240-001-0985)  . . . -744,000

Provisions:

1. Of the amount appropriated in this item, $682,000 shall be used to

continue oversight by the Department of Housing and Community
Development of redevelopment agencies and to provide technical
assistance, in accordance with the Department's Housing Preservation
Plan.

2240-001-0245--For support of Department of Housing and
Community Development, for payment to Item 2240-001-0001,
payable from the Mobilehome Park Revolving Fund  . . . 4,007,000

2240-001-0530--For support of Department of Housing and
Community Development, for payment to Item 2240-001-0001,
payable from the Mobilehome Park Purchase Fund  . . . 564,000

2240-001-0635--For support of Department of Housing and
Community Development, for payment to Item 2240-001-0001,
payable from the Rural Predevelopment Loan Fund  . . . 124,000

2240-001-0648--For support of Department of Housing and
Community Development, for payment to Item 2240-001-0001,
payable from the Mobilehome-Manufactured Home Revolving Fund  .
. . 16,808,000

Provisions:

1. Notwithstanding Section 18077 of the Health and Safety Code, or
any other provision of law, the first $2,388,000 in revenues
collected
by the Department of Housing and Community Development from
manufactured home license fees shall be deposited in the
Mobilehome-Manufactured Home Revolving Fund, and shall be
available to the department for the support, collection,
administration,
and enforcement of manufactured home license fees.

2. Notwithstanding Section 18077.5 of the Health and Safety Code, or
any other provision of law, the Department of Housing and
Community Development is not required to comply with the reporting
requirement of Section 18077.5 of the Health and Safety Code.

2240-001-0813--For support of Department of Housing and
Community Development, for payment to Item 2240-001-0001,
payable from the Self-Help Housing Fund  . . . 213,000

2240-001-0890--For support of Department of Housing and
Community Development, for payment to Item 2240-001-0001,
payable from the Federal Trust Fund  . . . 5,205,000

2240-001-0929--For support of Department of Housing and
Community Development, for payment to Item 2240-001-0001,
payable from the Housing Rehabilitation Loan Fund  . . . 1,980,000

2240-001-0938--For support of Department of Housing and
Community Development, for payment to Item 2240-001-0001,
payable from the Rental Housing Construction Fund  . . . 629,000

2240-001-0985--For support of Department of Housing and
Community Development, for payment to Item 2240-001-0001,
payable from the Emergency Housing and Assistance Fund  . . .
744,000

2240-001-3006--For support of Department of Housing and
Community Development, payable from the Jobs-Housing Balance
Improvement Account  . . . 212,000

2240-013-0474--For support of Department of Housing and
Community Development, payable from the Child Care and
Development Facilities Loan Guaranty Fund  . . . 118,000

2240-014-0472--For support of Department of Housing and
Community Development, payable from the Child Care and
Development Facilities Direct Loan Fund  . . . 653,000

Provisions:

1. Of the amount appropriated in this item, $100,000 shall be used to

extend the interagency agreement for technical assistance in
implementing market outreach and research strategies developed by
the Child Development Policy Advisory Committee.

2. Of the amount appropriated in this item, $140,000 shall be used
for
grants to provide technical assistance to potential borrowers.

2240-101-0001--For local assistance, Department of Housing and
Community Development  . . . 22,644,000

Schedule:

(1) 20-Community Affairs Program  . . . 123,671,000

(1.5) 97.20.004-Local Projects  . . . 1,073,000

(a) County of San Mateo: North San Mateo County Homeless Shelter
Improvements  . . . (300,000)

(b) Guadalupe Homeless Project: Guadalupe Homeless Project  . . .
(50,000)

(c) Nikkei Village Housing, Inc.: Development and Construction of
the Nikkei Senior Gardens Housing Project in Pacoima  . . . (100,000)


(d) Rainbow Adult Community Housing: Retirement Community
Project  . . . (250,000)

(e) Union Rescue Mission, Los Angeles: Reopen Single Womens'
Homeless Dormitory  . . . (150,000)

(f) Jovenes, Inc.: Olivares/Pleasant Ave. Transitional Housing and
Youth Center  . . . (50,000)

(g) Single Room Occupancy Housing Corporation: James M. Wood
Memorial Community Center  . . . (150,000)

(h) City of Cypress: Installation of disabled access curb ramps  . .
.
(23,000)

(2) Amount payable from the Federal Trust Fund (Item
2240-1010890)  . . . -102,100,000

Provisions:

1. Of the amount appropriated by this item, $15,000,000 shall be
available for a Central Valley infrastructure grant program if and as

established by legislation adopted during the 2001-02 Regular
Session.

2240-101-0890--For local assistance, Department of Housing and
Community Development, for payment to Item 2240-101-0001,
payable from the Federal Trust Fund  . . . 102,100,000

Provisions:

1. Notwithstanding any other provision of law, federal funds
appropriated by this act but not encumbered by June 30 may be
expended in the subsequent fiscal year.

2240-102-0001--For transfer, upon order of the Director of Finance,
to the Special Deposit Fund-Office of Migrant Services (0942)  . . .

9,528,000

Provisions:

1. Of the amount transferred by this item, $1,200,000 shall be used
to
upgrade approximately 46 migrant center playgrounds built before
1994 pursuant to Health and Safety Code Section 115730 (Chapter
712 of the Statutes of 1999).

2240-103-0001--For transfer, upon order of the Director of Finance,
to the Self-Help Housing Fund (0813)  . . . 2,100,000

Provisions:

1. The amount transferred by this item shall be expended pursuant to
paragraph (1) of subdivision (b) of Section 50696 of the Health and
Safety Code for group mutual self-help housing for any low-income
owner-builder who contributes substantial labor to build his or her
principal residence.

2. Notwithstanding any other provision of law, the department may
award technical assistance grants in amounts up to $200,000.

2240-104-0001--For transfer, upon order of the Director of Finance,
to the Farmworker Housing Grant Fund (0927)  . . . 18,500,000

Provisions:

1. The amount transferred by this item shall be expended pursuant to

Section 50517.5 of the Health and Safety Code.

2240-105-0001--For transfer, upon order of the Director of Finance,
to the Emergency Housing and Assistance Fund (0985)  . . .
14,000,000

Provisions:

1. The amount transferred by this item shall be distributed pursuant
to
Chapter 11.5 (commencing with Section 50800) of Part 2 of Division
31 of the Health and Safety Code for operating facilities grants.
Operating facilities grants shall not be used to supplant existing
emergency shelter or transitional housing funding. Grant assistance
shall be used to establish new emergency shelter or transitional
housing programs, expand existing facilities in order to increase the

number of homeless persons served, expand existing eligible services,

or bring existing facilities up to a level that meets state health
and
safety standards. Notwithstanding any regulatory provision to the
contrary, operating facilities grants shall not exceed $100,000 nor
be
less than $50,000. For counties with an allocation of greater than
$50,000, one grant of less than $50,000 may be awarded if necessary
to fully utilize the county's allocation. For counties with an
allocation
of up to or equal to $50,000, up to two grants of less than $50,000
may be awarded.

2. Notwithstanding any other provision of law and as provided in
Health and Safety Code Section 50842, any remaining funds in the
California Housing Trust Fund (0843) shall be transferred to the
Emergency Housing and Assistance Fund (0985) for the purposes
described in Provision 1.

2240-107-0001--For transfer, upon order of the Director of Finance,
to the Housing Rehabilitation Loan Fund (0929)  . . . 35,400,000

Provisions:

1. Of the amount transferred by this item $31,000,000 shall be
utilized
for the purposes of the Multifamily Housing Program as set forth in
Chapter 6.7 (commencing with Section 50675) of Part 2, Division 31
of the Health and Safety Code.

2. Of the amount transferred by this item, $4,400,000 shall be
utilized
for the Downtown Rebound Program established by Section 50898.1
of the Health and Safety Code. Of this amount, $3,000,000 shall be
available for the purposes of subdivision (a) and $1,400,000 shall be

available for the purposes of subdivision (b).

2240-114-3006--For local assistance, Department of Housing and
Community Development, payable from the Jobs-Housing Balance
Improvement Account  . . . 59,576,000

Provisions:

1. Funds appropriated by this item shall be available for
encumbrance until June 30, 2003, and shall be distributed through the

Jobs-Housing Balance Improvement Incentive Grant Program as set
forth in Section 50544 of the Health and Safety Code.

2240-115-0472--For transfer, upon order of the Director of Finance,
from the Child Care and Development Facilities Direct Loan Fund to
the General Fund  . . . (11,000,000)

2240-115-0813--For transfer upon order of the Director of Finance,
from the Self Help Housing Fund to the General Fund  . . .
                                                    (18,000,000)

2240-115-0843--For transfer, upon order of the Director of Finance,
from the California Housing Trust Fund to the General Fund (0001)  .
.
. 4,000,000

2240-115-3006--For transfer, upon order of the Director of Finance,
from the Jobs-Housing Balance Improvement Account to the General
Fund (0001)  . . . 40,000,000

2240-295-0001--For local assistance, Department of Housing and
Community Development, for reimbursement, in accordance with the
provisions of Section 6 of Article XIII B of the California
Constitution or Section 17561 of the Government Code, of the costs of

any new program or increased level of service of an existing program
mandated by statute or executive order, for disbursement by the State

Controller  . . . 850,000

Schedule:

(1) 98.01.114.380-Regional Housing Needs Assessments (Ch. 1143,
Stats. 1980)  . . . 850,000

Provisions:

1. Except as provided in Provision 2 of this item, allocations of
funds
provided in this item to the appropriate local entities shall be made
by
the State Controller in accordance with the provisions of each
statute
or executive order that mandates the reimbursement of the costs, and
shall be audited to verify the actual amount of the mandated costs in

accordance with subdivision (d) of Section 17561 of the Government
Code. Audit adjustments to prior year claims may be paid from this
item. Funds appropriated in this item may be used to provide
reimbursement pursuant to Article 5 (commencing with Section
17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the
Government Code.

2. If any of the scheduled amounts are insufficient to provide full
reimbursement of costs, the State Controller may, upon notifying the
Director of Finance in writing, augment those deficient amounts from
the unencumbered balance of any other scheduled amounts therein. No
order may be issued pursuant to this provision unless written
notification of the necessity therefor is provided to the chairperson
of
the committee in each house which considers appropriation and the
Chairperson of the Joint Legislative Budget Committee or his or her
designee.

2310-001-0400--For support of Office of Real Estate Appraisers
payable from the Real Estate Appraisers Regulation Fund  . . .
3,800,000

Schedule:

(1) 10-Administration of Real Estate Appraisers Program  . . .
3,875,000

(2) Reimbursements  . . . -75,000

2320-001-0317--For support of Department of Real Estate, payable
from the Real Estate Commissioner's Fund  . . . 28,097,000

Schedule:

(1) 10-Licensing and Education  . . . 6,005,000

(2) 20-Enforcement and Recovery  . . . 17,858,000

(3) 30-Subdivisions  . . . 4,885,000

(4) 40.10-Administration  . . . 4,589,000

(5) 40.20-Distributed Administration  . . . -4,490,000

(6) Reimbursements  . . . -750,000

Provisions:

1. Of the amount appropriated in this item, $500,000 shall be used
only for the purposes of the Real Estate Recovery Account.

2320-490--Reappropriation--Department of Real Estate.
Notwithstanding any other provision of the law, $313,000 of the
balance of appropriation provided in the following citation is
reappropriated, for payment to vendors for work completed on the
Enterprise Information System project, and shall be available for
expenditure until June 30, 2002.

0317--Real Estate Commissioner's Fund

(1) Item 2320-001-0317, Budget Act of 1998 (Ch. 324, Stats. 1998)

2400-001-0933--For support of Department of Managed Health Care,
payable from the Managed Care Fund  . . . 30,858,000

Schedule:

(1) 30-Health Plan Program  . . . 30,858,000

(2) 50.01-Administration  . . . 5,178,000

(3) 50.02-Distributed Administration  . . . -5,178,000

Provisions:

1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.

2400-002-0933--For support of Department of Managed Health Care,
for the Office of Patient Advocate, payable from the Managed Care
Fund  . . . 1,489,000

2600-001-0042--For support of California Transportation
Commission, for payment to Item 2600-001-0046, payable from the
State Highway Account, State Transportation Fund  . . . 533,000

2600-001-0046--For support of California Transportation
Commission, payable from the Public Transportation Account, State
Transportation Fund  . . . 1,448,000

Schedule:

(1) 10-Administration of California Transportation Commission  . . .

1,981,000

(2) Amount payable from the State Highway Account, State
Transportation Fund (Item 2600-0010042)  . . . -533,000

2640-101-0046--For local assistance, Special Transportation
Programs, notwithstanding Section 99312 of the Public Utilities Code,

for allocation by the Controller, payable from the Public
Transportation Account, State Transportation Fund  . . . 171,000,000

Provisions:

2. Notwithstanding Sections 99313 and 99314 of the Public Utilities
Code, not more than $67,387 of the amount appropriated by this item
shall reimburse the Controller for expenditures for administration of

State Transportation Assistance funds.

2660-001-0001--For support of Department of Transportation  . . .
355,000

Schedule:

(3) 97.20.004-Local Projects  . . . 355,000

(a) Caltrans: Single lane bridge, Highway 25  . . . (325,000)

(b) Caltrans: Reparations for financial loss created by
Caltrans-Nyack
. . . (30,000)

2660-001-0041--For support of Department of Transportation, for
payment to Item 2660-001-0042, payable from the Aeronautics
Account, State Transportation Fund  . . . 2,696,000

2660-001-0042--For support of Department of Transportation,
payable from the State Highway Account, State Transportation Fund  .

. . 2,020,380,000

Schedule:

(1) 10-Aeronautics  . . . 3,145,000

(2) 20.10-Highway Transportation-- Capital Outlay Support  . . .
1,097,364,000

(3) 20.30-Highway Transportation-- Local Assistance  . . .
31,769,000

(4) 20.40-Highway Transportation-- Program Development  . . .
93,063,000

(5) 20.65-Highway Transportation-- Legal  . . . 63,225,000

(6) 20.70-Highway Transportation-- Operations  . . . 142,845,000

(7) 20.80-Highway Transportation-- Maintenance  . . . 798,906,000

(8) 30-Mass Transportation  . . . 102,551,000

(9) 40-Transportation Planning  . . . 117,604,000

(10) 50.00-Administration  . . . 291,207,000

(11) Reimbursements  . . . -143,181,000

(12) Amount payable from the Aeronautics Account, State
Transportation Fund (Item 2660-001-0041)  . . . -2,696,000

(13) Amount payable from the Bicycle Transportation Account, State
Transportation Fund (Item 2660-001-0045)  . . . -10,000

(14) Amount payable from the Public Transportation Account, State
Transportation Fund (Item 2660-001-0046)  . . . -127,581,000

(15) Amount payable from the Historic Property Maintenance Fund
(Item 2660-001-0365)  . . . -3,700,000

(16) Amount payable from the Federal Trust Fund (Item
2660-0010890)  . . . -444,131,000

Provisions:

1. For purposes of the funds appropriated in Schedules (2) to (7),
inclusive, Program 20--Highway Transportation, upon approval of the
Department of Finance, the Department of Transportation shall notify
the chairpersons of the fiscal committees and the Chairperson of the
Joint Legislative Budget Committee at least 20 days prior to spending

funds to expand activities above budgeted levels or to implement a
new activity not identified in this act, including any of those
expenditures to be funded through a transfer of money from other
expenditure categories or programs, except in the case of emergency
work increases caused by snow, storm, or earth movement damage.

2. From funds appropriated in this item, the Department of
Transportation may enter into interagency agreements with the
Department of the California Highway Patrol to compensate that
department for the cost of work performed by patrol officers at or
near state highway construction projects so as to reduce the risk of
occurrence of serious motor vehicle accidents.

3. (a) Notwithstanding any other provision of law, funds appropriated

in this item from the State Highway Account may be reduced and
replaced by an equivalent amount of federal funds determined by the
department to be available and necessary to comply with Section 8.50
of this act and the most effective management of state transportation

resources. Not more than 30 days after replacing the state funds with

federal funds, the Director of Finance shall notify in writing the
chairperson of the committee in each house that considers
appropriations and the Chairperson of the Joint Legislative Budget
Committee of this action.

(b) To the extent that moneys in the State Highway Account are
reduced pursuant to this provision, the Department of Transportation
may transfer, with the approval of the Business, Transportation and
Housing Agency, and upon authorization by the Director of Finance,
all or part of the savings to Item 2660-101-0042 or Item
2660-301-0042 for local assistance or capital outlay projects
approved by the California Transportation Commission. The Director
of Finance shall authorize the transfer not sooner than 30 days after

notification in writing to the chairperson of the committee in each
house that considers appropriations and the Chairperson of the Joint
Legislative Budget Committee.

4. Notwithstanding any other provision of law, funding appropriated
in this item may be transferred to Item 2660-005-0042 to pay for any
necessary insurance, debt service, and other financing related
expenditures for department-owned office buildings. Any transfer will

require the prior approval of the Department of Finance.

5. Notwithstanding any other provision of law, funds appropriated in
Schedules (1) to (10), inclusive, in this item may be transferred to
Item 2660-002-0608 for increases in equipment services costs,
provided that the increase does not increase the overall
appropriation
authority for the Department of Transportation and no funding
appropriated in Schedules (1) to (10), inclusive, is augmented. Any
transfer will require the prior approval of the Department of
Finance.

6. This item includes $120,671,000 for support of the Traffic
Congestion Relief Plan. An appropriate portion of the expenditures in

this item shall be transferred from the Traffic Congestion Relief
Fund,
local funds, federal funds, and private sources upon approval of a
funding plan for project support work for each project by the
California Transportation Commission; provided, that the first
$60,000,000 in State Highway Account eligible expenditures for the
Traffic Congestion Relief Program shall be funded from this item. The

Director of the Department of Transportation shall periodically
certify
to the State Controller the appropriate amounts to be transferred.
The
State Controller shall transfer expenditures from this item to the
appropriations designated by the Director of Transportation. The
State
Controller shall adjust the appropriation balances in this item
accordingly.

7. Notwithstanding any other provisions of the law, funds received as

the federal reimbursement resulting from the state/federal exchange
program pursuant to Section 182.8 of the Streets and Highways Code
shall be transferred to the fund from which those expenditures
occurred. Any savings resulting from the state-federal exchange
program shall be transferred from the fund in which those savings
occurred to the Traffic Congestion Relief Fund in an amount equal to
the federal reimbursement received by the department.

8. 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.

9. The funds appropriated in Schedule (2) for contract resources for
capital outlay support that are encumbered but unexpended at the end
of the fiscal year shall revert to the fund from which they were
appropriated.

10. Of the funds appropriated in Schedule (10) $7,560,000 shall be
available for District 7 interim lease space. Expenditure of these
funds is restricted to that amount required for lease space to
relocate
the number of staff personnel that exceed the capacity of the
District 7
complex as determined by the electrical capacity and load study of
the
District 7 complex and for additional costs related to the mitigation

and implementation plan for the District 7 complex.

11. By September 1, 2002, the Department of Transportation
(Caltrans), in coordination with the Department of the California
Highway Patrol (CHP), shall submit to the Chair of the Joint
Legislative Budget Committee, the chairs of the fiscal committees in
each house, and the chairs of the transportation committees in each
house, a draft of a Transportation Management System Master Plan.
The plan shall include, but not necessarily be limited to, all of the

following:

(a) A description of the current business processes for managing the
transportation system and an assessment of current practices.

(b) Definitions of the roles and responsibilities of various
entities,
including Caltrans, CHP, and regional transportation planning
agencies, with regard to incident management and recurrent
congestion.

(c) A description of the conditions under which co-location of state
transportation management centers and local transportation
management centers or CHP communications centers is cost-effective
and desirable.

(d) A list of specific measurable objectives and performance
measures for system management and how each element and strategy
contributes towards those objectives.

(e) An action plan for improving traffic management that will ensure
statewide consistency and coordination of transportation management
center activities. After review and approval by the Department of
Finance, Caltrans shall submit a final plan to the committee chairs
specified in this provision no later than December 28, 2002.

12. The Department of Transportation shall provide or report on the
status of its information technology improvement plan to address
findings in the Information Technology Baseline Report and other
control agency requirements. The department shall provide the report
to the Chair of the Joint Legislative Budget Committee and the chair
of
the fiscal committee of each house by March 1, 2002. The report shall

include the following components:

(a) The status of the updated Agency Information Management
Strategy.

(b) The status of the department's efforts to develop an information
technology project inventory that includes traditional information
technology projects, with appropriate traffic management and
geographic information system application projects.

(c) A description of the department's policies and standards for
information technology projects with regard to initiation and
approval, project funding, including maintenance and operations
costs, project monitoring and tracking, and project reporting.

(d) A description of roles and responsibilities for information
technology within the department.

(e) The status of organizational and budgetary changes resulting from

the evaluation of roles and responsibilities for information
technology
within the department.

13. By March 31, 2002, the Department of Transportation shall
provide a report to the Chair of the Joint Legislative Budget
Committee, the chair of the fiscal committee in each house, and the
chair of the transportation policy committee in each house that shall

include a description of the following:

(a) How the department should take advantage of the Advanced
Traffic Management System data for congestion monitoring purposes.

(b) Recommendations for how this data could be used to improve the
department's business practices, including, but not limited to,
planning, maintenance, and traffic operations.

(c) A departmentwide strategy for how traffic information should be
disseminated to the public. This report shall be prepared and adopted

by representatives from Caltrans Traffic Operations and Planning
Programs, the Information Systems and Service Center, and the
University of California, Berkeley's, Partners for Advanced Transit
and Highways program and Center for the Commercialization of
Information Technology.

14. In its reports to the Legislature and the California
Transportation
Commission, the Department of Transportation shall measure project
delivery for the State Highway Operation and Protection Program and
the State Transportation Improvement Program based on what is
programmed in those documents for the fiscal year. The measures
shall clearly distinguish between delivered projects, and voted
dollars, that were programmed for delivery in that year, and
delivered
projects, and voted dollars, that were advanced from future years.
Additionally, the department shall use "allocation vote" instead of
"ready-to-list" as a measure of delivery. The department and the
commission shall work together to ensure that the commission's voting

practices accommodate this change in methodology and provide a
reasonable representation of the department's performance.

15. By January 10, 2002, the Department of Transportation shall
submit to the Chair of the Joint Legislative Budget Committee, the
chair of the fiscal committee in each house, and the Department of
Finance, a Schedule 7A that reconciles classifications of established

permanent positions with authorized positions for 2002-03. The
schedule shall clearly indicate the type and number of
classifications
in each Caltrans district. Concurrent with the submission of the
Schedule 7A, the Department of Transportation shall also submit a
report summarizing the changes that resulted from the reconciliation
for 2001-02.

16. The Department of Transportation shall evaluate and report back
to the Legislature with recommendations on specific mechanisms for
funding capital improvement projects necessary to maintain the state'
s
shortline rail system as identified in the Global Gateways Program or

other goods movement initiatives by January
10, 2002.

17. Notwithstanding any other provision of law, unexpended funds
appropriated in Schedule 2 of this item for personal services may be
transferred to operating expenses for the purposes of contracting out

architectural and engineering services for project delivery.

18. Of the amount appropriated in this item, $2,000,000 is available
to fund the implementation of Section 65080.3 of the Government
Code, which provides regional transportation planning agencies with
the option of developing alternative planning scenarios during the
development of the triennial regional transportation plan. The grant
program shall be administered by the Office of Community Planning in
accordance with the guidelines established for the community-based
transportation planning demonstration program, which may be
adjusted to better meet the intent of the statute and the demand for
the
funds.

19. To further the state's goal of decreasing electricity consumption

from state-owned buildings and structures, the Department of
Transportation shall by 2005 replace all overhead guide signs with
signs constructed using retroreflective sheeting materials having
minimum coefficient of retroreflection requirements set forth in
ASTM
D4956. The department shall develop standards for retaining
illuminated signs where location of ambient light conditions require
illuminated signs for purposes of traffic safety.

20. The Department of Transportation, in conjunction with the Joint
Powers Authority, shall construct the Pacific Highway Grade
Separation, which shall be triple grade separation design.

2660-001-0045--For support of Department of Transportation, for
payment to Item 2660-001-0042, payable from the Bicycle
Transportation Account, State Transportation Fund  . . . 10,000

2660-001-0046--For support of Department of Transportation, for
payment to Item 2660-001-0042, payable from the Public
Transportation Account, State Transportation Fund  . . . 127,581,000

Provisions:

1. For Program 30--Mass Transportation. $73,138,000 appropriated
in this item is available for intercity rail. Of this amount,
$1,516,000
shall be available to support operating costs for the fifth and sixth

trains on the Oakland to San Jose and the second and third trains on
the Sacramento to Roseville portions of the Capitol Corridor,
provided the Capitol Corridor Joint Powers Board and the Union
Pacific Railroad reach agreement permitting the operation of the
additional trains, and the agreement is acceptable to the Business,
Transportation and Housing Agency.

2. Notwithstanding any other provision of law, funds appropriated in
this item from the Public Transportation Account may be reduced and
replaced by an equivalent amount of federal funds determined by the
department to be available and necessary to comply with Section 8.50
of this act and the most effective management of state transportation

resources. Not more than 30 days after replacing the state funds with

federal funds, the Director of Finance shall notify in writing the
chairperson of the committee in each house that considers
appropriations and the Chairperson of the Joint Legislative Budget
Committee of this action.

3. It is the intent of the Legislature that entities authorized to
contract
for intercity rail passenger services shall solicit competitive bids
for
the provision of services pursuant to Section 14070.6 of the
Government Code.

2660-001-0365--For support of Department of Transportation, for
payment to Item 2660-001-0042, payable from the Historic Property
Maintenance Fund  . . . 3,700,000

Provisions:

1. The Department of Transportation shall not expend funds
appropriated in this item for rehabilitation of historic properties
located on the State Route 710 corridor until it submits to the Chair
of
the Joint Legislative Budget Committee and the chairs of the fiscal
committees in each house:  (a) revised cost estimates, prepared by
the
Department of General Services, for the maintenance of the properties

that have not yet been rehabilitated or declared excess properties,
and
(b) a work plan for repairing or rehabilitating the properties. The
work plan shall be based on a clearly defined method of
prioritization
that recognizes that not all features contribute equally to the
historic
character of each building. Prior to the release of the cost
estimates
and work plan, the department may use the funds appointed in this
item to continue urgent repair work that is already underway or to
perform work necessary to protect the integrity of these properties.


2660-001-0703--For support of Department of Transportation  . . .
250,000

Schedule:

(1) 30-Mass Transportation  . . . 250,000

2660-001-0890--For support of Department of Transportation, for
payment to Item 2660-001-0042, payable from the Federal Trust Fund
. . . 444,131,000

Provisions:

1. For Program 20--Highway Transportation. For purposes of the
Streets and Highways Code, all expenditures from this item shall be
deemed to be expenditures from the State Highway Account, State
Transportation Fund.

2. For Program 20--Highway Transportation. Federal funds may be
received from any federal source, and shall be deposited in the
Federal Trust Fund. Any federal reimbursements shall be credited to
the account from which the expenditures were originally made.

3. Notwithstanding any other provision of law, the Director of
Finance may augment this item with additional federal funds in
conjunction with an equivalent offsetting reduction in State Highway
Account funds in Item 2660-001-0042, pursuant to Provision 3 of that
item or Public Transportation Account funds in Item 2660-001-0046,
pursuant to Provision 2 of that item.

2660-002-0608--For support of Department of Transportation,
payable from the Equipment Service Fund  . . . 72,247,000

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.

2. Of the funds appropriated in this item, $7,218,000 shall be
available only if new positions within the capital outlay support
program are created and filled.

2660-005-0042--For support of Department of Transportation, for
building insurance, debt service, and other financing related costs
for
department-owned office buildings, payable from the State Highway
Account, State Transportation Fund  . . . 14,608,000

Provisions:

1. Notwithstanding any other provision of law, funds provided in Item

2660-001-0042 may be transferred to this item to pay for any
necessary insurance, debt service, and other financing related costs
for department-owned office buildings. Any transfer shall require the

prior approval of the Department of Finance.

2. The Controller shall transfer funds appropriated in this item
according to a schedule to be provided by the State Public Works
Board. The schedule shall be provided on a monthly basis or as
otherwise might be needed to ensure debt requirements are met.

2660-007-0042--For support of Department of Transportation,
payable from the State Highway Account, State Transportation Fund  .

. . 61,521,000

Schedule:

(1) 20-Highway Transportation  . . . 61,503,000

(2) 50-Administration  . . . 18,000

Provisions:

1. The funds appropriated in this item may be expended only to attain

compliance with the storm water discharge provisions of the National
Pollutant Discharge Elimination System permits as promulgated by the
State Water Resources Control Board or regional water quality
control boards, or as ordered by the federal courts.

2660-011-0041--For transfer by the Controller from the Aeronautics
Account, State Transportation Fund, to the Public Transportation
Account, State Transportation Fund, as prescribed by Section 21682.5
of the Public Utilities Code  . . . (30,000)

2660-011-0042--For transfer by the Controller from the State
Highway Account, State Transportation Fund, to the Toll Bridge
Seismic Retrofit Account, State Transportation Fund  . . .
(341,826,000)

Provisions:

1. Notwithstanding any other provision of law, the transfer shall be
                                                  made upon the
request of the Department of Transportation.

2660-011-0046--For transfer by the Controller from the Public
Transportation Account, State Transportation Fund, to the Traffic
Congestion Relief Fund  . . . (180,000,000)

2660-011-3007--For transfer by the Controller from the Traffic
Congestion Relief Fund to the General  Fund  . . . (238,000,000)

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.

2660-021-0042--For transfer by the Controller from the State
Highway Account, State Transportation Fund, to the Public
Transportation Account, State Transportation Fund, as prescribed by
Section 194 of the Streets and Highways Code  . . . (25,400,000)

2660-022-0042--For transfer by the Controller from the State
Highway Account, State Transportation Fund, to the Environmental
Enhancement and Mitigation Demonstration Account, State
Transportation Fund, as prescribed by Section 164.56 of the Streets
and Highways Code  . . . (10,000,000)

2660-031-0042--For transfer by the Controller from the State
Highway Account, State Transportation Fund, to the Equipment
Service Fund for the purchase of new mobile fleet equipment  . . .
20,982,000

2660-101-0001--For local assistance, Department of Transportation,
payable from the General Fund  . . . 2,294,000

Schedule:

(a) Local Projects  . . . 2,294,000

(1) Los Angeles Neighborhood Initiative: Safe Pedestrian Zone
Demonstration Project  . . . (150,000)

(2) City of Westminster: Bolsa Avenue/Little Saigon Project  . . .
(50,000)

(3) City of Martinez: Burlington Northern/Santa Fe Railroad Trestle
.
. . (60,000)

(4) Los Angeles County Metropolitan Transportation Authority:
Transportation infrastructure associated with the Los Angeles Sports
and Entertainment District  . . . (1,000,000)

(5) City of San Jose: Los Gatos Creek Trail Bicycle and Pedestrian
Improvement Project  . . . (75,000)

(6) City of Santa Ana: Pedestrian crosswalk improvements-Main and
Walnut  . . . (36,000)

(7) City of Ventura: California Street Storm Drain Upgrade  . . .
(100,000)

(8) Southern California Regional Rail Authority: Inland Empire
Maintenance Facility  . . . (100,000)

(9) City of Tracy: Replacement of school and pedestrian crossing
signs with enhanced visibility signs  . . . (10,000)

(10) City of Manteca: Safe Route to School Grant Crom Street
Sidewalk Project  . . . (100,000)

(11) City of Carson: Carson/Avalon Beautification  . . . (50,000)

(12) County of Los Angeles: Malibu Canyon-Las Virgenes Road
Scenic Highway Designation  . . . (25,000)

(13) Transportation Commission: Fresno Rail Consolidation Program
. . . (100,000)

(14) City of Fullerton: New Central Control System  . . . (53,000)

(15) City of Brea: Replace Street Light Poles  . . . (115,000)

(16) City of Brea: Carbon Canyon Traffic Analysis  . . . (50,000)

(17) City of Brea: Carbon Canyon Specific Plan Update  . . .
(100,000)

(18) City of Cypress: Rental Deposit Guarantee Program  . . .
(70,000)

(19) Castaic Area Town Council: Emergency Bypass Road for
Castaic Road  . . . (50,000)

2660-101-0042--For local assistance, Department of Transportation,
payable from the State Highway Account, State Transportation Fund  .

. . 356,738,000

Schedule:

(1) 20.30-Highway Transportation--Local Assistance  . . .
210,592,000

(2) 30-Mass Transportation  . . . 135,546,000

(3) 40-Transportation Planning  . . . 10,600,000

Provisions:

1. Funds appropriated in Schedules (1) and (2) shall be available for

allocation by the California Transportation Commission in the
2001-02, 2002-03 and 2003-04 fiscal years.

2. Notwithstanding other provisions of law, funds appropriated within

Schedule (1) may be transferred to Schedules (2) and (3); and funds
appropriated within Schedule (2) may be transferred to Schedules (1)
and (3); and funds appropriated within Schedule (3) may be
transferred to Schedules (1) and (2). These transfers shall require
the
prior approval of the California Transportation Commission and the
Department of Finance. These funds shall be available for allocation
by the commission in 2001-02, 2002-03 and 2003-04 fiscal years.

3. Notwithstanding other provisions of law, funds appropriated in
Schedule (1) or (2) may be transferred to Item 2660-301-0042. These
transfers shall require the prior approval of the California
Transportation Commission and the Department of Finance. These
transfers shall be available for allocation by the commission in the
2001-02, 2002-03 and 2003-04 fiscal years.

2660-101-0045--For local assistance, Department of Transportation,
Program 20--Highway Transportation, payable from the Bicycle
Transportation Account, State Transportation Fund  . . . 7,190,000

2660-101-0046--For local assistance, Department of Transportation,
payable from the Public Transportation Account, State Transportation
Fund  . . . 31,915,000

Provisions:

1. Of the funds appropriated in this item, $2,000,000 shall be used
by
Mass Transportation Program to match federal grants for the Job
Access Reverse Commute Program for the purchase and/or lease of
vans and buses for the provision of farmworker transportation and for

the provision of farmworker transportation services. Up to 25 percent

of these funds may be available for operating costs of the service.

2. Of the funds appropriated in this item, $18,000,000 shall be used
for competitive grants to rural public agencies for capital
improvement projects, such as transit facilities and equipment. Funds

shall be awarded in accordance with guidelines established by the
department. Funds for this program are to be allocated from the
revenues described in Section 183.1 of the Streets and Highways
Code which are deposited in the Public Transportation Account.
These funds shall only be available for expenditure upon enactment of

legislation authorizing the establishment of the program.

2660-101-0183--For local assistance, Department of Transportation,
Program 20--Highway Transportation, payable from the
Environmental Enhancement and Mitigation Demonstration Program
Fund  . . . 10,000,000

2660-101-0890--For local assistance, Department of Transportation,
payable from the Federal Trust Fund  . . . 1,324,233,000

Schedule:

(1) 20-Highway Transportation  . . . 1,250,733,000

(2) 30-Mass Transportation  . . . 31,500,000

(3) 40-Transportation Planning  . . . 42,000,000

Provisions:

1. For Program 20--Highway Transportation. For purposes of the
Streets and Highways Code, all expenditures from this item shall be
deemed to be expenditures from the State Highway Account, State
Transportation Fund.

2. For Program 20--Highway Transportation. Federal funds may be
received from any federal source and shall be deposited in the
Federal Trust Fund. Any federal reimbursements shall be credited to
the account from which the expenditures were originally made.

3. Notwithstanding other provisions of law, funds appropriated within

Schedule (1) may be transferred to Schedules (2) and (3), and funds
appropriated within Schedule (2) may be transferred to Schedules (1)
and (3). Funds appropriated within Schedules (1) and (2) may be
transferred to Item 2660-301-0890. These transfers shall require the
prior approval of the Department of Finance and the California
Transportation Commission. These funds shall be available for
allocation by the commission and shall be available for expenditure
in
the 2001-02, 2002-03 and 2003-04 fiscal years.

4. Of the amount appropriated in this item, Schedule (2), $2,500,000
shall be available for federal grants for the Job Access Reverse
Commute Program for the purchase and/or lease of vans and buses for
the provision of farmworker transportation and for the provision of
farmworker transportation services. Up to 75 percent of these funds
may be available for operating costs of the service.

2660-102-0042--For local assistance, Department of Transportation,
payable from the State Highway Account  . . . 5,000,000

Schedule:

(a) City of Shafter: Southern San Joaquin Valley Intermodal Facility
.
. . (5,000,000)

2660-103-0042--For local assistance, Department of Transportation,
Program 20, payable from the State Highway Account, State
Transportation Fund  . . . 20,000,000

Provisions:

1. $20,000,000 is appropriated for allocation to the Transbay
Terminal Joint Powers Authority for planning and preliminary design
work related to the Transbay Terminal Project.

2660-105-0046--For local assistance, Department of Transportation,
payable from the Public Transportation Account, State Transportation
Fund, for water transit operations managed through the Metropolitan
Transportation Commission  . . . 2,793,000

Schedule:

(1) 30-Mass Transportation  . . . 2,793,000

2660-295-0042--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  . . . 544,000

Schedule:

(1) 98.01.108--Seismic Safety Retrofits (Ch. 1082, Stats. 1990)  . .
.
542,000

(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
2001-02 fiscal year.

2660-301-0042--For capital outlay, Department of Transportation,
payable from the State Highway Account, State Transportation Fund  .

. . 1,118,077,500

Schedule:

(1) 20-Highway Transportation  . . . 1,438,615,500

(a) State Highway Operation and Protection Program  . . .
(470,517,893)

(b) Regional Improvements  . . .     (453,380,373)

(c) Interregional Improvements  . . .     138,872,234)

(d) Reimbursements  . . .     (375,845,000)

(2) 30-Mass Transportation  . . . 55,307,000

(3) Reimbursements  . . . -375,845,000

Provisions:

1. For Program 20--Highway Transportation. For each capital outlay
appropriation, the department shall determine for reversion the
difference between the appropriation and the total amount needed for
encumbered projects, encumbered rights-of-way, and projects still to
be scheduled for encumbrance against the appropriations. On or
before December 15, 2001, the department shall  submit to the
Controller the estimated amounts to be reverted as of June 30, 2001,
from the 1998-99, 1999-00 and 2000-01 fiscal year appropriations.

2. Notwithstanding any other provision of law, amounts scheduled
within this item may be transferred to Item 2660-101-0042, Schedules
(1) and (2), for local transportation projects pursuant to the
allocation
of project funds by the California Transportation Commission. These
transfers shall require the prior approval of the California
Transportation Commission and the Department of Finance. These
funds shall be available for allocation during the 2001-02, 2002-03
and 2003-04 fiscal years.

2660-301-0046--For capital outlay, Department of Transportation,
payable from the Public Transportation Account, State Transportation
Fund  . . . 91,000,000

Schedule:

(1) 30-Mass Transportation  . . . 91,000,000

(a) Pacific Surfliner Route: Double and Triple Track  . . .
(41,000,000)

(b) San Joaquin Route: Double Track  . . . (29,400,000)

(c) Capitol Corridor: Double Track  . . . (20,600,000)

Provisions:

1. Funds for this item are to be allocated from the unrestricted
revenues to the Public Transportation Account.

2660-301-0890--For capital outlay, Department of Transportation,
payable from the Federal Trust Fund  . . . 1,542,163,000

Schedule:

(1) 20-Highway Transportation  . . . 1,537,163,000

(2) 30-Mass Transportation  . . . 5,000,000

Provisions:

1. Provision 1 of Item 2660-301-0042 is also applicable to this item.


2. For Program 20--Highway Transportation. For purposes of the
Streets and Highways Code, all expenditures from this item shall be
deemed to be expenditures from the State Highway Account, State
Transportation Fund.

3. For Program 20--Highway Transportation. Federal funds may be
received from any federal source and shall be deposited in the
Federal Trust Fund. Any federal reimbursements shall be credited to
the account from which the expenditures were originally made.

4. Notwithstanding any other provision of law, amounts scheduled
within this item may be transferred to Item 2660-101-0890, Schedules
(1) and (2), for local transportation projects pursuant to the
allocation
of project funds by the California Transportation Commission. These
transfers shall require the prior approval of the California
Transportation Commission and the Department of Fi- nance. These
funds shall be available for allocation during the 2001-02, 2002-03,
and 2003-04 fiscal years.

2660-302-0046--For capital outlay, Department of Transportation,
payable from the Public Transportation Account, State Transportation
Fund  . . . 0

Schedule:

(1) 30-Mass Transportation  . . . 50,000,000

(2) Reimbursements  . . . -50,000,000

2660-311-0042--For capital outlay, Department of Transportation,
payable from the State Highway Account, State Transportation Fund  .

. . 188,558,000

Schedule:

(1) 20.20.500-Statewide: Studies, preplanning and budget packages  .

. . 102,000

(2) 20.20.511-Eureka Office Building: Seismic Retrofit--Construction
. . . 5,137,000

(3.5) 20.20.512-Redding District Office Building: Seismic
Retrofit--Preliminary plans and working drawings  . . . 239,000

(4) 20.20.514-Los Angeles Office Building: Replacement--Working
drawings and construction  . . . 183,080,000

Provisions:

1. For Program 20--Highway Transportation. Up to 20 percent of the
funds appropriated in this item may be transferred from Item
2660-301-0042 of this act to enable the California Transportation
Commission to allocate supplemental funds to projects within this
item. The transfer may be made only with the approval of the
commission and the Department of Finance. The Department of
Finance shall be notified of the transfer prior to the commission's
approval of any transfer or allocation of those funds to any project.


2. Notwithstanding any other provisions of law, the project
identified
in Schedule (4) of this item shall be subject to administrative
oversight by the State Public Works Board.

3. The project identified in Schedule (4) is authorized for
construction
by the design-build delivery method pursuant to Section 14661 of the
Government Code.

2660-399-0042--For the Department of Transportation, for final cost
accounting of projects for which appropriations have expired, for
state operations, local assistance, or capital outlay, payable from
the
State Highway Account, State Transportation Fund. Funds
appropriated in this item shall be available for expenditure until
June
30, 2002  . . . 5,000,000

2660-399-0890--For the Department of Transportation, for state
operations, local assistance, or capital outlay, payable from the
Federal Trust Fund, for federal discretionary transportation corridor

improvement grants and formula Section 163 grants  . . . 25,000,000

2660-401--Notwithstanding any other provision of law, Provision 8,
of Item 2660-001-0042 of Section 2.00 of the Budget Act of 2000
(Ch. 52, Stats. 2000) is revised to read as follows:

8. This item includes $120,671,000 for support of the Traffic
Congestion Relief Plan. An appropriate portion of the expenditures in

this item shall be transferred from the Traffic Congestion Relief
Fund,
local funds, federal funds, and private sources upon approval of a
funding plan for project support work for each project. Except that
the
first $60,000,000 in State Highway Account eligible expenditures for
the Traffic Congestion Relief Program, shall be funded from this
item.
The Director of the Department of Transportation shall periodically
certify to the Controller the appropriate amounts to be transferred.
The
Controller shall transfer expenditures from this item to the
appropriations designated by the Director of Transportation. The
Controller shall adjust the appropriation balances in this item
accordingly.

2660-490--Reappropriation, Department of Transportation.
Notwithstanding any other provision of law, the balances of the
appropriations provided in the following citations are reappropriated

for the purposes and subject to the limitations, unless otherwise
specified, provided for in those appropriations.

0042--State Highway Account, State Transportation Fund

Item 2660-311-0042, Budget Act of 2000 (Ch. 52, Stats. 2000)

(2) 20.20.510-San Diego Office Building Replacement--Working
drawings.

(3) 20.20.511-Eureka Office Building Seismic Retrofit--Working
drawings.

(5) 20.20.513-Sacramento Headquarters Office: Seismic
Retrofit--Working drawings.

2660-491--Reappropriation, Department of Transportation.
Notwithstanding any other provision of law, the unliquidated
encumbrances for the appropriations  provided in the following
citations, are reappropriated until June 30, 2002. The unencumbered
balance shall not be available for encumbrance.

0042--State Highway Account

(1) Item 2660-301-042, Budget Act of 1989
(Ch. 93, Stats. 1989)

(2) Item 2660-101-042, Budget Act of 1990
(Ch. 467, Stats. 1990)

(3) Item 2660-301-042, Budget Act of 1990
(Ch. 467, Stats. 1990)

(4) Item 2660-325-042, Budget Act of 1990
(Ch. 467, Stats. 1990)

(5) Item 2660-101-042, Budget Act of 1991
(Ch. 118, Stats. 1991)

(6) Item 2660-301-042, Budget Act of 1991
(Ch. 118, Stats. 1991)

(7) Item 2660-325-042, Budget Act of 1991
(Ch. 118, Stats. 1991)

(8) Item 2660-125-042, Budget Act of 1992
(Ch. 587, Stats. 1992)

(9) Item 2660-125-042, Budget Act of 1993
(Ch. 55, Stats. 1993)

(10) Item 2660-301-042, Budget Act of 1993
(Ch. 55, Stats. 1993)

(11) Item 2660-325-042, Budget Act of 1993
(Ch. 55, Stats. 1993)

(12) Item 2660-125-042, Budget Act of 1994
(Ch. 139, Stats. 1994)

(13) Item 2660-325-042, Budget Act of 1994
(Ch. 139, Stats. 1994)

(14) Item 2660-125-042, Budget Act of 1995
(Ch. 303, Stats. 1995)

(15) Item 2660-101-0042, Budget Act of 1995
(Ch. 303, Stats. 1995)

(16) Item 2660-325-042, Budget Act of 1995
(Ch. 303, Stats. 1995)

(17) Item 2660-101-0042, Budget Act of 1996
(Ch. 162, Stats. 1996)

(18) Item 2660-125-0042, Budget Act of 1996
(Ch. 162, Stats. 1996)

0045--Bicycle Transportation Account

(1) Item 2660-101-045, Budget Act of 1995
(Ch. 303, Stats. 1995)

(2) Item 2660-101-0045, Budget Act of 1996
(Ch. 162, Stats. 1996)

(3) Item 2660-101-0045, Budget Act of 1997,
(Ch. 282, Stats. 1997)

(4) Item 2660-101-0045, Budget Act of 1998

0046--Public Transportation Account

(1) Item 2660-101-046, Budget Act of 1989
(Ch. 93, Stats. 1989)

(2) Item 2660-101-046, Budget Act of 1990
(Ch. 467, Stats. 1990)

(3) Item 2660-101-046, Budget Act of 1991
(Ch. 118, Stats. 1991)

(4) Item 2660-125-046, Budget Act of 1992
(Ch. 587, Stats. 1992)

(5) Item 2660-302-046, Budget Act of 1992
(Ch. 587, Stats. 1992)

(6) Item 2660-125-046, Budget Act of 1993
(Ch. 55, Stats. 1993)

(7) Item 2660-302-046, Budget Act of 1993
(Ch. 55, Stats. 1993)

(8) Item 2660-101-046, Budget Act of 1994
(Ch. 139, Stats. 1994)

(9) Item 2660-125-046, Budget Act of 1994
(Ch. 139, Stats. 1994)

(10) Item 2660-302-046, Budget Act of 1994
(Ch. 139, Stats. 1994)

(11) Item 2660-302-0046, Budget Act of 1995
(Ch. 303, Stats. 1995)

(12) Item 2660-302-0046, Budget Act of 1996
(Ch. 162, Stats. 1996)

0056--Seismic Safety Retrofit Account

(1) Chapter 18, Statutes of 1989

(2) Item 2660-325-056, Budget Act of 1994
(Ch. 139, Stats. 1994)

0183--Environmental Enhancement and Mitigation Demonstration
Program Fund

(1) Item 2660-125-183, Budget Act of 1995
(Ch. 303, Stats. 1995)

(2) Item 2660-125-0183, Budget Act of 1996
(Ch. 162, Stats. 1996)

(3) Item 2660-101-0183, Budget Act of 1997  (Ch. 282, Stats. 1997)

(4) Item 2660-101-0183, Budget Act of 1998
(Ch. 324, Stats. 1998)

0853--Petroleum Violation Escrow Account

(1) Chapter 186, Statutes of 1986

(2) Chapter 1427, Statutes of 1988

(3) Chapter 1434, Statutes of 1988

(4) Chapter 1648, Statutes of 1990

(5) Chapter 960, Statutes of 1991

(6) Item 2660-101-853, Budget Act of 1992
(Ch. 587, Stats. 1992)

(7) Chapter 1159, Statutes of 1993

(8) Chapter 980, Statutes of 1995

0890--Federal Trust Fund

(1) Item 2660-101-890, Budget Act of 1990
(Ch. 467, Stats. 1990)

(2) Item 2660-101-890, Budget Act of 1992
(Ch. 587, Stats. 1992)

(3) Item 2660-301-890, Program 30, Budget Act of 1992
(Ch. 587, Stats. 1992)

(4) Item 2660-101-890, Budget Act of 1993
(Ch. 55, Stats. 1993)

(5) Item 2660-101-890, Budget Act of 1994
(Ch. 139, Stats. 1994)

(6) Item 2660-301-890, Budget Act of 1989
(Ch. 93, Stats. 1989)

(7) Item 2660-301-890, Budget Act of 1990
(Ch. 467, Stats. 1990)

(8) Item 2660-301-890, Budget Act of 1993
(Ch. 55, Stats. 1993)

2660-492--Reappropriation, Department of Transportation.
Notwithstanding any other provision of law, the balance as of June
30,
2001, of the appropriations in the following citations, are
appropriated for the purposes provided for in those appropriations
and shall be available for expenditure until June 30, 2002.

0042--State Highway Account

(1) Item 2660-001-0042 (j) Budget Act of 2000
(Ch. 52, Stats. 2000), 50.00-Administration. $11,200,000 shall be
available for the Transportation Permits Management Systems
Information Technology Project.

0046--Public Transportation Account

(1) Item 2660-103-0046, Budget Act of 2000 (Ch.
52, Stats. 2000). Up to 25 percent of the reappropriated funds shall

be available for operating costs of the service.

(2) Item 2660-001-0046, Budget Act of 2000
(Ch. 52, Stats. 2000). Up to $1,380,000 shall be available for
planning activities in the State Planning and Research Program.

0890--Federal Trust Fund

(1) Item 2660-102-0890, Budget Act of 2000 (Ch.
52, Stats. 2000). Up to 75 percent of the reappropriated funds shall

be available for operating costs of the service.

(2) Item 2660-001-0890, Budget Act of 2000
(Ch. 52, Stats. 2000). Up to $5,520,000 shall be available for
planning activities in the State Planning and Research Program.

2660-493--Reappropriation, Department of Transportation.
Notwithstanding any other provision of law, the appropriations in the

following citations are reappropriated to enable the collection of
outstanding federal reimbursements as of the end of June 30, 2001.
These appropriations are not available for encumbrance or liquidation

and shall revert on June 30, 2002:

0890--Federal Trust Fund

(1) Item 2660-001-890, Budget Act of 1987
(Ch. 135, Stats. 1987)

(2) Item 2660-001-890, Budget Act of 1988
(Ch. 313, Stats. 1988)

(3) Item 2660-001-890, Budget Act of 1989
(Ch. 93, Stats. 1989)

(4) Item 2660-001-890, Budget Act of 1990
(Ch. 467, Stats. 1990)

(5) Item 2660-001-890, Budget Act of 1991
(Ch. 118, Stats. 1991)

(6) Item 2660-001-890, Budget Act of 1992
(Ch. 587, Stats. 1992)

(7) Item 2660-001-890, Budget Act of 1993
(Ch. 55, Stats. 1993)

(8) Item 2660-001-890, Budget Act of 1994
(Ch. 139, Stats. 1994)

(9) Item 2660-001-890, Budget Act of 1995
(Ch. 303, Stats. 1995)

(10) Item 2660-301-890, Budget Act of 1992  (Ch. 587, Stats. 1992)

(11) Item 2660-001-890, Budget Act of 1996  (Ch. 162, Stats. 1996)

2660-495--Reversion, Department of Transportation. As of June 30,
2001, 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

(1) Item 2660-311-0042, Budget Act of 1999
(Ch. 50, Stats. 1999), 20.20.512-Seismic Retrofit, Redding District
Office Building--Working drawings, as reappropriated by Item
2660-494, Budget Act of 2000


(2) Item 2660-311-0042, Budget Act of 1999
(Ch. 52, Stats. 2000), 20.20.512-Redding District Office Building:
Seismic Retrofit--Construction

2660-496--Reversion, Department of Transportation. The unexpended
encumbrances as of June 30, 2001, of the appropriation provided for
in the following citation shall revert to the fund balance of the
fund
from which the appropriation was made:

0042--State Highway Account

(1) Item 2660-001-0042, Budget Act of 2000
(Ch. 52, Stats. 2000), Schedule (b) 20.10-Highway
Transportation--Capital Outlay Support--Interdepartmental, Project
Delivery, and External Consulting Services

2665-001-0046--For support of High-Speed Rail Authority, payable
from the Public Transportation Account, State Transportation Fund  .
.
. 1,047,000

2700-001-0044--For support of Office of Traffic Safety, payable from
the Motor Vehicle Account, State Transportation Fund  . . . 371,000

Schedule:

(1) 10-California Traffic Safety   . . . 25,326,000

(2) Amount payable from the Federal Trust Fund (Item
2700-0010890)  . . . -24,955,000

2700-001-0890--For support of Office of Traffic Safety, for payment
to Item 2700-001-0044, payable from the Federal Trust Fund, not
subject to the provisions of Section 28.00  . . . 24,955,000

2700-101-0890--For local assistance, Office of Traffic Safety,
payable from the Federal Trust Fund, not subject to the provisions of

Section 28.00  . . . 17,355,000

2720-001-0001--For transfer by the Controller, upon order of the
Director of Finance, to the Motor Vehicle Account, State
Transportation Fund (0044)  . . . 29,719,000

2720-001-0042--For support of Department of the California
Highway Patrol, for payment to Item 2720-001-0044, payable from
the State Highway Account, State Transportation Fund  . . .
23,805,000

2720-001-0044--For support of Department of the California
Highway Patrol, payable from the Motor Vehicle Account, State
Transportation Fund  . . . 948,101,000

Schedule:

(1) 10-Traffic Management  . . . 911,154,000

(2) 20-Regulation and Inspection  . . . 102,863,000

(3) 30-Vehicle Ownership Security  . . . 27,069,000

(4) 40.01-Administration  . . . 138,962,000

(5) 40.02-Distributed Administration  . . . -138,962,000

(6) Reimbursements  . . . -56,458,000

(7) Amount payable from the State Highway Account (Item
2720-001-0042)  . . . -23,805,000

(8) Amount payable from the Motor Carrier Permit Fund (Item
2720-001-0292)  . . . -1,677,000

(9) Amount payable from the Motor Carrier Safety Improvement Fund
(Item 2720-001-0293)  . . . -1,156,000

(10) Amount payable from the California Motorcyclist Safety Fund
(Item 2720-001-0840)  . . . -1,123,000

(11) Amount payable from the Federal Trust Fund (Item
2720-0010890)  . . . -6,564,000

(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 amount appropriated in this item, $1,750,000 shall be
expended for the purpose of increasing the number of California
Highway Patrol officers charged with enforcing laws prohibiting
illegal transportation of agriculture workers, including, but not
limited
to, enforcing the requirement under Section 27315 of the Vehicle
Code that farm labor vehicles, as defined in Section 322 of the
Vehicle Code, be equipped with safety belts.

2720-001-0292--For support of Department of the California
Highway Patrol, for payment to Item 2720-001-0044, payable from
the Motor Carrier Permit Fund  . . . 1,677,000

2720-001-0293--For support of Department of the California
Highway Patrol, for payment to Item 2720-001-0044, payable from
the Motor Carrier Safety Improvement Fund  . . . 1,156,000

2720-001-0840--For support of Department of the California
Highway Patrol, for payment to Item 2720-001-0044, payable from
the California Motorcyclist Safety Fund  . . . 1,123,000

2720-001-0890--For support of Department of the California
Highway Patrol, for payment to Item 2720-001-0044, payable from
the Federal Trust Fund  . . . 6,564,000

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

2720-002-0001--For support of Department of California Highway
Patrol  . . . 10,000

Schedule:

(1) Local projects  . . . 10,000

Provisions:

1. The funds appropriated in this item shall be used for the
California
Highway Patrol Explorer Post.

2720-003-0044--For support of Department of the California
Highway Patrol for rental payments on lease revenue bonds, payable
from Motor Vehicle Account, State Transportation Fund  . . . 970,000

Schedule:

(1) Base Rental and Fees  . . . 967,000

(2) Insurance  . . . 3,000

Provisions:

1. The Controller shall transfer funds appropriated in this item
according to a schedule to be provided by the State Public Works
Board. The schedule shall be provided on a monthly basis or as
otherwise might be needed to ensure debt requirements are met.

2720-011-0942--For support of Department of the California
Highway Patrol, for payment to Item 2720-001-0044, payable from
the Asset Forfeiture Account, Special Deposit Fund  . . . 2,002,000

2720-012-0903--For transfer by the Controller from the State Penalty
Fund to the California Motorcyclist Safety Fund (0840)  . . .
(250,000)

2720-021-0044--For Department of the California Highway Patrol,
for advance authority for the department to incur automotive
equipment purchase obligations in an amount not to exceed
$5,000,000 during the 2001-02 fiscal year, for delivery beginning in
the 2002-03 fiscal year, payable from the Motor Vehicle Account,
State Transportation Fund  . . . (5,000,000)

2720-101-0001--For local assistance, Department of the California
Highway Patrol, for grants to local law enforcement agencies for the
costs of collecting racial profiling data  . . . 1,000,000

Provisions:

1. Grants shall only be available to local law enforcement agencies
that collect all of the following data:

(a) The number of vehicle drivers stopped for all traffic law
enforcement purposes, whether or not a citation or warning was
issued.

(b) The race or ethnicity of the individuals stopped, based on visual

observation.

(c) A tabulation of which of the following basis the stop was made:
(1) a violation of the Vehicle Code, (2) a violation of the Penal
Code,
(3) a violation of a local ordinance, or (4) the appearance of the
driver or the appearance of the vehicle matches the description of a
crime suspect or of a vehicle involved in the commission of a crime
or belonging to a crime suspect.

(d) Whether a vehicle search was instituted.

(e) A tabulation indicating if any of the following items were
discovered or seized in the course of the search: (1) weapons, (2)
controlled substances, (3) cash, (4) vehicles, (5) other property
believed to be unlawful or the possession of which is unlawful.

(f) A tabulation of which of the following resulted from the search
or
stop: (1) a written citation, (2) a warning, or (3) an arrest.
Notwithstanding any other provisions of law, grants may be in the
form of advanced payments for the costs of data collection  . . .
3,000,000

2720-301-0044--For capital outlay, Department of the California
Highway Patrol, payable from the Motor Vehicle Account, State
Transportation Fund  . . . 2,789,000

Schedule:

(1) 50.16.106-Williams: Replacement Facility--Working drawings   .
. . 205,000

(2) 50.57.507-Santa Fe Springs: Replacement Facility--Acquisition
and preliminary plans  . . . 1,985,000

(3) 50.62.602-San Diego: Building Alterations--Preliminary plans
and working drawings  . . . 174,000

(4.5) 50.73.703-Monterey: New Facility--Working drawings  . . .
305,000

(5) 50.90.900-Statewide: Property options and appraisals  . . .
20,000

(6) 50.90.901-Statewide: Studies, preplanning and budget packages  .

. . 100,000

2720-491--Reappropriation, Department of the California Highway
Patrol. Notwithstanding any other provision of law, the unencumbered
balance as of June 30, 2001, of the appropriation provided in the
following citation is available for expenditure until June 30, 2002.


0001--General Fund

(1) Item 2720-101-0001, Budget Act of 2000 (Ch. 52, Stats. 2000).
The unencumbered balance is reappropriated to provide local
assistance grants to local law enforcement agencies for the cost of
collecting racial profiling data and shall be available for
expenditure
until June 30, 2002. Grants shall only be available to local law
enforcement  agencies that collect all of the following data: (a) the

number of vehicle drivers stopped for all traffic law enforcement
purposes, whether or not a citation or warning was issued, (b) the
race or ethnicity of the individuals stopped based on visual
observation, (c) a tabulation of which of the following basis the
stop
was made: (1) a violation of the Vehicle Code, (2) a violation of the

Penal Code, (3) a violation of a local ordinance, or (4) the
appearance of the driver or the appearance of the vehicle matches the

description of a crime suspect or of a vehicle involved in the
commission of a crime or belonging to a crime suspect, (d) whether a
vehicle search was instituted, (e) a tabulation of which of the
following items were discovered or seized in the course of the
search:
(1) weapons, (2) controlled substances, (3) cash, (4) vehicles, or
(5)
other property believed to be unlawful or the possession of which is
unlawful, and (f) a tabulation of which of the following resulted
from
the search or stop: (1) a written citation, (2) a warning, or (3) an
arrest. Notwithstanding any other provision of law, grants may be in
the form of advanced payments for the costs of data collection.

2720-495--Reversion, Department of the California Highway Patrol.
As of June 30, 2001, the unencumbered balance of the appropriation
provided in the following citations shall revert to the balance in
the
fund from which the appropriation was made:

0044--Motor Vehicle Account, State Transportation Fund

Item 2720-301-0044, Budget Act of 2000 (Ch. 52, Stats. 2000),
50.73.703-Monterey: New Facility--Working drawings.

2740-001-0001--For support of Department of Motor Vehicles, for
payment to Item 2740-001-0044  . . . 2,382,000

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  . . . 41,819,000

2740-001-0044--For support of Department of Motor Vehicles,
payable from the Motor Vehicle Account, State Transportation Fund  .

. . 341,857,000

Schedule:

(1) 11-Vehicle/Vessel Identification and Compliance  . . .
380,130,000

(2) 22-Driver Licensing and Personal Identification  . . .
172,264,000

(3) 25-Driver Safety  . . . 84,282,000

(4) 32-Occupational Licensing and Investigative Services  . . .
35,582,000

(5) 35-New Motor Vehicle Board  . . . 1,615,000

(6) 41.01-Administration  . . . 80,529,028

(7) 41.02-Distributed Administration  . . . -80,529,028

(7.5) 97.20.001-Unallocated reduction  . . . -21,000,000

(8) Reimbursements  . . . -11,312,000

(9) Amount payable from the General Fund (Item 2740-001-0001)  . .
. -2,382,000

(10) Amount payable from the State Highway Account, State
Transportation Fund (Item 2740-0010042)  . . . -41,819,000

(11) Amount payable from the New Motor Vehicle Board Account
(Item 2740-001-0054)  . . . -1,615,000

(12) Amount payable from the Motor Vehicle License Fee Account,
Transportation Tax Fund (Item 2740-001-0064)  . . . -267,543,000

(13) Amount payable from Motor Carriers Permit Fund (Item
2740-001-0292)  . . . -2,660,000

(14) Amount payable from the Harbors and Watercraft Revolving
Fund (Item 2740-001-0516)  . . . -4,685,000

Provisions:

2. Funds for the Department of Motor Vehicles'  Vehicle Registration
Renewal on the Internet Program shall not be available for payment of

credit card discount fees or similar credit card-related charges.

3. Of the amount appropriated in this item, $5,687,000 shall be used
by the Department of Motor Vehicles for the following purposes:
$592,000 to develop software that will enable department customers
to view, order, and pay for personalized license plates over the
Internet, $340,000 to create a Spanish Web site for the department,
$1,242,000 to develop advanced speech processing software, and
$1,026,000 to pilot an automated e-mail management system, and
$2,487,000 to install queuing systems in 33 field offices and 8
regional offices to improve customer service. These funds shall be
available for expenditure upon approval of the individual projects by

the Department of Information Technology.

4. The $21,000,000 unallocated reduction in this item shall come from

an unallocated cut in the budget of the Department of Motor Vehicles.


2740-001-0054--For support of Department of Motor Vehicles, for
payment to Item 2740-001-0044, payable from the New Motor
Vehicle Board Account  . . . 1,615,000

2740-001-0064--For support of Department of Motor Vehicles, for
payment to Item 2740-001-0044, payable from the Motor Vehicle
License Fee Account, Transportation Tax Fund  . . . 267,543,000

2740-001-0292--For support of Department of Motor Vehicles, for
payment to Item 2740-001-0044, payable from the Motor Carriers
Permit Fund   . . . 2,660,000

2740-001-0516--For support of Department of Motor Vehicles, for
payment to Item 2740-001-0044, payable from the Harbors and
Watercraft Revolving Fund  . . . 4,685,000

Provisions:

1. The funds appropriated in this item are for undocumented vessel
registration and fee collection.

2740-011-0044--For payment of deficiencies in appropriations for the
Department of Motor Vehicles which may be authorized by the
Director of Finance, payable from the Motor Vehicle Account, State
Transportation Fund  . . . (1,000,000)

Provisions:

1. The Director of Finance shall report allocations from this
appropriation in the same manner as required for reporting
allocations
from Item 9840-001-0494 of this act.

2740-301-0042--For capital outlay, Department of Motor Vehicles,
for payment to Item 2740-301-0044, payable from the State Highway
Account, State Transportation Fund  . . . 343,802

2740-301-0044--For capital outlay, Department of Motor Vehicles,
payable from the Motor Vehicle Account, State Transportation Fund  .

. . 3,028,598

Schedule:

(1) 71.03.019-Sacramento Headquarters: 3rd Floor Asbestos
Removal and Seismic Retrofit--Preliminary plans  . . . 200,000

(2) 71.22.010-Statewide: Studies, Preplanning and Budget Packages  .

. . 100,000

(2.5) 71.43.010-Stockton: Field Office Replacement--Acquisition and
preliminary plans  . . . 912,000

(4) 71.46.010-San Ysidro: Field Office Relocation--Acquisition and
preliminary plans  . . . 3,400,000

(4.5) 71.53.010-South Sacramento: Field Office
Replacement--Acquisition  . . . 942,000

(5) Amount payable from the State Highway Account, State
Transportation Fund (Item 2740-301-0042)  . . . -343,802

(6) Amount payable from the Motor Vehicle License Fee Account,
Transportation Tax Fund (Item 2740-301-0064)  . . . -2,181,600

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  . . . 2,181,600

2740-490--Reappropriation, Department of Motor Vehicles.
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:

0044--Motor Vehicle Account, State Transportation Fund

Item 2740-301-0044 Budget Act of 2000 (Ch.
52, Stats.
2000), 71.03.018--Sacramento Headquarters: 1st Floor Asbestos
Removal and Seismic Retrofit--Construction

2740-495--Reversion, Department of Motor Vehicles. As of June 30,
2001, 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 2000 (Ch. 52, Stats. 2000)

0044 Motor Vehicle Account, State Transportation Fund

Item 2740-301-0044, Budget Act of 2000 (Ch.
52, Stats.
2000)

(c) 71.43.010-Stockton: Field Office Replacement--Acquisition and
preliminary plans.

(d) 71.46.010-San Ysidro: Field Office Relocation--Acquisition and
preliminary plans.

0064 Motor Vehicle License Fee Account, Transportation Tax Fund

Item 2740-301-0064, Budget Act of 2000 (Ch.
52, Stats.
2000)

2740-496--Reversion, Department of Motor Vehicles. As of June 30,
2001, the unencumbered balance of the $1,975,000 appropriated in
the Budget Act of 2000 (Ch.
52, Stats.
2000) and in previous Budget Acts for replacement of the
department's existing field office computer terminals shall revert to

the fund balance of the fund from which the appropriation was made.

2780-001-0683--For support of Stephen P. Teale Data Center,
payable from the Stephen P. Teale Data Center Revolving Fund  . . .
87,434,000

Provisions:

1. Notwithstanding any other provision of law, the Director of
Finance may authorize expenditures for the Stephen P. Teale Data
Center in excess of the amount appropriated not sooner than 30 days
after notification in writing of the necessity therefor is provided
to the
chairpersons of the fiscal committees in each house of the
Legislature
and the Chairperson of the Joint Legislative Budget Committee, or not

sooner than whatever lesser time the chairperson of the committee, or

his or her designee, may in each instance determine.

2. Expenditure authority provided in this item to support data center

infrastructure projects may not be utilized for items outside the
approved  project scope. In addition, the data center shall report to
the
Department of Finance actual expenditures associated with the
projects when purchase agreements have been executed.

2780-003-0683--For support to the Stephen P. Teale Data Center for
rental payments on lease revenue bonds, payable from Stephen P.
Teale Data Center Revolving Fund  . . . 1,828,000

Schedule:

(1) Base Rental and Fees  . . . 1,820,000

(2) Insurance  . . . 8,000

Provisions:

1. The Controller shall transfer funds appropriated in this item
according to a schedule to be provided by the State Public Works
Board. The schedule shall be provided on a monthly basis or as
otherwise might be needed to ensure debt requirements are met.

                              TECHNOLOGY, TRADE, AND COMMERCE

2920-001-0001--For support of Technology, Trade, and Commerce
Agency  . . . 30,504,000

Schedule:

(2) 07-Science, Technology and Innovation  . . . 1,759,000

(3) 10-Economic Development  . . . 13,587,000

(4) 20-International Trade and Investment  . . . 5,060,000

(5) 25-Marketing and Communications  . . . 936,000

(6) 30-Tourism  . . . 8,159,000

(7) 40-Contracts, Grants and Loans  . . . 1,212,000

(8) 60-Economic Research and Strategic Initiatives  . . . 1,784,000

(9) 70.01-Administration  . . . 5,332,000

(10) 70.02-Distributed Administration  . . . -5,332,000

(10.5) 97.20.001-Unallocated Reduction  . . . -520,000

(11) Reimbursements  . . . -1,473,000

Provisions:

1. Of the amount appropriated in this item, the Technology, Trade,
and
Commerce Agency may transfer funds to Item 2920-012-0001,
consistent with Provision 1 of that item, where the transfer is
necessary to reimburse foreign trade office directors for relocation
expenses to and from foreign trade offices.

2920-001-0123--For support of Technology, Trade, and Commerce
Agency, Program 05--California Infra-structure and Economic
Development Bank, payable from the Rural Economic Development
Fund  . . . 153,000

2920-001-0145--For support of Technology, Trade, and Commerce
Agency, payable from the Commerce Marketing Fund  . . . 107,000

Schedule:

(1) 10-Economic Development  . . . 26,000

(2) 30-Tourism  . . . 81,000

2920-001-0218--For support of Technology, Trade, and Commerce
Agency, Program 10--Economic Development, payable from the Rural
Development  Fund  . . . 30,000

2920-001-0440--For support of Technology, Trade, and Commerce
Agency, payable from the Petroleum Underground Storage Tank
Financing Account  . . . 811,000

Schedule:

(1) 10-Economic Development  . . . 648,000

(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  . . . 2,596,000

Schedule:

(1) 05-California Infrastructure and Economic Development Bank  . . .

2,509,000

(2) 40-Contracts, Grants and Loans  . . . 87,000

2920-001-0801--For support of Technology, Trade, and Commerce
Agency, Program 10--Economic Development, payable from the
California Small Business Development Center Fund  . . . 249,000

2920-001-0890--For support of Technology, Trade, and Commerce
Agency, Program 10--Economic Development, payable from the
Federal Trust Fund  . . . 1,339,000

2920-002-0393--For support of Technology, Trade, and Commerce
Agency, payable from the Job Creation Investment Fund  . . . 257,000

Schedule:

(1) 10-Economic Development  . . . 206,000

(2) 40-Contracts, Grants and Loans  . . . 51,000

(3) 70.01-Administration  . . . 18,000

(4) 70.02-Distributed Administration  . . . -18,000

2920-011-0001--For support of Technology, Trade, and Commerce
Agency  . . . 4,692,000

Schedule:

(1) For transfer to the Small Business Expansion Fund (0918)  . . .
4,662,000

(2) For transfer to the Rural Development Fund (0218)  . . . 30,000

2920-012-0001--For support of Technology, Trade, and Commerce
Agency, Foreign Trade Offices  . . . 6,772,000

Schedule:

(1) Foreign Trade Offices  . . . (4,905,000)

(a) 20.50.001 Africa  . . . 413,000

(b) 20.50.002 Germany  . . . 564,000

(c) 20.50.003 Hong Kong  . . . 838,000

(d) 20.50.004 Japan  . . . 1,051,000

(e) 20.50.005 London  . . . 523,000

(f) 20.50.006 Mexico City  . . . 1,185,000

(g) 20.50.007 Taiwan  . . . 331,000

(2) Contract Foreign Trade Offices  . . . (1,867,000)

(a) 20.60.001 Calgary  . . . 149,000

(b) 20.60.002 Korea  . . . 271,000

(c) 20.60.003 Philippines  . . . 160,000

(d) 20.60.004 Shanghai  . . . 285,000

(e) 20.60.005 India  . . . 297,000

(f) 20.60.006 Singapore  . . . 200,000

(g) 20.60.007 Buenos Aires  . . . 305,000

(h) 20.60.008 Israel  . . . 200,000

Provisions:

1. Notwithstanding the provisions of Section 26.00 of this act, for
the
purposes of the payment of appropriate relocation expenses to and
from foreign trade offices by foreign trade office directors, the
Technology, Trade, and Commerce Agency may transfer funds
between the schedules of this item.

2920-101-0001--For local assistance, Technology, Trade, and
Commerce Agency  . . . 34,790,000

Schedule:

(1) 07-Science, Technology and Innovation  . . . 19,066,000

(2) 10.09-Economic Development (Office of Military Base Retention)
. . . 400,000

(3) 10.40-Economic Development (Defense Adjustment Projects)  . . .
10,500,000

(4) 10.50-Economic Development (Small Business Development
Centers)  . . . 2,434,000

(5) 97.20.004-Local Projects  . . . 2,390,000

(a) Canoga Park Improvement Association: Canoga Park Improvement
Association/Main Street Canoga Park Community Center Commercial
District Improvements  . . . 150,000

(b) County of Los Angeles: Planning for Biotech Research Park at Los
Angeles County USC Medical Center  . . . 200,000

(c) Port of San Francisco: Fisherman's Wharf Infrastructure
Improvements for fishing handdling and/or receiving facilities at San

Francisco Fisherman's Wharf  . . . 1,500,000

(d) Winning Opportunities for Responsible Contractors (WORC)
Foundation: Multi-Cultural Contractors Association, training program
for minority-owned businesses  . . . 50,000

(e) Redwood Economic Development Inst.: Aleutian Goose  Festival
and Business Cluster Program  . . . 100,000

(f) East LA Community Corporation: Community Development
Incubator  . . . 140,000

(g) Women's Technology Cluster: Rental Assistance for a High Tech
Incubator  . . . 250,000

2920-101-0440--For local assistance, Technology, Trade, and
Commerce Agency, Program 10--Economic Development, payable
from the Petroleum Underground Storage Tank Financing Account  . . .

3,000,000

2920-101-0801--For local assistance, Technology, Trade, and
Commerce Agency, Program 10--Economic Development, payable
from the California Small Business Development Center Fund  . . .
1,000,000

2920-101-0890--For local assistance, Technology, Trade, and
Commerce Agency, Program 10--Economic Development, payable
from the Federal Trust Fund   . . . 9,122,000

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

2920-102-0001--For local assistance, Klamath River Water Crisis
Economic Assistance and Mitigation Program  . . . 8,000,000

2920-111-0001--For transfer, upon order of the Director of Finance,
from the General Fund to the Film California First Fund (3005)  . . .

10,000,000

2920-115-0649--For transfer, upon order of the Director of Finance,
from the California Infrastructure and Economic Development Bank
Fund to the General Fund  . . . (277,000,000)

2920-401--By September 1, 2001, the Technology, Trade, and
Commerce Agency shall provide a list of the specific positions to be
abolished pursuant to the enacted budget to the Department of Finance

and the Chairpersons of the Joint Legislative Budget Committee and
other fiscal committees of the Legislature.

                              RESOURCES

3110-001-0001--For support of Special Resources Program, Program
30--Sea Grant Program, for grants to public and private higher
education for use as a maximum of two-thirds of the local matching
    share for projects under the National Sea Grant College Program
Act,
as amended  . . . 1,000,000

3110-001-0140--For support of Special Resources Program, Program
30--Sea Grant Program, for a grant to the University of California
for
support of the Sea Grant Marine Advisory Program, payable from the
California Environmental License Plate Fund  . . . 100,000

3110-101-0001--For local assistance, Special Resources Program,
Program 10--Tahoe Regional Planning Agency  . . . 3,360,000

Provisions:

1. Of the amount appropriated in this item, $233,000 shall be
available for bringing salaries for Tahoe Regional Planning Agency
(TRPA) staff into line with recommendations contained in the 2001
comparability study commissioned by TRPA. It is the intent of the
Legislature that, with this appropriation, TRPA salaries will be at
parity with the salaries of comparable positions in California and
Nevada state agencies. Furthermore, it is the intent of the
Legislature
that the States of California and Nevada take appropriate measures to

ensure that subsequent cost-of-living adjustments (COLAs) provided
to employees of the respective states will also be provided to TRPA
staff at the same time.

3110-101-0071--For local assistance, Special Resources Program,
Program 20--Yosemite Foundation, payable from the Yosemite
Foundation Account, California Environmental License Plate Fund  . .

. 840,000

Provisions:

1. There is hereby appropriated to the Special Resources Program for
allocation by the State Controller to the Yosemite Foundation all
moneys deposited in the account for activities authorized pursuant to

Article 8.4 (commencing with Section 5060) of Chapter 1 of Division
3 of the Vehicle Code (Ch. 1273, Statutes of 1992).

3110-101-0140--For local assistance, Special Resources Program,
Program 10--Tahoe Regional Planning Agency, payable from the
California Environmental License Plate Fund  . . . 167,000

3110-101-0516--For local assistance, Special Resources Program,
Program 10--Tahoe Regional Planning Agency payable from the
Harbors and Watercraft Revolving Fund  . . . 124,000

Provisions:

1. Notwithstanding any other provision of law, funds in this item
shall
be expended to implement motorized watercraft regulations adopted
by the Tahoe Regional Planning Agency.

3125-001-0001--For support of California Tahoe Conservancy  . . .
4,215,000

Schedule:

(1) 10-Tahoe Conservancy  . . . 4,799,000

(2) Reimbursements  . . . -33,000

(3) Amount payable from the Safe Neighborhood Parks, Clean Water,
Clean Air, and Coastal Protection Bond Fund (Item 3125-001-0005)  .
. . -300,000

(4) Amount payable from Habitat Conservation Fund (Item
3125-001-0262)  . . . -17,000

(5) Amount payable from the Lake Tahoe Conservancy Account (Item
3125-001-0286)  . . . -62,000

(6) Amount payable from the Tahoe Conservancy Fund (Item
3125-001-0568)  . . . -172,000

3125-001-0005--For support of California Tahoe Conservancy, for
payment to Item 3125-001-0001, payable from the Safe Neighborhood
Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund  . .

. 300,000

3125-001-0262--For support of California Tahoe Conservancy, for
payment to Item 3125-001-0001, payable from the Habitat
Conservation Fund  . . . 17,000

3125-001-0286--For support of California Tahoe Conservancy, for
payment to Item 3125-001-0001, payable from the Lake Tahoe
Conservancy Account  . . . 62,000

3125-001-0568--For support of California Tahoe Conservancy, for
payment to Item 3125-001-0001, payable from the Tahoe
Conservancy Fund  . . . 172,000

Provisions:

1. Of this amount, pursuant to Section 66908.3 of the Government
Code, the conservancy shall pay $40,200 to the County of Placer, and
$2,800 to the County of El Dorado.

2. Fifty percent (50%) of the amounts pursuant to Provision 1 above
shall be used by the Counties of Placer and El Dorado for soil
erosion
control projects in the Lake Tahoe region, as defined in Section
66905.5 of the Government Code.

3125-101-0001--For local assistance, California Tahoe Conservancy,
Program 10--Tahoe Conservancy, for soil erosion control grants  . . .

4,163,000

Provisions:

1. Notwithstanding any other provision of law, this appropriation
shall be available for encumbrance until June 30, 2004.

3125-101-0005--For local assistance, California Tahoe Conservancy,
Program 10--Tahoe Conservancy, for soil erosion control grants,
payable from the Safe Neighborhood Parks, Clean Water, Clean Air,
and Coastal Protection Bond Fund  . . . 837,000

Provisions:

1.  Notwithstanding any other provisions of law, this appropriation
shall be available for encumbrance until June 30, 2004.

3125-301-0001--For capital outlay, California Tahoe Conservancy  . .

. 8,243,000

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  . . . 4,087,000

(3) 50.30.004-Land acquisition and site improvements--Stream
environment zones and watershed restorations pursuant to Title 7.42
(commencing with Section 66905) of the Government Code  . . .
2,424,000

(4) 50.30.005-Land acquisition pursuant to Section 66907 of the
Government Code  . . . 1,976,000

(5) Reimbursements  . . . -244,000

Provisions:

1. The acquisition of real property or interests with funds
appropriated in this item is not subject to the Property Acquisition
Law when the value is $250,000 or less, and, therefore, is not
subject
to approval by the State Public Works Board.

2. The amount appropriated in this item is available for expenditure
for capital outlay or for local assistance through fiscal year
2003-04.
Expenditures of funds for grants to public agencies and grants to
nonprofit organizations, as authorized by subdivision (a) of Section
66907.7 of the Government Code, are exempt from review by the
State Public Works Board.

3125-301-0005--For capital outlay, California Tahoe Conservancy,
payable from the Safe Neighborhood Parks, Clean Water, Clean Air,
and Coastal Protection Bond Fund  . . . 5,517,000

Schedule:

(1) 50.30.002-Land acquisition and site improvements--Public access
and recreation pursuant to Title 7.42 (commencing with Section
66905) of the Government Code  . . . 1,340,000

(2) 50.30.003-Acquisition, restoration, and enhancement of habitat  .
.
. 628,000

(3) 50.30.004-Land acquisition and site improvements--Stream
environment zone and watershed restoration pursuant to Title 7.42
(commencing with Section 66905) of the Government Code.  . . .
3,025,000

(4) 50.30.005-Land acquisition pursuant to Section 66907 of the
Government Code  . . . 524,000

Provisions:

1. The acquisition of real property or interests with funds
appropriated in this item is not subject to the Property Acquisition
Law when the value is $250,000 or less, and, therefore, is not
subject
to approval by the State Public Works Board.

2. The amount appropriated in this item is available for expenditure
for capital outlay or for local assistance through fiscal year
2003-04.
Expenditures of funds for grants to public agencies and grants to
nonprofit organizations, as authorized by subdivision (a) of Section
66907.7 of the Government Code, are exempt from review by the
State Public Works Board.

3125-301-0262--For capital outlay, California Tahoe Conservancy,
payable from the Habitat Conservation Fund  . . . 483,000

Schedule:

(1) 50.30.003-Acquisition, restoration, and enhancement of habitat  .
.
. 483,000

Provisions:

1. The acquisition of real property or interests with funds
appropriated by this item is not subject to the Property Acquisition
Law when the value is less than $250,000 and, therefore, is not
subject to Public Works Board approval.

2. The amount appropriated in this item is available for expenditure
for capital outlay or for local assistance through fiscal year
2003-04.
Expenditures of funds for grants to public agencies and grants to
nonprofit organizations, as authorized by subdivision (a) of Section
66907.7 of the Government Code, are exempt from Public Works
Board review.

3125-301-0286--For capital outlay, California Tahoe Conservancy,
payable from the Lake Tahoe Conservancy Account  . . . 713,000

Schedule:

(1) 50.30.002-Land acquisition and site improvements--Public access
and recreation pursuant to Title 7.42 (commencing with Section
66905) of the Government Code  . . . 356,000

(2) 50.30.004-Land acquisition and site improvements--Stream
environment zones and watershed restorations pursuant to Title 7.42
(commencing with Section 66905) of the Government Code  . . .
357,000

Provisions:

1. The acquisition of real property or interests with funds
appropriated in this item is not subject to the Property Acquisition
Law when the value is $250,000 or less, and, therefore, is not
subject
to Public Works Board approval.

2. The amount appropriated in this item is available for expenditure
for capital outlay or for local assistance through fiscal year
2003-04.
Expenditures of funds for grants to public agencies and grants to
nonprofit organizations, as authorized by subdivision (a) of Section
66907.7 of the Government Code, are exempt from Public Works
Board review.

3340-001-0001--For support of California Conservation Corps  . . .
63,097,000

Schedule:

(1) 10-Training and Work Program  . . . 64,775,000

(2) 10.55-Administration  . . . (7,939,000)

(3) 10.55-Distributed Administration  . . . (-7,939,000)

(4) Amount payable from the Safe Neighborhood Parks, Clean Water,
Clean Air, and Coastal Protection Bond Fund (Item 3340-001-0005)  .
. . -621,000

(5) Amount payable from the California Environmental License Plate
Fund (Item 3340-001-0140)  . . . -301,000

(6) Amount payable from the Public Resources Account, Cigarette and
Tobacco Products Surtax Fund (Item 3340-001-0235)  . . . -262,000

(7) Amount payable from the Federal Trust Fund (Item
3340-0010890)  . . . -494,000

Provisions:

1. Notwithstanding Section 14316 of the Public Resources Code, the
Department of Finance may make a loan from the General Fund to the
California Conservation Corps for the purposes of this item, in the
amount of 25 percent of the reimbursements anticipated in the
Collins-Dugan Reimbursement Account to be received by the
California Conservation Corps from each client agency, not to exceed
an aggregate total of $6,909,000, to meet cash-flow needs due to
delays in collecting reimbursements. Any loan made by the
Department of Finance pursuant to this provision shall only be made
if
the California Conservation Corps has a valid contract or
certification
signed by the client agency, which demonstrates that sufficient funds

will be available to repay the loan. All money so transferred shall
be
repaid to the General Fund as soon as possible, but not later than
one
year from the date of the loan. On and after a date 90 days after the

end of that year, the Department of Finance shall charge interest to
the
California Conservation Corps, at the rate earned in the Pooled
Money Investment Fund, on any portion of the loan that has not been
repaid.

2. Of the funds appropriated in this item, $2,725,000 shall be
available for use by the California Conservation Corps to respond to
natural disasters and other emergencies, including the fighting of
forest fires. The Director of Finance may adjust this amount to the
extent indicated by corrections identified by the director in the
reports
of the past expenditures of the California Conservation Corps upon
which the amounts appropriated by this item are based. The Director
of Finance shall notify the Chairperson of the Joint Legislative
Budget
Committee at least 30 days prior to making that adjustment.

3. To the extent that funds in excess of the amount identified in
Provision 2 are necessary in order for the California Conservation
Corps to respond to one or more emergencies declared by the
Governor, the Department of Finance shall transfer, from the funds
available pursuant to Section 8690.6 of the Government Code, an
amount not to exceed $1,500,000 as necessary to fund that response.
If, after the Department of Finance has transferred funds pursuant to

this provision, the California Conservation Corps receives
reimbursements or other amounts in payment of its costs of response
to one or more declared emergencies, those amounts shall be
deposited in the General Fund.

3340-001-0005--For support of California Conservation Corps, for
payment to Item 3340-001-0001, payable from the Safe Neighborhood
Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund  . .

. 621,000

3340-001-0140--For support of California Conservation Corps, for
payment to Item 3340-001-0001, payable from the California
Environmental License Plate Fund  . . . 301,000

3340-001-0235--For support of California Conservation Corps, for
payment to Item 3340-001-0001, payable from the Public Resources
Account, Cigarette and Tobacco Products Surtax Fund  . . . 262,000

3340-001-0890--For support of California Conservation Corps, for
payment to Item 3340-001-0001, payable from the Federal Trust Fund
. . . 494,000

3340-101-0005--For local assistance, California Conservation Corps,
payable from the Safe Neighborhood Parks, Clean Water, Clean Air,
and Coastal Protection Bond Fund  . . . 2,904,000

3340-301-0001--For capital outlay, California Conservation Corps  .
. . 2,530,000

Schedule:

(1) 20.10.125-Pacific Bays Residential Study--Study  . . . 150,000

(3) 20.10.150-Delta Service District Center Site Selection and
Acquisition--Acquisition  . . . 1,500,000

(4) 20.10.160-Napa Nursery Office/Classroom Building--Working
drawings and construction  . . . 543,000

(5) 20.10.140-Minor Capital Outlay  . . . 337,000

3340-301-0660--For capital outlay, California Conservation Corps,
payable from the Public Buildings Construction Fund  . . . 10,865,000


(1) 20.10.145-Camarillo Satellite Relocation/Construction--Working
drawings and construction  . . . 10,865,000

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 California Conservation
Corps may obtain interim financing for the project costs authorized
in
this item from any appropriate source including, but not limited to,
Section 15849.1 of the Government Code and the Pooled Money
Investment Account pursuant to Sections 16312 and 16313 of the
Government Code.

3. The State Public Works Board may authorize the augmentation of
the cost of construction of the projects scheduled in this item
pursuant
to the board's authority under Section 13332.11 of the Government
Code. In addition, the State Public Works Board may authorize any
additional amount necessary to establish a reasonable construction
reserve and to pay the cost of financing, including the payment of
interest during construction of the project, the costs of financing a
debt
service fund, and the cost of issuance of permanent financing for the

project. This additional  amount may include interest payable on any
interim financing obtained.

3360-001-0001--For support of Energy Resources Conservation and
Development Commission, for payment to Item 3360-001-0465  . . .
10,233,000

Provisions:

1. Notwithstanding any other provision of law, funds appropriated in
this item may be used by the Energy Resources Conservation and
Development Commission to provide grants, loans, or contracts to
public and/or private entities. The commission may require cost
sharing, but shall not require repayment of grant or contract funds.

Loan repayment terms shall be determined by the commission. When
the commission evaluates proposals, a high-point scoring method may
be used in lieu of lowest cost.

2. Of the amount appropriated in this item:

(a) It is the intent of the Legislature that $1.8 million be used to
collect
data on residential and large commercial users, pursuant to Budget
Change Proposal Number 2, and to appropriate, if warranted, an
additional $1.2 million to complete this effort in the 2002-03 fiscal

year.

(b) It is the intent of the Legislature that $300,000 be used for
preliminary drawings for the construction of hydrogen fueling
stations,
and to appropriate, if warranted, an additional $1.7 million to
complete this effort in the 2002-03 fiscal year.

3360-001-0044--For support of Energy Resources Conservation and
Development Commission, for payment to Item 3360-001-0465,
payable from the Motor Vehicle Account, State Transportation Fund  .

. . 120,000

3360-001-0314--For support of Energy Resources Conservation and
Development Commission, for payment to Item 3360-001-0465,
payable from the Diesel Emission Reduction Fund  . . . 424,000

Provisions:

1. Notwithstanding subdivision (a) of Section 2.00 of this act, funds

appropriated in this item shall be available for expenditure during
the
2001-02 and 2002-03 fiscal years.

2. Notwithstanding Section 16304.1 of the Government Code, funds
appropriated in this item shall  be available for liquidation of
encumbrances until June 30, 2007.

3. Notwithstanding any other provision of law, funds appropriated in
this item may be used by the Energy Resources Conservation and
Development Commission to provide grants, loans, or repayable
research contracts. When the commission evaluates proposals, a
high-point scoring method may be used in lieu of lowest cost.
Repayment terms shall be determined by the commission.

3360-001-0381--For support of Energy Resources Conservation and
Development Commission, for payment to Item 3360-001-0465,
payable from the Public Interest Research, Development and
Demonstration Fund  . . . 69,573,000

Provisions:

1. Notwithstanding subdivision (a) of Section 2.00 of this act, funds

appropriated in this item shall be available for expenditure during
the
2001-02 and 2002-03 fiscal years.

2. Notwithstanding Section 16304.1 of the Government Code, funds
appropriated by this item shall be available for liquidation of
encumbrances until June 30, 2007.

3. Notwithstanding any other provision of law, funds appropriated in
this item may be used by the Energy Resources Conservation and
Development Commission to provide grants, loans, or repayable
research contracts. When the commission evaluates proposals, a
high-point scoring method may be used in lieu of lowest cost.
Repayment terms shall be determined by the commission.

3360-001-0382--For support of Energy Resources Conservation and
Development Commission, for payment to Item 3360-001-0465,
payable from Renewable Resource Trust Fund  . . . 2,710,000

3360-001-0465--For support of Energy Resources Conservation and
Development Commission, payable from the Energy Resources
Programs Account   . . . 44,387,000

Schedule:

(1) 10-Regulatory and Planning  . . . 35,710,000

(2) 20-Energy Resources Conservation  . . . 18,478,000

(3) 30-Development  . . . 90,146,000

(4) 40.01-Policy, Management and Administration  . . . 9,879,000

(5) 40.02-Distributed Policy, Management and Administration  . . .
-9,879,000

(6) Reimbursements  . . . -5,086,000

(7) Amount payable from the General Fund (Item 3360-001-0001)  . .
. -10,233,000

(8) Amount payable from the Motor Vehicle Account, State
Transportation Fund (Item 3360-001-0044)  . . . -120,000

(9) Amount payable from the Diesel Emission Reduction Fund (Item
3360-001-0314)  . . . -424,000

(10) Amount payable from the Public Interest Research, Development
and Demonstration Fund (Item 3360-001-0381)  . . . -69,573,000

(11) Amount payable from the Renewable Resource Trust Fund (Item
3360-001-0382)  . . . -2,710,000

(12) Amount payable from the Energy Technologies Research
Development and Demonstration Account (Item 3360-001-0479)  . . .
-723,000

(13) Amount payable from the Local Government Geothermal
Resources Revolving Subaccount, GRDA (Item 3360-001-0497)  . . .
-267,000

(14) Amount payable from the Petroleum Violation Escrow Account
(Item 3360-001-0853)  . . . -967,000

(15) Amount payable from the Katz Schoolbus Fund (Item
3360-001-0854)  . . . -223,000

(16) Amount payable from the Federal Trust Fund (Item
3360-001-0890)  . . . -9,621,000

3360-001-0479--For support of Energy Resources Conservation and
Development Commission, for payment to Item 3360-001-0465,
payable from the Energy Technologies Research, Development and
Demonstration Account for the purpose of funding loans, grants and
contracts to provide a variety of research projects  . . . 723,000

Provisions:

1. Notwithstanding subdivision (a) of Section 2.00 of this act, funds

appropriated in this item shall be available for expenditure during
the
2001-02 and 2002-03 fiscal years.

2. Notwithstanding Section 16304.1 of the Government Code, funds
appropriated in this item shall  be available for liquidation of
encumbrances until June 30, 2005.

3. Notwithstanding any other provision of law, funds appropriated in
this item may be used by the Energy Resources Conservation and
Development Commission to provide grants, loans, or repayable
research contracts. When the commission evaluates proposals, a
high-point scoring method may be used in lieu of lowest cost.
Repayment terms shall be determined by the commission.

3360-001-0497--For support of Energy Resources Conservation and
Development Commission, for payment to Item 3360-001-0465,
payable from the Local Government Geothermal Resources Revolving
Subaccount, GRDA  . . . 267,000

3360-001-0853--For support of Energy Resources Conservation and
Development Commission, for payment to Item 3360-001-0465,
payable from Petroleum Violation Escrow Account  . . . 967,000

Provisions:

1. Notwithstanding subdivision (a) of Section 2.00 of this act, funds

appropriated in this item shall be available for expenditure during
the
2001-02 and 2002-03 fiscal years.

2. Notwithstanding Section 16304.1 of the Government Code, funds
appropriated in this item shall be available for liquidation of
encumbrances until June 30, 2005.

3360-001-0854--For support of Energy Resources Conservation and
Development Commission, for payment to Item 3360-001-0465,
payable from the Katz Schoolbus Fund created by Section 17911 of
the Education Code  . . . 223,000

3360-001-0890--For support of Energy Resources Conservation and
Development Commission, for payment to Item 3360-001-0465,
payable from the Federal Trust Fund  . . . 9,621,000

3360-101-0001--For local assistance, Energy Resources
Conservation and Development Commission  . . . 610,000

Schedule:

(a) City and County of San Francisco: Energy efficiency outreach to
non-English-speaking persons  . . . (200,000)

(b) City of Redondo Beach: Solar panel pilot program at police
department, city hall, or seaside lagoon  . . . (80,000)

(c) City of Manhattan Beach: Replacing red signal lights with
light-emitting diodes  . . . (30,000)

(d) City of Oxnard: City of Oxnard energy efficiency improvement  . .

. (300,000)

3360-101-0497--For local assistance, Energy Resources
Conservation and Development Commission, pursuant to Section
3822 of the Public Resources Code, payable from the Local
Government Geothermal Resources Revolving Subaccount, GRDA  . .
. 1,100,000

Schedule:

(1) 30-Development  . . . 1,100,000

Provisions:

1. Notwithstanding subdivision (a) of Section 2.00 of this act, funds

appropriated in this item shall be available for expenditure during
the
2001-02 and 2002-03 fiscal years.

2. Notwithstanding Section 16304.1 of the Government Code, funds
appropriated in this item shall be available for liquidation of
encumbrances until June 30, 2005.

3360-490--Reappropriation, Energy Resources Conservation and
Development Commission. The balance of the appropriation provided
in the following citation is reappropriated for the purposes provided

for in the appropriation, and shall be available for encumbrance and
expenditure until June 30, 2002.

0465--Energy Resources Programs Account

(1) Item 3360-001-0465, Budget Act of 2000, for grants for solar
energy systems pursuant to Section 25619 of the Public Resources
Code or for grants for distributed generation systems pursuant to
Section 25620.10 of the Public Resources Code.

3360-491--Reappropriation, Energy Resources Conservation and
Development Commission. Notwithstanding any other provision of
law, funds appropriated in the following citations are reappropriated

for liquidation until June 30, 2002:

0465--Energy Resources Programs Account

(1) Item 3360-001-0465, Budget Act of 1998  (Ch. 324, Stats. 1998).

0497--Geothermal Resources Development Account

(1) Item 3360-101-0497, Budget Act of 1997 (Ch.282, Stats. 1997).

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  . . .
21,985,000

Schedule:

(1) 10-Geologic Hazards and Mineral Resources Conservation  . . .
25,865,000

(2) 20-Oil, Gas, and Geothermal Resources  . . . 14,456,000

(3) 30-Land Resource Protection  . . . 3,926,000

(4) 40.01-Administration  . . . 11,912,000

(5) 40.02-Distributed Administration  . . . -11,912,000

(6) 50-Beverage Container Recycling and Litter Reduction Program  .
. . 29,495,000

(7) Reimbursements  . . . -8,324,000

(8) Amount payable from the Safe Neighborhood Parks, Clean Water,
Clean Air, and Coastal Protection Bond Fund (Item 3480-001-0005)  .
. . -490,000

(9) Amount payable from the Surface Mining and Reclamation
Account (Item 3480-001-0035)  . . . -1,849,000

(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)  . . . -30,721,000

(12) Amount payable from the California Environmental License Plate
Fund (Item 3480-001-0140)  . . . -55,000

(13) Amount payable from the Soil Conservation Fund (Item
3480-001-0141)  . . . -1,154,000

(14) Amount payable from Hazardous and Idle-Deserted Well
Abatement Fund (Section 3206, Public Resources Code)  . . . -80,000

(15) Amount payable from Mine Reclamation Account (Item
3480-001-0336)  . . . -1,427,000

(16) Amount payable from Seismic Hazards Identification Fund (Item
3480-001-0338)  . . . -1,947,000

(17) Amount payable from the Strong Motion Instrumentation Special
Fund (Item 3480-001-0398)  . . . -3,344,000

(18) Amount payable from the Federal Trust Fund (Item
3480-001-0890)  . . . -1,655,000

(18.5) Amount payable from the Abandoned Mine Reclamation and
Minerals Fund (Item 3480-001-3025)  . . . -200,000

(19) Amount payable from the Agriculture and Open Space Mapping
Subaccount (Item 3480-001-6004)  . . . -499,000

Provisions:

1. Notwithstanding any other provision of law, upon approval and
order of the Department of Finance, the Department of Conservation
may borrow sufficient funds, from special funds that otherwise
provide support for the department, to meet cash-flow 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.

2. Of the amount appropriated in Schedule 1 of this item, $399,000
shall be available for support of the department's Abandoned Mine
Lands Inventory Program if funds from the Surface Mining and
Reclamation Account are appropriated to the Abandoned Mine
Reclamation and Minerals Fund.

3480-001-0005--For support of Department of Conservation, for
payment to Item 3480-001-0001, payable from the Safe Neighborhood
Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund  . .

. 490,000

3480-001-0035--For support of Department of Conservation, for
payment to Item 3480-001-0001, payable from the Surface Mining and
Reclamation Account   . . . 1,849,000

3480-001-0042--For support of Department of Conservation, for
payment to Item 3480-001-0001, payable from the State Highway
Account, State Transportation Fund  . . . 12,000

Provisions:

1. The funds appropriated in this item are for the state's share of
costs
of the California Institute of Technology seismograph network.

3480-001-0133--For support of Department of Conservation, for
payment to Item 3480-001-0001, payable from the California
Beverage Container Recycling Fund  . . . 30,721,000

3480-001-0140--For support of Department of Conservation, for
payment to Item 3480-001-0001, payable from the California
Environmental License Plate Fund  . . . 55,000

3480-001-0141--For support of Department of Conservation, for
payment to Item 3480-001-0001, payable from the Soil Conservation
Fund  . . . 1,154,000

3480-001-0336--For support of Department of Conservation, for
payment to Item 3480-001-0001, payable from the Mine Reclamation
Account  . . . 1,427,000

3480-001-0338--For support of Department of Conservation, for
payment to Item 3480-001-0001, payable from the Seismic Hazards
Identification Fund  . . . 1,947,000

Provisions:

1. Notwithstanding any other provision of law, the Department of
Finance may authorize expenditures from the Seismic Hazard
Identification Fund in excess of the amount appropriated not sooner
than 30 days after notification in writing of the necessity is
provided
to the chairpersons of the fiscal committees and the Chairperson of
the
Joint Legislative Budget Committee, or not sooner than whatever
lesser time the chairperson of the committee, or his designee, may in

each instance determine. When exercising this provision, the
department must maintain a minimum 10-percent reserve balance in
the Seismic Hazards Identification Fund at all times and not exceed a

total program expenditure level of $2,300,000. This provision may
also be used to reduce expenditures below the amount appropriated
by this item should revenues be unable to maintain an adequate
balance.

3480-001-0398--For support of Department of Conservation, for
payment to Item 3480-001-0001, payable from the Strong Motion
Instrumentation Special Fund  . . . 3,344,000

Provisions:

1. Notwithstanding any other provision of law, the Department of
Finance may authorize expenditures from the Strong Motion
Instrumentation Special Fund in excess of the amount appropriated not

sooner than 30 days after notification in writing of the necessity is

provided to the chairpersons of the fiscal committees and the
Chairperson of the Joint Legislative Budget Committee, or not sooner
than whatever lesser time the chairperson of the committee, or his
designee, may in each instance determine. When exercising this
provision, the department must maintain a minimum 10-percent
reserve balance in the Strong Motion Instrumentation Special Fund at
all times and not exceed a total program expenditure level of
$5,000,000. This provision may also be used to reduce expenditures
below the amount appropriated by this item should revenues be unable
to maintain an adequate balance.

3480-001-0890--For support of Department of Conservation, for
payment to Item 3480-001-0001, payable from the Federal Trust Fund
. . . 1,655,000

3480-001-3025--For support of Department of Conservation, payable
from the Abandoned Mine Reclamation and Minerals Fund, for
physical remediation of abandoned mine lands  . . . 200,000

Provisions:

1. Notwithstanding any other provision of law, the $200,000
appropriated by this item shall be available for remediation and
reclamation of abandoned mines pursuant to subdivision (b) of
Section 2796, and Section 2796.5 of the Public Resources Code.

3480-001-6004--For support of Department of Conservation, for
payment to Item 3480-001-0001, payable from the Agriculture and
Open Space Mapping Subaccount  . . . 499,000

3480-011-0035--For transfer by the Controller from the Surface
Mining and Reclamation Account to the Abandoned Mine
Reclamation and Minerals Fund for physical remediation of
abandoned mine  lands  . . . (200,000)

3480-101-0001--For local assistance, Department of Conservation  . .

. 1,616,000

Provisions:

1. (a) Of the funds appropriated in this item, $1,496,000 shall be
used
for the California Farmland Conservency Program.

(b) Notwithstanding any other provision of law, this appropriation
shall be available for encumbrance until June 30, 2004.

(c) Notwithstanding any other provision of law, when the Department
of Conservation evaluates proposals, priority shall be given to
projects with matching funds.

2. Of the funds appropriated in this item, $120,000 shall be used for

grants to resource conservation districts for the purposes specified
in
Chapter 994 of the Statutes of 1996 and, notwithstanding any other
provision of law, these funds shall be available for encumbrance
until
June 30, 2004.

3480-101-0005--For local assistance, Department of Conservation,
payable from the Safe Neighborhood Parks, Clean Water, Clean Air,
and Coastal Protection Bond Fund, to be available for expenditure in
the 2001-02, 2002-03, and 2003-04 fiscal years  . . . 5,000,000

3480-295-0001--For local assistance, Department of Conservation,
for reimbursement, in accordance with the provisions of Section 6 of
Article XIII B of the California Constitution or Section 17561 of the

Government Code, of the costs of any new program  or increased
level of service of an existing program mandated by statute or
executive order, for disbursement by the State Controller  . . . 0

Schedule:

(1) 98.01.113.175-Mineral resources policies (Ch. 1131, Stats. 1975)
. . . 0

Provisions:

1. Pursuant to Section 17581 of the Government Code, the mandate
identified in the appropriation schedule of this item with an
appropriation of $0 and included in the language of this provision
are
specifically identified by the Legislature for suspension during the
2000-01 fiscal year:

(1) Mineral resources policies (Ch. 1131, Stats. 1975)

3540-001-0001--For support of Department of Forestry and Fire
Protection  . . . 360,496,000

Schedule:

(1) 100000-Personal services  . . . 360,743,000

(2) 300000-Operating expenses and equipment  . . . 220,667,000

(2.5) 555005-Local Projects  . . . 181,000

(3) Reimbursements  . . . -121,538,000

(4) Less funding provided by capital outlay  . . . -2,023,000

(5) Amount payable from the General Fund (Item 3540-006-0001)  . .
. -55,000,000

(6) Amount payable from the Safe Neighborhood Parks, Clean Water,
Clean Air, and Coastal Protection Bond Fund (Item 3540-001-0005)  .
. . -202,000

(7) Amount payable from the Unified Program Account (Item
3540-001-0028)  . . .     -250,000

(8) Amount payable from the State Fire Marshal Licensing and
Certification Fund (Item 3540-001-0102)  . . . -1,817,000

(9) Amount payable from the California Environmental License Plate
Fund (Item 3540-001-0140)  . . . -2,379,000

(10) Amount payable from the California Fire and Arson Training
Fund (Item 3540-001-0198)  . . . -1,398,000

(11) Amount payable from the Hazardous Liquid Pipeline Safety Fund
(Item 3540-001-0209)  . . . -2,214,000

(12) Amount payable from the Public Resources Account, Cigarette
and Tobacco Products Surtax Fund (Item 3540-001-0235)  . . .
-340,000

(13) Amount payable from the Professional Forester Registration
Fund (Item 3540-001-0300)  . . . -169,000

(14) Amount payable from the Federal Trust Fund (Item
3540-0010890)  . . . -16,726,000

(15) Amount payable from the Forest Resources Improvement Fund
(Item 3540-001-0928)  . . . -17,013,000

(16) Amount payable from the Timber Tax Fund (Item
3540-001-0965)  . . . -26,000

Provisions:

1. Notwithstanding any other provision of law, the Department of
Finance may authorize the temporary or permanent redirection of
funds from this item for purposes of emergency fire suppression and
detection costs and related emergency revegetation costs.

2. Notwithstanding any other provision of law, the Department of
Forestry and Fire Protection is authorized to collect up to $300,000
in
reimbursements from nursery sale receipts for State Nursery
operations.

3. Notwithstanding any other provision of law, the Department of
Forestry and Fire Protection shall remit as General Fund revenue any
nursery sale receipts collected during the period July 1, 2001, to
June
30, 2002, inclusive, in excess of the amount needed to reimburse the
costs of operating the State Nursery.

4.  Notwithstanding any other provision of law, no funds may be
expended on or after January 1, 2002, for support of the Board of
Forestry and Fire Protection unless the Secretary for Resources
certifies in writing to the Joint Legislative Budget Committee that
the
existing interim forest practice rules relating to protection of
threatened and endangered salmonid fish species that were originally
adopted by the Board of Forestry in March 2000, have been extended
without reservation or qualification, and will be in effect during
the
entire 2002 calendar year.

5. Of the amount appropriated in this item, $181,000 shall be
available for the California Department of Forestry, Tehama Glenn
Unit: Fire Project-Noxious Weed Control.

3540-001-0005--For support of Department of Forestry and Fire
Protection, for payment to Item 3540-001-0001, payable from the Safe
Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection
Bond Fund  . . . 202,000

3540-001-0028--For support of Department of Forestry and Fire
Protection, for payment to Item 3540-001-0001, payable from the
Unified Program Account  . . . 250,000

3540-001-0102--For support of Department of Forestry and Fire
Protection, for payment to Item 3540-001-0001, payable from the
State Fire Marshal Licensing and Certification Fund  . . . 1,817,000

3540-001-0140--For support of Department of Forestry and Fire
Protection, for payment to Item 3540-001-0001, payable from the
California Environmental License Plate Fund  . . . 2,379,000

3540-001-0198--For support of Department of Forestry and Fire
Protection, for payment to Item 3540-001-0001, payable from the
California Fire and Arson Training Fund  . . . 1,398,000

3540-001-0209--For support of Department of Forestry and Fire
Protection, for payment to Item 3540-001-0001, payable from the
Hazardous Liquid Pipeline Safety Fund  . . . 2,214,000

3540-001-0235--For support of Department of Forestry and Fire
Protection, for payment to Item 3540-001-0001, payable from the
Public Resources Account, Cigarette and Tobacco Products Surtax
Fund  . . . 340,000

3540-001-0300--For support of Department of Forestry and Fire
Protection, for payment to Item 3540-001-0001, payable from the
Professional Forester Registration Fund  . . . 169,000

3540-001-0890--For support of Department of Forestry and Fire
Protection, for payment to Item 3540-001-0001, payable from the
Federal Trust Fund  . . . 16,726,000

3540-001-0928--For support of Department of Forestry and Fire
Protection, for payment to Item 3540-001-0001, payable from the
Forest Resources Improvement Fund  . . . 17,013,000

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  . . . 26,000

3540-003-0001--For support of Department of Forestry and Fire
Protection for rental payments on lease revenue bonds  . . .
1,115,000

Schedule:

(1) Base Rental and Fees  . . . 1,107,000

(2) Insurance  . . . 8,000

Provisions:

1. The Controller shall transfer funds appropriated in this item
according to a schedule to be provided by the State Public Works
Board. The schedule shall be provided on a monthly basis or as
otherwise might be needed to ensure debt requirements are met.

3540-006-0001--For support of Department of Forestry and Fire
Protection, for payment to Item 3540-001-0001  . . . 55,000,000

Provisions:

1. The funds appropriated in this item shall be available for
emergency fire suppression and detection costs and related emergency
revegetation costs and may be used for these purposes to reimburse
the main support appropriation (Item 3540-0010001) only upon
approval by the Department of Finance.

2. The Director of Forestry and Fire Protection shall furnish
quarterly
reports on expenditures for emergency fire suppression activities to
the Director of Finance, as well as to the chairperson of the
committee
of each house of the Legislature that considers appropriations and to

the Chairperson of the Joint Legislative Budget Committee.

3540-011-0928--For transfer by the Controller from the Forest
Resources Improvement Fund to the General Fund, no more than the
amount of nursery sale receipts collected during the period July 1,
2001, through June 30, 2002, for the actual costs of State Nursery
operations.  . . . (300,000)

3540-101-0001--For local assistance, Department of Forestry and
Fire Protection  . . . 285,000

Schedule:

(1) Local Projects  . . . 285,000

(a) Sherman Oaks  Homeowner's Association: Tree Planting Program
. . . (50,000)

(b) Orick Economic Development Corp.: Redwood Creek National
Watershed Center  . . . (70,000)

(c) Placer Land Trust: Auburn Native Oak Protection  . . . (90,000)

(d) City of Norco: Norco Tree Abatement  . . . (75,000)

3540-101-0005--For local assistance, Department of Forestry and
Fire Protection, payable from the Safe Neighborhood Parks, Clean
Water, Clean Air, and Coastal Protection Bond Fund  . . . 1,175,000

3540-295-0001--For local assistance, Department of Forestry and
Fire Protection, for reimbursement, in accordance with the provisions

of Section 6 of Article XIII B of the California Constitution or
Section
17561 of the Government Code, of the cost of any new program or
increased level of service of an existing program mandated by statute

or executive order, for disbursement by the State Controller  . . .
89,000

Schedule:

(1) 98.01.118.892-Very High Fire Hazard Severity Zones (Ch. 1188,
Stats. 1992)  . . . 89,000

Provisions:

1. Except as provided in Provision 2 of this item, allocations of
funds
provided in this item to the appropriate local entities shall be made
by
the Controller in accordance with the provisions of each statute or
executive order that mandates the reimbursement of the costs, and
shall be audited to verify the actual amount of the mandated costs in

accordance with subdivision (d) of Section 17561 of the Government
Code. Audit adjustments to prior year claims may be paid from this
item. Funds appropriated in this item may be used to provide
reimbursement pursuant to Article 5 (commencing with Section
17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the
Government Code.

2. If any of the scheduled amounts are insufficient to provide full
reimbursement of costs, the State Controller may, upon notifying the
Director of Finance in writing, augment those deficient amounts from
the unencumbered balance of any other scheduled amounts therein. No
order may be issued pursuant to this provision unless written
notification of the necessity therefore is provided to the
chairperson of
the committee in each house, which considers appropriation, and the
Chairperson of the Joint Legislative Budget Committee or his or her
designee.

3540-301-0001--For capital outlay, Department of Forestry and Fire
Protection  . . . 13,701,000

Schedule:

(1) 30.10.015-Ukiah Forest Fire  Station: Replace
Facility--Preliminary plans and working drawings  . . . 163,000

(2) 30.10.030-Bridgeville Forest Fire Station: Relocate
Facility--Working drawings  . . . 101,000

(6) 30.10.110-Elk Camp Forest Fire Station: Relocate
Facility--Working drawings  . . . 109,000

(8) 30.10.130-Santa Clara Ranger Unit Headquarters: Replace
Automotive Shop--Working drawings  . . . 117,000

(9.5) 30.20.025-Ogo Forest Fire Station: Relocate
Facility--Construction  . . . 796,000

(11) 30.20.035-Fort Jones Forest Fire Station: Replace
Facility--Preliminary plans and working drawings  . . . 118,000

(12) 30.20.040-Manton Forest Fire Station: Relocate
Facility--Working drawings  . . . 83,000

(13) 30.20.045-Weaverville Forest Fire Station: Relocate
Facility--Preliminary plans and working drawings  . . . 146,000

(14) 30.20.130-Buckhorn Forest Fire Station: Replace Apparatus
Building--Preliminary plans  . . . 70,000

(15) 30.30.015-Independence Forest Fire Station: New
Facility--Working drawings  . . . 111,000

(18.5) 30.30.065-San Marcos Forest Fire Station: Relocate
Facility--Acquisition  . . . 675,000

(19) 30.30.070-Valley Center Forest Fire Station: Relocate
Facility--Preliminary plans and working drawings  . . . 126,000

(19.5) 30.30.110-Owens Valley Conservation Camp: Expand
Wastewater System, Construct Apparatus Building--Construction  . . .

700,000

(20) 30.30.115-Ventura Youth Conservation Camp: Construct Vehicle
Apparatus Building, Shop, Warehouse--Working drawings   . . .
118,000

(21) 30.30.120-Fenner Canyon Conservation Camp: Construct
Vehicle Apparatus Buildings, Replace Office--Working drawings   . .
. 119,000

(22) 30.30.150-Nipomo Forest Fire Station: Replace
Facility--Working drawings  . . . 139,000

(23) 30.30.160-South Operations Area Headquarters: Relocate
Facility--Preliminary plans  . . . 803,000

(24) 30.30.165-Cuyamaca Forest Fire Station: Relocate
Facility--Acquisition  . . . 535,000

(26) 30.40.015-Sonora Forest Fire Station: Relocate
Facility--Working drawings  . . . 195,000

(27) 30.40.020-Batterson Forest Fire Station: Relocate
Facility--Preliminary plans and Working drawings  . . . 70,000

(28) 30.40.035-Sand Creek Forest Fire Station: Relocate
Facility--Working drawings  . . . 86,000

(30) 30.40.050-Rancheria Forest Fire Station: Replace
Facility--Working drawings  . . . 111,000

(31) 30.40.075-Usona Forest Fire  Station: Replace
Facility--Preliminary plans and working drawings  . . . 120,000

(32) 30.40.100-Blasingame Forest Fire Station: Replace
Facility--Acquisition  . . . 170,000

(36) 30.40.140-Ahwahnee Forest Fire Station: Replace
Facility--Working drawings  . . . 128,000

(37) 30.40.150-Baseline Conservation Camp: Remodel
Facility--Working drawings  . . . 246,000

(40) 30.50.010-Aviation Management Unit: Relocate
Facility--Acquisition  . . . 4,546,000

(41) 30.80-Minor Capital Outlay  . . . 3,000,000

Provisions:

1. The funds appropriated by Schedule (41) of this item include
funding for construction and preconstruction activities, including,
but
not limited to, study, environmental documents, preliminary plans,
working drawings, equipment, and other costs relating to the design
and construction of facilities, to be performed by Department of
Forestry and Fire Protection personnel in completion of the projects.


3540-301-0660--For capital outlay Department of Forestry and Fire
Protection, payable from the Public Buildings Construction Fund  . .
.
22,516,000

Schedule:

(1) 30.10.035-Stevens Creek Forest Fire Station: Replace
Facility--Working drawings and construction  . . . 1,754,000

(2) 30.10.090-Pacheco Forest Fire Station: Replace
Facility--Construction  . . . 1,265,000

(3) 30.20.020-Lassen-Modoc Ranger Unit Headquarters: Replace
Apparatus building and Automotive Shop--Working drawings and
construction  . . . 1,378,000

(4) 30.30.020-San Luis Obispo Ranger Unit Headquarters: Replace
Facility--Construction  . . . 5,720,000

(5) 30.30.045-Hesperia: Forest Fire Station: Relocate
Facility--Working drawings and construction  . . . 1,653,000

(6) 30.30.060-Hemet-Ryan Air Attack Base: Replace
Facility--Construction  . . . 3,347,000

(7) 30.30.175-Owens Valley Conservation Camp: Construct Facility
Upgrades--Construction  . . . 1,852,000

(8) 30.40.040-Hammond Forest Fire Station: Relocate
Facility--Construction  . . . 2,221,000

(9) 30.40.120-Dew Drop Forest Fire Station: Replace
Facility--Construction  . . . 1,546,000

(10) 30.40.180-Squaw Valley Forest Fire Station: Replace
Facility--Construction  . . . 1,780,000

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 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.

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, 2002:

0001--General Fund

(1) Item 3540-301-0001, Budget Act of 1999 (Ch. 50, Stats. 1999)

(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)

(10) 30.20.030-Harts Mill Forest Fire Station: Relocate
Facility--Working drawings

(39) 30.40.110-Hollister Air Attack Base: Relocate
Facility--Working drawings

(49) 30.40.195-Altaville Forest Fire Station: Replace
Facility--Working drawings

3540-496--Reversion, Department of Forestry and Fire Protection.
Notwithstanding any other provision of law, the unencumbered
balances as of June 30, 2001, of the appropriations provided for in
the
following citations shall revert to the fund balance from which the
appropriation was made:

0001--General Fund

Item 3540-301-0001, Budget Act of 1998 (Ch. 324, Stats. 1998)

(21) San Marcos Forest Fire Station: Relocate Facility--Acquisition

Item 3540-301-0001, Budget Act of 1999 (Ch. 50, Stats. 1999)

(38) Blasingame Forest Fire Station: Replace Facility--Acquisition

0660--Public Buildings Construction Fund

Item 3540-301-0660, Budget Act of 1999 (Ch. 50, Stats. 1999)

(2) Ogo Forest Fire Station: Relocate Facility--Construction

(5) Owens Valley Conservation Camp: Expand Waste Water System,
Construct Apparatus Building--Construction

3560-001-0001--For support of State Lands Commission  . . .
14,132,000

Schedule:

(1) 10-Mineral Resources Management  . . . 8,082,000

(2) 20-Land Management  . . . 9,325,000

(3) 30.01-Executive and Administration  . . . 2,829,000

(4) 30.02-Distributed Administration  . . . -2,829,000

(5) 40-Marine Facilities Management  . . . 6,168,000

(6) Reimbursements  . . . -2,663,000

(7) Amount payable from the Exotic Species Control Fund (Item
3560-001-0212)  . . . -935,000

(8) Amount payable from the Oil Spill Prevention and Administration
Fund (Item 3560-001-0320)  . . . -5,845,000

Provisions:

1. Notwithstanding subdivision (d) of Section 4 of Chapter 138 of the

Statutes of 1964, 1st Extraordinary Session, all commission costs for

administering Long Beach Tidelands, exclusive of any  Attorney
General charges, shall be included in revenues deposited into the
General Fund pursuant to paragraph (1) of subdivision (a) of Section
6217 of the Public Resources Code.

2. All costs incurred to manage state school lands shall be deducted
from the revenues produced by those lands and deposited into the
General Fund pursuant to Section 24412 of the Education Code.

3. Of the funds appropriated in this item, a minimum of $650,000
shall
be available for removal of physical beach hazards along the
coastline in Santa Barbara and Ventura Counties.

3560-001-0212--For support of State Lands Commission, for payment
to Item 3560-001-0001, payable from the Exotic Species Control
Fund  . . . 935,000

3560-001-0320--For support of State Lands Commission, for payment
to Item 3560-001-0001, payable from the Oil Spill Prevention and
Administration Fund  . . . 5,845,000

Provisions:

1. Funds appropriated in this item shall not be expended to monitor
or
inspect marine bunkering operations from barges or any marine
lightering operations.

3600-001-0001--For support of Department of Fish and Game  . . .
65,421,000

Schedule:

(1) 20-Biodiversity Conservation Program  . . . 99,821,000

(2) 25-Hunting, Fishing & Public Use  . . . 42,688,000

(3) 30-Management of Department Lands and Facilities  . . .
42,688,000

(4) 40-Conservation Education & Enforcement  . . . 50,822,000

(5) 50-Spill Prevention and Response  . . . 24,010,000

(6) 70.01-Administration  . . . 33,384,000

(7) 70.02-Distributed Administration  . . . -33,384,000

(8) Reimbursements  . . . -23,943,000

(9) Amount payable from Safe Neighborhood Parks, Clean Water,
Clean Air, and Coastal Protection Bond Fund (Item 3600-001-0005)  .
. . -969,000

(10) Amount payable from the California Environmental License Plate
Fund (Item 3600-001-0140)  . . . -16,233,000

(11) Amount payable from the Fish and Game Preservation Fund (Item
3600-001-0200)  . . . -87,793,000

(12) Amount payable from the Fish and Wildlife Pollution Account
(Item 3600-001-0207)  . . . -2,268,000

(13) Amount payable from the California Waterfowl Habitat
Preservation Account, Fish and Game Preservation Fund (Item
3600-001-0211)  . . . -207,000

(14) Amount payable from the Exotic Species Control Fund (Item
3600-001-0212)  . . . -809,000

(15) Amount payable from the Public Resources Account, Cigarette
and Tobacco Products Surtax Fund (Item 3600-001-0235)  . . .
-1,560,000

(16) Amount payable from the Oil Spill Prevention and
Administration Fund (Item 3600-001-0320)  . . . -15,787,000

(17) Amount payable from the Environmental Enhancement Fund (Item
3600-001-0322)  . . . -103,000

(18) Amount payable from the Salmon and Steelhead Trout
Restoration Account (Item 3600-001-0384)  . . . -8,000,000

(19) Amount payable from the Central Valley Project Improvement
Subaccount (Item 3600-001-0404)  . . . -45,000

(20) Amount payable from the Marine Life and Marine Reserve
Management Account (Item 3600-001-0647)  . . . -2,200,000

(21) Amount payable from the Federal Trust Fund (Item
3600-001-0890)  . . . -33,658,000

(22) Amount payable from the Coastal Watershed Salmon Habitat
Subaccount (Item 3600-001-6018)  . . . -5,225,000

Provisions:

1. The funds appropriated in this item may be increased with the
approval of, and under the conditions set by, the Department of
Finance to meet current obligations proposed to be funded in
Schedules (8) and (21). The funds appropriated by this item shall not

be increased until the Department of Fish and Game has a valid
contract, signed by the client agency, that provides sufficient funds
to
finance the increased authorization. This increased authorization may

not be used to expand services or create new obligations.

  Reimbursements received under Schedules (8) and (21) shall be
used in repayment of any funds used to meet current obligations
pursuant to this provision.

3600-001-0005--For support of the Department of Fish and Game, for
payment to Item 3600-001-0001, payable from the Safe Neighborhood
Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund  . .

. 969,000

3600-001-0140--For support of Department of Fish and Game, for
payment to Item 3600-001-0001, payable from the California
Environmental License Plate Fund  . . . 16,233,000

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  . . . 87,793,000

Provisions:

1. Of the funds appropriated in this item, $203,000 is for
reimbursement to the State Department of Health Services for
shellfish monitoring activities.

3600-001-0207--For support of Department of Fish and Game, for
payment to Item 3600-001-0001, payable from the Fish and Wildlife
Pollution Account   . . . 2,268,000

3600-001-0211--For support of Department of Fish and Game, for
payment to Item 3600-001-0001, payable from the California
Waterfowl Habitat Preservation Account, Fish and Preservation Fund
. . . 207,000

3600-001-0212--For support of Department of Fish and Game, for
payment to Item 3600-001-0001, payable from the Exotic Species
Control Fund  . . . 809,000

3600-001-0235--For support of Department of Fish and Game, for
payment to Item 3600-001-0001, payable from the Public Resources
Account, Cigarette and Tobacco Products Surtax Fund  . . . 1,560,000

3600-001-0320--For support of Department of Fish and Game, for
payment to Item 3600-001-0001, payable from the Oil Spill
Prevention and Administration Fund  . . . 15,787,000

3600-001-0322--For support of Department of Fish and Game, for
payment to Item 3600-001-0001, payable from the Environmental
Enhancement Fund  . . . 103,000

3600-001-0384--For support of Department of Fish and Game, for
payment to Item 3600-001-0001, payable from the Salmon and
Steelhead Trout Restoration Account  . . . 8,000,000

3600-001-0404--For support of Department of Fish and Game, for
payment to Item 3600-001-0001, payable from the Central Valley
Project Improvement Subaccount   . . . 45,000

3600-001-0647--For support of Department of Fish and Game, for
payment to Item 3600-001-0001, payable from the Marine Life and
Marine Reserve Management Account  . . . 2,200,000

3600-001-0890--For support of Department of Fish and Game, for
payment to Item 3600-001-0001, payable from the Federal Trust Fund
. . . 33,658,000

3600-001-6018--For support of Department of Fish and Game, for
payment to Item 3600-001-0001, payable from the Coastal Watershed
Salmon Habitat Subaccount  . . . 5,225,000

3600-011-0001--For support of Department of Fish and Game
(reimbursement of free fishing licenses), for transfer to the Fish
and
Game Preservation Fund  . . . 17,000

3600-101-0001--For local assistance, Department of Fish and Game
. . . 2,200,000

Schedule:

(1) 20-Biodiversity Conservation  . . . 1,600,000

(2) 97.20.004-Local Projects  . . . 600,000

(a) Sweetwater Authority: Completion of Reservoir Fishing Facility
Improvements  . . . (550,000)

(b) City of Huntington Beach: Shipley Nature Center  . . . (50,000)

3600-101-0207--For local assistance, Department of Fish and Game,
Program 50-Spill Prevention and Response, payable from the Fish
and Wildlife Pollution Account  . . . 33,000

3600-101-0320--For local assistance, Department of Fish and Game,
Program 50-Spill Prevention and Response, payable from the Oil
Spill Prevention and Administration Fund  . . . 900,000

3600-301-0001--For capital outlay, Department of Fish and Game  . .
. 1,665,000

Schedule:

(1) 90.00.002-Mt. Whitney Fish Hatchery Structural
Retrofit--Construction  . . . 1,665,000

3600-301-0005--For capital outlay, Department of Fish and Game,
payable from the Safe Neighborhood Parks, Clean Water, Clean Air,
and Coastal Protection Bond Fund  . . . 451,000

Schedule:

(1) 90.07.100-Minor Projects  . . . 451,000

3600-301-0200--For capital outlay, Department of Fish and Game,
payable from the Fish and Game Preservation Fund  . . . 2,126,000

Schedule:

(1) 90.00.001-Schaefer Fish Barrier Reconstruction--Construction  . .

. 1,821,000

(2) 90.88.020-Project Planning  . . . 250,000

(3) 90.07.100-Minor Projects  . . . 738,000

(4) Reimbursements-Project planning  . . . -200,000

(5) Reimbursements-Minor projects  . . . -483,000

Provisions:

1. Of the amount appropriated in Schedule (5) of this item, $483,000
shall be used for purposes consistent with the requirements of the
Unallocated Account (Cigarette and Tobacco Products Surtax Fund)
and the Habitat Conservation Fund.

2. Of the funds appropriated in Schedule (5) of this item, $483,000
shall be available in accordance with Chapter 851 of the Statutes of
1991.

3600-301-0890--For capital outlay, Department of Fish and Game,
payable from the Federal Trust Fund  . . . 200,000

Schedule:

(1) 90.88.020-Project Planning  . . . 200,000

3600-301-6018--For capital outlay, Department of Fish and Game,
payable from the Coastal Watershed Salmon Habitat Subaccount  . . .
7,500,000

Schedule:

(1) 90.01.001-Mill Creek--Acquisition  . . . 7,500,000

3600-490--Reappropriation, Department of Fish and Game.
Notwithstanding any other provision of law, the balance of the amount

appropriated for planning grants for the development of a
comprehensive conservation and general plan and associated subarea
plans for eastern Merced County in the following citations are hereby

reappropriated to the Department of Fish and Game for the purposes
and subject to the limitations, unless otherwise specified, provided
for in that appropriation and shall be available for expenditure
until
June 30, 2005:

(1) (a) Item 3600-001-0001, Budget Act of 2000
(Ch. 52, Stats. 2000), for the Biodiversity Conservation Program

(b) Item 3600-101-0001, Budget Act of 2000
(Ch. 52, Stats. 2000), for the Biodiversity Conservation Program

3640-001-0001--For support of Wildlife Conservation Board,
payable to Item 3640-001-0447  . . . 715,000

3640-001-0005--For support of Wildlife Conservation Board,
payable to Item 3640-001-0447, from the Safe Neighborhood Parks,
Clean Water, Clean Air, and Coastal Protection Bond Fund  . . .
369,000

3640-001-0140--For support of Wildlife Conservation Board,
payable to Item 3640-001-0447, from the California Environmental
License Plate Fund  . . . 241,000

3640-001-0262--For support of Wildlife Conservation Board,
payable to Item 3640-001-0447, from the Habitat Conservation Fund
. . . 326,000

Provisions:

1. The amount appropriated in this item shall be available to the
Wildlife Conservation Board for administrative costs associated with
the California Wildlife Protection Act of 1990, and the requirements
of the Habitat Conservation Fund.

3640-001-0447--For support of Wildlife Conservation Board,
payable from the Wildlife Restoration Fund  . . . 776,000

Schedule:

(1) 10-Wildlife Conservation Board  . . . 2,427,000

(2) Amount payable from the General Fund (3640-001-0001)  . . .
-715,000

(3) Amount payable from the Safe Neighborhood Parks, Clean Water,
Clean Air, and Coastal Protection Bond Fund (Item 3640-001-0005)  .
. . -369,000

(4) Amount payable from the California Environmental License Plate
Fund (Item 3640-001-0140)  . . . -241,000

(5) Amount payable from the Habitat Conservation Fund (Item
3640-001-0262)  . . . -326,000

Provisions:

1. Of the funds appropriated by this act from the General Fund,
special funds, or bond funds to the Wildlife Conservation Board for
local assistance or capital outlay, upon approval of the Department
of
Finance, the board may allocate an amount not to exceed 1.5 percent
of each project's allocation to provide for the department's costs to

administer the projects.

3640-101-0001--For local assistance, Wildlife Conservation Board  .
. . 559,000

Schedule:

(a) 97.20.004-Local Projects  . . . 559,000

(1) Wildlife Conservation Board: Rock Creek Ranch Property,
acquisition  . . . (250,000)

(2) Santa Clara County Open Space Authority: Open Space
Acquisition Project-Hong Property  . . . (100,000)

(3) Stanislaus Wildlife Care Center: Expansion  . . . (109,000)

(4) Mountains Recreation and Conservation Authority: Rocky Pointe
Arroyo-Simi Wetlands and Nature Preserve  . . . (100,000)

Provisions:

1. The funds appropriated 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 through the 2002-03 fiscal
year.

3640-301-0262--For capital outlay, Wildlife Conservation Board,
payable from the Habitat Conservation Fund  . . . 20,674,000

Schedule:

(1) 80.10.000-Wildlife Conservation Board Projects (Unscheduled)  .
. . 20,191,000

(2) 80.10.101-Department of Fish and Game-Wetlands  . . . 483,000

Provisions:

1. The funds appropriated in this item are provided in accordance
with the Wildlife Conservation Law of 1947 and, therefore, shall not
be subject to Public Works Board review.

2. The amount appropriated in this item is available for expenditure
for capital outlay or local assistance through fiscal year 2003-04.

3640-301-0447--For capital outlay, Wildlife Conservation Board,
payable from the Wildlife Restoration Fund, in lieu of the
appropriation made by the Wildlife Conservation Law of 1947  . . .
200,000

Schedule:

(1) 80.10.010-Minor Projects  . . . 200,000

Provisions:

1. The funds appropriated in this item are provided in accordance
with the provisions of the Wildlife Conservation Law of 1947 and,
therefore, shall not be subject to Public Works Board review.

2. The amount appropriated in this item is available for expenditure
for capital outlay or local assistance.

3640-311-0001--For transfer by the Controller to the Habitat
Conservation Fund (0262)   . . . 20,121,000

3640-311-0383--For transfer by the Controller from the Natural
Resources Infrastructure Fund to the Habitat Conservation Fund  . . .

(1,279,000)

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.

3. Notwithstanding Section 6217 of the Public Resources Code,
habitat conservation otherwise funded with moneys in the Habitat
Conservation Fund shall be funded during the 2001-02 fiscal  year
with moneys transferred thereto from the Natural Resources
Infrastructure Fund.

3640-495--Reversion, Wildlife Conservation Board. As of June 30,
2001, the unencumbered balance of the appropriation provided in the
following citation shall revert to the balance of the fund from which

the appropriation was made.

0001--General Fund

(1) Chapter 615 of the Statutes of 1998

3680-001-0516--For support of Department of Boating and
Waterways, payable from the Harbors and Watercraft Revolving Fund
. . . 14,866,000

Schedule:

(1) 10-Boating Facilities  . . . 12,047,000

(2) 20-Boating Operations  . . . 5,778,000

(3) 30-Beach Erosion Control  . . . 209,000

(4) 40.01-Administration  . . . 2,071,000

(5) 40.02-Distributed Administration  . . . -2,071,000

(6) Reimbursements  . . . -15,000

(7) Amount payable from the Federal Trust Fund (Item
3680-001-0890)  . . . -3,153,000

Provisions:

1. Notwithstanding Section 85.2 of the Harbors and Navigation Code,
$209,000 of the funds appropriated in this item shall be expended for

support of the Department of Boating and Waterways beach erosion
control program.

3680-001-0890--For support of Department of Boating and
Waterways, for payment to Item 3680-001-0516, payable from the
Federal Trust Fund  . . . 3,153,000

3680-101-0516--For local assistance, Department of Boating and
Waterways, payable from the Harbors and Watercraft Revolving Fund
. . . 59,329,000

Schedule:

(1) 10-Boating Facilities  . . . 52,662,000

(a) Launching Facility Grants  . . . (25,923,000)

(1) Lake Almanor  . . . (1,072,000)

(2) Anderson Lake  . . . (2,000,000)

(3) Barrett Reservoir  . . . (343,000)

(4) Black Butte-Buckhorn  . . . (1,298,000)

(5) Black Butte-Eagle Pass  . . . (778,000)

(6) Broderick  . . . (430,000)

(7) Lake Cachuma  . . . (1,400,000)

(8) Eagle Lake-Spalding Tract  . . . (170,000)

(9) El Capitan Reservoir  . . . (938,000)

(10) Elkhorn   . . . (750,000)

(11) Lake Evans  . . . (350,000)

(12) Floating Restrooms  . . . (500,000)

(13) Hodges Reservoir  . . . (300,000)

(14) Lake Kaweah  . . . (1,730,000)

(15) Martinez Marina  . . . (855,000)

(16) Miller Park  . . . (970,000)

(17) Miramar Reservoir  . . . (330,000)

(18) Moabi Regional Park  . . . (1,273,000)

(19) Lake Nacimiento-South Shore  . . . (1,365,000)

(20) Lower Otay Reservoir  . . . (702,000)

(21) Upper Otay Reservoir  . . . (334,000)

(22) Lake Piru  . . . (1,100,000)

(23) Ramp Repair and Extension  . . . (500,000)

(24) Lake Redding  . . . (700,000)

(25) Redwood City BLF  . . . (280,000)

(26) Salton Sea-Red Hill Marina  . . . (100,000)

(27) San Vicente Reservoir  . . . (596,000)

(28) Shasta Lake  . . . (832,000)

(29) Shaver Lake  . . . (720,000)

(30) Signs  . . . (50,000)

(31) Sutherland Reservoir  . . . (609,000)

(32) Trinity Lake-Fairview  . . . (400,000)

(33) Trinity Lake-Minersville  . . . (1,680,000)

(34) Ventura BLF  . . . (468,000)

(b) Public Small Craft Harbor Loans  . . . (19,686,000)

(1) Bay Street Bulkhead  . . . (1,400,000)

(2) Berkeley Marina  . . . (1,800,000)

(3) Cabrillo Beach  . . . (1,866,000)

(4) Channel Islands Harbor  . . . (1,700,000)

(5) Emergency Loans  . . . (500,000)

(6) Long Beach Downtown  . . . (6,902,000)

(7) Martinez Marina  . . . (200,000)

(8) Planning Loans  . . . (200,000)

(9) Port of San Diego  . . . (1,300,000)

(10) Stockton Water front Marina  . . . (1,700,000)

(11) Vallejo Municipal Marina  . . . (2,118,000)

(c) Private Loans  . . . (5,000,000)

(2) 20-Boating Operations  . . . 9,725,000

(3) 30-Beach Erosion Control  . . . 620,000

(4) Amount payable from the Abandoned Watercraft Abatement Fund
(Item 3680-101-0577)  . . . -750,000

(5) Amount payable from the Federal Trust Fund (Item
3680-101-0890)  . . . -2,928,000

Provisions:

1. Of the funds appropriated in Schedule (2), Program 20-Boating
Operations, $8,100,000 is for boating safety and enforcement
programs pursuant to Section 663.7 of the Harbors and Navigation
Code.

3680-101-0577--For local assistance, Department of Boating and
Waterways, for payment to Item 3680-101-0516, payable from the
Abandoned Watercraft Abatement Fund  . . . 750,000

3680-101-0890--For local assistance, Department of Boating and
Waterways, for payment to Item 3680-101-0516, payable from the
Federal Trust Fund  . . . 2,928,000

Provisions:

1. Of the amount appropriated in this item, $875,000 shall be for
grants to local governments for boating safety and law enforcement,
15 percent of which shall be allocated according to the department's
discretion, and 85 percent of which shall  be allocated by the
department in accordance with the following priorities:

  First--To local governments that are eligible for state aid because

they are spending all their local boating revenue on boating
enforcement and safety, but are not receiving sufficient state funds
to
meet their calculated need as defined in Section 663.7 of the Harbors

and Navigation Code.

  Second--To local governments that are not spending all local
boating
revenue on boating enforcement and safety, and whose boating
revenue does not equal their calculated need. Local assistance shall
not exceed the difference between the calculated need and local
boating revenue.

  Third--To local governments whose boating revenue exceeds their
need, but who are not spending sufficient local revenue to meet their

calculated need.

3680-102-0516--For transfer by the Controller from the Harbors and
Watercraft Revolving Fund to the Abandoned Watercraft Abatement
Fund  . . . 750,000

3680-103-0516--For local assistance, Department of Boating and
Waterways, payable from the Harbors and Watercraft Revolving Fund
. . . 8,000,000

Provisions:

1. This item appropriates General Fund moneys that are transferred
from the Motor Vehicle Fuel Account in Transportation Tax Fund
pursuant to Section 8352.4 of the Revenue and Taxation Code to the
Harbors and Watercraft Revolving Fund. Notwithstanding any other
provision of law, these moneys shall be used solely for improvements
to Pier 11a in the City of San Diego.

3680-301-0516--For capital outlay, Department of Boating and
Waterways, payable from the Harbors and Watercraft Revolving Fund
. . . 12,100,000

Schedule:

(1) 50.12.020-Humboldt Bay: Boat Instruction and Safety
Center--Preliminary plans  . . . 245,000

(2) 50.19.011-Castaic Lake SRA, East Ramp Area: Boat Launching
Facility--Construction  . . . 2,816,000

(3) 50.19.012-Castaic Lake SRA, Paradise Cove Area: Boat
Instruction and Safety Center--Construction  . . . 1,680,000

(3.5) 50.34.030-Lake Natomas, Nimbus Flat: Boating Instruction
Safety Center--Construction  . . . 3,473,000

(4) 50.56.010-Channel Islands: Boating Instruction and Safety
Center--Preliminary plans  . . . 319,000

(5) 50.99.010-Project Planning  . . . 135,000

(6) 50.99.020-Minor Projects  . . . 3,432,000

Provisions:

1. Funds appropriated in Schedule (5) are available for expenditure
by the Department of Boating and Waterways upon approval of the
Department of Finance to be used to develop design information or
cost information for new construction projects for which funds have
not been appropriated previously but which are anticipated to be
included in the Governor's Budget for the 2003-04 or 2004-05 fiscal
year.

3680-490--Reappropriation, Department of Boating and Waterways.
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 the appropriation, and shall be available for

expenditure until June 30, 2002:

0516--Harbors and Watercraft Revolving Fund

Item 3680-301-0516, Budget Act of 2000 (Ch. 52, Stats. 2000)

(2) 50.10.010-Millerton Lake SRA, Crows Nest Area: Boat
Launching Facility--Construction

3680-496--Reversion, Department of Boating and Waterways. The
unencumbered balances as of June 30, 2001, of the appropriations
provided for in the following citation shall revert to the Harbors
and
Watercraft Revolving Fund:

0516--Harbors and Watercraft Revolving Fund

(1) Item 3680-301-0516, Budget Act of 2000 (Ch. 52, Stats. 2000)

(5) Lake Natoma, Nimbus Flat: Boating Instruction and Safety
Center--Construction

3720-001-0001--For support of California Coastal Commission  . . .
12,591,000

Schedule:

(1) 10-Coastal Management Program  . . . 15,782,000

(2) 20-Coastal Energy Program  . . . 881,000

(3) 30.01-Administration  . . . 1,650,000

(4) 30.02-Distributed Administration  . . . -1,569,000

(5) Reimbursements  . . . -866,000

(6) Amount payable from California Beach and Coastal Enhancement
Account (Item 3720-001-0371)  . . . -387,000

(7) Amount payable from the Federal Trust Fund (Item
3720-001-0890)  . . . -2,900,000

Provisions:

1. Of the amount appropriated pursuant to this item, $1,400,000 shall

be allocated for support of 14.5 permanent positions at the
commission. These positions shall be utilized for the review,
amendment, and update of Local Coastal Programs (LCP) and for
processing of coastal development permits and appeals. The review
of LCP's shall follow the priorities established in the work plan
adopted by the commission on January 10, 2001. On or before January
10, 2002, and at least once annually thereafter, the commission shall

provide to the Legislature a report that updates the review status of
all
LCP's and LCP segments.

3720-001-0371--For support of California Coastal Commission, for
payment to Item 3720-001-0001, payable from the California Beach
and Coastal Enhancement Account, California Environmental License
Plate Fund  . . . 387,000

3720-001-0890--For support of California Coastal Commission, for
payment to Item 3720-001-0001, payable from the Federal Trust Fund
. . . 2,900,000

3720-101-0001--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  .
. . 359,000

Schedule:

(1) 10-Coastal Management Program  . . . 359,000

3720-295-0001--For local assistance, California Coastal
Commission, for reimbursement, in accordance with the provisions of
Section 6 of Article XIII B of the California Constitution or Section

17561 of the Government Code, of the costs of any new program or
increased level of service of an existing program mandated by statute

or executive order, for disbursement by the State Controller  . . . 0


Schedule:

(1) 98.01.133.076-Local coastal plans (Ch. 1330, Stats. 1976)  . . .
0

Provisions:

1. Pursuant to Section 17581 of the Government Code, the mandate
identified in the appropriation schedule of this item with an
appropriation of $0  and included in the language of this provision
is
specifically identified by the Legislature for suspension during the
2001-02 fiscal year:

(1) Local coastal plans (Ch. 1330, Stats. 1976)

3760-001-0001--For support of State Coastal Conservancy, for
payment to Item 3760-001-0565   . . . 2,549,000

3760-001-0005--For support of State Coastal Conservancy, for
payment to Item 3760-001-0565, payable from the Safe Neighborhood
Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund.  . .

. 1,783,000

3760-001-0565--For support of State Coastal Conservancy, payable
from the State Coastal Conservancy Fund  . . . 989,000

Schedule:

(1) 15-Coastal Resource Development  . . . 3,362,000

(2) 25-Coastal Resource Enhancement  . . . 2,171,000

(3) 90.01-Administration and Support  . . . 2,158,000

(4) 90.02-Distributed Administration  . . . -2,158,000

(5) Reimbursements  . . . -104,000

(6) Amount payable from the General Fund (Item 3760-001-0001)  . .
. -2,549,000

(7) Amount payable from the Safe Neighborhood Parks, Clean Water,
Clean Air, and Coastal Protection Bond Fund (Item 3760-001-0005)  .
. . -1,783,000

(8) Amount payable from the Federal Trust Fund (Item
3760-0010890)  . . . -108,000

Provisions:

1. Notwithstanding any other provision of law, upon approval and
order of the Department of Finance, the State Coastal Conservancy
may borrow sufficient funds from the State Coastal Conservancy Fund
to meet cash-flow needs due to delays in collecting reimbursements.
Any loan made by the Department of Finance pursuant to this
provision may be made only if the State Coastal Conservancy has a
valid contract or certification signed  by the agency providing the
reimbursements, which demonstrates that sufficient funds will be
available to repay the loan. All money so transferred shall be repaid

to the State Coastal Conservancy Fund as soon as possible, but not
later than one year from the date of the loan.

2. Of the funds appropriated by this act from the General Fund,
special funds, or bond funds to the State Coastal Conservancy for
local assistance or capital outlay, upon approval of the Department
of
Finance, the conservancy may allocate an amount not to exceed 1.5
percent of each project's allocation to provide for the department's
costs to administer the projects.

3760-001-0890--For support of State Coastal Conservancy, for
payment to Item 3760-001-0565, payable from the Federal Trust Fund
. . . 108,000

3760-101-0001--For local assistance, State Coastal Conservancy   . .

. 1,900,000

Schedule:

(1) 97.20.004-Local Projects   . . . 1,900,000

(a) San Francisco Bay Area Conservancy Program: San Francisco
Bay Conservancy for Marin Open Space District; Bolinas Lagoon
Restoration Project   . . . (1,000,000)

(b) State Coastal Conservancy: Hatton Property acquisition   . . .
(250,000)

(c) City of Oakland: Lake Merritt restoration   . . . (200,000)

(d) County of Marin: Bolinas Restoration Project   . . . (300,000)

(e) City of San Diego: Ocean pier restoration   . . . (150,000)

Provisions:

1. The State Coastal Conservancy shall not enter into a grant
contract
with a nonprofit organization  or local government for property
acquisition that provides for either of the following:

(a) A reversionary interest to the state, unless the grant contract
specifies that the property shall not revert to the state without
review
and approval by the State Coastal Conservancy and the State Public
Works Board.

(b) A state leasehold interest in property acquired by a nonstate
public agency with grant funds of the State Coastal Conservancy,
unless the lease terms are approved by the Director of General
Services.

(c) Except as specified in subdivisions (a) and (b), the expenditures

of funds for grants to public agencies and nonprofit organizations
shall
be exempt from State Public Works Board review.

2. The amount appropriated in this item is available for encumbrance
for either capital outlay or local assistance through the 2002-03
fiscal
year.

3. The existing Hatton Canyon Right-Of-Way for the realignment of
State Route 1 from Carmel Valley Road to the Pacific Grove
Interchange of State Routes 1 and 68, as part of State Route 1 since
before 1977 and owned by the State Department of Transportation, is
within the coastal zone. This provision does not constitute a change
in,
but its declaratory of, existing law.

3760-301-0001--For capital outlay, State Coastal Conservancy  . . . 0


Schedule:

(2) 80.97.030-Conservancy Programs  . . . 800,000

(3) Reimbursements  . . . -800,000

Provisions:

1. The State Coastal Conservancy shall not enter into a grant
contract
with a nonprofit organization or local government for property
acquisition which provides for either of the following:

(a) A reversionary interest to the state, unless the grant contract
specifies that the property shall not revert to the state without
review
and approval by the State Coastal Conservancy and the State Public
Works Board.

(b) A state leasehold interest in property acquired by a nonstate
public agency with grant funds of the State Coastal Conservancy,
unless the lease terms are approved by the Director of General
Services. Except to the extent above, the expenditures of funds for
grants to public agencies and nonprofit organizations shall be exempt

from State Public Works Board review.

2. The amount appropriated in this item is available for encumbrance
for either capital outlay or local assistance through fiscal year
2003-04.

3. Notwithstanding any other provision of law, upon approval and
order of the Department of Finance, the State Coastal Conservancy
may borrow sufficient funds from the State Coastal Conservancy Fund
to meet cash-flow needs due to delays in collecting reimbursements.
Any loan made by the Department of Finance pursuant to this
provision may be made only if the State Coastal Conservancy has a
valid contract or certification signed by the agency providing the
reimbursements, which demonstrates that sufficient funds will be
available to repay the loan. All money so transferred shall be repaid

to the State Coastal Conservancy Fund as soon as possible, but not
later than one year from the date of the loan.

3760-301-0005--For capital outlay, State Coastal Conservancy,
payable from the Safe Neighborhood Parks, Clean Water, Clean Air,
and Coastal Protection Bond Fund  . . . 58,985,000

Schedule:

(1) 80.00.021-Southern California Wetlands Recovery Program   . . .
2,950,000

(2) 80.01.023-San Francisco Bay Area Conservancy Program  . . .
5,978,000

(3) 80.01.024-Salmon Habitat Restoration Program  . . . 13,250,000

(4) 80.01.026-Santa Monica Bay Restoration Program  . . .
10,000,000

(5) 80.01.027-Upper Newport Bay Restoration and Protection
Program  . . . 7,517,000

(6) 80.01.028-California Coastal Trail Program  . . . 2,640,000

(7) 80.01.030-Laguna Coast Wilderness Park  . . . 9,500,000

(8) 80.93.025-Coastal Resource Enhancement  . . . 7,150,000

(9) 80.97.030-Conservancy Programs  . . . 500,000

(10) Reimbursements  . . . -500,000

Provisions:

1. The State Coastal Conservancy shall not enter into a grant
contract
with a nonprofit organization or local government for property
acquisition that provides for either of the following:

(a) A reversionary interest to the state, unless the grant contract
specifies that the property shall not revert to the state without
review
and approval by the State Coastal Conservancy and the State Public
Works Board.

(b) A state leasehold interest in property acquired by a nonstate
public agency with grant funds of the State Coastal Conservancy,
unless the lease terms are approved by the Director of General
Services. Except to the extent above, the expenditures of funds for
grants to public agencies and nonprofit organizations shall be exempt

from State Public Works Board review.

2. The amount appropriated in this item is available for encumbrance
for either capital outlay or local assistance through fiscal year
2003-04.

3. Notwithstanding any other provision of law, upon approval and
order of the Department of Finance, the State Coastal Conservancy
may borrow sufficient funds from the State Coastal Conservancy Fund
to meet cash-flow 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.

4. Of the amount appropriated by this item for the Salmon Habitat
Restoration Program, $750,000 may be spent for an inventory of fish
passage barriers located on coastal streams that impede access to
freshwater spawning habitats for anadromous fish species.

3760-301-0262--For capital outlay, State Coastal Conservancy,
payable from the Habitat Conservation Fund  . . . 4,000,000

Schedule:

(1) 80.93.025-Coastal Resource Enhancement  . . . 4,500,000

(2) Reimbursements  . . . -500,000

Provisions:

1. The State Coastal Conservancy shall not enter into a grant
contract
with a nonprofit organization or local government for property
acquisition that provides for either of the following:

a. A reversionary interest to the state, unless the grant contract
specifies that the property shall not revert to the state without
review
and approval by the State Coastal Conservancy and the State Public
Works Board.

b. A state leasehold interest in property acquired by a nonstate
public
agency with grant funds of the State Coastal Conservancy, unless the
lease terms are approved by the Director of General Services. Except
to the extent above, the expenditures of funds for grants to public
agencies and nonprofit organizations shall be exempt from State
Public Works Board review.

2. The funds appropriated in this item are available for encumbrance
for either capital outlay or local assistance without regard to
fiscal
year.

3. Notwithstanding any other provision of law, upon approval and
order of the Department of Finance, the State Coastal Conservancy
may borrow sufficient funds from the State Coastal Conservancy Fund
to meet cash-flow needs due to delays in collecting reimbursements.
Any loan made by the Department of Finance pursuant to this
provision may be made only if the State Coastal Conservancy has a
valid contract or certification signed by the agency providing the
reimbursements, which demonstrates that sufficient funds will be
available to repay the loan. All money so transferred shall be repaid

to the State Coastal Conservancy Fund as soon as possible, but not
later than one year from the date of the loan.

3760-301-0371--For capital outlay, State Coastal Conservancy,
payable from the California Beach and Coastal Enhancement Account,
California Environmental License Plate Fund  . . . 400,000

Schedule:

(1) 80.93.015-Coastal Resources Development  . . . 400,000

Provisions:

1. The State Coastal Conservancy shall not enter into a grant
contract
with a nonprofit organization or local government for property
acquisition which provides for either of the following:

(a) A reversionary interest to the state, unless the grant contract
specifies that the property shall not revert to the state without
review
and approval by the State Coastal Conservancy and the State Public
Works Board.

(b) A state leasehold interest in property acquired by a nonstate
public agency with grant funds of the State Coastal Conservancy,
unless the lease terms are approved by the Director of General
Services. Except to the extent above, the expenditures of funds for
grants to public agencies and nonprofit organizations shall be exempt

from State Public Works Board review.

2. The amount appropriated in this item is available for encumbrance
for either capital outlay or local assistance through fiscal year
2003-04.

3760-301-0565--For capital outlay, State Coastal Conservancy,
payable from the State Coastal Conservancy Fund (Violation
Remediation Account)  . . . 4,300,000

Schedule:

(1) 80.93.015-Coastal Resource Development  . . . 4,300,000

Provisions:

1. The State Coastal Conservancy shall not enter into a grant
contract
with a nonprofit organization or local government for property
acquisition which provides for either of the following:

(a) A reversionary interest to the state, unless the grant contract
specifies that the property shall not revert to the state without
review
and approval by the State Coastal Conservancy and the State Public
Works Board.

(b) A state leasehold interest in property acquired by a nonstate
public agency with grant funds of the State Coastal Conservancy,
unless the lease terms are approved by the Director of General
Services. Except to the extent above, the expenditures of funds for
grants to public agencies and nonprofit organizations shall be exempt

from State Public Works Board review.

2. The amount appropriated in this item is available for encumbrance
for either capital outlay or local assistance through fiscal year
2003-04.

3760-301-0593--For capital outlay, State Coastal Conservancy,
payable from the Coastal Access Account, State Coastal Conservancy
Fund  . . . 500,000

Schedule:

(1) 80.93.015-Coastal Resource Development  . . . 500,000

Provisions:

1. The State Coastal Conservancy shall not enter into a grant
contract
with a nonprofit organization or local government for property
acquisition which provides for either of the following:

(a) A reversionary interest to the state, unless the grant contract
specifies that the property shall not revert to the state without
review
and approval by the State Coastal Conservancy and the State Public
Works Board.

(b) A state leasehold interest in property acquired by a nonstate
public agency with grant funds of the State Coastal Conservancy,
unless the lease terms are approved by the Director of General
Services. Except to the extent above, the expenditures of funds for
grants to public agencies and nonprofit organizations shall be exempt

from State Public Works Board review.

2. The amount appropriated in this item is available for encumbrance
for either capital outlay or local assistance through fiscal year
2003-04.

3760-301-0890--For capital outlay, State Coastal Conservancy,
payable from the Federal Trust Fund  . . . 2,000,000

Schedule:

(1) 80.97.030-Conservancy Programs  . . . 2,000,000

Provisions:

1. The State Coastal Conservancy shall not enter into a grant
contract
with a nonprofit organization or local government for property
acquisition that provides for either of the following:

(a) A reversionary interest to the state, unless the grant contract
specifies that the property shall not revert to the state without
review
and approval by the State Coastal Conservancy and the Public Works
Board.

(b) A state leasehold acquired by a nonstate public agency with grant

funds of the State Coastal Conservancy, unless the lease terms are
approved by the Director of General Services. Except as specified in
paragraph (a), the expenditure of funds for grants to public agencies

and nonprofit organizations is exempt from the review of the Public
Works Board.

2. The funds appropriated in this item are available for encumbrance
for either capital outlay or local assistance through fiscal year
2003-04.

3780-001-0001--For support of Native American Heritage
Commission, Program 10  . . . 528,000

3790-001-0001--For support of Department of Parks and Recreation,
for payment to Item 3790-001-0392  . . . 130,947,000

Provisions:

1. Of the amount appropriated in this item, $300,000 shall be used
for
a feasibility study on adding the San Joaquin River Parkway to the
State Parks System.

3790-001-0005--For support of Department of Parks and Recreation,
for payment to Item 3790-001-0392, payable from the Safe
Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection
Bond  Fund  . . . 23,729,000

Provisions:

1. Of the funds appropriated in this item from the Safe Neighborhood
Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund, the
Department of Parks and Recreation shall allocate $2,043,000 to the
Department of Finance, Office of Statewide Audits and Evaluations,
to provide audit services for projects funded therein. These funds
shall be available for expenditure through June 30, 2003.

3790-001-0140--For support of Department of Parks and Recreation,
for payment to Item 3790-001-0392, payable from the California
Environmental License Plate Fund  . . . 113,000

3790-001-0235--For support of Department of Parks and Recreation,
for payment to Item 3790-001-0392, payable from the Public
Resources Account, Cigarette and Tobacco Products Surtax Fund  . . .

13,028,000

3790-001-0263--For support of Department of Parks and Recreation,
for payment to Item 3790-001-0392, payable from the Off-Highway
Vehicle Trust Fund  . . . 21,484,000

3790-001-0392--For support of Department of Parks and Recreation,
payable from the State Parks and Recreation Fund  . . . 57,005,000

Schedule:

(1) For support of the Department of Parks and Recreation  . . .
272,852,000

(2) Reimbursements  . . . -11,958,000

(3) Less funding provided by capital outlay  . . . -1,744,000

(4) Amount payable from the General Fund (Item 3790-001-0001)  . .
. -130,272,000

(5) Amount payable from the Safe Neighborhood Parks, Clean Water,
Clean Air, and Coastal Protection Bond Fund (Item 3790-001-0005)  .
. . -23,729,000

(6) Amount payable from the California Environmental License Plate
Fund (Item 3790-001-0140)  . . . -113,000

(7) Amount payable from the Public Resources Account, Cigarette and
Tobacco Products Surtax Fund (Item 3790-001-0235)  . . .
-13,028,000

(8) Amount payable from the Off-Highway Vehicle Trust Fund (Item
3790-001-0263)  . . . -21,484,000

(9) Amount payable from the Winter Recreation Fund (Item
3790-001-0449)  . . . -284,000

(10) Amount payable from the Harbors and Watercraft Revolving
Fund (Item 3790-001-0516)  . . . -620,000

(11) Amount payable from the State Parks System Deferred
Maintenance Account (Item 3790-001-0646)  . . . -10,000,000

(12) Amount payable from the Federal Trust Fund (Item
3790-0010890)  . . . -2,915,000

(13) 97.20.004-Local Projects  . . . 300,000

Provisions:

1. Of the funds appropriated by this act from the General Fund and
special funds, other than the Off-Highway Vehicle Trust Fund and
bond funds, to the Department of Parks and Recreation for local
assistance grants to local agencies, the department may allocate an
amount not to exceed 1.5  percent of each project's allocation to
provide for the department's costs to administer these grants.

2. It is the intent of the Legislature that salaries, wages,
operating
expenses, and positions associated with implementing specific
Department of Parks and Recreation capital outlay projects continue
to be funded through capital outlay appropriations, and that these
funds and related position authority should also be reflected in the
department's state operations budget in the Governor's Budget and
Budget Bill with an offsetting payable from the capital outlay
appropriations.

3. To protect the public interest in receiving lease payments on the
concessions at Old Town State Historic Park involving provision of
food, beverages, and lodging (the "Concessions") without interruption

due to the economic effects of a labor dispute, the Department of
Parks and Recreation ("Agency") shall require that, in order to be
considered a qualified bidder for the Concessions, each prospective
concessionaire shall sign a valid labor peace agreement with any
labor organization which has informed the Agency that it seeks to
represent the Concession Employees, which does the following: (a)
prohibits the labor organization and its members from engaging in
any
picketing, work stoppages, boycotts, or any other economic
interference with the Concessions for as long as the state has a
financial interest in the Concessions; (b)
provides that for as long as the state has a financial interest in
the
Concessions, all disputes between the concessionaire and the labor
organization relating to employment conditions or the negotiation
thereof shall be submitted to final and binding arbitration; and (c)
provides that any operations at the Concessions involving the use of

Concession Employees, which are conducted by contractors,
subcontractors, tenants, or subtenants of the concessionaire, shall
be
done under valid agreements containing the same provisions as
specified above. "Concession Employees" as used herein means all
nonmanagerial employees engaged in work related to food, beverage,
or lodging in all or any part of the Concessions.

3790-001-0449--For support of Department of Parks and Recreation,
for payment to Item 3790-001-0392, payable from the Winter
Recreation Fund  . . . 284,000

3790-001-0516--For support of Department of Parks and Recreation,
for payment to Item 3790-001-0392, payable from the Harbors and
Watercraft Revolving Fund  . . . 620,000

3790-001-0646--For support of Department of Parks and Recreation,
for payment to Item 3790-001-0392, payable from the State Parks
System Deferred Maintenance Account  . . . 10,000,000

3790-001-0890--For support of Department of Parks and Recreation,
for payment to Item 3790-001-0392, payable from the Federal Trust
Fund  . . . 2,915,000

3790-011-0062--For transfer by the Controller to the State Parks and
Recreation Fund, as prescribed by subdivision (a) of Section 2107.7
of the Streets and Highways Code, for expenditure by the Department
of Parks and Recreation for maintenance and repair of highways in
units of the State Park System, payable from the Highway Users Tax
Account, Transportation Tax Fund  . . . (3,400,000)

3790-012-0061--For transfer by the Controller from the Motor
Vehicle Fuel Account, Transportation Tax Fund to the State Parks and
Recreation Fund  . . . (11,649,000)

Provisions:

1. Notwithstanding any other provision of law, of the amount that
would have transferred to the Harbors and Watercraft Revolving Fund
from the Motor Vehicle Fuel Account, Transportation Tax Fund, the
amount of this item shall be available for transfer from the Motor
Vehicle Fuel Account, Transportation Tax Fund to the State Parks and
Recreation Fund.

3790-101-0001--For local assistance, Department of Parks and
Recreation, to be available for expenditure during the 2001-02 and
2002-03 fiscal years  . . . 43,326,990

Schedule:

(a) 80.25-Recreational Grants  . . . 6,890,000

(1) Roberti-Z'berg-Harris  . . . (2,390,000)

(2) Cesar E. Chavez Foundation: Cesar E. Chavez Memorial Gardens
and Visitors Centers  . . . (2,000,000)

(3) County of Los Angeles: El Pueblo Cultural and Performing Arts
Center  . . . (2,500,000)

(b) Local Projects  . . . 36,436,990

(1) American Legion Post 261: Floor replacement  . . . (15,000)

(2) American Legion Post 397: Hall renovation  . . . (15,000)

(3) American Legion Post 804: Building purchase and floor and wall
renovation  . . . (50,000)

(4) Boys and Girls Club of San Bernardino: Expansion Project  . . .
(100,000)

(5) Boys and Girls Club of San Pedro: Rancho San Pedro Clubhouse
start-up capital  . . . (288,000)

(6) Buena Park Boys and Girls Club: Building expansion  . . .
(395,000)

(7) Camp Fire Boys and Girls of Long Beach: Building structure
repair and restoration and site acquisition or improvement   . . .
(150,000)

(8) City and County of San Francisco: Edgehill Mountain Open Space
Park Land acquisition   . . . (150,000)

(9) City of Arcata: Arcata Ballpark improvements  . . . (200,000)

(10) City of Baldwin Park: Baldwin Park Community Center
construction of multipurpose recreation facility  . . . (241,000)

(11) City of Chula Vista: Otay Park, children's playground
construction  . . . (105,000)

(12) City of Chula Vista: Nature Interpretive Center  . . . (500,000)


(13) City of Compton: Gonzales Park  . . . (390,000)

(14) City of Concord: Dan Boatwright Sports Complex playground
construction  . . . (33,000)

(15) City of El Cajon, Department of Parks and Recreation: El Cajon
Community Recreation Center, dance studio acoustic improvements  .
. . (15,000)

(16) City of El Cajon, Department of Parks and Recreation: Tuttle
Park, sports field lighting  . . . (90,000)

(17) City of El Cajon, Department of Parks and Recreation:
Montgomery Middle School, sports field lighting  . . . (120,000)

(18) City of El Cajon, Department of Parks and Recreation: Fletcher
Hills Recreation Center, pool and locker room improvements  . . .
(200,000)

(19) City of Guadalupe Department of Parks and Recreation:
Playground equipment  . . . (50,000)

(20) City of Inglewood: Darby Park rehabilitation  . . . (150,000)

(21) City of Inglewood: Rogers Park rehabilitation  . . . (150,000)

(22) City of La Mesa: Briarcrest Park, capital improvements  . . .
(200,000)

(23) City of La Mesa: Junior Seau Regional Sports Complex, capital
improvements  . . . (200,000)

(24) City of La Puente: La Puente Community Center  . . . (99,000)

(25) City of Lawndale: Addams Park rehabilitation  . . . (175,000)

(26) City of Lemon Grove, Department of Parks and Recreation: City
Center Park, phase II improvements  . . . (250,000)

(27) City of Manhattan Beach: Polliwog Park rehabilitation  . . .
(200,000)

(28) City of Manteca: Tidewater Bikeway  . . . (125,000)

(29) City of Montebello: Skateboard Park  . . . (246,000)

(30) City of Ontario: The De Anza Community Center  . . . (100,000)

(31) City of Ontario: Youth Soccer Sports Complex  . . . (110,000)

(32) City of Pomona: Westmont Park, Kennedy Skateboard Park,
Jaycee Community Park, Ganesha Park Pool, Grove Sports Park  . . .
(250,000)

(33) City of Rialto: Frisbee Park  . . . (75,000)

(34) City of San Bernardino: Skateboard Park  . . . (75,000)

(35) City of San Diego: Encanto Community Park, Verna Quin
Athletic Field  . . . (70,000)

(36) City of San Diego: Bay Terraces Community Park, Capital
improvement completions  . . . (200,000)

(37) City of San Diego: Keiller Park, design and construction of
comfort station  . . . (200,000)

(38) City of San Diego: Martin Luther King, Jr. Community Center,
completion of construction  . . . (250,000)

(39) City of San Jose: Coyote Creek Trail and Park  . . . (200,000)

(40) City of Santa Paula Department of Parks and Recreation:
Playground equipment  . . . (50,000)

(41) City of Walnut Creek: Castle Rock Playfields Development  . . .

(200,000)

(42) City of Whittier: Whittier Greenway Trail  . . . (750,000)

(43) City of Willits: Build Youth Center  . . . (200,000)

(44) Colour Me Freedom Foundation: Martin Luther King, Jr.
                                    Museum/Cesar E. Chavez Diversity
Center  . . . (300,000)

(45) County of Los Angeles: Del Amo Neighborhood Park in Carson
. . . (710,000)

(46) County of San  Mateo: Crystal Springs Trail extension  . . .
(200,000)

(47) County of San  Mateo: East Palo Alto YMCA  . . . (300,000)

(48) County of Santa Barbara: Goleta Youth Baseball Fields Santa
Barbara  . . . (2,000,000)

(49) County of Santa Clara: Villa Montalvo  . . . (300,000)

(50) East Bay Regional Parks District: Kennedy Grove/El Sobrante
Acquisition  . . . (150,000)

(51) East County Performing Arts Center: Capital improvements to the
center   . . . (500,000)

(52) East Los Angeles Community Youth Center: Facility
refurbishment  . . . (330,000)

(53) Long Beach Firemen's Historical Society: Building
improvements  . . . (50,000)

(54) McKinleyville Community Services District: McKinleyville
Park, ballpark construction  . . . (200,000)

(55) Mount Diablo Observatory Association, Inc.: Mount Diablo
Observatory equipment and construction  . . . (150,000)

(56) Mountains Recreation and Conservation Authority (MRCA):
Purchase of Briar Summit Laurel Canyon  . . . (88,000)

(57) National City, Department of Parks and Recreation: Athletic
field improvements at various parks  . . . (60,000)

(58) National City, Department of Parks and Recreation: Municipal
Pool, facility improvements  . . . (200,000)

(59) North Highlands Recreation and Park District: Freedom Park
Sports Complex, rehabilitation  . . . (175,000)

(60) Operation Jumpstart, Long Beach: Augmentation to promote its
services  . . . (100,000)

(61) P. F. Bresse Foundation: Creation of Bimini Park in Westlake
Neighborhood near Downtown Los Angeles  . . . (250,000)

(62) Sacramento Asian Sports Foundation: Community Center  . . .
(330,000)

(63) Sacramento Historical Sites Association: Sutter's Fort New
Replica Wagon  . . . (20,000)

(64) Sacramento Valley Open Space Conservancy: Purchase of Fair
Oaks Bluffs   . . . (300,000)

(65) San Diego Maritime Museum: Tall Ship Challenge 2001, San
Diego Event  . . . (100,000)

(66) Slavonic Cultural Center: Slavonic Cultural Center building
renovation  . . . (400,000)

(67) Trust for Public Lands: Bella Vista Discovery Park Oakland  . .
.
(1,000,000)

(68) City of Orange: Eli Home expansion  . . . (400,000)

(69) City of Lawndale: City Park building renovation  . . . (50,000)

(70) City of Garden Grove: Gum Theater marquee replacement  . . .
(25,000)

(71) City of Concord: Daniel E. Boatwright Sports Complex
playground  . . . (133,000)

(72) Major League Baseball Urban Youth Foundation: Major League
Baseball Academy  . . . (2,675,000)

(73) Pacoima Community Technology Center  . . . (250,000)

(74) County of Merced: South Dos Palos Park irrigation system  . . .

(333,000)

(75) City of Atwater: Restoration of Bloss Home  . . . (275,000)

(76) Heart of Los Angeles Youth: Renovation of existing facility  . .
.
(50,000)

(77) Breed Street Shul Project, Inc.: Breed Street Shul  . . .
(500,000)

(78) East Bay Regional Park District: Roberts Regional Park  . . .
(50,000)

(79) Bassett Little League: Bassett Little League Park improvements
.
. . (75,000)

(80) City of La Puente Parks and Recreation: City of La Puente Skate
Board Park  . . . (150,000)

(81) City of Santa Ana: New baseball field and batting cage for Santa

Ana Girl's Fastpitch Rookie League at Thorton Park  . . . (25,000)

(82) City of Anaheim: East Anaheim Little League, Anaheim  . . .
(10,000)

(83) City of Garden Grove: Little League, Garden Grove  . . .
(10,000)

(84) City of Newark: Newark Skate Park  . . . (200,000)

(85) Old Timers Foundation: Capital improvements for family center
in the City of Huntington Park  . . . (150,000)

(86) Door of Hope Community Center: Community Skate Park-East
Los Angeles  . . . (100,000)

(87) City of Shafter: Capital Parks improvement  . . . (100,000)

(88) City of Arvin: Arvin Skate Park  . . . (140,000)

(89) City of Baldwin Park: Department of Recreation and Community
Services-Jones Junior High School multi-purpose sports complex  . . .

(95,000)

(90) City of Los Angeles: Ascot Park  . . . (1,000,000)

(91) City of Saratoga: Villa Montalvo  . . . (200,000)

(92) Children's Discovery Museum of San Jose  . . . (250,000)

(93) City of Santa Ana: City of Santa Ana Little League renovations
for equal disbursement to the Santiago Little League, the Southwest
Little League, the Templeton Little League, the Valley Little League,

the Bolsa Little League, and the District 30 Little Leagues  . . .
(60,000)

(94) City of Santa Ana: AYSO, Soccer League, Santa Ana  . . .
(10,000)

(95) City of Anaheim: AYSO Soccer League, Anaheim  . . . (10,000)

(96) City of Garden Grove: AYSO Soccer League, Garden Grove  . . .
(10,000)

(97) Boys and Girls Club of Burbank: Boys and Girls Club of
Burbank Technology Learning Center  . . . (50,000)

(98) Friends of Griffith Park Observatory: Griffith Park Observatory
. . . (200,000)

(99) Ad Hoc Committee for Safe Children: Anahauk Youth Soccer
Club  . . . (75,000)

(100) City of Los Angeles: Phase II: Temple-Beverly Family Park  . .

. (300,000)

(101) Proyecto Pastoral at Dolores Mission: Proyecto Pastoral at
Dolores Mission Expansion  . . . (40,000)

(102) City of Lakewood: Mae Boyer Park Improvements  . . .
(50,000)

(103) City of Artesia: Artesia Teen Center  . . . (25,000)

(104) City of Bellflower: William Bristol Civic Auditorium  . . .
(25,000)

(105) City of Hawaiian Gardens: Community Parks Upgrades  . . .
(25,000)

(106) North Hollywood Community Forum: "Save Amelia Earhart"
Project  . . . (50,000)

(107) North Hollywood Community Forum: Community Garden at
North Hollywood High School  . . . (25,000)

(108) City of Santa Cruz: Santa Cruz Depot Site Urban Park  . . .
(1,000,000)

(109) City of San Diego: Stein Education Center Play Area upgrade  .

. . (20,000)

(110) City of San Diego: Serra Mesa Community Parks  . . . (150,000)

(111) City of San Diego: Tierasanta Community Park security lighting
. . . (150,000)

(112) City of San Diego: University Tot Lots  . . . (175,000)

(113) Mountains Recreation and Conservation Authority: Briar
Summit-Laurel Canyon East Core Habitat  . . . (88,000)

(114) City of Temple City: Temple City Basketball Court Project  . .
.
(125,000)

(115) South Pasadena: Skate Park  . . . (75,000)

(116) Amateur Athletic Foundation: Rose Bowl Aquatics Center  . . .
(30,000)

(117) Los Angeles Maritime Institute: Completion of Twin Brigantine
Project engine rooms  . . . (100,000)

(118) San Pedro Boys and Girls Club: San Pedro Boys and Girls
Club Satellite Clubhouse   . . . (125,000)

(119) City of Stockton: Pixie Woods renovation  . . . (200,000)

(120) City of Stockton, Department of Parks and Recreation:
Development of Youth Soccer Fields  . . . (125,000)

(121) City of Tracy: Tracy Collaborative for Youth Safety and
Development  . . . (15,000)

(122) City and County of San Francisco Department of Parks and
Recreation: Construction of the Organ Pavilion  . . . (100,000)

(123) Jewish Community of San Francisco: Rebuild Jewish
Community Center  . . . (750,000)

(124) San Francisco Organizing Project: Facade improvements  . . .
(100,000)

(125) Sail San Francisco: Tall Ships  . . . (100,000)

(126) The Neighborhood Parks Council: Master plan and design of
the North Beach/Joe DiMaggio Playground and Park and the Helen
Wills Park  . . . (150,000)

(127) City of Ontario: Construction of the restroom facility at
Galvin
Park  . . . (100,000)

(128) City of Montclair: Skateboard Park  . . . (100,000)

(129) City of Hermosa Beach: Renovation of Hermosa Valley Park  . .
. (90,000)

(130) City of Torrance: North Torrance Community Service Center  . .

. (100,000)

(131) City of Long Beach: Drake Park, Artificial Surface Soccer
Field  . . . (75,000)

(132) Boys and Girls Club of Harbor City/Harbor Gateway:
Complete facility for Harbor City/Harbor Gateway Boys and Girls
Club  . . . (100,000)

(133) City of Los Angeles: Vans for afterschool program  . . .
(50,000)

(134) City of South San Francisco: Construction of the Westborough
Learning/Childcare Center  . . . (175,000)

(135) West Valley Boys and Girls Club, Inc.: West Hills Boys and
Girls Club  . . . (15,000)

(136) Tarzana Community Foundation: Tarzana Community Center  . .
. (240,000)

(137) Hmong American Community, Inc.: Hmong American
Community Center Renovation  . . . (90,000)

(138) Tulare County District Attorney's Office: Tulare County Gang
Task Force Operations  . . . (100,000)

(139) City of Dinuba (Recreation Services): Minibus/van for Youth
Center   . . . (35,000)

(140) City of Visalia: Manuel Hernandez Community Center  . . .
(12,000)

(141) Southgate Parks and Recreation: Florin Creek Soccer Complex
rehabilitation and expansion  . . . (75,000)

(142) Western Sonoma County Swimmers: "Save Ives Pool"  . . .
(50,000)

(143) Vacaville Youth Soccer League: Centennial Park Soccer
Complex  . . . (300,000)

(144) County of Solano: Relocation of Girl Scouts building  . . .
(150,000)

(145) St. Vincent de Paul Village: Playground equipment for
children's center  . . . (150,000)

(146) Willowbrook Boys and Girls Club: Complete construction of
the Willowbrook Boys and Girls Club Facility  . . . (150,000)

(147) City of San Diego: North Clairemont Recreation Center-picnic
shelter  . . . (100,000)

(148) City of San Diego: Balboa Park/Golden Hill Neighborhood
new trails  . . . (30,000)

(149) City of San Diego: Golden Hill Community Park picnic shelter
. . . (70,000)

(150)  Mt. St. Mary's Preservation Committee: St. Joseph's Cultural
Center   . . . (100,000)

(151) City of Visalia: Mobile Recreation Centers  . . . (100,000)

(152) Tulare County: Boys and Girls Club, youth facility  . . .
(100,000)

(153) City of Oceanside: Martin Luther King, Jr. Skate Park  . . .
(50,000)

(154) Town Of Yucca Valley: Morongo Basin Regional/Multipurpose
trails system  . . . (50,000)

(155) City of San Jacinto: Estudillo Mansion  . . . (50,000)

(156) City of Moreno Valley Department of Parks and Recreation:
State Park Bond proposed projects for funding City of Moreno Valley
Parks and Recreation Department  . . . (50,000)

(157) City of Clovis: Clovis Botanical Gardens  . . . (250,000)

(158) Visalia Boys and Girls Club  . . . (100,000)

(159) City of Orange: Playground safety projects  . . . (100,000)

(160) Big Brothers/Big Sisters of Orange County: Bright Futures
Program  . . . (25,000)

(161) City of Lake Forest: Community Resource Center  . . .
(100,000)

(162) City of Lake Forest: Concourse Park  . . . (35,000)

(163) City of Lake Forest: Public skate park  . . . (50,000)

(164) Boys and Girls Club of Tustin: Right Track Program  . . .
(76,000)

(165) Tustin Boys and Girls Club: Purchase of
fuel-powered/solar-powered generating system  . . . (40,000)

(166) Laguna Beach Boys and Girls Club: Laguna Beach Boys and
Girls Club teen facilities expansion   . . . (60,000)

(167) City of Folsom: Regional HumbugWillow Creek Bikeway Gap
Closure Project  . . . (75,000)

(168) Sunrise Recreation and Park District: Family picnic shelter  .
. .
(75,000)

(169) Orangevale Recreation and Park District: Community solar
panels  . . . (85,000)

(170) North Highlands Recreation and Park District:  McClellan
Sports Complex rehabilitation  . . . (100,000)

(171) Carmichael Recreation and Park District: Carmichael Park
swimming pool renovation  . . . (75,000)

(172) City of Willows: Playground equipment replacement  . . .
(15,000)

(173) City of Fountain Valley: Recreation Facility Expansion Project
. . . (100,000)

(174) City of La Palma: El Rancho Verde Open Space Project  . . .
(100,000)

(175) City of Los Alamitos: USA Olympic Team Facility  . . .
(100,000)

(176) City of El Cajon: El Cajon High School tennis courts  . . .
(63,000)

(177) City of El Cajon: Tuttle Park Sports Field  . . . (95,000)

(178) City of La Mesa: Junior Seau Regional Sports Complex
baseball field capability-Phase 3  . . . (91,000)

(179) City of Lemon Grove: Pine replacement at Main Street  . . .
(11,000)

(180) City of Lemon Grove: Replacement pipe at Ensenada Street  . . .

(8,000)

(181) City of Lemon Grove: Roosevelt Street  . . . (8,000)

(182) City of La Mesa: Junior Seau Regional Sports Complex ball
field special features  . . . (90,990)

(183) City of El Cajon: Dance studio  . . . (15,000)

(184) City of Fontana: Heritage Community Center  . . . (425,000)

(185) East Contra Costa County Historical Society: Relocation and
Foundation for Eden Plain School Historical Building  . . . (30,000)

(186) City of Fontana: Heritage Community Center  . . . (500,000)

(187) Tahoe City Public Utilities District: Tahoe City Community
Center for Lake Tahoe Information, Culture, and Art  . . . (100,000)

(188) Hangtown Gold Bug Park Development Committee: Gold Bug
Park Living Museum  . . . (100,000)

(189) Los Osos Community Pool Association: Los Osos Community
Aquatic Center  . . . (300,000)

(190) City of Santa Maria: Community Youth Center final phase  . . .

(250,000)

(191) City of Arroyo Grande: Five Cities Community Recreation
Center  . . . (250,000)

(192) City of Diamond Bar: Summit Ridge Park improvements  . . .
(50,000)

(193) City of Norco: Ingall's Regional Equestrian Park  . . .
(50,000)

(194) Riverside Parks and Recreation: Air conditioning for the Cesar
Chavez Community Center  . . . (150,000)

(195) Elk Grove Old Town Merchants Society: Old Town Elk Grove
improvements-Bike path  . . . (100,000)

(196) City of Thousand Oaks: Ventura County Discovery Center
(VCDC)  . . . (100,000)

(197) City of Los Angeles, Parks and Recreation Department:
Recreational facility upgrade  . . . (132,000)

(198) City of Fillmore: Fillmore Community Park  . . . (100,000)

(199) City of Escondido: Escondido Sports Center  . . . (150,000)

(200) City of Encinitas; Parkland and Open Space acquisition funding
. . . (300,000)

(201) City of Del Mar: Reconstruction of children's playground area
.
. . (45,000)

(202) City of Escondido: Boundless Playground  . . . (100,000)

(203) City of Apple Valley: Apple Valley Town Center Park  . . .
(100,000)

(204) County of San Bernardino: Barstow Wading Pool  . . . (81,000)

(205) County of San Bernardino: Spring Valley Lake Baseball Fields
. . . (60,000)

(206) Anza Borrego Foundation: Mason Valley Project  . . . (200,000)

(207) City of Walnut: Suzanne Park Renovation Project  . . . (50,000)


(208) City of La Mirada: Skateboard Park  . . . (50,000)

(209) City of La Puente: Skateboard Park-City of La Puente  . . .
(50,000)

(210) City of West Covina: Ridge Rider Equestrian Center  . . .
(50,000)

(211) City of Fullerton: Lions Field athletic field lights  . . .
(100,000)

(212) City of Fullerton: Independence Park play structure  . . .
(40,000)

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 during the 2001-02, 2002-03, and 2003-04 fiscal years  .
.
. 270,447,000

Schedule:

(1) 80.25-Recreational Grants  . . . 261,341,000

(a) Local Agencies operating park units  . . . (18,893,000)

(b) Roberti-Z'berg-Harris  . . .   (188,930,000)

(c) Murray-Hayden Urban Parks and Youth Services Program  . . .
(47,232,000)

(d) Zoos and Aquariums  . . . (5,786,000)

(e) California Science Center School  . . . (500,000)

(2) 80.30-Historic Preservation Grants  . . . 8,506,000

(a) California Heritage Program  . . . (8,506,000)

(3) 97.20.004-Local Projects  . . . 600,000

(a) City and County of San Francisco: Youngblood Coleman Soccer
Field  . . . (200,000)

(b) City of Montclair: Soccer Park  . . . (75,000)

(c) Major League Baseball Urban Youth Foundation: Major League
Baseball Academy  . . . (325,000)

Provisions:

1. The funds appropriated in this item shall be available for
encumbrance for three years after the date upon which it first became

available for encumbrance. Disbursements in liquidation of
encumbrances shall be made before or during five years following the
last day the appropriation is available for encumbrance.

2. Funds available in Schedule 1(b) shall be allocated pursuant to
the
Roberti-Z'Berg-Harris Urban Open-Space and Recreational Program
Act (Chapter 3.2 commencing with Section 5620 of the Public
Resources Code).

3790-101-0262--For local assistance, Department of Parks and
Recreation, payable from the Habitat Conservation Fund, to be
available for expenditure during the 2001-02, 2002-03 and 2003-04
fiscal  years  . . . 2,000,000

Schedule:

(1) 80.25-Recreational Grants  . . . 2,000,000

Provisions:

1. The funds appropriated by this item shall be available only for
projects submitted to the Department of Parks and Recreation for
consideration during the evaluation process for the Habitat
Conservation Fund Program.

2. Notwithstanding Section 16304(c) of the Government Code,
funding appropriated in this item shall be subject to the reversion
requirements provided in Section 16304.1 of the Government Code.

3790-101-0263--For local assistance, Department of Parks and
Recreation, payable from the Off-Highway Vehicle Trust Fund, for
grants to cities, counties, federal agencies or special districts, as

specified in Section 5090.50 of the Public Resources Code, to be
available for expenditure during the 2001-02, 2002-03 and 2003-04
fiscal years  . . . 15,500,000

Schedule:

(1) 80.12-OHV Grants  . . . 15,500,000

Provisions:

1. Notwithstanding subdivision (c) of Section 16304 of the
Government Code, funding appropriated in this item shall be subject
to the reversion requirements provided in Section 16304.1 of the
Government Code.

2. At least 30 days prior to the expenditure of any of the funds
appropriated in this item, the Department of Parks and Recreation
shall provide written notice to the Chairperson of the Joint
Legislative
Budget Committee of the proposed recipients of the grants to be made
from those funds.

3790-101-0858--For local assistance, Department of Parks and
Recreation, payable from the Recreational Trails Fund, to be
available for expenditure during the 2001-02, 2002-03 and 2003-04
fiscal years  . . . 4,000,000

Schedule:

(1) 80.12-OHV Grants  . . . 1,200,000

(2) 80.25-Recreational Grants  . . . 2,800,000

Provisions:

1. The funds appropriated in Schedules (1) and (2) shall be available

for expenditure for local assistance or capital outlay.

2. Notwithstanding Section 16304(c) of the Government Code funding
appropriated in this item shall be subject to the reversion
requirements provided in Section 16304.1 of the Government Code.

3. Of the funds appropriated, the department may allocate, to the
maximum extent allowable under federal law, the amount necessary to
provide for the department's costs to administer these grants.

4. Grants may be made to 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 during the 2001-02, 2002-03 and 2003-04 fiscal years  . .

. 8,575,000

Schedule:

(1) 80.25-Recreational Grants  . . . 7,700,000

(2) 80.30-Historic Preservation Grants  . . . 875,000

Provisions:

1. Notwithstanding Section 16304(c) of the Government Code,
funding appropriated in this item shall be subject to the reversion
requirements provided in Section 16304.1 of the Government Code.

3790-102-0001--For local assistance, Department of Parks and
Recreation  . . . 1,200,000

Schedule:

(a) City of Clovis: Clovis Babe Ruth Baseball Field  . . .
(1,200,000)

3790-102-0383--For local assistance, Department of Parks and
Recreation, payable from the Natural Resources Infrastructure Fund,
to be available for expenditure during the 2001-02, 2002-03, and
2003-04 fiscal years  . . . 15,000,000

Schedule:

(a) 80.25-Recreational Grants  . . . 15,000,000

(1) Urban Parks Initiative  . . . (15,000,000)

Provisions:

1. The amount appropriated in this item is available for expenditure
for capital outlay or local assistance.

2. Notwithstanding Section 6217 of the Public Resources Code, the
Urban Parks Initiative to be funded from this appropriation is to be
funded from the Natural Resources Infrastructure Fund.

3790-301-0001--For capital outlay, Department of Parks and
Recreation  . . . 350,000

Schedule:

(1) 97.20.004-Local Projects: Mount Diablo State Park (Morgan
Territory) Acquisition  . . . 300,000

(2) Topanga State Park--Los Liones Trailhead improvements and
restroom construction  . . . 50,000

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  . . . 121,985,000

Schedule:

(1) 90.2W.101-Prairie Creek Redwoods SP: Public Use
Improvements--Preliminary plans  . . . 259,000

(2) 90.2Y.101-Patrick's Point SP: Campground and Day Use
Rehabilitation--Working drawings and construction  . . . 1,315,000

(3) 90.3P.101-Sinkyone Wilderness SP: Watershed
Restoration--Preliminary plans and construction  . . . 1,272,000

(4) 90.4C.101-Point Cabrillo Light Station and Preserve: Initial
Studies for Rehabilitation--Study  . . . 290,000

(5) 90.4C.102-Point Cabrillo Light Station and Preserve: Drainage
and Erosion Control--Minor projects  . . . 134,000

(5.5) 90.4C.104-Point Cabrillo Light Station--Addition-Acquisition  .

. . 4,000,000

(6) 90.5L.101-Olompali SHP: Rehabilitation of Frame
House--Working drawings and construction  . . . 1,123,000

(7) 90.5R.101-Fort Ross SHP: Reconstruct Historic Fur
Warehouse--Preliminary plans  . . . 278,000

(8) 90.6P.101-Jack London SHP: Restore Cottage--Preliminary plans
. . . 95,000

(9) 90.AA.101-Folsom Powerhouse SHP: Powerhouse
Stabilization--Preliminary plans  . . . 282,000

(10) 90.BC.101-New Brighton SB: Rehabilitate Campground and Day
Use--Working drawings  . . . 176,000

(11) 90.C0.101-Henry W. Coe SP: Day Use Development at Dowdy
Ranch--Working drawings  . . . 207,000

(12) 90.CB.101-Morro Bay SP: Natural History Museum Exhibit
Rehabilitation--Construction  . . . 850,000

(13) 90.CG.101-Pfeiffer Big Sur SP: Park Entrance and Day Use
Redevelopment--Preliminary plans  . . . 277,000

(14) 90.CO.101-Wilder Ranch SP: Farmhouse
Rehabilitation--Preliminary plans, and working drawings  . . .
423,000

(15) 90.DQ.101-Hearst San Simeon SHM: Hearst Road
Stabilization--Preliminary plans and working drawings  . . . 620,000

(16) 90.E4.102-Chino Hills SP: Public Use Facilities--Construction  .

. . 1,708,000

(17) 90.EX.101-Malibu Creek SP: Restore Sepulveda Adobe--Study
. . . 118,000

(18) 90.F6.101-Los Encinos SHP: De La Ossa Adobe House
Museum--Preliminary plans  . . . 134,000

(18.5) 90.FU.101-California Citrus SHP: Visitor Center
Exhibits--Construction  . . . 600,000

(19) 90.GG.101-Silverwood Lake SRA: Campground and Day Use
Improvements--Preliminary plans   . . . 196,000

(21) 90.H9.101-Cardiff SB: Rebuild South Cardiff
Facilities--Preliminary plans and working drawings  . . . 358,000

(22) 90.IJ.101-Old Town San Diego SHP: McCoy House
Exhibits--Preliminary plans and construction  . . . 793,000

(23) 90.IL.101-Border Field SP: Develop and Rehabilitate Day Use
Facilities--Preliminary plans  . . . 241,000

(25) 90.RS.235-Statewide: Volunteer Enhancement Program--Minor
projects  . . . 3,619,000

(26) 90.RS.240-Statewide: California Sno-Park Program--Minor
projects  . . . 810,000

(27) 90.RS.409-Statewide: 2000 Bond Opportunity Purchases
Acquisition Program--Acquisition  . . . 5,000,000

(28) 90.RS.415-Statewide: 2000 Bond Redwood Acquisition
Program--Acquisition  . . . 4,318,000

(29) 90.RS.416-Statewide: 2000 Bond Habitat Acquisition
Program--Acquisition  . . . 35,000,000

(30) 90.RS.601-Statewide: Budget Development--Study  . . . 500,000

(30.5) 90.94.102-Leland Stanford Mansion SHP:
Rehabilitation--Construction  . . . 3,000,000

(30.6) 90.8J.600-Columbia SHP: Knapp Block
Rehabilitation--Construction  . . . 4,394,000

(30.7) 90.8D.101-Donner Memorial SP: Replace Restrooms and
Water System--Working drawings and construction  . . . 1,961,000

(30.8) 90.5T.600-Sonoma Coast SB: Trail Rehabilitation and
Development--Working drawings and construction  . . . 601,000

(30.9) 90.9F.605-Sugar Pine Point SP: Rehabilitate Day Use
Area--Construction  . . . 1,889,000

(30.91) 90.8E.101-Tahoe SRA: Truckee River Outlet Parcel
Restora-tion and Rehabilitation--Construction  . . . 2,185,000

(30.92) 90.KZ.101-Cornfields Project: Acquisition--Acquisition  . . .

40,000,000

(30.93) 90.FW.100-Topanga SP: Topanga Canyon--Acquisition  . . .
8,000,000

(31) Reimbursements  . . . -5,041,000

Provisions:

1. Notwithstanding any other provision of law, the Department of
Parks and Recreation may exercise the same authority granted to the
Division of the State Architect and the Office of the Real Estate and

Design Services in the Department of General Services to plan,
design, construction, and administer contracts and professional
services for Schedules (3), (6), (12), (18), (18.5), (22), (30.6),
(30.7), (30.8), (30.9), and (30.91) of this item.

2. The funds appropriated in Schedules (4) and (5) of this item shall

not be expended until the Department of Parks and Recreation retains
control and possession or a long-term interest in the Point Cabrillo
Preserve property.

3. The funds appropriated in Schedule (6) of this item are subject to

the oversight of the State Public Works Board and shall not be
expended until preliminary plans are approved.

4. The funds appropriated in Schedules (12) and (18.5) of this item
are subject to the oversight of the State Public Works Board and
shall
not be expended until preliminary plans and working drawings are
approved.

5. The funds appropriated in Schedule (30) of this item shall be used

to develop design information or cost information for new projects
for
which funds have not been appropriated previously, but which are
anticipated to be included in the Governor's Budget for the 2002-03
or
2003-04 fiscal year.

6. Of the funds appropriated in Schedule (29) of this item,
$10,000,000 is available for the Mill Creek Acquisition Project.

7. Of the funds appropriated in Schedule (29) of this item,
$6,500,000
is available for Albion Acquisition Project.

3790-301-0140--For capital outlay, Department of Parks and
Recreation, payable from the California Environmental License Plate
Fund  . . . 183,000

Schedule:

(1) 90.HA.105-Anza-Borrego Desert SP: General Plan--Study  . . .
183,000

3790-301-0262--For capital outlay, Department of Parks and
Recreation, payable from the Habitat Conservation Fund  . . .
2,500,000

Schedule:

(1) 90.RS.406-Habitat Conservation: Proposed
Additions--Acquisition   . . . 1,000,000

(2) 90.RS.407-Santa Lucia Mountains: Proposed
Additions--Acquisition  . . . 1,500,000

Provisions:

1. The funds appropriated in Schedule (1) of this item shall be
expended for state park acquisitions located in the Klamath-Siskiyou,

Sierra Foothills  and Low Coastal Mountain, Southwest Mountain and
Valley, and Sierra Nevada Landscape Provinces.

3790-301-0263--For capital outlay, Department of Parks and
Recreation, payable from the Off-Highway Vehicle Trust Fund  . . .
4,665,000

Schedule:

(1) 90.7C.400-Oceano Dunes SVRA: La Grande Tract--Acquisition
. . . 2,900,000

(2) 90.7C.101-Oceano Dunes SVRA: Pier Avenue Lots--Acquisition
. . . 1,200,000

(3) 90.RS.605-Statewide: OHV Budget Package/Schematic
Planning--Study  . . . 30,000

(4) 90.RS.206-Statewide: OHV Minor Capital Outlay--Minor
projects  . . . 135,000

(5) 90.RS.405-Statewide: OHV Opportunity Purchase/Prebudget
Appraisal--Acquisition  . . . 400,000

Provisions:

1. Funds appropriated in Schedule (3) shall be used to develop design

information or cost information for new projects for which funds have

not been appropriated previously, but which are anticipated to be
included in the Governor's Budget for the 2002-03 and 2003-04 fiscal
years.

2. To the extent they are expended for acquisitions, the funds
appropriated in Schedule (5) shall be available for inholding
acquisitions, parcels adjacent to existing state vehicular recreation

areas or parcels available through tax default that fall within the
department's five-year plan for program expansion.

3790-301-0786--For capital outlay, Department of Parks and
Recreation, payable from the California Wildlife, Coastal and Park
Land Conservation Fund of 1988  . . . 65,000

Schedule:

(1) 90.RS.260-Statewide: Recreational Trails--Minor projects  . . .
65,000

3790-301-0890--For capital outlay, Department of Parks and
Recreation, payable from the Federal Trust Fund  . . . 1,500,000

Schedule:

(1) 90.RS.801-Federal Trust Fund Program--Acquisition, preliminary
plans, working drawings, and construction  . . . 1,500,000

3790-302-0005--For capital outlay, Department of Parks and
Recreation, payable from the Safe Neighborhood Parks, Clean Water,
Clean Air, and Coastal Protection Bond Fund  . . . 69,400,000

Schedule:

(1) 90.EX.400-Malibu Creek SP: Acquisition  . . . 700,000

(2) 90.4E.400-Mendocino Headlands SP: Big River--Acquisition  . . .
5,000,000

(3) 90.BR.400-Butano SP: Acquisition  . . . 3,000,000

(4) 90.B8.400-Castle Rock SP: Acquisition  . . . 7,000,000

(5) 90.CH.400-Point Lobos SR--Acquisition  . . . 5,000,000

(6) 90.CO.400-Wilder Ranch SP: Curren Ranch--Acquisition  . . .
2,200,000

(7) 90.EC.400-Kenneth Hahn SRA: Baldwin Hills--Acquisition  . . .
11,000,000

(8) 90.EF.400-El Capitan SB: El Capitan Ranch--Acquisition  . . .
6,500,000

(9) 90.FW.400-Topanga SP: Mulholland Gateway--Acquisition  . . .
9,000,000

(10) 90.H6.400-Cuyamaca Rancho SP:
Tulloch-Cuyamaca--Acquisition  . . . 3,000,000

(11) 90.7P.400-Half Moon Bay SB: Francis Beach--Acquisition  . . .
1,500,000

(12) 90.7Q.400-Montara SB: Rancho Corral--Acquisition  . . .
5,000,000

(13) 90.7T.400-Pigeon Point Light Station SHP: Bolsa Point/Whaler's
Cove--Acquisition  . . . 5,000,000

(14) 90.72.400-John Marsh Home SHP: Cowell Ranch--Acquisition  .
. . 5,000,000

(15)  90.FH.100-Santa Monica SB: 415 PCH Project--EIRs and
Planning  . . . 500,000

Provisions:

1. Concurrent with the acquisition of the Woodland Hills Estates
Property, Schedule (9) of this item, the Santa Monica Mountains
Conservancy shall cause to be transferred to the Department of Parks
and Recreation, at no cost to the department, an additional 2,850
acres
or more with an independently appraised market value of not less than

$25,000,000.

2. The funds appropriated in Schedule (11) of this item shall be used

for the acquisition of coastal bluffs adjacent to Francis Beach, a
part
of Half Moon Bay State Beach. These funds are to be available on a
one-to-one matching basis.

3790-401--For the 2001-02 fiscal year, the balance as of July 1,
2001, deposits in, and accruals to the Conservation and Enforcement
Services Account in the Off-Highway Vehicle Trust Fund shall be
transferred by the State Controller to the Off-Highway Vehicle Trust
Fund. All funds transferred pursuant to this item shall be available
for
expenditure by the Department of Parks and Recreation for purposes
of conservation and enforcement activities pursuant to Sections 23
and
25 of Chapter 1027 of the Statutes of 1987 which are authorized for
expenditure within Items 3790-001-0263, 3790-101-0263, and
3790-301-0263. The Controller shall make the transfers quarterly or
at such intervals as determined necessary to meet the cash-flow needs

of the Off-Highway Vehicle Trust Fund.

3790-490--Reappropriation, Department of Parks and Recreation.
Notwithstanding any other provision of law, the balance of the
appropriations provided in the following citations are reappropriated

for the  purposes and subject to the limitations, unless otherwise
specified, provided for the appropriations:

0001--General Fund

(1) Item 3790-301-0001, Budget Act of 1998 (Ch. 324, Stats. 1998),
as added by Chapter 953 of the Statutes of 1998, 90.94.101 Stanford
Mansion SHP: Park Preservation--Preliminary plans, working
drawings, and construction.

(2) Item 3790-301-0001, Budget Act of 2000  (Ch. 52, Stats. 2000)

(4) 90.CB.600 Morro Bay State Park: Campground and Day Use
Rehabilitation--Working drawings.

(9) 90.8E.101 Tahoe SRA: Truckee River Outlet Parcel Restoration
and Rehabilitation--Working drawings.

0005--Safe Neighborhood Parks, Clean Water, Clean Air, and
Coastal Protection Bond Fund

(1) Item 3790-301-0005, Budget Act of 2000 (Ch. 52, Stats. 2000)

(7) 90.E4.102 Chino Hills State Park: Public Use Facilities--Working
drawings.

(8) 90.GI.101 Crystal Cove State Park: El Morro Mobilehome Park
Conversion--Preliminary plans.

0263--Off-Highway Vehicle Trust Fund

(1) Item 3790-301-0263, Budget Act of 1998 (Ch. 324, Stats. 1998)

(1) 90.C7.401 Ocotillo Wells SVRA: Eastern
Acquisition--Acquisition.

(2) Item 3790-301-0263, Budget Act of 2000 (Ch. 52, Stats. 2000)

(1) 90.7K.601 Carnegie SVRA: Alameda/Tesla--Working drawings
and construction.

3790-491--Reappropriation, Department of Parks and Recreation.
Notwithstanding any other provision of the law, the balance of the
appropriations in the following citations are reappropriated and
shall
be available for expenditure until June 30, 2003.

0001--General Fund

(1) Item 3790-101-0001(7), Budget Act of 2000 (Ch. 52, Stats. 2000),
City of Albany, East Bay Shoreline project: acquisition funds,
provided that the funds shall be used for the following project:
environmental enhancement of the Albany Bulb.

(2) Item 3790-101-0001(95), Budget Act of 2000 (Ch. 52, Stats.
2000), Napa County: Napa Boys and Girls Club, to be used for the
following purpose: Boys and Girls Club of Napa Valley: Construction
of new facility.

(3) Item 3790-101-0001(99), Budget Act of 2000 (Ch. 52, Stats.
2000), City of Fresno: Acquisition of land for the Bullard Bambino
Baseball Facility to be used for the following purpose: Bullard
Bambino Baseball, Fresno: Baseball Facility.

(4) Item 3790-101-0001(236), Budget Act of 2000 (Ch. 52, Stats.
2000), City of Clarksburg: Swimming pool renovations, to be used for
the following purpose: County of Yolo; Clarksburg swimming pool
renovation.

(5) Item 3790-101-0001(239), Budget Act of 2000 (Ch. 52, Stats.
2000), North Tahoe: North Tahoe Youth Center, to be used for the
following purpose: North Tahoe Boys and Girls Club: North Tahoe
Youth Activity Center.

(6) Item 3790-101-0001(248), Budget Act of 2000 (Ch. 52, Stats.
2000), City of Huntington Beach: Bonelli Regional Youth Center, to
be used for the following purpose: City of Huntington Beach: Bonelli
Regional Youth Center.

(7)  Item 3790-101-0001(46), Budget Act of 2000 (Ch. 52, Stats.
2000), City of Long Beach: Rancho Los Alamitos Historical Park, to
be used for the following purpose: Rancho Los Alamitos Foundation:
Rancho Los Alamitos Historic Park.

(8)  Item 3790-101-0001(70), Budget Act of 2000 (Ch. 52, Stats.
2000), City of Los Angeles: Vista del Mar, to be granted to the
following entity: Vista del Mar Child and Family Services.

0005--Safe Neighborhood Parks, Clean Water, Clean Air, and
Coastal Protection Bond Act of 2000 pursuant to the Murray-Hayden
Urban Parks and Youth Service Program.

(1) Item 3790-102-0005(5)(SX), Budget Act of 2000 (Ch. 52, Stats.
2000), City of Los Angeles: Tree People Two, to be used for the
following purpose: Tree People Two.

3790-495--Reversion, Department of Parks and Recreation. As of
June 30, 2001, the unencumbered balance of the appropriations
provided in the following citations shall revert to the fund balance
of
the fund from which the appropriation was made:

0001--General Fund

(1) Item 3790-302-0001 Budget Act of 1999 (Ch.50, Stats. 1999), as
augmented by Chapter 811, Statutes of 1999, Sec 2.

(2.5) 90.D8.100-Stilwell Hall at Fort Ord: Relocation and
Restoration  . . . 3,010,000

0263--Off-Highway Vehicle Trust Fund

(1) Item 3790-301-0263, Budget Act of 1999 (Ch.50, Stats. 1999)

(6) 90.7C.400-Oceano Dunes SVRA: La Grande Tract--Acquisition.

(2) Item 3790-301-0263(4), Budget Act of 2000 (Ch. 52, Stats. 2000)

(4) 90.7C.101-Oceano Dunes SVRA: Pier Avenue Lots--Study and
acquisition.

3810-001-0140--For support of Santa Monica Mountains
Conservancy, payable from the California Environmental License
Plate Fund  . . . 652,000

Schedule:

(1) 10-Santa Monica Mountains Conservancy  . . . 652,000

Provisions:

1. Notwithstanding Article 4 (commencing with Section 11040) of
Chapter 1 of Part 1 of Division 3 of Title 2 of the Government Code,
the Attorney General shall continue to provide legal services to the
Santa Monica Mountains Conservancy consistent with the manner in
which the Attorney General provides legal services to state agencies
that are funded by appropriations made from the General Fund.

2. (a) The Santa Monica Mountains Conservancy shall not encumber
state appropriated funds for the purchase or acquisition of real
property directly or through any public agency intermediary,
including
the State Public Works Board, that requires the payment of interest
costs, or late fees or penalties, unless the conservancy certifies
all of
the following:
(1) that the purchase is necessary to implement an acquisition
identified in the high-priority category of the work program
submitted
annually to the Legislature pursuant to Section 33208 of the Public
Resources Code, or amendments made thereto,
(2) that the purchase agreement does not involve interest payments or

terms in excess of those that the State Public Works Board may enter
into pursuant to Section 15854.1 of the Government Code, and
(3) that the purchase agreement does not commit the state to future
appropriations.

(b) The Santa Monica Mountains Conservancy shall report
periodically to the Legislature, but no less frequently than twice
yearly, concerning the status of any purchases certified as required
in
(a) and the amount of state funds thus far encumbered for interest,
penalties, or other principal surcharges.

3810-301-0005--For capital outlay, Santa Monica Mountains
Conservancy, payable from the Safe Neighborhood Parks, Clean
Water, Clean Air, and Coastal Protection Bond Fund  . . . 16,250,000

Provisions:

1. Notwithstanding any other provision of law, the funds appropriated

in this item are available for encumbrance for either capital outlay
or
local assistance through the 2003-04 fiscal year.

2. Of the amount appropriated in this item, $2,500,000 shall be used
for Phase I of the acquisition of Zanja Madre Park (Chinatown
Yards/Cornfields).

3810-301-0941--For capital outlay, Santa Monica Mountains
Conservancy, payable from the Santa Monica Mountains Conservancy
Fund  . . . 0

Schedule:

(1) 50.20.001-Capital outlay acquisitions  . . . 50,000

(2) Reimbursements  . . . -50,000

Provisions:

1. Notwithstanding any other provision of law, the funds appropriated

by this item are available for encumbrance for either capital outlay
or
local assistance through the 2003-04 fiscal year.

3820-001-0001--For support of San Francisco Bay Conservation and
Development Commission  . . . 4,243,000

Schedule:

(1) 10-Bay Conservation and Development  . . . 4,876,000

(2) Reimbursements  . . . -633,000

3825-001-0140--For support of San Gabriel and Lower Los Angeles
Rivers and Mountains Conservancy, payable from the California
Environmental License Plate Fund  . . . 244,000

Schedule:

(1) 10-San Gabriel and Lower Los Angeles Rivers and Mountains
Conservancy  . . . 244,000

Provisions:

1. Acquisitions and enhancements administered pursuant to this item
shall not be undertaken if they would require increased state funds
for
management purposes.

3830-001-0140--For support of San Joaquin River Conservancy,
payable from the California Environmental License Plate Fund  . . .
233,000

Schedule:

(1) 10-San Joaquin River Conservancy  . . . 233,000

Provisions:

1. Acquisitions and enhancements administered pursuant to this item
shall not be undertaken if they would require increased state funds
for
management purposes.

3835-001-0001--For support of Baldwin Hills Conservancy  . . .
264,000

Schedule:

(1) 10-Baldwin Hills Conservancy  . . . 264,000

3840-001-0140--For support of Delta Protection Commission,
payable from the California Environmental License Plate Fund  . . .
146,000

3840-001-0516--For support of Delta Protection Commission,
payable from the Harbors and Watercraft Revolving Fund  . . .
169,000

3850-001-0140--For support of Coachella Valley Mountains
Conservancy, payable from the California Environmental License
Plate Fund  . . . 105,000

Schedule:

(1) 10-Coachella Valley Mountains Conservancy  . . . 252,000

(2) Reimbursements  . . . -112,000

(3) Amount payable from the Coachella Valley Mountains
Conservancy Fund (Item 3850-001-0296)  . . . -35,000

Provisions:

1. Acquisitions and enhancements administered pursuant to this item
shall not be undertaken if they   would require increased state funds

for management purposes.

3850-001-0296--For support of Coachella Valley Mountains
Conservancy, for payment to Item 3850-001-0140, payable from the
Coachella Valley Mountains Conservancy Fund  . . . 35,000

3860-001-0001--For support of Department of Water Resources  . . .
117,373,000

Schedule:

(1) 10-Continuing Formulation of the California Water Plan  . . .
125,270,200

(2) 15-CalFed Bay-Delta Program  . . . 104,061,000

(3) 20-Implementation of the State Water Resources Development
System  . . . 3,933,000

(4) 30-Public Safety and Prevention of Damage  . . . 41,976,800

(4.5) 45-California Energy Resources Scheduling (CERS)  . . .
21,774,000

(5) 40-Services  . . . 4,899,000

(6) 50.01-Management and Administration  . . . 77,403,000

(7) 50.02-Distributed Management and Administration  . . .
-76,942,000

(8) Reimbursements  . . . -48,842,000

(9) Amount payable from the California Environmental License Plate
Fund (Item 3860-001-0140)  . . . -768,000

(10) Amount payable from the Central Valley Project Improvement
Subaccount (Item 3860-001-0404)  . . . -1,565,000

(11) Amount payable from the Delta Levee Rehabilitation Subaccount
(Item 3860-001-0409)  . . . -1,733,000

(12) Amount payable from the Feasibility Projects Subaccount (Item
3860-001-0445)  . . . -1,456,000

(13) Amount payable from the Water Conservation and Groundwater
Recharge Subaccount (Item 3860-001-0446)  . . . -119,000

(14) Amount payable from the Energy Resources Programs Account
(Item 3860-001-0465)  . . . -1,700,000

(15) Amount payable from the Local Projects Subaccount (Item
3860-001-0543)  . . . -233,000

(16) Amount payable from the Sacramento Valley Water Management
and Habitat Protection Subaccount (Item 3860-001-0544)  . . .
-275,000

(17) Amount payable from the 1984 State Clean Water Bond Fund
(Item 3860-001-0740)  . . . -2,000

(18) Amount payable from the 1986 Water Conservation and Water
Quality Bond Fund (Item 3860-001-0744)  . . . -180,000

(19) Amount payable from the 1988 Water Conservation Fund (Item
3860-001-0790)  . . . -42,000

(20) Amount payable from the Federal Trust Fund (Item
3860-001-0890)  . . . -60,176,000

(21) Amount payable from the Renewable Resources Investment Fund
(Item 3860-001-0940)  . . . -662,000

(21.5) Amount payable from the Electric Power Fund (Item
3860-0013100)  . . . -22,235,000

(21.8) Amount payable from the Safe Drinking Clean Water
Watershed Protection and Flood Protection Bond Fund (Item
3860-001-6001)  . . . -1,614,000

(22) Amount payable from the Flood Protection Corridor Subaccount
(Item 3860-001-6005)  . . . -937,000

(23) Amount payable from the Urban Stream Restoration Subaccount
(Item 3860-001-6007)  . . . -447,000

(24) Amount payable from the Yuba Feather Flood Protection
Subaccount (Item 3860-001-6010)  . . . -978,000

(25) Amount payable from the Arroyo Pasajero Watershed
Subaccount (Item 3860-001-6011)  . . . -627,000

(26) Amount payable from the Water Conservation Account (Item
3860-001-6023)  . . . -675,000

(26.1) Amount payable from Conjunctive Use Subaccount (Item
3860-001-6025)  . . . -946,000

(27) Amount payable from the Bay-Delta Multipurpose Water
Management Subaccount (Item 3860-001-6026)  . . . -38,370,000

(28) Amount payable from the Interim Water Supply and Water
Quality Infrastructure and Management Subaccount (Item
3860-001-6027)  . . . -420,000

Provisions:

1. The amounts appropriated in Items 3860-001-0001 to
3860-001-0940, inclusive, shall be transferred to the Water
Resources Revolving Fund (0691) for direct expenditure in such
amounts as the Department of Finance may authorize, including
cooperative work with other agencies.

2. Of the amount appropriated in this item, $4,315,000 shall be used
for sediment removal projects for the Tisdale Bypass and the Fremont
Weir and shall be available for expenditure through June 30, 2003.

3. Notwithstanding any other provision of law, Section 161 of the
Water Code shall not apply to the adoption or revision of
regulations,
guidelines, or criteria to implement the Costa-Machado Water Act of
2000 (Division 26 of the Water Code commencing with Section
79000).

3860-001-0140--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the California
Environmental License Plate Fund  . . . 768,000

3860-001-0404--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Central Valley
Project Improvement Subaccount  . . . 1,565,000

3860-001-0409--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Delta Levee
Rehabilitation Subaccount  . . . 1,733,000

3860-001-0445--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Feasibility Projects
Subaccount  . . . 1,456,000

3860-001-0446--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Water
Conservation and Groundwater Recharge Subaccount  . . . 119,000

3860-001-0465--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Energy Resources
Programs Account   . . . 1,700,000

3860-001-0543--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Local Projects
Subaccount  . . . 233,000

3860-001-0544--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Sacramento Valley
Water Management and Habitat Protection Subaccount  . . . 275,000

3860-001-0740--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the 1984 State Clean
Water Bond Fund  . . . 2,000

3860-001-0744--For support of the Department of Water Resources,
for payment to Item 3860-001-0001, payable from the 1986 Water
Conservation and Water Quality Bond Fund  . . . 180,000

3860-001-0790--For support of the Department of Water Resources,
for payment to Item 3860-001-0001, payable from the 1988 Water
Conservation Fund  . . . 42,000

3860-001-0890--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Federal Trust Fund
. . . 60,176,000

3860-001-0940--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Renewable
Resources Investment Fund  . . . 662,000

3860-001-3100--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Electric Power
Fund  . . . 22,235,000

3860-001-6001--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Safe Drinking
Water, Clean Water,  Watershed Protection, and Flood Protection
Bond Fund  . . . 1,614,000

Provisions:

1. Notwithstanding any other provision of law, the funds appropriated

in this item shall be available for expenditure through the 2002-03
fiscal year.

3860-001-6005--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Flood Protection
Corridor Subaccount  . . . 937,000

3860-001-6007--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Urban Stream
Restoration Subaccount  . . . 447,000

3860-001-6010--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Yuba Feather
Flood Protection Subaccount  . . . 978,000

3860-001-6011--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Arroyo Pasajero
Watershed Subaccount  . . . 627,000

3860-001-6023--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Water
Conservation Account  . . . 675,000

3860-001-6025--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Conjunctive Use
Subaccount  . . . 946,000

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  . . . 38,370,000

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

3860-011-0001--For transfer by the Controller to the California
Water Fund pursuant to the judgment in Fierro v. Wilson  . . .
(13,200,000)

3860-101-0001--For local assistance, Department of Water
Resources  . . . 22,586,000

Schedule:

(2) 30.20.020-Delta Levee Subventions  . . . 8,436,000

(3) 10.10-Water Management Planning  . . . 12,600,000

(4) 97.20.004-Local Projects  . . . 1,550,000

(a) City and County of San Francisco: Lake Merced Water Level
Management  . . . (500,000)

(b) State Reclamation Board: Success Reservoir Enlargement Project
. . . (550,000)

(c) City of Fremont: Dredging Lake Elizabeth  . . . (400,000)

(d) Butte County: Rock Creek/Keffer Slough  . . . (100,000)

Provisions:

1. Notwithstanding Section 8 of Chapter 326 of the Statutes of 1998,
the remaining portion of the $44,000,000 appropriated by that statute

for fiscal year 2001-02 may be used to pay the state's share of the
nonfederal costs of flood control projects as described by that
statute
for estimated claims on hand as of June 30, 2001, and for estimated
claims in fiscal year 2001-02. This provision becomes operational
only when all outstanding claims through June 30, 1999, have been
satisfied.

3860-101-0409--For local assistance, Department of Water
Resources, payable from the Delta Levee Rehabilitation Subaccount  .

. . 8,400,000

3860-101-0543--For local assistance, Department of Water
Resources, payable from the Local Projects Subaccount  . . .
10,000,000

3860-101-0544--For local assistance, Department of Water
Resources, payable from the Sacramento Valley Water Management
and Habitat Protection Subaccount  . . . 16,185,000

3860-101-0740--For local assistance, Department of Water
Resources, Program 10.29--Conservation Loans, payable from the
1984 State Clean Water Bond Fund  . . . 500,000

3860-101-0744--For local assistance, Department of Water
Resources, Program 10.29--Conservation Loans, payable from the
1986 Water Conservation and Water Quality Bond Fund  . . .
1,600,000

3860-101-0790--For local assistance, Department of Water
Resources, Program 10.29--Conservation Loans, payable from the
1988 Water Conservation Fund  . . . 12,000,000

3860-101-6007--For local assistance, Department of Water
Resources, payable from the Urban Stream Restoration Subaccount  . .

. 10,000,000

3860-101-6010--For local assistance, Department of Water
Resources, payable from the Yuba Feather Flood Protection
Subaccount  . . . 3,480,000

3860-101-6023--For local assistance, Department of Water
Resources, payable from the Water Conservation Account  . . .
32,118,000

3860-101-6025--For local assistance, Department of Water
Resources, payable from the Conjunctive Use Subaccount  . . .
91,000,000

3860-101-6027--For local assistance, Department of Water
Resources, payable from the Interim Water Supply and Water Quality
Infrastructure and Management Subaccount  . . . 4,818,000

3860-301-0001--For capital outlay, Department of Water Resources  .
                                          . . 25,602,000

Schedule:

(1) 30.95.010-Sacramento Riverbank Protection Project  . . .
1,100,000

(1.5) 30.95.030.201-Merced County Streams, Castle Dam
Unit--Construction  . . . 40,000

(2) 30.95.202-Sacramento/San Joaquin Basins Comprehensive Study
. . . 1,650,000

(2.5) 30.95.215.201-Lower Sacramento Area Levee Reconstruction
Project  . . . 516,000

(3) 30.95.245-American River Flood Control Project--Natomas
features  . . . 2,060,000

(4) 30.95.286-Middle Creek Feasibility Study  . . . 430,000

(4.5) 30.95.295.201-Tehama Section 205 Flood Control
Project--Construction  . . . 2,380,000

(5) 30.95.297-Success Reservoir--Pre-construction, engineering, and
design work  . . . 284,000

(8) 30.95.306-West Stanislaus Feasibility Study  . . . 428,000

(11) 30.95.311-Folsom Dam Modifications Project  . . . 25,060,000

(12) Reimbursements-Middle Creek Feasibility Study  . . . -75,000

(13) Reimbursements-Success Reservoir--Preconstruction,
engineering, and design work  . . . -126,000

(16) Reimbursements-West Stanislaus Feasibility Study  . . . -113,000


(17.5) Reimbursements-Tehama Flood Control Project  . . . -682,000

(18) Reimbursements-Folsom Dam Modifications Project  . . .
-7,350,000

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--Reappropriation, Department of Water Resources. The
balance of the amounts appropriated in the following citations are
hereby reappropriated for the purposes and subject to the
limitations,
unless otherwise specified, provided for in those appropriations, and

shall be available for expenditure until June 30, 2002.

0001--General Fund

Item 3860-301-0001, Budget Act of 2000 (Ch. 52, Stats. 2000)

(6) 30.95.303 Tuolumne River Flood Control Project--Feasibility
Study

(7) 30.95.306 West Stanislaus Feasibility Study

Item 3860-301-0001, Budget Act of 1999 (Ch. 50, Stats. 1999)

(7) 30.95.286 Middle Creek Feasibility Study

(8) 30.95.290 Hamilton City Feasibility Study

Item 3860-301-0001, Budget Act of 1998 (Ch. 324, Stats. 1998)

(1.1) 30.95.111 1997 Flood Damage Repair Projects

(2.1) 30.95.150 West Sacramento Levee Reconstruction Project

(4) 30.95.210 Tisdale Bridge Replacement

Item 3860-301-0001, Budget Act of 1997 (Ch. 282, Stats. 1997)

(4) 30.95.215 Lower Sacramento Area Levee Reconstruction Project

(5) 30.95.220 Upper Sacramento Area Levee Reconstruction Project

(Chapter 5, Statutes of 1997, First Extraordinary Session)

(e) 30.95.085 Cache Creek Settling Basin

(g) 30.95.155 Mid-Valley Area Levee

3860-491--Reappropriation, Department of Water Resources. 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,
2002:

6003--Floodplain Mapping Subaccount

(i) Item 3860-001-6003, Budget Act of 2000 (Ch. 52, Stats. 2000)
($750,000) to continue floodplain mapping activities.

3860-492--Reappropriation, Department of Water Resources. Of the
amount appropriated in Item 3860-101-6027, Budget Act of 2000 (Ch.
52, Stats. 2000), $12,500,000 is reappropriated for the CALFED
Environmental Water Account and the Conveyance Program.

                              CALIFORNIA ENVIRONMENTAL
PROTECTION AGENCY

3900-001-0001--For support of State Air Resources Board, for
payment to Item 3900-001-0044  . . . 51,987,000

Provisions:

1. It is the intent of the Legislature that the State Air Resources
Board
consider the eligibility of manufacturers and consumers of low-speed
vehicles or Neighborhood Electric Vehicles, or both, in the
administration of any grant programs, loan programs, or rebate
programs, as an incentive to manufacturers or consumers, or both, of
zero emission vehicles, in recognition of those vehicles contribution

to achieving compliance with the zero emission vehicle mandate.

3900-001-0044--For support of State Air Resources Board, payable
from the Motor Vehicle Account, State Transportation Fund  . . .
79,053,000

Schedule:

(1) 15-Mobile Source  . . . 152,170,000

(2) 25-Stationary Source  . . . 50,777,000

(3) 30.01-Program Direction and Support  . . . 9,952,000

(4) 30.02-Distributed Program Direction and Support  . . . -9,952,000


(5) Reimbursements  . . . -5,126,000

(6) Amount payable from the General Fund (Item 3900-001-0001)  . .
. -51,987,000

(7) Amount payable from the Air Pollution Control Fund (Item
3900-001-0115)  . . . -18,800,000

(7.5) Amount payable from the Natural Resources Infrastructure Fund
(Item 3900-001-0383)  . . . -25,000,000

(8) Amount payable from the Vehicle Inspection and Repair Fund
(Item 3900-001-0421)  . . . -10,167,000

(9) Amount payable from the Air Toxics Inventory and Assessment
Account (Item 3900-001-0434)  . . . -1,304,000

(10) Amount payable from the Rice Straw Demonstration Project
Grant Fund (Item 3900-001-0489)  . . . -1,000,000

(11) Amount payable from the Federal Trust Fund (Item
3900-001-0890)  . . . -10,510,000

Provisions:

1. Notwithstanding Section 6217 of the Public Resources Code, the
Energy Crisis/Environmental Justice Air Emissions Program is to be
funded from the Natural Resources Infrastructure Fund.

2. Of the funds appropriated in this item, $20,000,000 shall be
available for use as grants to provide incentives for the purchase or

lease of zero emission vehicles, and shall be available for
expenditure through June 30, 2004, as follows:

(a) $10,000,000 for grants in an amount up to $5,000 per vehicle
pursuant to criteria established by the State Air Resources Board.

(b) $10,000,000 for grants in an amount up to $11,000 per vehicle to
subsidize the purchase or lease of zero emission vehicles to be used
in fleets operating in nonattainment areas.

(c) The State Air Resources Board shall award grants pursuant to
subdivision (b) of this provision through a competitive process that
gives preference to the award of grants to fleet operators that will
use
the vehicles primarily in communities that are disproportionately
impacted by poor air quality, including low-income communities and
communities of color.

(d) An entity receiving grants pursuant to subdivision (b) of this
provision shall be ineligible for any grants pursuant to subdivision
(a)
of this provision.

3. A total of $48,000,000 ($23,000,000 appropriated in Item
3900-001-0001 and $25,000,000 appropriated in Item
3900-001-0383) shall be subject to the following:

(a) $16,000,000 shall be allocated to county air pollution control
districts and air quality management districts for the purposes of
funding the purchase of new clean fuel schoolbuses or the retrofit of

diesel schoolbuses consistent with the criteria adopted by the State
Air Resources Board in December of 2000. Funds shall be allocated
to districts on the basis of population. In expending these funds, a
district shall distribute half of the funds to directly benefit
low-income
communities and communities of color that are disproportionately
impacted by air pollution.

(b) $16,000,000 shall be allocated to county air pollution control
districts and air quality management districts for expenditure
pursuant
to Chapter 9 (commencing with Section 44275) of Part 5 of Division
26 of the Health and Safety Code. First priority for expenditure of
these funds shall be to replenish emissions reductions achieved by
these districts pursuant to Chapter 9 (commencing with Section
44275) of Part 5 of Division 26 of the Health and Safety Code that
were reallocated by the State Air Resources Board during calendar
year 2001 in order to offset peaker plant emissions. Any remaining
funds shall be allocated to these districts based on the schedule
adopted by the board pursuant to Chapter 9 of the Health and Safety
Code, updated to reflect changes in district attainment status. In
expending funds pursuant to this provision, a district shall
distribute
half of the funds to directly benefit low-income communities and
communities of color that are disproportionately impacted by air
pollution.

(c) $16,000,000 shall be allocated to county air pollution control
districts and air quality management districts to mitigate emissions
from diesel-fueled electrical backup generators which are operated
due to the state electricity crisis. Funds appropriated pursuant to
this
provision shall be made available to all these districts based upon
population and the level and severity of community exposure to
emissions from such generators. Funds may be expended to reduce
emissions from sources other than electrical back-up generation, if
the
emissions reductions are for the same or similar types and quantities

of emissions and the emissions reductions mitigate the emissions from

that generation. In expending funds pursuant to this provision, a
district shall distribute one-half of the funds to benefit directly
low-income communities and communities of color that are
disproportionately impacted by air pollution. Up to 10 percent of
these funds shall be allocated to districts, in proportion to the
amount
of each district's subvention pursuant to Chapter 5 (commencing with
Section 39800) of the Health and Safety Code, for the implementation,

monitoring, and enforcement of programs related to the state
electricity crisis.

3900-001-0115--For support of State Air Resources Board, for
payment to Item 3900-001-0044, payable from the Air Pollution
Control Fund  . . . 18,800,000

3900-001-0383--For support of State Air Resources Board, for
payment to Item 3900-001-0044, payable from the Natural Resources
Infrastructure Fund  . . . 25,000,000

Provisions:

1. Notwithstanding Section 6217 of the Public Resources Code, the
projects to be funded from this appropriation are to be funded from
the Natural Resources Infrastructure Account.

3900-001-0421--For support of State Air Resources Board, for
payment to Item 3900-001-0044, payable from the Vehicle Inspection
and Repair Fund  . . . 10,167,000

3900-001-0434--For support of State Air Resources Board, for
payment to Item 3900-001-0044, payable from the Air Toxics
Inventory and Assessment Account  . . . 1,304,000

3900-001-0489--For support of State Air Resources Board, for
payment to Item 3900-001-0044, payable from the Rice Straw
Demonstration Project Grant Fund  . . . 1,000,000

3900-001-0890--For support of State Air Resources Board, for
payment to Item 3900-001-0044, payable from the Federal Trust Fund
. . . 10,510,000

3900-011-0001--For transfer by the Controller to the Rice Straw
Demonstration Project Grant Fund (0489)  . . . 1,000,000

3900-101-0001--For local assistance, State Air Resources Board

Schedule:

(1) Local Projects  . . . 200,000

(a) Montebello Unified School District: CNG buses  . . . (150,000)

(b) City of San Clemente: Electric vehicle-San Clemente  . . .
(50,000)

3900-101-0044--For local assistance, State Air Resources Board, for
assistance to counties in the operation of local air pollution
control
districts, payable from the Motor Vehicle Account, State
Transportation Fund  . . . 15,111,000

Schedule:

(1) 35-Subvention  . . . 15,111,000

Provisions:

1. Of the funds appropriated in this item, $7,600,000 shall only be
expended for enforcement and compliance activities carried out by
local air pollution control districts. It is the intent of the
Legislature
that these funds shall not be used to reduce the fees paid by
permittees
to the local districts.

3900-301-0115--For capital outlay, State Air Resources Board,
payable from the Air Pollution Control Fund  . . . 2,199,000

Schedule:

(1) 40.10.001-Haagen-Smit Laboratory Breezeway
Renovation--Construction  . . . 2,199,000

3910-001-0001--For support of California Integrated Waste
Management Board, for payment to Item 3910-001-0387  . . . 209,000

3910-001-0005--For support of California Integrated Waste
Management Board, for payment to Item 3910-001-0387, payable
from the Safe Neighborhood Parks, Clean Water, Clean Air, and
Coastal Protection Bond Fund  . . . 255,000

3910-001-0100--For support of California Integrated Waste
Management Board, for payment to Item 3910-001-0387, payable
from the California Used Oil Recycling Fund  . . . 4,300,000

Provisions:

1. Notwithstanding subdivision (d) of Section 48653 of the Public
Resources Code, the aggregate of appropriations from the California
Used Oil Recycling Fund may exceed $3,000,000 during the 2001-02
fiscal year.

3910-001-0226--For support of California Integrated Waste
Management Board, for payment to Item 3910-001-0387, payable
from the California Tire Recycling Management Fund  . . . 27,196,000

Provisions:

1. The amount appropriated in this item includes revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.

2. Notwithstanding Section 42889 of the Public Resources Code,
expenditures for administration of the Tire Recycling Program may
exceed the limits set forth in subdivisions (a) and (b) of Section
42889 of the Public Resources Code.

3910-001-0281--For support of California Integrated Waste
Management Board, for payment to Item 3910-001-0387, payable
from the Recycling Market Development Revolving Loan Account,
Integrated Waste Management Fund  . . . 2,169,000

3910-001-0386--For support of California Integrated Waste
Management Board, for payment to Item 3910-001-0387, payable
from the Solid Waste Disposal Site Cleanup Trust Fund  . . . 939,000

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  . . . 36,936,000

Schedule:

(1) 11-Waste Reduction and Management  . . . 77,653,000

(2) 30.01-Administration  . . . 8,812,000

(3) 30.02-Distributed Administration  . . . -8,812,000

(4) Reimbursements  . . . -585,000

(5) Amount payable from General Fund (Item 3910-001-0001)  . . .
-209,000

(6) Amount payable from Safe Neighborhood Parks, Clean Water,
Clean Air, and Coastal Protection Bond Fund (Item 3910-001-0005)  .
. . -255,000

(7) Amount payable from California Used Oil Recycling Fund (Item
3910-001-0100)  . . . -4,300,000

(8) Amount payable from California Used Oil Recycling Fund
(paragraph (4) of subdivision (a) of Section 48653 of the Public
Resources Code)  . . . -1,635,000

(9) Amount payable from California Used Oil Recycling Fund
(paragraph (1) of subdivision (a) of Section 48653 of the Public
Resources Code)  . . . -2,336,000

(10) Amount payable from California Tire Recycling Management
Fund (Item 3910-001-0226)  . . . -27,196,000

(11) Amount payable from Recycling Market Development Revolving
Loan Account, Integrated Waste Management Fund (Item
3910-001-0281)  . . . -2,169,000

(12) Amount payable from Solid Waste Disposal Site Cleanup Trust
Fund (Item 3910-001-0386)  . . . -939,000

(13) Amount payable from the Farm and Ranch Solid Waste Cleanup
and Abatement Account (Item 3910-001-0558)  . . . -1,038,000

(14) Amount payable from Federal Trust Fund (Item 3910-001-0890)
. . . -55,000

Provisions:

1. Notwithstanding subdivision (h) of Section 42023.1 of the Public
Resources Code, the California Integrated Waste Management Board
may offset the costs of administering the revolving loan program for
Recycling Market Development Zones with funds appropriated in this
item.

2. The amount appropriated in this item includes revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.

3910-001-0558--For support of California Integrated Waste
Management Board, for payment to Item 3910-001-0387, payable
from the Farm and Ranch Solid Waste Cleanup and Abatement
Account  . . . 1,038,000

Provisions:

1. Notwithstanding Section 48100 of the Public Resources Code,
expenditures for administration of the Farm and Ranch Solid Waste
Cleanup and Abatement Grant Program may exceed the limits set forth
in paragraph (3)(A) of subdivision (c) of Section 48100 of the Public

Resources Code.

3910-001-0890--For support of California Integrated Waste
Management Board, for payment to Item 3910-001-0387, payable
from the Federal Trust Fund  . . . 55,000

3910-003-0100--For transfer by the Controller, upon notification by
the board, of an amount not to exceed the appropriation in this item,

from the California Used Oil Recycling Fund to the Farm and Ranch
Solid Waste Cleanup and Abatement Account pursuant to paragraph
(2)(A) of subdivision (c) of Section 48100 of the Public Resources
Code  . . . (333,000)

3910-003-0226--For transfer by the Controller, upon notification by
the board, of an amount not to exceed the appropriation in this item,

from the California Tire Recycling Management Fund to the Farm and
Ranch Solid Waste Cleanup and Abatement Account pursuant to
paragraph (2)(A) of subdivision (c) of Section 48100 of the Public
Resources Code  . . . (333,000)

3910-004-0387--For transfer by the Controller from the Integrated
Waste Management Account, Integrated Waste Management Fund to
the Solid Waste Disposal Site Cleanup Trust Fund pursuant to
paragraph (1) of subdivision (c) of Section 48027 of the Public
Resources Code  . . . (5,000,000)

3910-005-0387--For transfer by the Controller, upon notification by
the board, of an amount not to exceed the appropriation in this item,

from the Integrated Waste Management Account, Integrated Waste
Management Fund to the Farm and Ranch Solid Waste Cleanup and
Abatement Account pursuant to paragraph (2)(A) of subdivision (c) of
Section 48100 of the Public Resources Code  . . . (334,000)

3910-101-0005--For local assistance, California Integrated Waste
Management Board, payable from the Safe Neighborhood Parks,
Clean Water, Clean Air, and Coastal Protection Bond Fund  . . .
2,558,000

Schedule:

(1) 11-Waste Reduction and Management  . . . 2,558,000

3910-101-0226--For local assistance, California Integrated Waste
Management Board, payable from the California Tire Recycling
Management Fund  . . . 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

Provisions:

1. Notwithstanding any other provision of law, the total amount of
grants made by the board pursuant to Section 47200 of the Public
Resources Code shall not exceed $3,000,000.

3930-001-0001--For support of Department of Pesticide Regulation  .
. . 14,420,000

Schedule:

(1) 12-Registration and Health Evaluation  . . . 16,679,000

(2) 17-Enforcement and Environmental Monitoring  . . . 31,593,000

(3) 20.10-Executive and Administrative Services  . . . 7,716,000

(4) 20.20-Distributed Executive and Administrative Services  . . .
-7,716,000

(5) Reimbursements  . . . -432,000

(6) Amount payable from the Department of Pesticide Regulation
Fund (Item 3930-001-0106)  . . . -28,727,000

(7) Amount payable from the California Environmental License Plate
Fund (Item 3930-001-0140)  . . . -496,000

(8) Amount payable from the Food Safety Account (Item
3930-001-0224)  . . . -2,037,000

(9) Amount payable from the Federal Trust Fund (Item
3930-0010890)  . . . -2,160,000

3930-001-0106--For support of Department of Pesticide Regulation,
for payment to Item 3930-001-0001, payable from the Department of
Pesticide Regulation Fund  . . . 28,727,000

Provisions:

1. The amount appropriated in this item includes revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.

3930-001-0140--For support of Department of Pesticide Regulation,
for payment to Item 3930-001-0001, payable from the California
Environmental License Plate Fund  . . . 496,000

3930-001-0224--For support of Department of Pesticide Regulation,
for payment to Item 3930-001-0001, payable from the Food Safety
Account  . . . 2,037,000

Provisions:

1. The amount appropriated in this item includes revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.

3930-001-0890--For support of Department of Pesticide Regulation,
for payment to Item 3930-001-0001, payable from the Federal Trust
Fund  . . . 2,160,000

3930-003-0106--For transfer by the Controller from the Department
of Pesticide Regulation Fund to the Food Safety Account pursuant to
Section 12846.5 of the Food and Agricultural Code  . . . (1,757,000)

3930-101-0001--For local assistance, Department of Pesticide
Regulation  . . . 2,449,000

Schedule:

(1) 17-Enforcement and Environmental Monitoring  . . . 14,572,000

(2) Amount payable from the Department of Pesticide Regulation
Fund (Item 3930-101-0106)  . . . -466,000

(3) Amount payable from the Department of Pesticide Regulation
Fund (Section 12844 of the Food and Agricultural Code)  . . .
-11,657,000

3930-101-0106--For local assistance, Department of Pesticide
Regulation, for payment to Item 3930-101-0001, payable from the
Department of Pesticide Regulation Fund  . . . 466,000

Provisions:

1. The amount appropriated in this item includes revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.

3930-295-0001--For local assistance, Department of Pesticide
Regulation, for reimbursement, in accordance with the provisions of
Section 6 of Article XIII B of the California Constitution or Section

17561 of the Government Code, of the costs of any new program or
increased level of service of an existing program mandated by statute

or executive order, for disbursement by the State Controller  . . .
232,000

Schedule:

(1) 98.01.120.089-Pesticide Use Reports (Ch. 1200, Stats. 89)  . . .

232,000

Provisions:

1. Except as provided in Provision 2 of this item, allocations of
funds
provided in this item to the appropriate local entities shall be made
by
the State Controller in accordance with the provisions of each
statute
or executive order that mandates the reimbursement of the costs, and
shall be audited to verify the actual amount of the mandated costs in

accordance with subdivision (d) of Section 17561 of the Government
Code. Audit adjustments to prior year claims may be paid from this
item. Funds appropriated in this item may be used to provide
reimbursement pursuant to Article 5 (commencing with Section
17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the
Government Code.

2. If any of the scheduled amounts are insufficient to provide full
reimbursement of costs, the State Controller may, upon notifying the
Director of Finance in writing, augment those deficient amounts from
the unencumbered balance of any other scheduled amounts therein. No
order may be issued pursuant to this provision unless written
notification of the necessity therefor is provided to the chairperson
of
the committee in each house  which considers appropriations and the
Chairperson of the Joint Legislative Budget Committee or his or her
designee.

3940-001-0001--For support of State Water Resources Control Board
   . . . 108,796,000

Schedule:

(1) 10-Water Quality  . . . 401,839,000

(2) 20-Water Rights  . . . 14,049,000

(3) 30.01-Administration  . . . 17,192,000

(4) 30.02-Distributed Administration  . . . -17,192,000

(5) Reimbursements  . . . -10,404,000

(6) Amount payable from the Unified Program Account (Item
3940-001-0028)  . . . -492,000

(7) Amount payable from the Waste Discharge Permit Fund (Item
3940-001-0193)  . . . -17,183,000

(8) Amount payable from the Exotic Species Control Fund (Item
3940-001-0212)  . . . -238,000

(9) Amount payable from the Environmental Protection Trust Fund
(Item 3940-001-0225)  . . . -1,657,000

(10) Amount payable from the Public Resources Account, Cigarette
and Tobacco Products Surtax Fund (Item 3940-001-0235)  . . .
-1,997,000

(11) Amount payable from the Integrated Waste Management Account,
Integrated Waste Management Fund (Item 3940-001-0387)  . . .
-5,346,000

(12) Amount payable from the State Revolving Fund Loan Subaccount
(Item 3940-001-0417)  . . . -480,000

(13) Amount payable from the Small Communities Grant Subaccount
(Item 3940-001-0418)  . . . -752,000

(14) Amount payable from the Water Recycling Subaccount (Item
3940-001-0419)  . . . -1,644,000

(15) Amount payable from the Drainage Management Subaccount
(Item 3940-001-0422)  . . . -74,000

(16) Amount payable from the Delta Tributary Watershed Subaccount
(Item 3940-001-0423)  . . . -220,000

(17) Amount payable from the Seawater Intrusion Control Subaccount
(Item 3940-001-0424)  . . . -36,000

(18) Amount payable from the Underground Storage Tank Tester
Account (Item 3940-001-0436)  . . . -27,000

(19) Amount payable from the Underground Storage Tank Cleanup
Fund (Item 3940-001-0439)  . . . -226,395,000

(20) Amount payable from the Underground Storage Tank Fund (Item
3940-001-0475)  . . . -733,000

(21) Amount payable from the 1984 State Clean Water Bond Fund
(Item 3940-001-0740)  . . . -305,000

(22) Amount payable from the Federal Trust Fund (Item
3940-0010890)  . . . -36,124,000

(23) Amount payable from the Special Deposit Fund (Item
3940-001-0942)  . . . -608,000

(24) Amount payable from the Watershed Protection Subaccount (Item
3940-001-6013)  . . . -321,000

(25) Amount payable from the Santa Ana River Watershed
Subaccount (Item 3940-001-6016)  . . . -1,211,000

(26) Amount payable from the Lake Elsinore and San Jacinto
Watershed Subaccount (Item 3940-001-6017)  . . . -76,000

(27) Amount payable from the Nonpoint Source Pollution Control
Subaccount (Item 3940-001-6019)  . . . -354,000

(28) Amount payable from the State Revolving Fund Loan Subaccount
(Item 3940-001-6020)  . . . -81,000

(29) Amount payable from the Wastewater Construction Grant
Subaccount (Item 3940-001-6021)  . . . -21,000

(30) Amount payable from the Coastal Nonpoint Source Control (Item
3940-001-6022)  . . . -313,000

Provisions:

1. Notwithstanding any other provision of law, upon approval and
order of the Director of Finance, the State Water Resources Control
Board may borrow sufficient funds, from special funds that otherwise
provide support for the board, for cash purposes. Any such loans are
to be repaid with interest at the rate earned in the Pooled Money
Investment Account.

2. Of the amount appropriated in this item, $272,000 shall be used to

review applications for a hydroelectric project license for
compliance with the federal Clean Water Act. Any fees received from
applicants shall be used to reduce expenditures from the General
Fund.

3940-001-0028--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the Unified
Program Account  . . . 492,000

Provisions:

1. It is intended that the total funding provided in this item and
Item
3940-001-0475 be maintained in 2001-02 for the state underground
storage tank regulatory activities. In the event that revenues for
the
Unified Program Account are insufficient to support the appropriation

in this item because of delays in shifting programmatic
responsibilities to certified unified program agencies, this item may

be reduced and a corresponding increase may be made to Item
3940-001-0475, upon approval of the Department of Finance.

  Any funding adjustments to this item or to Item 3940-001-0475 that
would result in a total expenditure authorization exceeding the
cumulative appropriation amount of these two items remain subject to
the provisions of Section 27.00.

3940-001-0193--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the Waste
Discharge Permit Fund  . . . 17,183,000

3940-001-0212--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the Exotic
Species Control Fund  . . . 238,000

3940-001-0225--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the
Environmental Protection Trust Fund  . . . 1,657,000

3940-001-0235--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the Public
Resources Account, Cigarette and Tobacco Products Surtax Fund  . . .

1,997,000

3940-001-0387--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the
Integrated Waste Management Account, Integrated Waste Management
Fund  . . . 5,346,000

3940-001-0417--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the State
Revolving Fund Loan Subaccount  . . . 480,000

3940-001-0418--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the Small
Communities Grant Subaccount  . . . 752,000

3940-001-0419--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the Water
Recycling Subaccount  . . . 1,644,000

3940-001-0422--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the
Drainage Management Subaccount  . . . 74,000

3940-001-0423--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the Delta
Tributary Watershed Subaccount  . . . 220,000

3940-001-0424--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the
Seawater Intrusion Control Subaccount  . . . 36,000

3940-001-0436--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the
Underground Storage Tank Tester Account  . . . 27,000

3940-001-0439--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the
Underground Storage Tank Cleanup Fund  . . . 226,395,000

Provisions:

1. The amount appropriated in this item includes revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.

3940-001-0475--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the
Underground Storage Tank  Fund  . . . 733,000

Provisions:

1. Pursuant to subdivision (b) of Section 25287 of the Health and
Safety Code, the surcharge to be included in the fee paid to a local
agency by each person who submits an application for a permit to
operate an underground storage tank shall be $56 per tank, during the

2001-02 fiscal year. This surcharge shall be transmitted to the State

Water Resources Control Board and deposited in the Underground
Storage Tank Fund.

3940-001-0740--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the 1984
State Clean Water Bond  Fund  . . . 305,000

3940-001-0890--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the Federal
Trust Fund  . . . 36,124,000

3940-001-0942--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the Special
Deposit Fund  . . . 608,000

3940-001-6013--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the
Watershed Protection Subaccount  . . . 321,000

3940-001-6016--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the Santa
Ana River Watershed Subaccount  . . . 1,211,000

3940-001-6017--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the Lake
Elsinore and San Jacinto Watershed Subaccount  . . . 76,000

3940-001-6019--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the
Nonpoint Source Pollution Control Subaccount  . . . 354,000

3940-001-6020--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the State
Revolving Fund Loan Subaccount  . . . 81,000

3940-001-6021--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the
Wastewater Construction Subaccount  . . . 21,000

3940-001-6022--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the
Nonpoint Source Control Subaccount  . . . 313,000

3940-011-0740--For transfer by the Controller from the 1984 State
Clean Water Bond Fund to the State Water Pollution Control
Revolving Fund  . . . 1,135,000

3940-101-0001--For local assistance, State Water Resources Control
Board  . . . 3,066,000

Schedule:

(1) 10-Water Quality  . . . 242,763,000

(1.5) 97.20.004-Local Projects  . . . 203,000

(a) Upper San Gabriel Valley Municipal Water District: Watershed
Restoration Program  . . . (150,000)

(b) Novato Sanitary District: Novato Heights Sewer Project Revenue
Study  . . . (3,000)

(c) City of San Juan Capistrano: Water Quality Program  . . .
(50,000)

(2) Amount payable from the Water Recycling Subaccount (Item
3940-101-0419)  . . . -25,000,000

(3) Amount payable from the Watershed Protection Subaccount (Item
3940-101-6013)  . . . -20,000,000

(4) Amount payable from Santa Ana River Watershed Subaccount
(Item 3940-101-6016)  . . . -87,900,000

(5) Amount payable from the Lake Elsinore and San Jacinto
Watershed Subaccount (Item 3940-101-6017)  . . . -6,500,000

(6) Amount payable from the Nonpoint Source Pollution Control
Subaccount (Item 3940-101-6019)  . . . -32,000,000

(7) Amount payable from the Wastewater Construction Subaccount
(Item 3940-101-6021)  . . . -3,500,000

(8) Amount payable from the Coastal Nonpoint Source Control
Subaccount (Item 3940-101-6022)  . . . -65,000,000

Provisions:

1. A total of $38,000,000 ($3,000,000 appropriated in this item and
$35,000,000 appropriated in Item 3940-101-6022) shall be used for
clean beach and research projects in accordance with the following
schedule:

(a) County of Los Angeles: Mothers' Beach, Marina Del Rey  . . .
(2,000,000)

(b) City of Malibu: Surfrider, Malibu Lagoon  . . . (2,000,000)

(c) City of Calabasas: Malibu Creek  . . . (385,000)

(d) Las Virgenes Municipal Water District: Malibu Creek  . . .
(742,000)

(e) City of Long Beach: Los Angeles River  . . . (500,000)

(f) City of Long Beach: Colorado Lagoon  . . . (500,000)

(g) City of Los Angeles: Cabrillo Beach  . . . (1,250,000)

(h) City of Santa Monica: Santa Monica Pier  . . . (350,000)

(i) City of Redondo Beach: Redondo Beach Pier  . . . (350,000)

(j) City of Los Angeles: Temescal Canyon  . . . (800,000)

(k) City of Manhattan Beach: Manhattan Beach  . . . (200,000)

(l) City of Los Angeles: Santa Monica Canyon  . . . (1,020,000)

(m) City of Los Angeles: Imperial Beach  . . . (810,000)

(n) City of Malibu/County of Los Angeles: Surfrider, Malibu Lagoon
. . . (794,000)

(o) City of Avalon: Avalon Beach  . . . (500,000)

(p) County of Ventura: Kiddie and Hobie Beach   . . . (1,500,000)

(q) County of Santa Barbara: Rincon Beach  . . . (500,000)

(r) County of Santa Barbara or City of Santa Barbara or California
Department of Parks and Recreation: Arroyo Burro et al  . . .
(2,000,000)

(s) County of Orange: Dana Point Harbor Baby Beaches  . . .
(750,000)

(t) City of Laguna Beach and Aliso Water Management District: Aliso
Beach  . . . (500,000)

(u) County of Orange or City of Dana Point: Doheny State Beach  . . .

(750,000)

(v) County of Orange or City of Newport Beach: Newport Bay  . . .
(500,000)

(w) County of Orange: Dana Point-Poche Creek  . . . (500,000)

(x) County of Orange: Huntington State Beach-Santa Ana River  . . .
(2,039,000)

(y) County of Orange: Huntington Harbor  . . . (750,000)

(z) City of Encinitas: Moonlight Beach  . . . (814,000)

(aa) City of San Diego: Mission  Bay  . . . (3,000,000)

(ab) County of San Diego or City of Imperial Beach: Imperial Beach  .

. . (1,500,000)

(ac) County of San Diego and City of Coronado: Coronado Beach  . . .

(1,000,000)

(ad) County of San Diego or City of San Diego: Ocean Beach  . . .
(1,500,000)

(ae) County of San Diego or City of San Diego: Chollas Creek  . . .
(1,000,000)

(af) County of Santa Cruz: Seabright Beach  . . . (325,000)

(ag) City of Santa Cruz or County of Santa Cruz: Main and Cowell
Beach   . . . (150,000)

(ah) City of Capitola or County of Santa Cruz: Capitola Beach  . . .

(100,000)

(ai) City of Santa Cruz or County of Santa Cruz: Main and Seabright
Beach  . . . (1,000,000)

(aj) County of Sonoma: Bodega Bay-Campbell Cove  . . . (500,000)

(ak) County of San Mateo: Pillarcitos and Gazos   . . . (250,000)

(a
) County of San Mateo: Pacifica State Beach   . . . (500,000)

(am) County of San Luis Obispo or City of Pismo Beach: Pismo State
Beach  . . . (1,200,000)

(an) County of Monterey or City of Pacific Grove: Lover's Point  . .
.
(500,000)

(ao) County of Monterey: Still Water Cove  . . . (500,000)

(ap) Develop rapid indicators  . . . (2,000,000)

(aq) Source Identification Methodology  . . . (1,000,000)

2. The projects scheduled under this item shall be reviewed by the
State Water Resources Control Board, in consultation with the
California Coastal Commission and the Beach Water Quality Task
Force, to determine if they are consistent with the Costa-Machado
Water Act of 2000. If the State Water Resources Control Board
determines that any project, or portion thereof, listed in Provision
1
(a) to (ao), inclusive, is ineligible for funding under the Coastal
Nonpoint Source Control Program established by the Costa-Machado
Water Act of 2000, or if the identified recipient of funds notifies
the
board that it will not proceed with a project, the board shall make
those identified funds available for other activities that the board
considers consistent with the Coastal Nonpoint Source Control
Program through the board's project review process for that grant
program.

  For the purposes of reviewing projects listed in Provisions 1 (a)
to
(ao), inclusive, the local matching contribution required by
subdivision (f) of Section 79148.8 of the Water Code may be satisfied

by an in-kind match that meets all or a portion of local cost share
required by subdivision (f) of Section 79148.8 of the Water Code. For

the purposes of determining the capital costs of the project, the
in-kind
match shall be included in the total project cost.

3940-101-0419--For local assistance, State Water Resources Control
Board, for payment to Item 3940-101-0001, payable from the Water
Recycling Subaccount to be available for expenditure during the
2001-02, 2002-03, and 2003-04 fiscal years  . . . 25,000,000

3940-101-0744--For local assistance, State Water Resources Control
Board, payable from the 1986 Water Conservation and Water Quality
Bond Fund to be available for expenditure during the 2001-02,
2002-03, and 2003-04 fiscal years  . . . 9,000,000

3940-101-6013--For local assistance, State Water Resources Control
Board, for payment to Item 3940-101-0001, payable from the
Watershed Protection Subaccount to be available for expenditure
during the 2001-02, 2002-03, and 2003-04 fiscal years  . . .
20,000,000

3940-101-6016--For local assistance, State Water Resources Control
Board, for payment to Item 3940-101-0001, payable from Santa Ana
River Watershed Subaccount to be available for expenditure during
the 2001-02, 2002-03, and 2003-04 fiscal years  . . . 87,900,000

3940-101-6017--For local assistance, State Water Resources Control
Board, for payment to Item 3940-101-0001, payable from the Lake
Elsinore and San Jacinto Watershed Subaccount to be available for
expenditure during the 2001-02, 2002-03, and 2003-04 fiscal years  .
.
. 6,500,000

3940-101-6019--For local assistance, State Water Resources Control
Board, for payment to Item 3940-101-0001, payable from the
Nonpoint Source Pollution Control Subaccount to be available for
expenditure during the 2001-02, 2002-03, and 2003-04 fiscal years  .
.
. 32,000,000

3940-101-6021--For local assistance, State Water Resources Control
Board, for payment to Item 3940-101-0001, payable from the
Wastewater Construction Subaccount to be available for expenditure
during the 2001-02, 2002-03, and 2003-04 fiscal years  . . .
3,500,000

3940-101-6022--For local assistance, State Water Resources Control
Board, for payment to Item 3940-101-0001, payable from the Coastal
Nonpoint Source Control Subaccount to be available for expenditure
during the 2001-02, 2002-03, and 2003-04 fiscal years  . . .
65,000,000

3960-001-0001--For support of Department of Toxic Substances
Control  . . . 157,771,000

Schedule:

(1) 12-Site Mitigation  . . . 192,685,000

(2) 13-Hazardous Waste Management  . . . 44,549,000

(3) 15-Statewide Support  . . . 3,945,000

(4) 19.01-Administration  . . . 30,344,000

(5) 19.02-Distributed Administration  . . . -30,344,000

(6) 20-Science, Pollution Prevention and Technology  . . . 14,261,000


(7) Reimbursements  . . . -7,423,000

(8) Amount payable from Hazardous Waste Control Account (Item
3960-001-0014)  . . . -34,689,000

(9) Amount payable from Unified Program Account (Item
3960-001-0028)  . . . -976,000

(10) Amount payable from California Used Oil Recycling Fund (Item
3960-001-0100)  . . . -319,000

(11) Amount payable from Toxic Substances Control Account (Item
3960-001-0557)  . . . -29,487,000

(12) Amount payable from Federal Trust Fund (Item 3960-001-0890)
. . . -22,275,000

(13) Amount payable from Cleanup Loans and Environmental
Assistance to Neighborhoods Account (Item 3960-001-1003)  . . .
-2,500,000

Provisions:

1. The Director of the Department of Toxic Substances Control may
expend from this item: (a) $17,841,000 for the following activities
at
the Stringfellow Federal Superfund site: (1) operation and
maintenance of pretreatment plants to treat contaminated groundwater
extracted from the site, (2) site maintenance and groundwater
monitoring, and (3) implementation of work to stabilize the site, and

(b) $12,440,000 for the operation of the Illegal Drug Laboratory
Removal Program.

2. Notwithstanding Section 2.00 of this act, the funds appropriated
for
removal and remedial action at the Stringfellow Federal Superfund
site shall be available for encumbrance for three fiscal years
subsequent to the fiscal year in which the funds are appropriated,
and
disbursements in liquidation of encumbrances shall be pursuant to
Section 16304.1 of the Government Code.

3. Of the amount appropriated in this item, $2,984,000 shall be used
for state oversight costs, including cost recovery, and $1,000,000
for
removal or remedial actions at open and closing military bases. The
expenditure of these funds shall not relieve the federal government
of
the responsibility to pay for all state oversight costs. The
department
shall take all steps necessary to recover these costs from the
federal
government  including, but not limited to, filing civil actions
authorized by state and federal law.

4. Of the amount appropriated in this item, $750,000 shall be used
for
the purposes of emergency response activity pursuant to Section
25354 of the Health and Safety Code, in lieu of the appropriation
made pursuant to that section.

3960-001-0014--For support of Department of Toxic Substances
Control, for payment to Item 3960-001-0001, payable from the
Hazardous Waste Control Account  . . . 34,689,000

Provisions:

1. Notwithstanding any other provisions of law, upon approval and
order of the Director of Finance, the Department of Toxic Substances
Control may borrow sufficient funds from special funds that otherwise

provide support for the department for cash purposes. Any such loans
are to be repaid with interest at the rate earned by the Pooled Money

Investment Account.

2. Notwithstanding any other provisions of law, upon request of the
Director of the Department of Toxic Substances Control, and approval
of the Department of Finance, the Controller shall increase the
appropriation in this item in an amount necessary to pay the Board of

Equalization any additional costs the board may incur to make refunds

required by Chapter 737 of the Statutes of 1998, provided sufficient
funds are available for such purposes and the board provides
workload information that justifies the increase.

3960-001-0018--For support of Department of Toxic Substances
Control, payable from the Site Remediation Account  . . . 7,326,000

Provisions:

1. The amount appropriated in this item includes revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.

2. The Director of the Department of Toxic Substances Control shall
report, in writing, not later than 90 days after the end of the
fiscal year
to the Chairperson of the Joint Legislative Budget Committee, the
chairperson of the legislative fiscal committees that act on the
department's budget, the Chairperson of the Environmental Safety and
Toxic Materials Committee of the Assembly, and the Chairperson of
the Environmental Quality Committee of the Senate actions taken
under this provision.

3. Notwithstanding Section 2.00 of the Budget Act, this appropriation

shall be available in accordance with the provisions of Section
25330.2 of the Health and Safety Code.

3960-001-0028--For support of Department of Toxic Substances
Control, for payment to Item 3960-001-0001, payable from the
Unified Program Account  . . . 976,000

3960-001-0100--For support of Department of Toxic Substances
Control, for payment to Item 3960-001-0001, payable from the
California Used Oil Recycling Fund  . . . 319,000

3960-001-0456--For support of Department of Toxic Substances
Control, payable from the Expedited Site Remediation Trust Fund  . .
.
474,000

Provisions:

1. Notwithstanding any other provisions of law, upon request of the
Department of Toxic Substances Control, and approval by the
Department of Finance, the Controller shall augment the appropriation

in this item to pay costs associated with orphan shares at sites
selected for the Expedited Site Remediation Pilot Program from any
uncommitted funds in the Expedited Site Remediation Trust Fund.

2. The amount appropriated in this item includes revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.

3960-001-0557--For support of Department of Toxic Substances
Control, for payment to Item 3960-001-0001, payable from the Toxic
Substances Control Account  . . . 29,487,000

Provisions:

1. The amount appropriated in this item includes revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.

3960-001-0890--For support of Department of Toxic Substances
Control, for payment to Item 3960-001-0001, payable from the
Federal Trust Fund  . . . 22,275,000

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  . . . 2,500,000

Provisions:

1. Notwithstanding any other provision of law, of the funds
transferred
to the Cleanup Loans and Environmental Assistance to Neighborhoods
Account pursuant to Item 3960-011-0001 of the Budget Act of 2000
(Ch. 52, Stats. 2000), up to $17,000,000 shall be available for the
purpose of providing low-cost environmental insurance for the
cleanup and development of brownfields hazardous wastesites,
contingent upon enactment of legislation authorizing the Financial
Assurance and Insurance for Redevelopment Program.

3960-011-0557--For transfer by the Controller from the Toxic
Substances Control Account to the Expedited Site Remediation Trust
Fund  . . . (435,000)

Provisions:

1. Notwithstanding any other provisions of law, upon request of the
Department of Toxic Substances Control, the Controller shall transfer

funds from the Toxic Substances Control Account to the Expedited
Site Remediation Trust Fund, pursuant to Chapter 6.85 (commencing
with Section 25396) of Division 20 of the Health and Safety Code.
The amount of the funds transferred shall not exceed the proceeds of
fines and penalties deposited in the Toxic Substances Control Account

in the 2001-02 fiscal year, exclusive of the fines and penalties
transferred to the Hazardous Substance Account pursuant to Section
25192 of  the Health and Safety Code for expenditure in accordance
with Section 25385.9 of the Health and Safety Code.

2. The amount specified in this item is an estimate of the funds
available from the proceeds of fines and penalties described in
Provision 1, and does not represent a limit on the funds that may be
transferred.

3. The amount appropriated in this item includes revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.

3960-011-1003--For transfer by the Controller from the Cleanup
Loans and Environmental Assistance to Neighborhood Account to the
General Fund  . . . (33,000,000)

Provisions:

1. Of the funds transferred to the Cleanup Loans and Environmental
Assistance to Neighborhoods Account pursuant to Item
3960-011-0001 of the Budget Act of 2000, $33,000,000 shall be
transferred to the General Fund.

3960-012-0557--For transfer by the Controller from the Toxic
Substances Control Account to the Site Remediation Account (0018)  .


. . (2,526,000)

3960-013-0001--For transfer by the Controller to the Superfund Bond
Trust Fund (0826)  . . . 21,280,000

3960-013-0557--For transfer by the Controller to the Hazardous
Substance Account (0455)  . . . (5,000,000)

3960-016-0001--For transfer by the Controller to the Site
Remediation Account (0018)  . . . 4,800,000

Provisions:

1. The amount transferred by this item shall be expended for direct
site remediation costs, as defined in Section 25337 of the Health and

Safety Code, and shall be used to meet part of the requirement of
paragraph (a)(1) of Section 25173.7 of the Health and Safety Code.

3960-101-0001--For local assistance, Department of Toxic
Substances Control  . . . 50,000

Schedule:

(1) Local Projects  . . . 50,000

(a) North Fork Community Development Council: North Fork Mill
Site PCP contamination cleanup  . . . (50,000)

3960-490--Reappropriation, Department of Toxic Substances
Control. Notwithstanding any other provision of law, the
appropriations provided in the following citations are reappropriated

for the purposes specified and shall be available for expenditure to
June 30, 2003:

0001--General Fund

(1) Item 3960-001-0001, Budget Act of 1999
(Ch. 50, Stats. 1999)

(2) Item 3960-001-0001, Budget Act of 2000
(Ch. 52, Stats. 2000)

Provisions:

1. Notwithstanding any other provision of law, up to $750,000 is
reappropriated for investigation and remediation of soil
contamination
at the Nipomo Waste Oil Dump Site.

2. Notwithstanding any other provision of law, a total of $900,000
from the unencumbered balances of the Budget Act appropriations
cited above are reappropriated to capital outlay for the purpose of
site
acquisition for a new pretreatment plant at the Stringfellow Federal
Superfund site. This reappropriation is consistent with the
remediation efforts authorized in the original appropriations.

3980-001-0001--For support of Office of Environmental Health
Hazard Assessment  . . . 14,973,000

Schedule:

(1) 10-Health Risk Assessment  . . . 18,027,000

(2) Reimbursements  . . . -2,246,000

(3) Amount payable from the California Environmental License Plate
Fund (Item 3980-001-0140)  . . . -808,000

3980-001-0140--For support of Office of Environmental Health
Hazard Assessment, for payment to Item 3980-001-0001, payable
from the California Environmental License Plate Fund  . . . 808,000

                              HEALTH AND HUMAN SERVICES

4100-001-0890--For support of the State Council on Developmental
Disabilities, payable from the Federal Trust Fund  . . . 5,579,000

Schedule:

(1) 10-State Council Planning and Operations  . . . 1,153,000

(2) 20-Community Program Development  . . . 1,318,000

(3) 30-Allocation to Area Boards  . . . 3,108,000

4100-490--Reappropriation, State Council on Developmental
Disabilities. Notwithstanding any other provision of law, the balance

of the amount appropriated for the State Council on Developmental
Disabilities, payable from the Federal Trust Fund, in Item
4100-001-0890 of the Budget Act of 2000 (Ch. 52, Stats. 2000) is
reappropriated for transfer to and in augmentation of Item
4100-001-0890 of this Budget Act for the following purposes:

(a) To augment the allocation to the Program Development Fund.

(b) To fund the cost of salary and benefit increases approved by the
Legislature that exceed the Budget Act appropriation.

(c) To fund the implementation of any portion of the state plan as
approved by the council.

4110-001-0001--For support of Area Boards on Developmental
Disabilities  . . . 0

Schedule:

(1) 10-Area Board Services  . . . 8,049,000

(2) Reimbursements  . . . -8,049,000

4120-001-0001--For support of Emergency Medical Services
Authority  . . . 1,785,000

Schedule:

(1) 10-Emergency Medical Services Authority  . . . 4,483,000

(2) Reimbursements  . . . -424,000

(3) Amount payable from the Emergency Medical Services Training
Program Approval Fund (Item 4120-001-0194)  . . . -358,000

(4) Amount payable from the Emergency Medical Services Personnel
Fund (Item 4120-001-0312)  . . . -790,000

(5) Amount payable from the Federal Trust Fund (Item
4120-001-0890).  . . . -1,126,000

4120-001-0194--For support of Emergency Medical Services
Authority, for payment to Item 4120-001-0001, payable from the
Emergency Medical Services Training Program Approval Fund  . . .
358,000

4120-001-0312--For support of Emergency Medical Services
Authority, for payment to Item 4120-001-0001, payable from the
Emergency Medical Services Personnel Fund  . . . 790,000

4120-001-0890--For support of Emergency Medical Services
Authority, for payment to Item 4120-001-0001, payable from the
Federal Trust Fund  . . . 1,126,000

4120-101-0001--For local assistance, Emergency Medical Services
Authority, Program 10, grants to local agencies  . . . 37,207,000

Provisions:

1. The General Fund support for poison control centers shall augment,

but not replace, local expenditures for existing poison control
center
services. These funds shall be used primarily to increase services to

underserved counties and populations and for poison prevention and
information services. The Director of the Emergency Medical
Services Authority may contract with eligible poison control centers
for the distribution of these funds.

2. Upon the request of the Director of the Emergency Medical
Services Authority, and subject to the approval of the Department of
Health Services, the California Medical Assistance Commission, and
the Department of Finance, moneys appropriated in this item may be
transferred to the Emergency Services and Supplemental Payments
Fund for expenditure as provided in Item 4260-101-0693 for local
assistance for the purposes specified in that item.

3. The Emergency Medical Services Authority shall seek a federal
fund match through the California Medical Assistance Commission for
any portion  of the General Fund appropriation in this item to the
extent permitted under Section 14085.6 of the Welfare and
Institutions
Code.

4. The Emergency Medical Services Authority shall use the following
guidelines in administering state-funded grants to local agencies:
(a)
funding eligibility shall be limited to rural multicounty regions
that
demonstrate a heavy use of the emergency medical services system by
nonresidents, (b) local agencies shall provide matching funds of at
least $1 for each dollar of state funds received, (c) state funding
shall
be used to provide only essential minimum services necessary to
operate the system, as defined by the authority, (d) no region shall
receive both federal and state funds in the same fiscal year for the
same purpose, and (e) the Emergency Medical Services Authority
shall  monitor the use of the funds by recipients to assure that
these
funds are used in an appropriate manner.

5. Each region shall be eligible to receive up to one-half of the
total
cost of a minimal system for that region, as defined by the Emergency

Medical Services Authority. However, the authority may reallocate
unclaimed funds among regions.

6. Notwithstanding Provision 3(b), each region with a population of
300,000 or less as of June 30, 2001, shall receive the full amount
for
which it is eligible if it provides a cash match of $0.41 per capita
or
more. Failure to provide local cash contributions at the specified
level shall result in a proportional reduction in state funding.

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  . . .
2,084,000

4130-001-0632--For support of California Health and Human
Services Agency Data Center, payable from the California Health and
Human Services Agency Data Center Revolving Fund  . . .
307,811,000

Schedule:

(1) 25-Operations  . . . 142,389,000

(2) 30-Systems Management Services  . . . 165,422,000

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. Notwithstanding Section 27.00 of this act, upon request of the
Health and Human Services Agency Data Center, the Department of
Finance may augment the amount available for expenditure in this item

to pay costs associated with the replacement, support, or both of the

mainframe systems used by the interim Statewide Automated Welfare
System Consortium. The augmentation may be effected not sooner than
30 days after notification in writing of the necessity therefor to
the
chairperson of the committee in each house of the Legislature that
considers appropriations and the Chairperson of the Joint Legislative

Budget Committee. 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 special project
report or equivalent document.

6. The Health and Human Services Agency Data Center and the
Department of Social Services shall immediately notify the fiscal and

concerned policy committees of the legislature in the event that the
timeframe for implementation of the Electronic Benefit Transfer
program is delayed from the schedule made available to the
Legislature in the spring of 2001.

7. It is the intent of the Legislature that the Health and Human
Services
Agency Data Center shall prepare a risk mitigation plan for the Child

Welfare System/Case Management System Server Replacement
Project. The plan shall be developed concurrent with preparation for
the replacement of the servers.

8. It is the intent of the Legislature that the Health and Human
Services
Agency Data Center shall update the Child Welfare System/Case
Management System Maintenance and Operations Plan concurrently
with the upgrade and replacement of hardware and software. The plan
update shall be completed by December 1, 2001.

4130-490--Reappropriation, California Health and Human Services
Agency Data Center. Notwithstanding any other provision of law, the
balance of the funds for the appropriations provided in the following

citations are reappropriated for expenditure pursuant to Provision 1
and are available for expenditure until June 30, 2002:

0632--Revolving Fund

Item 4130-001-0632, Budget Act of 2000 (Ch. 52, Stats. 2000)

Provisions:

1. It is the intent of this item to continue funding approved
activities
for the automation projects that, due to schedule changes, result in
unexpended appropriations one year and the need for additional
funding in the following year. Therefore, notwithstanding any other
provision of law, the balance of the appropriations for these
automation projects may, upon approval of the Department of Finance,
be reappropriated for transfer to and in augmentation of the
corresponding items in this act. The funds reappropriated by this
provision shall be made available consistent with the amount
approved by the Department of Finance and the Department of
Information Technology based on an approved special project report
or equivalent document not sooner than 30 days after providing
notification in writing to the chairperson of the fiscal committee of

each house of the Legislature and the Chairperson of the Joint
Legislative Budget Committee.

4140-001-0001--For support of Office of Statewide Health Planning
and Development  . . . 852,000

Schedule:

(1) 10-Health Policy and Analysis  . . . 4,600,000

(2) 30-Health Professions Development (Family Physician Training)
. . . 3,797,000

(3) 42-Facilities Development  . . . 22,086,000

(4) 45-Cal-Mortgage Loan Insurance  . . . 5,011,000

(5) 60-Healthcare Information  . . . 11,302,000

(6) 80.01-Administration  . . . 9,514,000

(7) 80.02-Distributed Administration  . . . -9,173,000

(8) Reimbursements  . . . -3,882,000

(9) Amount payable from the Hospital Building Fund (Item
4140-001-0121)  . . . -20,207,000

(10) Amount payable from the California Health Data and Planning
Fund (Item 4140-001-0143)  . . . -15,076,000

(11) Amount payable from the Registered Nurse Education Fund (Item
4140-001-0181)  . . . -759,000

(12) Amount payable from the Federal Trust Fund (Item
4140-001-0890)  . . . -498,000

(13) Amount payable from the Health Facilities Construction Loan
Insurance Fund (Section 129200, Health and Safety Code)  . . .
-5,421,000

(14) Amount payable from the Health Professions Education Fund
(Section 128355, Health and Safety Code)  . . . -442,000

Provisions:

1. By September 1, 2001, the Office of Statewide Health Planning and
Development shall provide to the budget and policy committees of the
Legislature a preliminary assessment of strategy and resource needs
for development of the capacity to analyze California's healthcare
workforce. The office shall provide an initial overview of high
priority health professions where critical shortages appear to exist,
or
are anticipated. The overview will also examine shortages of
professionals with diverse language and cultural skills. The
assessment and overview shall include the following elements:

(a) A preliminary assessment of critical statewide issues based on a
state workforce sample, which shall do all of the following:

(1) Identify the current and projected need for nurses, social
workers,
and psychiatric technicians for the state system of care (e.g.,
Departments of Mental Health, Developmental Services, Health
Services, and Corrections).

(2) Identify the number of funded positions in each of these
classifications and the average number of vacancies and turnover
rates.

(3) Specify the legal and regulatory requirements, in order to become

certified or licensed in these professions.

(4) Identify existing training programs, length of training, and
approximate cost of training for each classification.

(5) For those professions for which shortages exist in the state
workforce, provide a proposed plan for coordinating with affected
departments and educational institutions to develop options and to
estimate costs for meeting state workforce needs.

(b) A structure for a healthcare workforce assessment in coordination

with the Employment Development Department, Department of Health
Services, Department of Developmental Services, Department of
Mental Health, University of California, California State
Universities,
and the community college system and others.

(c) Identification of existing information sources that can be used
to
routinely identify workforce shortage areas by practice type,
specific
discipline, diverse language and cultural skills and geographic area.


(d) Identification of a process for providing this information to
workforce training entities in a format and timeframe that will
encourage changes in training.

2. (a) Within 10 working days of the effective date of this act, the
Office of Statewide Health Planning and Development shall design
and send a survey to all hospitals with buildings classified as
Structural Performance Category 1 (SPC 1). The survey shall be
designed to elicit the following information for each building
classified as SPC 1:

(1) The name or number of the building.

(2) The year the building was originally built. The year or years of
construction of any major addition or additions, if applicable.

(3) The number of stories.

(4) The approximate square feet per story.

(5) The type of construction of the building (15 categories).

(6) The number of licensed beds, estimated occupancy rate for the
last
12 months and licensed beds in suspense, by licensed bed
classification and designation including, but not limited to,
medical/surgical acute, pediatric, perinatal, intensive care,
coronary
care, acute respiratory care, neonatal intensive care, burn center,
rehabilitation center, psychiatric acute, chemical dependency
recovery hospital, skilled nursing, and intermediate care.

(7) The number of emergency treatment stations.

(8) The number of operating rooms.

(9) Other services located in the building including, but not limited
to,
labor and delivery, radiology, laboratory, pharmacy, dietary
services,
medical records, central plant, administrative services, and whether
the building is the primary or satellite provider of the service for
the
hospital.

(b) Within 10 working days of the receipt of the survey, owners of
general acute care hospitals shall, as a condition of continued
licensure, complete and return to the office a survey for each
building
classified as SPC 1.

(c) Within 10 working days of receipt of each hospital's completed
survey, the office shall incorporate the data from the surveys into
an
appropriate data base related to hospital compliance with seismic
safety requirements.

4140-001-0121--For support of Office of Statewide Health Planning
and Development, for payment to Item 4140-001-0001, payable from
the Hospital Building Fund  . . . 20,207,000

4140-001-0143--For support of Office of Statewide Health Planning
and Development, for payment to Item 4140-001-0001, payable from
the California Health Data and Planning Fund  . . . 15,076,000

4140-001-0181--For support of Office of Statewide Health Planning
and Development, for payment to Item 4140-001-0001, payable from
the Registered Nurse Education Fund  . . . 759,000

4140-001-0890--For support of Office of Statewide Health Planning
and Development, for payment to Item 4140-001-0001, payable from
the Federal Trust Fund  . . . 498,000

4140-101-0001--For local assistance, Office of Statewide Health
Planning and Development  . . . 8,235,000

Schedule:

(1) 10-Health Policy and Analysis  . . . 3,000,000

(2) 30-Health Professions Development (Family Physician Training)
. . . 6,635,000

(3) Reimbursements  . . . -400,000

(4) Amount payable from the Federal Trust Fund (Item
4140-1010890)  . . . -1,000,000

Provisions:

1. Notwithstanding subdivision (a) of Section 2.00 of this act, or
any
other provision of law, the funds appropriated in this item for
contracts with accredited medical schools or programs that train
primary care physicians' assistants or primary care nurse
practitioners, as well as contracts with hospitals or other health
care
delivery systems located in California, that meet the standards of
the
Health Manpower Policy Commission established pursuant to Article
1 (commencing with Section 128200) of Chapter 4 of Part 3 of
Division 107 of the Health and Safety Code, shall continue to be
available for the 2002-03, 2003-04, and 2004-05 fiscal years.

2. The Office of Statewide Health Planning and Development shall
encourage applicants for Rural Health Capital Grants to submit
multiyear applications to the extent that the applications represent
more efficient and appropriate health planning and with the
requirement that funding beyond the budget year is available only to
the extent that funds are appropriated for this purpose.

4140-101-0890--For local assistance, Office of Statewide Health
Planning and Development, for payment to Item 4140-101-0001,
payable from the Federal Trust Fund  . . . 1,000,000

4140-111-0236--For local assistance, Office of Statewide Health
Planning and Development, Program 10, Health Policy and Analysis,
payable from the Unallocated Account, Cigarette and Tobacco
Products Surtax Fund  . . . 1,047,000

Provisions:

1. The Office of Statewide Health Planning and Development shall
encourage applicants for Rural Health Services Small Grants to
submit multiyear applications to the extent that the applications
represent more efficient and appropriate health planning and with the

requirement that funding beyond the budget year is available only to
the extent that funds are appropriated for this purpose.

4170-001-0001--For support of Department of Aging  . . . 7,315,000

Schedule:

(1) 10-Nutrition  . . . 3,702,000

(2) 20-Senior Community Employment Service  . . . 470,000

(3) 30-Supportive Services and Centers  . . . 6,193,000

(4) 40-Special Projects  . . . 6,152,000

(5) 50.01-Administration  . . . 7,731,000

(6) 50.02-Distributed Administration  . . . -7,731,000

(7) Reimbursements  . . . -2,804,000

(8) Amount payable from the State  HICAP Fund (Item
4170-0010289)  . . . -177,000

(9) Amount payable from the Federal Trust Fund (Item
4170-001-0890)  . . . -6,221,000

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, including the collection and
Web-based
display of information regarding home modification and assistive
technology.

(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.

2. To the extent that new funds are provided for the Multipurpose
Senior Services Programs, those funds shall be used to augment base
funding for current client slots in the Multipurpose Senior Services
Programs, to strengthen the capacity of the programs to serve the
most
impaired clients.

4170-001-0289--For support of Department of Aging, for payment to
Item 4170-001-0001, payable from the State HICAP Fund  . . .
177,000

4170-001-0890--For support of Department of Aging, for payment to
Item 4170-001-0001, payable from the Federal Trust Fund  . . .
6,221,000

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  . . .
38,848,000

Schedule:

(1) 10-Nutrition  . . . 69,353,000

(2) 20-Senior Community Employment Service  . . . 8,601,000

(3) 30-Supportive Services and  Centers  . . . 60,098,000

(4) 40-Special Projects  . . . 25,607,000

(4.5) 97.20.004-Local Projects   . . . 2,551,000

(a) Abuelitos de Boyle Heights: Citizenship classes and computer
training for low-income seniors   . . . (25,000)

(b) Acacia Adult Day Services Garden Grove: Building renovation   .
. . (170,000)

(c) City of Chino: Senior citizens' expansion project   . . .
(75,000)

(d) City of Culver City: Culver City Senior Center   . . . (450,000)

(e) City of Montclair: Senior Center   . . . (90,000)

(f) City of Rancho Cucamonga: New Senior Center   . . . (75,000)

(g) Filipino-American Senior Opportunities Development Council,
Inc.: Provide furniture and equipment for the Northside Community
Center   . . . (100,000)

(h) City of Bellflower: Equipment and rehabilitation for Senior
Services at Simms Park   . . . (25,000)

(i) George and Marta Brown Foundation: Equipment for the George
and Marta Brown Foundation's Brown Center for Innovation-Senior
computer lab   . . . (43,000)

(j) City of Rialto, Department of Parks and Recreation: Rialto Senior

Center furnishing   . . . (100,000)

(k) City and County of San Francisco: Senior Center Com- munity
Center   . . . (250,000)

(l) City of Chino: Senior Citizens' Center expansion   . . .
(150,000)

(m) City of Culver City: Construction of the Culver City Senior
Center
. . . (800,000)

(n) Sierra Foothill Senior Management: Meals on Wheels waiting list
elim- ination   . . . (38,000)

(o) Lutheran Social Services of South- ern California: Caring
Neighbors program   . . . (30,000)

(p) Camarillo Health Care District: Elements Affecting Senior
Indepen- dence program   . . . (30,000)

(q) Filipine American Association of the USA (FAAUSA): Adult day
care center for Filipino World War II veterans  . . . (100,000)

(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)  . . . -123,105,000

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.

6. Of the amount appropriated in Schedule (4), $467,000 shall be
expended for one-time competitive grants to Adult Day Care and
Adult Day Support programs. Grants made pursuant to this article
shall not exceed $100,000 for a single project over a period not to
exceed 36 months. State administrative costs for grants issued
pursuant to this article shall not exceed 10 percent of the total
amount
of the appropriation, unless otherwise appropriated. Funds
appropriated for this purpose shall be available for expenditure
until
June 30, 2004.

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
. . . 123,105,000

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.

4. The Department of Aging shall establish guidelines designed to
assure the quality of services provided with the Family Caregiver
Support Program funds, and shall make those guidelines available to
the fiscal and concerned policy committees of the Legislature. The
department shall include in the guidelines a mechanism for assuring
that these new funds supplement and do not supplant existing services

to caregivers and build upon existing state-funded programs to the
extent possible. The department shall require each Area Agency on
Aging to amend the plan required by Section 9400 of the Welfare and
Institutions Code, which requires the Area Agency on Aging to
consider available data, assess the need for services, identify
sources
of funding for services, and develop a plan for delivery of services
based on needs. The amendment shall identify a specific plan for
support of caregivers, including family caregivers and other
caregivers. The plan shall identify existing and needed resources and

ensure that National Family Caregiver Support Program funds are
used to meet unmet needs and link existing programs together into a
more seamless system of support and services for caregivers. As part
of this plan, Area Agencies on Aging that elect not to fund one or
more
of the required federal services shall demonstrate how these service
needs are met through other mechanisms. In the development of this
plan, Area Agencies on Aging shall work with the department and
other appropriate entities. The department shall require each Area
Agency on Aging, as part of its regular reporting or through
surveying,
to all of the following:

(a) Documentation that planning for allocation of the funds has
included all other existing caregiver support services operating
locally.

(b) Documentation of how the use of the Family Caregiver Support
Program funds will be coordinated with existing state-funded
programs.

(c) Documentation that the resulting plan considers all other
existing
and potential caregiver support services operating locally and that
new service plans will use existing infrastructure where possible,
and
where this funding conforms with the Area Agency on Aging plan
specified above.

(d) Identification of which of the allowable federal activities are
of
highest need in the local area. In no event shall the Area Agency on
Aging be required to provide all federally allowable services. No
Area Agency on Aging  shall use the funds until a review of current
needs and services has been made.

  The department shall provide a status report to the Legislature by
November 15, 2001, on the progress by the Area Agencies on Aging
in meeting the objectives of this provision. The report shall include

information on the plans that have been developed or are in
development by that time.

  The Department of Aging shall gather data to assess the impact of
services on caregivers. In addition the department shall gather data
to
identify the categories of care recipients who receive assistance
under
this program in order to assess the potential impact of services on
the
care recipients, including, but not limited to, the following
categories:

(a) Care recipients at risk of abuse or neglect by their caregiver
and
referred by the Adult Protective Services Program.

(b) Care recipients with mental illness or disorder.

(c) Care recipients with multiple health problems.

(d) Care recipients who are under 18 years of age and whose primary
caregiver is over 60 years of age.

  The department shall report its preliminary findings by March 1,
2002, and submit a more complete report by March 1, 2003, to the
fiscal committees and the concerned policy committees of the
Legislature.

4170-102-0001--For local assistance, Department of Aging--City of
Elk Grove: Elk Grove Senior Center  . . . 1,500,000

4170-490--Reappropriation, Department of Aging. Notwithstanding
any other provision of law, as of June 30, 2001, the balance of the
appropriation provided in the following citation is reappropriated
for
the purposes specified and shall be available for expenditure until
June 30, 2003:

0001--General Fund

(1) Item 4170-101-0001, Budget Act of 2000 (Ch. 52, Stats. 2000),
Schedule (c) 30-Supportive Services and Centers. The balance of the
$3,596,000 appropriated for planning, construction, renovation, or
additions or for other specified purposes  related to senior centers
is
reappropriated for those purposes.

4180-001-0983--For support of Commission on Aging, payable from
the California Fund for Senior  Citizens  . . . 236,000

Provisions:

1. Funds appropriated in this item from the California Fund for
Senior
Citizens shall be allocated by the Commission on Aging for the
purposes specified in Section 18723 of the Revenue and Taxation
Code.

2. Pursuant to Section 18723 of the Revenue and Taxation Code, the
balance of this item as well as the balance of prior year
appropriations from the California Fund for Senior Citizens may be
carried over and expended in any following fiscal year.

3. Notwithstanding any other provision of law, the Director of
Finance may authorize expenditures from the California Fund for
Senior Citizens for the Commission on Aging in excess of the amount
appropriated not sooner than 30 days after notification in writing of

the necessity therefor is provided to the chairpersons of the fiscal
committees and the Chairperson of the Joint Legislative Budget
Committee.

4180-002-0886--For support of Commission on Aging, payable from
the California Seniors Special  Fund  . . . 79,000

Provisions:

1. Pursuant to Section 18773 of the Revenue and Taxation Code, the
balance of this item as well as the balance of prior year
appropriations from the California Seniors Special Fund may be
carried over and expended in any following fiscal year.

2. Notwithstanding any other provision of law, the Director of
Finance may authorize expenditures from the California Seniors
Special Fund for the Commission on Aging in excess of the amount
appropriated not sooner than 30 days after notification in writing of

the necessity therefor is provided to the chairpersons of the fiscal
committees and the Chairperson of the Joint Legislative Budget
Committee, or not sooner than whatever lesser time the chairperson of

the committee, or his or her designee, may in each instance
determine.

4180-002-0890--For support of Commission on Aging, payable from
the Federal Trust Fund  . . . 292,000

4180-401--The Commission on Aging, shall report to fiscal and
policy committees of the Legislature by September 1, 2001, detailing
the financial requirements to operate the commission, the Area
Agencies on Aging Advisory Council of California, and the California
Senior Legislature. The report shall include a recommendation on
priorities for activities among these three entities, and options for

policy-makers to meet those priorities.

4200-001-0001--For support of Department of Alcohol and Drug
Programs  . . . 5,267,000

Schedule:

(1) 15-Alcohol and Other Drug Services Program  . . . 34,004,000

(2) 30.01-State Administration  . . . 10,957,000

(3) 30.02-State Administration-- Distributed  . . . -10,373,000

(4) Reimbursements  . . . -4,115,000

(5) Amount payable from Driving-Under-the-Influence Program
Licensing Trust Fund (Item 4200-001-0139)  . . . -1,732,000

(6) Amount payable from Narcotic Treatment Program Licensing
Trust Fund (Item 4200-001-0243)  . . . -1,091,000

(7) Amount payable from Audit Repayment Trust Fund (Item
4200-001-0816)  . . . -67,000

(8) Amount payable from the Federal Trust Fund (Item 4200-001-
0890)  . . . -19,339,000

(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  . . .
1,732,000

Provisions:

1. Notwithstanding any other provision of law, the Director of
Finance may authorize expenditures for the
Driving-Under-the-Influence Program Licensing Trust Fund in excess
of the amount appropriated not sooner than 30 days after notification

in writing of the necessity therefore is provided to the chairpersons
of
the fiscal committees and the Chairperson of the Joint Legislative
Budget Committee, or not sooner than whatever lesser time the
chairperson of the committee, or  his or her designee, may in each
instance determine.

4200-001-0243--For support of Department of Alcohol and Drug
Programs, for payment to Item 4200-001-0001, payable from the
Narcotic Treatment Program Licensing Trust Fund  . . . 1,091,000

Provisions:

1. Notwithstanding any other provision of law, the Director of
Finance may authorize expenditures for the Narcotic Treatment
Program Licensing Trust Fund in excess of the amount appropriated
not sooner than 30 days after notification in writing of the
necessity
therefore is provided to the chairpersons of the fiscal committees
and
the Chairperson of the Joint Legislative Budget Committee, or not
sooner than whatever lesser time the chairperson of the committee, or

his or her designee, may in each instance determine.

4200-001-0816--For support of Department of Alcohol and Drug
Programs, for payment to Item 4200-001-0001, payable from the
Audit Repayment Trust  Fund  . . . 67,000

4200-001-0890--For support of Department of Alcohol and Drug
Programs, for payment to Item 4200-001-0001, payable from the
Federal Trust Fund  . . . 19,339,000

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, the $375,000 allocated
for
costs to modify the California Alcohol and Drug Data System and to
automate the licensing and certification process may not be
encumbered or expended until the Department of Information
Technology and the Department of Finance approve a feasibility study
report for the project in accordance with the State Administrative
Manual and Statewide Information Management Manual. These funds
shall be made available consistent with the amount approved by the
Department of Finance, based upon the approved feasibility study
report.

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.

3. The State Department of Alcohol and Drug Programs shall report to
the fiscal and concerned policy committees of each house of the
Legislature by January 1, 2002, on the method used to distribute the
2001-02 allocation of funds appropriated by the Substance Abuse and
Crime Prevention Act of 2000 (Proposition 36). At a minimum, the
report shall note the impact of the methodology on counties,
suggested
alternative methodologies (if any), and the benefits and detriments
of
each methodology described in the report.

4. The State Department of Alcohol and Drug Programs shall prepare
a written summary of the status of implementation of the Substance
Abuse and Crime Prevention Act of 2000 that will be available to
policymakers before legislative budget hearings in April 2002. The
summary shall include information about county implementation plans,
including the impact of the allocation of funds; the percentage of
funds
dedicated respectively to probation, courts, county administration,
other social services, and substance abuse treatment; evidence of
collaborative agreements with CalWORKs, Workforce Investment
Boards, domestic violence treatment providers, adult education, and
mental health treatment providers; information about the timing of
participant assessments and protocols to conduct assessments;
information about court organization for handling Proposition 36
referrals; and evidence of collaborative agreements for treatment of
parolees. The summary shall also include information about state
implementation, including the number of new treatment facilities
licensed or certified, drug Medi-Cal usage for Proposition 36 client
referrals, and any reduction in the number of counties with no Drug
Medi-Cal providers. The department shall include the following
response information in longer-range evaluation plans, so that
evaluations provide to policymakers information about the impact of
organizational choices on success measures, such as a reduction in
recidivism, successful treatment conclusion:

(a) Does the distribution of funds between treatment and other
functions affect success?

(b) Does access to other social services  (CalWORKs, job training,
domestic violence treatment, mental heath treatment, adult education)

affect success?

(c) Do court arrangements (specific court vs. every court) affect
success?

4200-101-0001--For local assistance, Department of Alcohol and
Drug Programs  . . . 49,240,000

Schedule:

(1) 15-Alcohol and Other Drug  Services Program  . . . 366,820,000

(1.5) 97.20.004-Local Projects  . . . 862,000

(2) Reimbursements  . . . -13,619,000

(3) Amount payable from the Federal Trust Fund (Item
4200-1010890)  . . . -304,679,000

(4) Amount payable from Resident-Run Housing Revolving Fund
(Item 4200-101-0977)  . . . -144,000

Provisions:

1. Upon approval by the Department of Finance, the Controller shall
transfer such funds as are necessary between this item and Items
4200-001-0001, 4200-102-0001, 4200-103-0001, and
4200-104-0001.

2. Upon approval of the Department of Finance, one or more
short-term loans not to exceed a cumulative total of $59,745,000 may
be made available from the General Fund when there is a delay in the
allocation of federal Substance Abuse Prevention and Treatment
(SAPT) Block Grant funds to California. The loans shall be repaid,
with interest calculated pursuant to subdivision (a) of Section 16314

of the Government Code, upon receipt of the federal SAPT Block
Grant.

3. Of the funds appropriated in this item, $850,000 shall be used to
fund Technical Assistance Contracts in order to increase the
availability of treatment services and increase access to treatment,
prevention, and recovery services for historically underserved
populations. These funds shall be awarded to the nine organizations
currently under contract to the department for the delivery of
technical
assistance services for a term not to exceed that of their existing
contracts, including renewal options as specified in the Request for
Proposals. Upon expiration of these contracts including specified
optional renewals, the Department of Alcohol and Drug Programs
shall award these funds on a competitive basis to nonprofit
organizations. These funds shall not be used to supplant existing
federal funds targeted to the Technical Assistance Contracts.

4. Of the funds appropriated in this item, $862,000 shall be for the
following projects:

(a) Marin Services for Women: Drug and Alcohol Program  . . .
(250,000)

(b) Pico Union Westlake Cluster Network: Drug Free Community
Program  . . . (125,000)

(c) Montebello East Los Angeles Counseling Center  . . . (300,000)

(d) Walden House Incorporated: Walden House Conference Report  .
. . (100,000)

(e) Wolfe Center: Renovation and Repairs of Wolfe Center  . . .
(50,000)

(f) King of Kings: Recovery Unit  . . . (37,000)

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  . . . 304,679,000

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)  . . . 2,753,900

Schedule:

(1) 15-Alcohol and Other Drug Services Program  . . . 5,661,800

(2) Reimbursements  . . . -2,907,900

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  . . . 49,068,400

Schedule:

(1) 15-Alcohol and Other Drug Services Program  . . . 100,890,300

(2) Reimbursements  . . . -51,821,900

Provisions:

1. Upon approval by the Department of Finance, the Controller shall
transfer such funds as are necessary between this item and Items
4200-001-0001, 4200-101-0001, 4200-102-0001, and
4200-104-0001.

2. The funds appropriated in this item are available to provide
funding
for the state's share of expenditures for substance abuse services
provided to persons eligible for Medi-Cal.

3. Notwithstanding subdivision (a) of Section 2.00 and Section 26.00
of this act, the Department of Finance may authorize a transfer of
expenditure authority between this item and Item 4200-102-0001 so
that the funds appropriated in either item may be used to pay the
state
and federal share of prior fiscal years' allowable Medi-Cal costs
that
exceed the amount encumbered in prior fiscal years. The Director of
Finance shall notify the Legislature within 10 days after authorizing
a
transfer pursuant to this provision unless prior notification of the
transfer has been included in the Medi-Cal estimates submitted
pursuant to Section 14100.5 of the Welfare and Institutions Code.

4. Notwithstanding any other provision of law, both the federal and
nonfederal shares of any money recovered for previously paid Drug
Medi-Cal program services provided pursuant to Chapter 7
(commencing with Section 14000) of Part 3 of Division 9 of the
Welfare and Institutions Code are hereby appropriated and shall be
expended as soon as practicable for Drug Medi-Cal program
services, as defined in the Welfare and Institutions Code.

4200-104-0001--For local assistance, Department of Alcohol and
Drug Programs, for perinatal substance abuse treatment programs  . .
.
26,957,000

Schedule:

(1) 15-Alcohol and Other Drug Services Program  . . . 26,957,000

Provisions:

1. Upon approval by the Department of Finance, the Controller shall
transfer such funds as are necessary between this item and Items
4200-001-0001, 4200-101-0001, 4200-102-0001, and
4200-103-0001.

2. Of the funds appropriated in this item, $6,922,000 shall be used
to
fund existing residential perinatal treatment programs that were
begun
through federal Center for Substance Abuse Treatment grants but
whose grants have since expired. For counties in which there is such
a
provider, the Department of Alcohol and Drug Programs shall include
language in those counties' allocation letters that in-dicates the
amount
of the allocation designated for the provider during the fiscal year.


4200-490--Reappropriation, Department of Alcohol and Drug
Programs. Notwithstanding any other provision of law, the balances
of the following appropriations are reappropriated for the purposes
provided for in those appropriations. The funds reappropriated by
this
item shall be available for encumbrance and expenditure until June
30, 2002:

0001--General Fund

(1) Item 4200-102-0001, Budget Act of 1999
(Ch. 50, Stats. 1999)

(2) Item 4200-103-0001, Budget Act of 1999
(Ch. 50, Stats. 1999)

(3) Item 4200-102-0001, Budget Act of 2000 (Ch.52, Stats. 2000)

(4) Item 4200-103-0001, Budget Act of 2000 (Ch.52, Stats. 2000)

4220-001-0001--For support of Child Development Policy Advisory
Committee appointed pursuant to Section 8286 of the Education Code
. . . 494,000

Schedule:

(1) 10-Child Development Policy Advisory Committee  . . . 937,000

(2) Reimbursements  . . . -443,000

4260-001-0001--For support of Department of Health Services  . . .
233,690,000

Schedule:

(1) 10-Public and Environmental Health  . . . 367,483,000

(2) 20-Health Care Services  . . . 436,573,000

(3) 30.01-Departmental Administration  . . . 35,203,000

(4) 30.02-Departmental Administration Distributed  . . . -33,047,000

(4.5) 97.20.001-Unallocated reduction  . . . -100,000

(4.6) 97.20.004-Local Projects  . . . 3,803,000

(5) Reimbursements  . . . -29,694,500

(6) Amount payable from the Breast Cancer Research Account (Item
4260-001-0007)  . . . -1,625,000

(7) Amount payable from the Breast Cancer Control Account (Item
4260-001-0009)  . . . -7,781,000

(8) Amount payable from the Nuclear Planning Assessment Special
Account (Item 4260-001-0029)  . . . -572,000

(9) Amount payable from the Motor Vehicle Account, State
Transportation Fund (Item 4260-001-0044)  . . . -859,000

(10) Amount payable from the Sale of Tobacco to Minors Control
Account (Item 4260-001-0066)  . . . -2,179,000

(11) Amount payable from the Occupational Lead Poisoning
Prevention Account (Item 4260-001-0070)  . . . -2,967,000

(12) Amount payable from the Medical Waste Management Fund
(Item 4260-001-0074)  . . . -901,000

(13) Amount payable from the Radiation Control Fund (Item
4260-001-0075)  . . . -22,188,000

(14) Amount payable from the Tissue Bank License Fund (Item
4260-001-0076)  . . . -533,000

(15) Amount payable from the Childhood Lead Poisoning Prevention
Fund (Item 4260-001-0080)  . . . -6,601,000

(16) Amount payable from the Export Document Program Fund (Item
4260-001-0082)  . . . -132,000

(17) Amount payable from the Clinical Laboratory Improvement Fund
                              (Item 4260-001-0098)  . . . -5,977,000

(18) Amount payable from the Health Statistics Special Fund (Item
4260-001-0099)  . . . -12,016,000

(19) Amount payable from the Wine Safety Fund (Item
4260-001-0116)  . . . -48,000

(20) Amount payable from the Water Device Certification Special
Account (Item 4260-001-0129)  . . . -162,000

(21) Amount payable from the Food Safety Fund (Item
4260-0010177)  . . . -4,330,000

(22) Amount payable from the Environmental Laboratory
Improvement Fund (Item 4260-0010179)  . . . -3,475,000

(23) Amount payable from the Genetic Disease Testing Fund (Item
4260-001-0203)  . . . -61,665,000

(25) Amount payable from the Health Education Account, Cigarette
and Tobacco Products Surtax Fund (Item 4260-001-0231)  . . .
-6,659,000

(26) Amount payable from the Hospital Services Account, Cigarette
and Tobacco Products Surtax Fund (Item 4260-001-0232)  . . .
-273,000

(28) Amount payable from the Research Account, Cigarette and
Tobacco Products Surtax Fund (Item 4260-001-0234)  . . . -4,930,000

(29) Amount payable from Unallocated Account, Cigarette and
Tobacco Products Surtax Fund (Item 4260-001-0236)  . . . -2,692,000

(30) Amount payable from Drinking Water Operator Certification
Special Account (Item 4260-001-0247)  . . . -1,197,000

(31) Amount payable from the Infant Botulism Treatment and
Prevention Fund (Item 4260-001-0272)  . . . -1,727,000

(32) Amount payable from the Safe Drinking Water Account (Item
4260-001-0306)  . . . -7,807,000

(33) Amount payable from the Registered Environmental Health
Specialist Fund (Item 4260-001-0335)  . . . -165,000

(34) Amount payable from the Mosquitoborne Disease Surveillance
Account (Item 4260-001-0478)  . . . -36,000

(35) Amount payable from Cancer Research Fund (Item
4260-0010589)  . . . -24,951,000

(36) Amount payable from the Drinking Water Treatment and
Research Fund (Item 4260-001-0622)  . . . -610,000

(37) Amount payable from the Domestic Violence Training and
Education Fund (Item 4260-001-0642)  . . . -773,000

(38) Amount payable from the Emergency Services and Supplemental
Payments Fund (Item 4260-001-0693)  . . . -122,000

(39) Amount payable from the California Alzheimer's and Related
Disorders Research Fund (Item 4260-001-0823)  . . . -550,000

(40) Amount payable from the Medi-Cal Inpatient Payment
Adjustment Fund (Item 4260-001-0834)  . . . -794,000

(41) Amount payable from the Federal Trust Fund (Item
4260-0010890)  . . . -306,470,500

(42) Amount payable from the Local Health Capital Expenditure
Account, County Health Services Fund (Item 4260-001-0900)  . . .
-17,000

(43) Amount payable from the Birth Defects Research Fund (Item
4260-001-0919)  . . . -400,000

(44) Amount payable from the Drug and Device Safety Fund (Item
4260-001-3018)  . . . -1,312,000

(45) Amount payable from Tobacco Settlement Fund (Item
4260-001-3020)  . . . -51,111,000

Provisions:

1. Of the total amount of reimbursements in this item, $7,065,000
shall be available for administration, research, and training
projects.
Notwithstanding Section 28.00 of this act, the State Department of
Health Services shall report any new project over $200,000 or any
increase in excess of $400,000 for an identified project.

2. Except as otherwise prohibited by law, the department shall
promulgate emergency regulations to adjust the public health fees set

by regulation to an amount, such that if the new fees were effective
throughout the 2001-02 fiscal year, the estimated revenues would be
sufficient to offset at least 95 percent of the approved program
level
intended to be supported by those fees.

  The General Fund fees of the State Department of Health Services
(DHS) that are subject to the annual fee adjustment pursuant to
subdivision (a) of Section 100425 of the Health and Safety Code shall

be increased by 15.89%. The special fund fees of DHS that are
subject to the annual fee adjustment pursuant to subdivision (a) of
Section 100425 of the Health and Safety Code may be increased by
15.89% only if the fund condition statements project fund reserves to

be less than 10% and the revenues projected for FY 2001-02 are less
than the appropriation contained in this act.

3. Effective July 1, 2001, the annual fee for a general acute care
hospital, acute psychiatric hospital, special hospital, general acute

care rehabilitation hospital and chemical dependency recovery
hospital shall be $94.95 per bed. Effective July 1, 2001, the annual
fee for a skilled nursing facility, intermediate care facility, or
intermediate care facility for the developmentally disabled is
$283.27
per bed.

  The fees of the State Department of Health Services that are
subject
to the annual fee adjustment pursuant to subdivision (a) of Section
100445 of the Health and Safety Code shall be increased by 61.65
percent, effective July 1, 2001.

  Notwithstanding subdivision (b) of Section 100450 of the Health and

Safety Code, departmental fees that are subject to the annual fee
adjustment pursuant to subdivision (a) of Section 100450 of the
Health and Safety Code shall be increased by 6.5 percent, effective
July 1, 2001.

4. The Department of Health Services may spend up to $631,000
appropriated in this item to augment Lead-Related Construction
Program regulatory  activities. The amount spent shall be entirely
supported by revenue collections above 1999-00 fee receipts.

5. Of the amount appropriated in this item, the Department of Health
Services may spend up to $8,000,000 for awards to nursing facilities
serving high proportions of Medi-Cal patients with high quality of
care. Nursing facilities receiving such awards shall, to the extent
permitted by law, pass the awards on to exemplary direct caregiver
employees in the form of bonuses.

6. 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.

7. Provision 4 of Item 4260-111-0001 also applies to this item.

8. 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.

9. Of the amount appropriated in this item, $250,000 shall be used by

the State Department of Health Services in cooperation with local
public health constituencies, to conduct core public health
assessments in the areas of communicable disease control,
environmental health, and vital records and data collection. The
department may also seek foundation grant funds to supplement this
effort.

10. Of the funds appropriated in this item, $3,803,000 shall be for
the
following projects:

(a) City of Avalon: Genetic Testing in Avalon Bay pursuant to
requirements of AB 411 (1997)  . . . (150,000)

(b) City of Santa Rosa: Cloverdale Street Plume Project to Shut Down
Contaminated Wells and Construct New Wells  . . . (350,000)

(c) Mexican American Alcoholism Program, Inc.: Startup for
Community Health Center in South Sacramento  . . . (550,000)

(d) Napa Valley Vintners Health Center: Community Health Center
Construction  . . . (250,000)

(e) San Diego Children's Hospital: Regional Emergency Care Center
. . . (1,000,000)

(f) Westside Women's Health Center  . . . (8,000)

(g) VIDA: Local Health Program  . . . (750,000)

(h) City of Long Beach: Multi-Cultural Health Center  . . . (45,000)

(i) Santa Barbara Junior League: Clinic on Wheels  . . . (200,000)

(j) Horizon Foundation: Public Health Study on Anti-Gay Campaign  .
. . (100,000)

(k) Minority AIDS Project in Los Angeles  . . . (400,000)

4260-001-0007--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Breast Cancer
Research Account  . . . 1,625,000

4260-001-0009--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Breast Cancer
Control Account  . . . 7,781,000

4260-001-0029--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Nuclear Planning
Assessment Special Account  . . . 572,000

4260-001-0044--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Motor Vehicle
Account, State Transportation Fund  . . . 859,000

4260-001-0066--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Sale of Tobacco to
Minors Control Account  . . . 2,179,000

Provisions:

1. The amount appropriated in this item includes revenues derived
from the assessment of fines and penalties imposed as specified in
Government Code Section 13332.18.

4260-001-0070--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Occupational Lead
Poisoning Prevention Account  . . . 2,967,000

Provisions:

1. The amount appropriated in this item includes revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.

4260-001-0074--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Medical Waste
Management Fund  . . . 901,000

Provisions:

1. The amount appropriated in this item includes revenues derived
from the assessment of fines and penalties imposed as specified in
Government Code Section 13332.18.

4260-001-0075--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Radiation Control
Fund  . . . 22,188,000

Provisions:

1. The amount appropriated in this item includes revenues derived
from the assessment of fines and  penalties imposed as specified in
Section 13332.18 of the Government Code.

4260-001-0076--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Tissue Bank
License Fund   . . . 533,000

4260-001-0080--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Childhood Lead
Poisoning Prevention Fund  . . . 6,601,000

4260-001-0082--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Export Document
Program Fund  . . . 132,000

4260-001-0098--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Clinical
Laboratory Improvement Fund  . . . 5,977,000

Provisions:

1. The amount appropriated in this item includes revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.

4260-001-0099--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Health Statistics
Special Fund  . . . 12,016,000

4260-001-0116--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Wine Safety Fund  .
. . 48,000

4260-001-0129--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Water Device
Certification Special Account  . . . 162,000

4260-001-0177--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Food Safety Fund  .
. . 4,330,000

4260-001-0179--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Environmental
Laboratory Improvement Fund  . . . 3,475,000

4260-001-0203--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Genetic Disease
Testing Fund  . . . 61,665,000

4260-001-0231--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Health Education
Account, Cigarette and Tobacco Products Surtax Fund  . . . 6,659,000

4260-001-0232--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Hospital Services
Account, Cigarette and Tobacco Products Surtax Fund  . . . 273,000

4260-001-0234--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Research Account,
Cigarette and Tobacco Products Surtax Fund  . . . 4,930,000

Provisions:

1. Of the funds appropriated in this item, $500,000 shall be
available
for population-based cancer research and surveillance, and $500,000
shall be available for cancer registry data collection.

4260-001-0236--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Unallocated
Account, Cigarette and Tobacco Products Surtax Fund  . . . 2,692,000

4260-001-0247--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Drinking Water
Operator Certification Special Account  . . . 1,197,000

4260-001-0272--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Infant Botulism
Treatment and Prevention Fund  . . . 1,727,000

4260-001-0306--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Safe Drinking
Water Account  . . . 7,807,000

Provisions:

1. The amount appropriated in this item includes revenues derived
from the assessment of fines and  penalties imposed as specified in
Section 13332.18 of the Government Code.

4260-001-0335--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Registered
Environmental Health Specialist Fund  . . . 165,000

4260-001-0478--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Mosquitoborne
Disease Surveillance Account  . . . 36,000

4260-001-0589--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Cancer Research
Fund  . . . 24,951,000

4260-001-0622--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Drinking Water
Treatment and Research Fund  . . . 610,000

4260-001-0642--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Domestic Violence
Training and Education Fund  . . . 773,000

4260-001-0693--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Emergency
Services and Supplemental Payments Fund  . . . 122,000

Provisions:

1. To the extent that moneys available in the Emergency Services and
Supplemental Payments Fund are less than the amount appropriated in
this item,  this appropriation shall be limited to that lesser
amount.

2. Notwithstanding any other provision of law, if revenues to the
Emergency Services and Supplemental Payments Fund are sufficient
to create additional allocation workload, the Director of Finance may

authorize expenditures for the Department of Health Services in
excess of the amount appropriated not sooner than 30 days after
notification in writing of the necessity therefor is provided to the
chairpersons of the fiscal committees and the Chairperson of the
Joint
Legislative Budget Committee, or not sooner than whatever lesser
time the chairperson of the committee, or his or her designee, may in

each instance determine.

4260-001-0823--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the California
Alzheimer's and Related Disorders Research Fund  . . . 550,000

4260-001-0834--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Medi-Cal Inpatient
Payment Adjustment Fund  . . . 794,000

4260-001-0890--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Federal Trust Fund
. . . 306,394,500

Provisions:

1. The limitations and conditions applicable to Item 4260-001-0001
also apply to this item if appropriate.

2. Of the funds appropriated in this item, $60,625,000 shall be
available for administration, research, and training projects.
Notwithstanding Section 28.00 of this act, the State Department of
Health Services shall report under that section any new project over
$200,000 or any increase in excess of $400,000 for an identified
project.

4260-001-0900--For support of Department of Health Services, in
lieu of the amounts that otherwise would be appropriated in the Local

Health Capital Expenditure Account of the County Health Services
Fund pursuant to Chapter 1351, Statutes of 1980, for payment to Item
4260-001-0001, payable from the Local Health Capital Expenditure
Account, County Health Services Fund  . . . 17,000

4260-001-0919--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Birth Defects
Research Fund  . . . 400,000

4260-001-3018--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Drug and Device
Safety Fund  . . . 1,312,000

4260-001-3020--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Tobacco
Settlement Fund  . . . 51,111,000

4260-002-0001--For transfer by the Controller to the Cancer
Research Fund  . . . 25,000,000

4260-002-0942--For support of Department of Health Services,
payable from the Health Facilities Citation Penalties Account,
Special
Deposit Fund  . . . 1,000,000

4260-003-0001--For support of Department of Health Services, for
rental payments on lease revenue bonds (Richmond Laboratory)  . . .
2,704,000

Schedule:

(1) Base Rental and Fees  . . . 2,825,000

(2) Insurance  . . . 23,000

(3) Reimbursements  . . . -144,000

Provisions:

1. The Controller shall transfer funds appropriated in this item
according to a schedule to be provided by the State Public Works
Board. The schedule shall be provided on a monthly basis or as
otherwise might be needed to ensure debt requirements are met.

4260-003-0044--For support of Department of Health Services, for
rental payments on lease revenue bonds, payable from the Motor
Vehicle Account, State Transportation Fund  . . . 86,000

Schedule:

(1) Base Rental and Fees  . . . 85,000

(2) Insurance  . . . 1,000

Provisions:

1. The Controller shall transfer funds appropriated in this item
according to a schedule to be provided by the State Public Works
Board. The schedule shall be provided on a monthly basis or as
otherwise might be needed to ensure debt requirements are met.

4260-003-0080--For support of Department of Health Services, for
rental payments on lease revenue bonds, payable from the Childhood
Lead Poisoning Prevention Fund  . . . 55,000

Schedule:

(1) Base Rental and Fees  . . . 54,000

(2) Insurance  . . . 1,000

Provisions:

1. The Controller shall transfer funds appropriated in this item
according to a schedule to be provided by the State Public Works
Board. The schedule shall be provided on a monthly basis or as
otherwise might be needed to ensure debt requirements are met.

4260-003-0098--For support of Department of Health Services, for
rental payments on lease revenue bonds, payable from the Clinical
Lab Improvement Fund  . . . 22,000

Schedule:

(1) Base Rental  . . . 22,000

Provisions:

1. The Controller shall transfer funds appropriated in this item
according to a schedule to be provided by the State Public Works
Board. The schedule shall be provided on a monthly basis or as
otherwise might be needed to ensure debt requirements are met.

4260-003-0179--For support of Department of Health Services, for
rental payments on lease revenue bonds, payable from the
Environmental Laboratory Improvement Fund  . . . 1,000

Schedule:

(1) Base Rental  . . . 1,000

Provisions:

1. The Controller shall transfer funds appropriated in this item
according to a schedule to be provided by the State Public Works
Board. The schedule shall be provided on a monthly basis or as
otherwise might be needed to ensure debt requirements are met.

4260-003-0203--For support of Department of Health Services, for
rental payments on lease revenue bonds, payable from the Genetic
Disease Testing Fund  . . . 653,000

Schedule:

(1) Base Rental and Fees  . . . 648,000

(2) Insurance  . . . 5,000

Provisions:

1. The Controller shall transfer funds appropriated in this item
according to a schedule to be provided by the State Public Works
Board. The schedule shall be provided on a monthly basis or as
otherwise might be needed to ensure debt requirements are met.

4260-003-0890--For support of Department of Health Services, for
rental payments on lease revenue bonds, payable from the Federal
Trust Fund  . . . 13,000

Schedule:

(1) Base Rental  . . . 13,000

Provisions:

1. The Controller shall transfer funds appropriated in this item
according to a schedule to be provided by the State Public Works
Board. The schedule shall be provided on a monthly basis or as
otherwise might be needed to ensure debt requirements are met.

4260-003-0942--For support of Department of Health Services,
payable from the Federal Citation Penalties Account, Special Deposit
Fund  . . . 2,216,000

Provisions:

1. Of the amount appropriated in this item, the Department of Health

Services may spend up to $2,000,000 for awards to nursing facilities
serving high proportions of Medi-Cal patients with high quality of
care. Nursing facilities receiving such awards shall, to the extent
permitted by law, pass the awards on to exemplary direct caregiver
employees in the form of bonuses.

4260-007-0890--For support of Department of Health Services,
payable from the Federal Trust Fund  . . . 18,859,000

Provisions:

1. Notwithstanding Section 28.00 of this act, adjustments may be made

to align the federal funds for legislative actions and other
technical
adjustments affecting the recipient department's appropriation
authority.

4260-011-0900--For transfer by the Controller from the Local Health
Capital Expenditure Account, County Health Services Fund, to the
General Fund  . . . (1,350,000)

4260-101-0001--For local assistance, Department of Health Services,
Medical Assistance Program, payable from the Health Care Deposit
Fund (912) after transfer from the General Fund  . . . 9,548,027,000

Schedule:

(1) 20.10.010-Eligibility (County Administration)  . . .
1,431,325,000

(2) 20.10.020-Fiscal Intermediary Management  . . . 278,931,000

(3) 20.10.030-Benefits (Medical Care and Services)  . . .
22,826,757,000

(4) Prior Fiscal Year Reconciliation  . . . 0

(4.5) Reimbursements  . . . -5,000,000

(5) Amount payable from the Federal Trust Fund (Item 4260-101
0890)  . . . -14,802,896,000

(6) Amount payable from Federal Trust Fund (Item 4260-103-0890)  .
. . -7,801,000

(7) Amount payable from the Tobacco Settlement Fund (Item
4260-101-3020)  . . . -173,289,000

Provisions:

1. The aggregate principal amount of disproportionate share hospital
general obligation debt that may be issued in the 2001-02 fiscal year

pursuant to subparagraph (A) of paragraph (2) of subdivision (f) of
Section 14085.5 of the Welfare and Institutions Code shall be $0.

2. Notwithstanding any other provision of law, both the federal and
nonfederal shares of any money recovered for previously paid health
care services, provided pursuant to Chapter 7 (commencing with
Section 14000) of Part 3 of Division 9 of the Welfare and
Institutions
Code, are hereby appropriated and shall be expended as soon as
practicable for medical care and services as defined in the Welfare
and Institutions Code.

3. Notwithstanding any other provision of law, accounts receivable
for recoveries as described in Provision 2 above shall have no effect

upon the positive balance of the General Fund or the Health Care
Deposit Fund. Notwithstanding any other provision of law, money
recovered as described in this item that is required to be
transferred
from the Health Care Deposit Fund to the General Fund shall be
credited by the Controller to the General Fund without regard to the
appropriation from which it was drawn.

4. Without regard to fiscal year, the General Fund shall make one or
more loans available not to exceed a cumulative total of $45,000,000
to be transferred as needed to the Health Care Deposit Fund to meet
cash needs. The loans are subject to the repayment provisions of
Section 16351 of the Government Code. Any additional loan
requirement in excess of $45,000,000 shall be processed in the
manner prescribed by Section 16351 of the Government Code.

5. Notwithstanding any other provision of law, the Director of Health

Services may give public notice relative to proposing or amending
any rule or regulation that could result in increased costs in the
Medi-Cal program only after approval by the Department of Finance;
and any rule or regulation adopted by the Director of Health Services

and any communication that revises the Medi-Cal program shall be
effective only from and after the date upon which it is approved by
the
Department of Finance.

6. Of the funds appropriated in this item, up to $50,000 may be
allocated for attorneys' fees awarded pursuant to state or federal
law
without prior notification to the Legislature. Individual settlements

authorized under this language shall not exceed $5,000. The
semiannual estimates of Medi-Cal expenditures due to the Legislature
in January and May shall reflect attorney fees paid 15 or more days
prior to the transmittal of the estimate.

7. Change orders to the medical or the dental fiscal intermediary
contract for amounts exceeding a total cost of $250,000 shall be
approved by the Director of Finance not sooner than 30 days after
written notification of the change order is provided to the
chairpersons of the fiscal and policy committees in each house and to

the Chairperson of the Joint Legislative Budget Committee or not
sooner than such lesser time as the Chairperson of the Joint
Legislative Budget Committee, or his or her designee, may designate.

If there are changes or potential changes in federal funding, the
Department of Finance shall provide timely written notification of
the
changes to the chairperson of the fiscal committee in each house and
the Chairperson of the Joint Legislative Budget Committee. The
semiannual estimates of MediCal expenditures due to the Legislature
in January and May may constitute the notification required by this
provision.

8. Recoveries of advances made to counties in prior years pursuant to

                                                              Section
14153 of the Welfare and Institutions Code are
reappropriated to the Health Care Deposit Fund for reimbursement of
those counties where allowable costs exceeded the amounts
advanced. Recoveries in excess of the amounts required to fully
reimburse allowable costs shall be transferred to the General Fund.
When a projected deficiency exists in the Medical Assistance
Program, these funds, subject to notification to the Chairperson of
the
Joint Legislative Budget Committee, are appropriated and shall be
expended as soon as practicable for the state's share of payments for

medical care and services, county administration, and fiscal
intermediary services.

9. The Department of Finance may transfer funds representing all or
any portion of any estimated savings that are a result of
improvements
in  the Medi-Cal claims processing procedures from the Medi-Cal
services budget or the support budget of the State Department of
Health Services (Item 4260-001-0001) to the fiscal intermediary
budget item for purposes of making improvements to the Medi-Cal
claims system.

10. Notwithstanding subdivision (a) of Section 2.00 and Section
26.00 of this act, the Department of Finance may authorize transfer
of
expenditure authority between Schedule (1), (2), (3) and Schedule
(4).
Schedule (4) may be used for the liquidation of prior years' excess
obligations of Item 4260-101-0001.

  The Director of Finance shall notify the Legislature within 10 days

of authorizing such a transfer unless prior notification of the
transfer
has been included in the Medi-Cal estimates submitted pursuant to
Section 14100.5 of the Welfare and Institutions Code.

12. Of the amount appropriated in this item, at least $250,000 shall
be
used by the State Department of Health Services to conduct an oral
health needs assessment of children in this state. These funds shall
be
used to draw federal funds from the Medicaid Program and the state's
federal allotment appropriated to the Managed Risk Medical
Insurance Board for the Healthy Families Program, as appropriate.
The department may also seek funds from the foundation community
and the California Children and Families First Commission for this
purpose. The department may conduct the work itself, utilize a
competitive process to solicit applications, or enact an interagency
agreement to produce the assessment. The assessment shall be
completed no later than January of 2003.

13. The State Department of Health Services shall review options for
developing alternative rate methodologies for distinct-part nursing
facilities and report back to the Legislature by no later than April
1,
2002.

14. Of the amounts appropriated in this item, up to $5,000,000 shall
be available to replace $5,000,000 in Proposition 10 funding from the

Children and Families Commission if that funding is not otherwise
available for use in the Medi-Cal Outreach for Children.

4260-101-0693--Notwithstanding any other provision of law, moneys
available in the Emergency Services and Supplemental Payments
Fund, after the appropriation made by Item 4260-001-0693 of this act,

are appropriated to the Department of Health Services for expenditure

for local assistance for the purposes specified in Section 14085.6 of

the Welfare and Institutions Code.

4260-101-0890--For local assistance, Department of Health Services,
for payment to Item 4260-101-0001, payable from the Federal Trust
Fund  . . . 14,802,896,000

Provisions:

1. Any of the provisions in Item 4260-101-0001 that are relevant to
this item also apply to this item.

4260-101-3020--For local assistance, Department of Health Services,
for payment to Item 4260-101-0001, payable from the Tobacco
Settlement Fund  . . . 173,289,000

4260-102-0001--For local assistance, Department of Health Services,
Program 20.10.030-Benefits (Medical Care and Services), for
supplemental reimbursement for debt service pursuant to Section
14085.5 of the Welfare and Institutions Code  . . . 54,356,000

4260-102-0890--For local assistance, Department of Health Services,
Program 20.10.030--Benefits (Medical Care and Services), payable
from Federal Trust Fund, for supplemental reimbursement for debt
service pursuant to Section 14085.5 of the Welfare and Institutions
Code  . . . 57,396,000

4260-103-0890--For local assistance, for refugee services,
Department of Health Services, for payment to Item 4260-101-0001,
payable from the Federal Trust Fund  . . . 7,801,000

Provisions:

1. Any of the provisions in Item 4260-101-0001 that are relevant to
this item also apply to this item.

4260-111-0001--For local assistance, Department of Health Services
. . . 438,606,000

Schedule:

(1) 10.10.010-Vital Records Improvement Project  . . . 300,000

(2) 10.20.010-Environmental Management  . . . 960,000

(3) 10.20.040-Drinking Water  . . . 4,516,000

(4) 10.30.030-Childhood Lead Poisoning Prevention  . . . 10,500,000

(5) 10.30.040-Chronic Diseases  . . . 102,243,100

(6) 10.30.050-Communicable Disease Control  . . . 66,604,000

(7) 10.30.060-AIDS  . . . 262,187,000

(8) 20.30-County Health Services  . . . 110,020,100

(9) 20.40-Primary Care and Family Health  . . . 1,526,327,800

(10) Reimbursements  . . . -309,314,000

(11) Amount payable from the Breast Cancer Control Account (Item
4260-111-0009)  . . . -12,710,000

(12) Amount payable from the Childhood Lead Poisoning Prevention
Fund (Item 4260-111-0080)  . . . -14,000,000

(13) Amount payable from the Health Statistics Special Fund (Item
4260-111-0099)  . . . -300,000

(14) Amount payable from the Health Education Account, Cigarette
and Tobacco Products Surtax Fund (Item 4260-111-0231)  . . .
-79,835,000

(15) Amount payable from the Hospital Services Account, Cigarette
and Tobacco Products Surtax Fund (Item 4260-111-0232)  . . .
-71,021,000

(16) Amount payable from the Physician Services Account, Cigarette
and Tobacco Products Surtax Fund (Item 4260-111-0233)  . . .
-6,372,000

(17) Amount payable from the Unallocated Account, Cigarette and
Tobacco Products Surtax Fund (Item 4260-111-0236)  . . .
-53,762,000

(18) Amount payable from the Child Health and Safety Fund (Item
4260-111-0279)  . . . -491,000

(19) Amount payable from the Drinking Water Treatment and
Research Fund (Item 4260-111-0622)  . . . -4,453,000

(20) Amount payable from the Federal Trust Fund (Item
4260-1110890)  . . . -1,029,448,000

(21) Amount payable from the Tobacco Settlement Fund (Item
4260-111-3020)  . . . -63,346,000

Provisions:

1. Of the total amount of reimbursements in this item, $41,000,000
shall be available for administration, research and training
projects.
Notwithstanding Section 28.00 of this act, the Department of Health
Services shall report under that section, any new project over
$200,000 or any increase in excess of $400,000 for an identified
project.

2. Program 10.30.060-AIDS:

The Office of AIDS in the State Department of Health Services, in
allocating and processing contracts and grants, shall comply with the

same requirements that are established for contracts and grants for
other public health programs. The contracts or grants administered by

the Office of AIDS shall be exempt from the Public Contract Code and
shall be exempt from approval by the  Department of Finance and the
Department of General Services prior to their execution.

3. Program 20.40-Primary Care and Family Health:

(a) Notwithstanding Section 28.00 of this act, the Department of
Finance, upon request of the State Department of Health Services, may

authorize and approve a budget revision to augment Schedule (9)
Primary Care and Family Health, WIC Rebates and Recoveries, in
this item for any additional rebate moneys or recoveries that become
available for the Special  Supplemental Food Program for Women,
Infants, and Children (WIC) during this fiscal year.

(b) Counties may retain 50 percent of total enrollment and assessment

fees that are collected by the counties for the CCS program. Fifty
percent of the enrollment and assessment fee for each county shall be

offset from the state's match for that county.

4. Nonfederal funds appropriated in this item and Item
4260-001-0001 which have been budgeted to meet the state's
Temporary Assistance for Needy Families maintenance-of-effort
requirement established pursuant to the federal Personal
Responsibility and Work Opportunity Reconciliation Act of 1996
(P.L. 104-193) may not be expended in any way that would cause
their disqualification as a federally allowable maintenance-of-effort

expenditure.

5. Using $20,000,000 in available one-time federal funds
(reimbursements from the Department of Social Services), the funds
appropriated in Schedule (5) of Item 4260-001-0001 ($526,000)
and Schedule (10) of Item 4260-111-0001 ($19,474,000) are for
expenditure in the 2001-02 fiscal year to continue the Community
Challenge Grant Program.

4260-111-0009--For local assistance, Department of Health Services,
for payment to Item 4260-111-0001, payable from the Breast Cancer
Control  Account  . . . 12,710,000

4260-111-0080--For local assistance, Department of Health Services,
for payment to Item 4260-111-0001, payable from the Childhood Lead
Poisoning Prevention Fund  . . . 14,000,000

4260-111-0099--For local assistance, Department of Health Services,
for payment to Item 4260-111-0001, payable from the Health
Statistics Special Fund  . . . 300,000

4260-111-0231--For local assistance, Department of Health Services,
for payment to Item 4260-111-0001, payable from the Health
Education Account, Cigarette and Tobacco Products Surtax Fund   . . .

79,835,000

4260-111-0232--For local assistance, Department of Health Services,
for payment to Item 4260-111-0001, payable from the Hospital
Services Account, Cigarette and Tobacco Products Surtax Fund   . . .

71,021,000

4260-111-0233--For local assistance, Department of Health Services,
for payment to Item 4260-111-0001, payable from the Physician
Services Account, Cigarette and Tobacco Products Surtax Fund   . . .

6,372,000

4260-111-0236--For local assistance, Department of Health Services,
for payment to Item 4260-111-0001, payable from the Unallocated
Account, Cigarette and Tobacco Products Surtax Fund   . . .
53,762,000

4260-111-0279--For local assistance, Department of Health Services,
for payment to Item 4260-111-0001, payable from the Child Health
and Safety Fund  . . . 491,000

4260-111-0622--For local assistance, Department of Health Services,
for payment to Item 4260-111-0001, payable from the Drinking Water
Treatment and Research Fund  . . . 4,453,000

4260-111-0890--For local assistance, Department of Health Services,
for payment to Item 4260-111-0001, payable from the Federal Trust
Fund  . . . 1,029,448,000

Provisions:

1. Of the funds appropriated in this item, $60,155,000 shall be
available for administration, research, and training projects.
Notwithstanding the provisions of Section 28.00 of this act, the
State
Department of Health Services shall report under that section any new

project over $200,000 or any increase in excess of $400,000 for an
identified project.

4260-111-3020--For local assistance, State Department of Health
Services, for payment to Item 4260-111-0001, payable from the
Tobacco Settlement Fund  . . . 63,346,000

4260-113-0001--For local assistance, Department of Health Services,
for the Healthy Families Program (Medi-Cal)  . . . 23,836,000

Schedule:

(1) 20.10.010-Eligibility (County Administration)  . . . 59,190,000

(2) 20.10.020-Fiscal Intermediary Management  . . . 214,000

(3) 20.10.030-Benefits (Medical Care and Services)  . . . 36,470,000

(4) Amount payable from the Federal Trust Fund (Item
4260-1130890)  . . . -72,038,000

Provisions:

1. Notwithstanding subdivision (a) of Section 2.00 and Section 26.00
of this act, the Department of Finance may authorize transfer of
expenditure authority between Schedule (a), (b), or (c) and Schedule
(d). Schedule (d) may be used for the liquidation of prior years'
excess obligations of Item 4260-113-0001.

  The Director of Finance shall notify the Legislature within 10 days

of authorizing such a transfer unless prior notification of the
transfer
has been included in the Medi-Cal estimates submitted pursuant to
Section 14100.5 of the Welfare and Institutions Code.

4260-113-0890--For local assistance, Department of Health Services,
for payment to Item 4260-113-0001, payable from the Federal Trust
Fund  . . . 72,038,000

4260-114-0942--For local assistance, Department of Health Services,
payable from the Women, Infants, and Children Vendor Fines and
Penalties Account, Special Deposit Fund  . . . 100,000

4260-115-0890--For transfer by the Controller from the Federal Trust
Fund to the Safe Drinking Water State Revolving Loan Fund  . . .
87,482,000

4260-116-0890--For transfer by the Controller to various federal
funds  . . . (9,782,000)

Provisions:

1. Pursuant to Chapter 734, Statutes of 1997, the Department of
Health
Services may transfer funds appropriated in this item to the
Administrative Account of the Safe Drinking Water State Revolving
Fund (0625), Water System Reliability Account of the Safe Drinking
Water State Revolving Fund (0626), Source Protection Account of the
Safe Drinking Water State Revolving Fund (0627), Small System
Technical Assistance Account of the Safe Drinking Water State
Revolving Fund (0628), and Safe Drinking Water State Revolving
Fund (0629) for the purpose of administering the California Safe
Drinking Water Act. In addition, the Department of Health Services
may transfer funds between the above-mentioned funds.

2. Upon notification to the Department of Finance, the Department of
Health Services may increase the amount appropriated in this item for

transfer to the funds cited in Provision 1.

4260-295-0001--For local assistance, Department of Health Services,
for reimbursement, in accordance with the provisions of Section 6 of
Article XIII B of the California Constitution or Section 17561 of the

Government Code, of the costs of any new program or increased level
of service of an existing program mandated by statute or executive
order, for disbursement by the State Controller  . . . 7,574,000

Schedule:

(1) 98.01.026.891-SIDS Contacts by Local Health Officers (Ch. 268,
Stats. 1991)  . . . 335,000

(2) 98.01.045.374-SIDS Notices (Ch. 453, Stats. 1974)  . . . 36,000

(3) 98.01.091.692-Pacific Beach Safety (Ch. 916, Stats. 1992)  . . .

73,000

(4) 98.01.095.589-SIDS Autopsies
(Ch. 955, Stats. 1989)  . . . 1,929,000

(5) 98.01.108.888-AIDS Search Warrants (Ch. 1088, Stats. 1988)  . .
. 928,000

(6) 98.01.116.381-Medi-Cal Beneficiary Death Notices (Ch. 102,
Stats. 1981 and Ch. 1163, Stats. 1981)  . . . 103,000

(7) 98.01.159.788-Inmates AIDS Testing (Ch. 1597, Stats. 1988)  . . .

1,281,000

(8) 98.01.160.390-Perinatal services for alcohol/drug exposed infants

(Ch. 1603, Stats. 1990)  . . . 2,772,000

(9) 98.01.111.189-SIDS Training for Firefighters (Ch. 1111, Stats.
1989)  . . . 117,000

Provisions:

1. Except as provided in Provision 2 of this item, allocations of
funds
provided in this item to the appropriate local entities shall be made
by
the State Controller in accordance with the provisions of each
statute
or executive order that mandates the reimbursement of the costs, and
shall be audited to verify the actual amount of the mandated costs in

accordance with subdivision (d) of Section 17561 of the Government
Code. Audit adjustments to prior year claims may be paid from this
item. Funds appropriated in this item may be used to provide
reimbursement pursuant to Article 5 (commencing with Section
17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the
Government Code.

2. If any of the scheduled amounts are insufficient to provide full
reimbursement of costs, the State Controller may, upon notifying the
Director of Finance in writing, augment those deficient amounts from
the unencumbered balance of any other scheduled amounts therein. No
order may be issued pursuant to this provision unless written
notification of the necessity therefor is provided to the chairperson
of
the committee in each house that considers appropriations and the
Chairperson of the Joint Legislative Budget Committee or his or her
designee.

4260-301-0660--For capital outlay, Department of Health Services  .
. . 2,183,000

Schedule:

(1) 94.60.050-Richmond Laboratory Campus: Phase III Office
Building--Working drawings  . . . 2,183,000

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 in this item.

2. The State Public Works Board and the Department of Health
Services may obtain interim financing for the project costs
authorized
in this item from any appropriate source including, but not limited
to,
the Pooled Money Investment Account pursuant to Sections 16312 and
16313 of the Government Code.

3. The State Public Works Board may authorize the augmentation of
the cost of construction of the project schedule 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.

4260-402--In the event the bonds authorized for the Capital Area Plan

project in Chapter 761, Statutes 1997 are not sold, the Department of

Health Services shall commit a sufficient portion of its support
appropriation, as determined by the Department of Finance, which is
provided for in this Budget Act to repay any interim financing. It is
the
intent of the Legislature that this commitment shall be included in
future Budget Acts until all interim financing is repaid either
through
the proceeds from the sale of bonds or from an appropriation.

4260-490--Reappropriation, Department of Health Services.
Notwithstanding any other provision of law, the balance of the funds
for the appropriations provided in the following citations are
reappropriated for expenditure pursuant to Provision 1 and are
available for expenditure until June 30, 2002:

0001--General Fund

Item 4260-101-0001, Budget Act of 2000 (Ch. 52, Stats. 2000)

0890--Federal Trust Fund

Item 4260-101-0890, Budget Act of 2000 (Ch. 52, Stats. 2000)

Provisions:

1. It is the intent of this item to continue funding approved
activities
for the automation projects that, due to schedule changes, result in
unexpended appropriations one year and the need for additional
funding in the following year. Therefore, notwithstanding any other
provision of law, the balance of the appropriations for these
automation projects may, upon approval of the Department of Finance,
be reappropriated for transfer to and in augmentation of the
corresponding items in this act. The funds reappropriated by this
provision shall be made available consistent with the amount
approved by the Department of Finance and the Department of
Information Technology based on an approved special project report
or equivalent document not sooner than 30 days after providing
notification in writing to the chairperson of the fiscal committee of

each house of the Legislature and the Chairperson of the Joint
Legislative Budget Committee.

4260-491--Reappropriation, Department of Health Services.
Notwithstanding any other provision of law, the balances of the
appropriations provided for in the following citations are
reappropriated for the purposes and subject to the limitations,
unless
otherwise specified, provided for in those appropriations, and shall
be available for expenditure until June 30, 2002.

0001--General Fund

(1) Item 4260-001-0001, Budget Act of 2000, (2) 20--Health Care
Services. The balance of the $400,000 for the Medi-Cal Pharmacy
Reimbursement Rate Study is reappropriated for the  program in fiscal

year 2001-02, subject to the limitations provided for in the
appropriation.

(1.5) Item 4260-001-0001, Budget Act of 2000, (2) 10--Public and
Environmental Health. The balance of the $250,000 for the
interagency agreement or contract for the planning and development of

a scientific protocol for the study of the effect of diet on the
disease
management of multiple sclerosis is reappropriated for the program in

the 2001-02 fiscal year, subject to the limitations provided in the
appropriation.

(2) Item 4260-111-0001, Budget Act of 2000, (2) 10.30.040--Chronic
Diseases. The balance of the $2,114,000 for the Childhood Asthma
Initiative is reappropriated for the program in fiscal year 2001-02,
subject to the limitations provided for in the appropriation.

4270-001-0001--For support, California Medical Assistance
Commission  . . . 1,289,000

Schedule:

(1) 10-California Medical Assistance Commission  . . . 2,576,000

(2) Reimbursements  . . . -1,262,000

(3) Amount payable from Emergency Services and Supplemental
Payments Fund (Item 4270-001-0693)  . . . -25,000

4270-001-0693--For support, California Medical Assistance
Commission, for payment to Item 4270-001-0001, payable from the
Emergency Services and Supplemental Payments Fund  . . . 25,000

Provisions:

1. To the extent that moneys available in the Emergency Services and
Supplemental Payments Fund are less than the amount appropriated in
this item, this appropriation shall be limited to that lesser amount.


2. Notwithstanding any other provision of law, if revenues to the
Emergency Services and Supplemental Payments Fund are sufficient
to create additional allocation workload, the Director of Finance may

authorize expenditures for the California Medical Assistance
Commission in excess of the amount appropriated not sooner than 30
days after notification in writing of the necessity therefor is
provided
to the chairpersons of the fiscal committees and the Chairperson of
the
Joint Legislative Budget Committee, or not sooner than whatever
lesser time the chairperson of the committee, or his or her designee,

may in each instance determine.

4280-001-0001--For support of Managed Risk Medical Insurance
Board  . . . 2,398,000

Schedule:

(1) 10-Major Risk Medical Insurance Program  . . . 880,000

(2) 20-Access for Infants and Mothers  . . . 853,000

(3) 40-Healthy Families Program  . . . 6,587,000

(4) Reimbursements  . . . -97,000

(5) Amount payable from Perinatal Insurance Fund (Item
4280-001-0309)  . . . -853,000

(6) Amount payable from Major Risk Medical Insurance Fund (Item
4280-001-0313)  . . . -880,000

(7) Amount payable from Federal Trust Fund (Item 4280-001-0890)  .
. . -4,092,000

4280-001-0309--For support of Managed Risk Medical Insurance
Board, for payment to Item 4280-001-0001, payable from the
Perinatal Insurance Fund  . . . 853,000

Provisions:

1. Provision 1 of Item 4280-001-0313 also applies to this item.

4280-001-0313--For support of Managed Risk Medical Insurance
Board, for payment to Item 4280-001-0001, payable from the Major
Risk Medical Insurance Fund  . . . 880,000

Provisions:

1. Notwithstanding any other provision of law, the Director of
Finance may authorize expenditures for the Managed Risk Medical
Insurance Board in excess of the amount appropriated not sooner than
30 days after notification in writing of the necessity therefor is
provided to the chairpersons of the fiscal committees and the
Chairperson of the Joint Legislative Budget Committee, or not sooner
than whatever lesser time the chairperson of the committee, or his or

her designee, may in each instance determine.

4280-001-0890--For support of Managed Risk Medical Insurance
Board, for payment to Item 4280-001-0001, payable from Federal
Trust Fund, for Healthy Families Program  . . . 4,092,000

4280-101-0001--For local assistance, Managed Risk Medical
Insurance Board, for the Healthy Families Program  . . . 122,536,000

Schedule:

(.5) 10-Major Risk Medical Insurance Program   . . . 5,000,000

(1) 20-Access for Infants and Mothers Program  . . . 3,497,000

(2) 40-Healthy Families Program  . . . 604,140,000

(3) Amount payable from the Federal Trust Fund (Item
4280-101-0890)  . . . -375,855,000

(4) Amount payable from the Tobacco Settlement Fund (Item
4280-101-3020)  . . . -114,246,000

Provisions:

1. It is the intent of the Legislature for the Healthy Families
Program
to be fully funded to provide health care services for all enrolled
families. In the event that funds appropriated in this act are not
sufficient to provide for increased  caseload, the Managed Risk
Medical Insurance Board, upon the approval of the Department of
Finance, shall submit a request for deficiency to the Legislature.

2. Upon order of the Director of Finance, the State Controller shall
transfer such funds as are necessary between this item and Item
4280-102-0001 in order to effectively administer the Healthy
Families Program.

3. Of the General Fund moneys appropriated in this item, $5,000,000
shall be used for enrollments in the Major Risk Medical Insurance
Program pursuant to legislation enacted during the 2000-01 Regular
Session providing insurance market reforms that improve access to
insurance for medically uninsurable persons. In the event that
legislation described in this proviso is not enacted, the $5,000,000
shall revert to the General Fund.

4280-101-0890--For local assistance, Managed Risk Medical
Insurance Board, for payment to Item 4280-101-0001, payable from
the Federal Trust Fund, for the Healthy Families Program  . . .
375,855,000

Provisions:

1. Upon order of the Director of Finance, the State Controller shall
transfer such funds, as are necessary between this item and Item
4280-102-0890 in order to effectively administer the Healthy
Families Program.

4280-101-3020--For local assistance, Managed Risk Medical
Insurance Board, for payment to Item 4280-101-0001, payable from
the Tobacco Settlement Fund, for the Healthy Families Program  . . .

                                      114,246,000

4280-102-0001--For local assistance, Managed Risk Medical
Insurance Board, for the Healthy Families Program administrative
contracts  . . . 11,673,000

Schedule:

(1) 40-Healthy Families Program  . . . 50,423,000

(2) Reimbursements  . . . -13,106,000

(3) Amount payable from the Federal Trust Fund (Item
4280-102-0890)  . . . -25,644,000

Provisions:

1. Upon order of the Director of Finance, the State Controller shall
transfer such funds as are necessary between this item and Item
4280-101-0001 in order to effectively administer the Healthy
Families Program.

4280-102-0890--For local assistance, Managed Risk Medical
Insurance Board, for payment to Item 4280-102-0001, payable from
the Federal Trust Fund, for Healthy Families Program administrative
contracts  . . . 25,644,000

Provisions:

1. Upon order of the Director of Finance, the State Controller shall
transfer such funds, as are necessary between this item and Item
4280-101-0890 in order to effectively administer the Healthy
Families Program.

4280-111-0232--For transfer by the Controller from the Hospital
Services Account, Cigarette and Tobacco Products Surtax Fund to the
Perinatal Insurance Fund, for the Access for Infants and Mothers
Program  . . . (24,300,000)

4280-111-0233--For transfer by the Controller from the Physician
Services Account, Cigarette and Tobacco Products Surtax Fund to the
Perinatal Insurance Fund, for the Access for Infants and Mothers
Program  . . . (13,313,000)

4280-111-0236--For transfer by the Controller from the Unallocated
Account, Cigarette and Tobacco Products Surtax Fund to the Perinatal
Insurance Fund, for the Access for Infants and Mothers Program  . . .

(25,571,000)

4280-112-0232--For transfer by the Controller from the Hospital
Services Account, Cigarette and Tobacco Products Surtax Fund to the
Major Risk Medical Insurance Fund, for the Major Risk Medical
Insurance Program  . . . (6,393,000)

4280-112-0233--For transfer by the Controller from the Physician
Services Account, Cigarette and Tobacco Products Surtax Fund to the
Major Risk Medical Insurance Fund, for the Major Risk Medical
Insurance Program  . . . (3,607,000)

4300-001-0001--For support of Department of Developmental
Services  . . . 32,565,000

Schedule:

(1) 10-Community Services Program  . . . 18,770,000

(2) 20-Developmental Centers Program   . . . 18,162,000

(3) 35.01-Administration  . . . 25,518,000

(4) 35.02-Distributed Administration  . . . -25,518,000

(4.5) 97.20.001-Unallocated Reduction  . . . -100,000

(5) Reimbursements  . . . -2,207,000

(6) Amount payable from the Developmental Disabilities Program
Development Fund (Item 4300-001-0172)  . . . -246,000

(7) Amount payable from the Federal Trust Fund (Item
4300-001-0890)  . . . -1,814,000

4300-001-0172--For support of Department of Developmental
Services, for payment to Item 4300-001-0001, payable from the
Developmental Disabilities Program Development Fund  . . . 246,000

4300-001-0890--For support of Department of Developmental
Services, for payment to Item 4300-001-0001, payable from the
Federal Trust Fund  . . . 1,814,000

Provisions:

1. Upon order of the Director of Finance, the State Controller shall
transfer such funds as are necessary between this item and Item
4300-101-0890 in order to effectively administer the Early
Intervention Program (Part C of the Individuals with Disabilities
Education Act).

4300-003-0001--For support of Department of Developmental
Services, for Developmental Centers  . . . 312,085,000

Schedule:

(1) 20-Developmental Centers Program  . . . 585,669,000

(2) Reimbursements  . . . -272,344,000

(3) Amount payable from the California State Lottery Education Fund
(Item 4300-003-0814)  . . . -560,000

(4) Amount payable from the Federal Trust Fund (Item
4300-0030890)  . . . -680,000

Provisions:

1. The General Fund shall make a loan available to the State
Department of Developmental Services not to exceed a cumulative
total of $80,000,000. The loan funds will be transferred to this item
as
needed to meet cash-flow needs due to delays in collecting
reimbursements from the Health Care Deposit Fund, and subject to the
repayment provisions of Section 16351 of the Government Code.

2. Of the amount appropriated in Schedule (1), $404,000 is provided
for payment of energy service contracts as required in connection
with
issuance of Public Works Board Energy Efficiency Revenue Bonds
(State Pool Program), Series 1986 A.

3. To the extent that the State Department of Developmental Services
is eligible to receive additional Title XIX Medi-Cal reimbursements
as a result of population increases in the developmental centers, the

department is authorized to expend those reimbursements for the care
of the additional clients upon approval of the Director of Finance.

4. Upon order of the Director of Finance, the Controller shall
transfer
such funds as are necessary between this item and Item
4300-101-0001. Within 10 working days after approval of a transfer
as authorized by this provision, the Department of Finance shall
notify
the chairperson of the fiscal committee of each house of the
Legislature of the transfer, including the amount transferred, how
the
amount was determined, and how the amount will be utilized.

5. Forensic individuals will not be permitted at Lanterman
Developmental Center.

6. The number of severe behavior individuals at Lanterman
Developmental Center (LDC) shall not exceed 128, provided,
however, that (a) only severe behavior individuals with a Community
Risk Grade of "1A" or "1B" will be admitted to, or housed at, LDC,
and (b) no severe behavior individual will be admitted to, or housed
at, LDC who has, at any time, been accused of or charged with the
commission of a violent felony offense.

7. The State Department of Development of Developmental Services
(DDS) shall notify the chairperson of each fiscal committee and
policy committee of each house of the Legislature of specific
outcomes resulting from citations and the results of annual surveys
conducted by the State Department of Health Services, as well as
findings of any other government agency authorized to conduct
investigations or surveys of state developmental centers. DDS shall
forward the notifications, including a copy of the specific findings,
to
the chairpersons of the respective committees within 10 working days
of its receipt of these findings. DDS also shall forward these
findings,
within three working days of submission, to the appropriate
investigating agency. In addition, DDS shall provide notification to
the above-mentioned committee chairs, within three working days, of
its receipt of information concerning any investigation initiated by
the
United States Department of Justice and the private nonprofit
corporation designated by the Governor pursuant to Division 4.7
(commencing with Section 4900) of the Welfare and Institutions Code
or concerning any findings or recommendations resulting from any
these investigations.

8. The total number of high-risk Developmental Center residents at
Porterville Developmental Center shall not exceed 256, which is the
capacity of buildings 13-18 (currently located behind fencing) at the

Porterville Development Center, until Phase II and Phase III security

improvement projects are complete. In addition, the requisite ratio
of
security personnel to resident populations shall be achieved and
maintained before the number of high-risk residents are increased
above 256 at the Porterville Developmental Center. Upon completion
of Phase II and Phase III security improvement projects, the State
Department of Developmental Services shall certify in writing that
the
requirements of this provision have been met, and this certification
shall be provided to the Legislative Analyst, the fiscal and
appropriate policy committees of the Legislature, the legislative
representatives of the region, and the Community Advisory Board
Representatives of the Porterville Developmental Center before the
number of high-risk Developmental Center residents may be
increased.

9. The State Department of Developmental Services, in conjunction
with Porterville Developmental Center, Area Board
8 and all relevant stakeholders, shall, by November 1, 2001, develop
a visual method of readily identifying clients placed within the
secured perimeter at Porterville Developmental Center, pursuant to
the Penal Code. This agreed-to identifier shall be reported by the
department to the Joint Legislative Budget Committee by no later than

November 15, 2001, and be implemented, unless otherwise instructed
by the Legislature, by January 1, 2002.

4300-003-0814--For support of Department of Developmental
Services, for payment to Item 4300-003-0001, payable from the
California State Lottery Education Fund  . . . 560,000

Provisions:

1. All funds received pursuant to Proposition 37 that are allocable
to
the Department of Developmental Services pursuant to Section 8880.5
of the Government Code, and that are in excess of the amount
appropriated in this item, are hereby appropriated in augmentation of

this item. These additional funds may be expended only upon written
approval of the Director of Finance.

4300-003-0890--For support of Department of Developmental
Services, for payment to Item 4300-003-0001, payable from the
Federal Trust Fund  . . . 680,000

Provisions:

1. Upon order of the Director of Finance, the Controller shall
transfer
such funds as are necessary between this item and Item
4300-101-0890 in order to effectively administer the Foster
Grandparents Program.

4300-004-0001--For support of Department of Developmental
Services (Proposition 98), for Developmental Centers  . . .
10,355,000

Schedule:

(1) 20-Developmental Centers Program  . . . 15,648,000

(a) 20.17-AB 1202 Contracts  . . . 3,000,000

(b) 20.66-Medi-Cal Eligible Education Services  . . . 12,648,000

(2) Reimbursements  . . . -5,293,000

Provisions:

1. Of the amount appropriated in this item, $5,013,000 is to be used
to
provide the General Fund match for Medi-Cal Eligible Education
Services.

4300-101-0001--For local assistance, Department of Developmental
Services, for Regional Centers  . . . 1,514,845,000

Schedule:

(1) 10.10.010-Operations  . . . 381,782,000

(2) 10.10.020-Purchase of  Services  . . . 1,660,248,000

(3) 10.10.060-Early Intervention Programs  . . . 20,080,000

(5) 10.70-Habilitation Services  . . . 14,221,000

(5.5) 97.20.004-Local Projects  . . . 750,000

(6) Reimbursements  . . . -512,476,000

(6x) Amount payable from Developmental Disabilities Services Act
(Item 4300-101-0496)  . . . -2,900,000

(7) Amount payable from Developmental Disabilities Program
Development Fund (Item 4300-1010172)  . . . -1,800,000

(8) Amount payable from Federal Trust Fund (Item 4300-101-0890)  .
. . -45,060,000

Provisions:

1. Upon order of the Director of Finance, the Controller shall
transfer
such funds as are necessary between this item and Item
4300-003-0001. The Director of Finance may authorize the transfer of
funds between this item and Item 4260-101-0001 for the state's share
of expenditures for developmental services provided to persons
eligible under the California Medical Assistance Program.

2. A loan shall be made available from the General Fund to the State
Department of Developmental Services not to exceed a cumulative
total of $160,000,000. The loan funds shall be transferred to this
item
as needed to meet cash-flow needs due to delays in collecting
reimbursements from the Health Care Deposit Fund, and are subject to
the repayment provisions of Section 16351 of the Government Code.

3. Upon order of the Director of Finance, in order to meet client
services needs, the Controller shall transfer the General Fund share
of
budgeted client costs as necessary between this item and Items
5160-001-0001 and 5160-101-0001 to provide for the transfer of
clients between the Department of Developmental Services and the
Department of Rehabilitation resulting from program closures. The
amount transferred shall be based on the amount budgeted per client
by each department for the remainder of the fiscal year.

4. Upon order of the Director of Finance, the Controller shall
transfer
funds as are necessary between this item and Item 5160-001-0001 to
provide for the transportation costs to and from work activity
programs of clients who are receiving vocational rehabilitation
services through the Vocational Rehabilitation/Work Activity
Program (VR/WAP) Transition Program.

5. Of the funds appropriated in this item, $750,000 shall be
available
for direct personnel care in children's programs at the Devereux
Facility.

4300-101-0172--For local assistance, Department of Developmental
Services, for payment to Item 4300-101-0001, payable from the
Developmental Disabilities Program Development Fund  . . .
1,800,000

Provisions:

1. Notwithstanding any other provision of law, the Director of
Finance may authorize expenditures for the Department of
Developmental Services in excess of the amount appropriated no
sooner than 30 days after notification in writing of the chairperson
of
the fiscal committees and the Chairperson of the Joint Legislative
Budget Committee, or no sooner than such lesser time as the
chairperson of the committee, or his or her designee, may in each
instance determine.

4300-101-0496--For local assistance, Department of Developmental
Services, for payment to Item 4300-101-0001, payable from the
Developmental Disabilities Services Account  . . . 2,900,000

4300-101-0890--For local assistance, Department of Developmental
Services, for Regional Centers, for payment to Item 4300-101-0001,
payable from Federal Trust Fund  . . . 45,060,000

Provisions:

1. Upon order of the Director of Finance, the Controller shall
transfer
such funds as are necessary between this item and Item
4300-001-0890 in order to effectively administer the Early
Intervention Program (Part C of the Individuals with Disabilities
Education Act).

2. Upon order of the Director of Finance, the Controller shall
transfer
such funds as are necessary between this item and Item
4300-003-0890 in order to effectively administer the Foster
Grandparents Program.

4300-295-0001--For local assistance, Department of Developmental
Services, for reimbursement, in accordance with the provisions of
Section 6 of Article XIIIB of the California Constitution or Section
17561 of the Government Code, of the costs of any new program or
increased level of service of an existing program mandated by statute

or executive order, for disbursement by the State Controller  . . .
486,000

Schedule:

(1) 98.01.064.480-Judicial Proceedings (Ch. 644, Stats. 1980)  . . .

87,000

(2) 98.01.069.475-Attorney Fees  (Ch. 694, Stats. 1975)  . . .
189,000

(3) 98.01.125.380-MR Representation (Ch. 1253, Stats. 1980)  . . .
107,000

(4) 98.01.130.480-Conservatorship (Ch. 1304, Stats. 1980)  . . .
103,000

(5) 98.01.135.776-Guardianship/Conservatorship filings (Ch. 1357,
Stats. 1976)  . . . 0

Provisions:

1. Except as provided in Provision 2 of this item, allocations of
funds
provided in this item to the appropriate local entities shall be made
by
the State Controller in accordance with the provisions of each
statute
or executive order that mandates the reimbursement of the costs, and
shall be audited to verify the actual amount of the mandated costs in

accordance with subdivision (d) of Section 17561 of the Government
Code. Audit adjustments to prior year claims may be paid from this
item. Funds appropriated in this item may be used to provide
reimbursement pursuant to Article 5  (commencing with Section
17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the
Government Code.

2. If any of the scheduled amounts are insufficient to provide full
reimbursement of costs, the State Controller may, upon notifying the
Director of Finance in writing, augment those deficient amounts from
the unencumbered balance of any other scheduled amounts therein. No
order may be issued pursuant to this provision unless written
notification of the necessity therefor is provided to the chairperson
of
the committee in each house that considers appropriations and the
Chairperson of the Joint Legislative Budget Committee or his or her
designee.

3. Pursuant to Section 17581 of the Government Code, mandates
identified in the appropriation schedule of this item with an
appropriation of $0 and included in the language of this provision
are
specifically identified by the Legislature for suspension during the
2001-02 fiscal year: (5) Guardianship/Conservatorship filings, (Ch.
1357, Stats. 1976)

4300-301-0001--For capital outlay, Department of Developmental
Services  . . . 5,367,000

Schedule:

(1) 55.15.130-Agnews: Fire and Life Safety Upgrades, Bldg.
54--Working drawings and construction  . . . 5,367,000

4300-490--Reappropriation, Department of Developmental Services.
Notwithstanding any other provision of law, as of June 30, 2001, the
balances of the appropriations provided in the following citations
are
reappropriated for the purposes specified and shall be available for
expenditure until June 30, 2002, unless otherwise stated.

0001--General Fund

(1) Item 4300-101-0001 (a) 10.10.010 and (b) 10.10.020, Budget Act
of 2000
(Ch. 52, Stats. 2000) for regional centers. One-half of the savings
generated by regional centers operating under performance-based
contracts shall be reappropriated for one-time expenditures that are
approved by the Department of Developmental Services.

(2) Item 4300-101-0001 (a) 10.10.010 and (b) 10.10.020, Budget Act
of 2000
(Ch. 52, Stats. 2000) for statewide training and testing. The balance
of
the interagency agreement between the State Department of
Developmental Services and the State Department of Education,
Regional Occupational Center Programs Unit shall be reappropriated
and available for expenditure.

(3) Item 4300-101-0001 (b) 10.10.020 Budget Act of 2000 (Ch. 52,
Statutes of 2000) for Self-Determination Pilot Projects; $1,618,000
shall be reappropriated to Item 4300-101-0001 (1) 10.10.010 and
available for expenditure until June 30, 2004.

4300-495--Reversion, Department of Developmental Services. As of
June 30, 2001, the unencumbered balance of the appropriation
provided in the following citation shall revert to the General Fund:


(1) Item 4300-301-0001, Budget Act of 1999
(Ch. 50, Stats. 1999), 55.15.130--Agnews: Fire & Life Safety
Upgrades, Building 54--Working drawings and construction, as
reappropriated by Item 4300-491, Budget Act of 2000 (Ch. 52, Stats.
2000).

4440-001-0001--For support of Department of Mental Health  . . .
30,840,000

Schedule:

(1) 10-Community Services  . . . 32,411,000

(2) 20-Long-Term Care Services  . . . 12,679,000

(3) 35.01-Departmental Administration  . . . 18,687,000

(4) 35.02-Distributed Departmental Administration  . . . -18,687,000

(5) Reimbursements  . . . -10,953,000

(6) Amount payable from the Restitution Fund (Item 4440-001-0214)
. . . -735,000

(7) Amount payable from the Traumatic Brain Injury Fund (Item
4440-001-0311)  . . . -176,000

(8) Amount payable from the Federal Trust Fund (Item
4440-001-0890)  . . . -2,386,000

Provisions:

1. Upon order of the Director of Finance, and following 30-day
notification to the Joint Legislative Budget Committee, the
Controller
shall transfer between this item and Item 4440-016-0001 those  funds
that are necessary for direct community services, as well as
administrative and ancillary services related to the provision of
direct
services.

2. Of the funds appropriated for support of the Sexually Violent
Predator program, any funds in excess of the amount needed for the
program shall revert to the General Fund unless the expenditure of
those funds is approved by the Department of Finance. Approval of
the Department of Finance may not be effective sooner than 30 days
after notification to the Joint Legislative Budget Committee.

4440-001-0214--For support of Department of Mental Health, for
payment to Item 4440-001-0001, payable from the Restitution Fund  . .

. 735,000

4440-001-0311--For support of Department of Mental Health, for
payment to Item 4440-001-0001, payable from the Traumatic Brain
Injury Fund  . . . 176,000

4440-001-0890--For support of Department of Mental Health, for
payment to Item 4440-001-0001, payable from the Federal Trust Fund
. . . 2,386,000

Provisions:

1. Upon order of the Department of Finance, the State Controller
shall
transfer such funds as are necessary between this item and Item
4440-101-0890.

4440-003-0001--For support of the Department of Mental Health for
rental payments on lease revenue bonds  . . . 1,526,000

Schedule:

(1) Base Rent and Fees  . . . 1,520,000

(2) Insurance  . . . 6,000

Provisions:

1. The Controller shall transfer funds appropriated in this item
according to a schedule to be provided by the State Public Works
Board. The schedule shall be provided on a monthly basis or as
otherwise might be needed to ensure debt requirements are met.

4440-011-0001--For support of the State Hospitals, Department of
Mental Health  . . . 432,953,000

Schedule:

(1) 20.10-Long-Term Care Services--Lanterman-Petris-Short  . . .
106,942,000

(2) 20.20-Long-Term Care Services--Penal Code and Judicially
Committed  . . . 432,953,000

(3) 20.30-Long-Term Care Services--Other State Hospital Services  .
. . 44,495,000

(4) Reimbursements  . . . -150,973,000

(5) Amount payable from the California State Lottery Education Fund
(Item 4440-011-0814)  . . . -464,000

Provisions:

1. Upon order of the Director of Finance, the Controller shall
transfer
such funds as are necessary between this item and Item
5240-001-0001.

2. Upon order of the Director of Finance, and following 30-day
notification to the Joint Legislative Budget Committee, the
Controller
shall transfer between this item and Item 4440-016-0001 those funds
that are necessary for direct community services, as well as
administrative and ancillary services related to the provision of
direct
services.

3. Upon approval of the State Department of Mental Health, a portion
of the funds appropriated in Schedule (2) shall be available to
reimburse counties for the cost of treatment and legal services to
patients in the four State Department of Mental Health State
Hospitals,
pursuant to Section 4117 of the Welfare and Institutions Code.
Expenditures made under this item shall be charged to either the
fiscal
year in which the claim is received or the fiscal year in which the
Controller issues the warrant. Claims filed by local jurisdictions
for
legal services may be scheduled by the Controller for payment.

4. The reimbursements identified in Schedule (4) of this item shall
include amounts received by the State Department of Mental Health as
a result of billing for LPS state hospital bed day expenditures
attributable to conservatees who are gravely disabled as defined in
subparagraph (B) of paragraph (1) of subdivision (h) of Section 5008
of the Welfare and Institutions Code (Murphy Conservatee).

5. Of the total amount attributable in the 2001-02 fiscal year to
patient-generated collections for LPS patients, the Controller shall
transfer the first $8,000,000 as revenue to the General Fund, and the

remainder shall be used to offset county costs for LPS state hospital

beds.

6. Of the funds appropriated for the Sexually Violent Predator
program, any funds in excess of the amount needed for the program
shall revert to the General Fund unless the expenditure of those
funds
is approved by the Department of Finance. Approval of the
Department of Finance may not be effective sooner than 30 days after
notification to the Joint Legislative Budget Committee.

7. Transfers of low- and medium-security risk Penal Code patients to
Napa State Hospital or Metropolitan State Hospital shall be arranged
on a flow basis to ensure community security and safety and patient
stability. In no instance shall the number of Penal Code or forensic
patients admitted exceed 30 patients in any month at either state
hospital.

8. The State Department of Mental Health shall provide specialized
training to level-of-care and, as necessary, nonlevel-of-care, staff
at
both Napa and Metropolitan State Hospitals to ensure the safest and
most therapeutic environment possible for both patients and
employees.

9. The State Department of Mental Health shall provide specialized
training to local law enforcement agencies located in the immediate
vicinity of Napa State Hospital and Metropolitan State Hospital, as
needed, in order to ensure both patient and local community safety.
At
a minimum, the training shall include information on how to identify
a
patient, procedures for notifying the state hospitals, and techniques
for
diffusing and appropriately controlling potentially difficult
situations.

10. The State Department of Mental Health shall consult with the
Sheriff of the County of Napa and the Police Chief of the City of
Napa
in the development and ongoing modification of a security plan for
Napa State Hospital. The department shall also consult a city
official
designated by the City of Norwalk.

11. Notwithstanding Section 27.00, the State Department of Finance
may submit a deficiency request if the state mental hospital
population
increases beyond the level for which the Legislature budgeted.

12. Funds appropriated to accommodate projected hospital population
levels in excess of those that actually materialize, if any, shall
revert
to the General Fund. However, the Director of Finance may approve
an increase in expenditures that are not related to caseload for the
state hospitals through the redirection of funding that is reasonably

believed not to be needed for accommodating projected hospital
population levels if the approval is made in writing and filed with
the
Chairperson of the Joint Legislative Budget Committee and the
chairperson of each house of the Legislature that considers
appropriations not later than 30 days prior to the effective date of
the
approval, or prior to whatever lesser time the Chairperson of the
Joint
Legislative Budget Committee, or his or her designee, may in each
          instance determine. All notifications shall include (a)
the reason for the proposed redirection of caseload funding to
expenditures that are not related to caseload, (b)
the approved amount, and (c)
the basis of the director's determination that the funding is not
needed
for accommodating projected hospital population levels.

4440-011-0814--For support of Department of Mental Health, for
payment to Item 4440-011-0001, payable from the California State
Lottery Education Fund  . . . 464,000

Provisions:

1. All funds received pursuant to Proposition 37 that are allocable
to
the Department of Mental Health pursuant to Section 8880.5 of the
Government Code, and that are in excess of the amount appropriated
in this item, are appropriated in augmentation of this item. These
additional funds may be expended only upon written approval of the
Director of Finance.

4440-012-0001--For support of the State Hospitals (Proposition 98),
Department of Mental Health  . . . 3,400,000

Schedule:

(1) 20.10-Long-Term Care Services--Lanterman-Petris-Short  . . .
3,400,000

Provisions:

1. The funds appropriated in this item are available to contract for
the
provision of education services for mental health patients on state
hospital grounds.

4440-016-0001--For support of Department of Mental Health, for
Conditional Release Services  . . . 18,627,000

Schedule:

(1) 20-Long-Term Care Services  . . . 18,627,000

Provisions:

1. The funds appropriated in this item shall be used to provide
community services as provided in Section 4360 of the Welfare and
Institutions Code. These funds shall support direct community
services, as well as administrative and ancillary services related to

the provision of direct services.

2. Upon order of the Director of Finance, and following 30-day
notification to the Joint Legislative Budget Committee, the
Controller
shall transfer between this item and Items 4440-001-0001 and
4440-011-0001 those funds that are necessary for direct community
services, as well as administrative and ancillary services related to

the provision of direct services.

3. The State Department of Mental Health shall provide forensic
conditional release services mandated either in Title 15 (commencing
with Section 1600) of Part 2 or in Title 15 (commencing with Section
2960) of Article 3 of the Penal Code, through contracts with programs

which integrate the supervision and treatment roles and providers
selected consistent with Section 1615 of the Penal Code.

4. Of the funds appropriated in this item, it is intended that no
funds
shall be available for the payment of treatment services to persons
on
court visit from state hospitals to the community as designated in
subdivision (a) of Section 4117 of the Welfare and Institutions Code.


4440-101-0001--For local assistance, Department of Mental Health  .
. . 160,421,000

Schedule:

(1) 10.25-Community Services--Other Treatment  . . . 981,981,000

(2) 10.40-Community Services--Adult System of Care  . . . 7,772,000

(3) 10.47-Community Services--Children's Mental Health Services  . .

. 41,854,000

(4) 10.85-AIDS  . . . 1,500,000

(5) 10.97-Community Services--Healthy Families  . . . 8,821,000

(6) 97.20.004-Local Projects  . . . 650,000

(7) Reimbursements  . . . -882,157,000

Provisions:

1. Augmentations to reimbursements in this item from the Office of
Emergency Services for Disaster Relief are exempt from Section
28.00 of this act. The State Department of Mental Health shall
provide
written notification to the Joint Legislative Budget Committee
describing the nature and planned expenditure of these augmentations
when the amount received exceeds $200,000.

2. It is the intent of the Legislature that local expenditures for
mental
health services for Medi-Cal eligible individuals serve as the match
to draw down maximum federal financial participation to continue the
Short-Doyle/Medi-Cal program.

3. Subject to the approval of the Supportive Housing Council, a
portion of the funds appropriated by this item may be used for
acquisition and rehabilitation, rehabilitation, or development of
rental
housing for program participants. The department may contract with
the Department of Housing and Community Development for
administration of this housing component. To facilitate
implementation, and subject to approval of the Supportive Housing
Council, the department may transfer funds appropriated for this
provision to the California Housing Rehabilitation Fund (0939) to
serve program participants through the Multifamily Housing Program
as set forth in Chapter 6.7 (commencing with Section 50675) of Part 2

of Division 31 of the Health and Safety Code.

4. Of the amount appropriated in this item, $400,000 shall be
allocated for a project in Nevada County to provide dual diagnosis
treatment for individuals who are mentally ill and substance abusing.

These funds shall be allocated to the county for a three-year period.


5. Of the amount appropriated in this item, $250,000 shall be
allocated to Asian American Recovery Services for a project to
provide dual diagnosis treatment for individuals who are mentally ill

and substance abusing. These funds shall be allocated for a
three-year
period.

4440-101-0311--For local assistance, Department of Mental Health,
all funds that are transferred into the Traumatic Brain Injury Fund
pursuant to subdivision (f) of Section 1464 of the Penal Code  . . .

2,619,000

Schedule:

(1) 10.87-Community Services--Traumatic Brain Injury Projects  . . .

2,961,000

(2) Reimbursements  . . . -342,000

Provisions:

1. The State Department of Mental Health shall consult with
constituency groups prior to allocation of the $1,400,000 in
one-time-only funds. These funds may be used for projects of
statewide significance, such as data collection and evaluation, new
program sites, and existing program sites, as deemed appropriate by
the department.

4440-101-0890--For local assistance, Department of Mental Health,
payable from the Federal Trust Fund  . . . 57,189,000

Schedule:

(1) 10.25-Community Services--Other Treatment  . . . 52,323,000

(2) 10.75-Community Services--Homeless Mentally Disabled  . . .
4,866,000

Provisions:

1. The funds appropriated in this item are for assistance to local
agencies in the establishment and operation of mental health
services,
in accordance with Division 5 (commencing with Section 5000) of the
Welfare and Institutions Code.

2. The Department of Mental Health may authorize advance payments
of federal grant funds on a monthly basis to the counties for
grantees.
These advance payments may not exceed one-twelfth of Section 2.00
of the individual grant award for the 2001-02 fiscal year.

3. Upon order of the Department of Finance, the Controller shall
transfer such funds as are necessary between this item and Item
4440-001-0890.

4. Of the amount appropriated in this item, up to $200,000 shall be
used by the State Department of Mental Health to develop a
comprehensive statewide plan on the prevention of suicide. Existing
national or state model plans, such as the Surgeon General's National

Suicide Prevention Strategy, shall be considered in development of
the plan. The department may use consultant services for this
purpose.
In order to ensure the involvement of diverse stakeholder
participation, the department shall actively seek participation from
suicide prevention organizations, the California Mental Health
Planning Council, the California Mental Health Directors Association,

other relevant government agencies or departments, and nonprofit
organizations as deemed appropriate by the department. The plan
shall be completed by no later than June 30, 2002.

4440-102-0001--For local assistance, Department of Mental Health
(Proposition 98) for early mental health services  . . . 15,000,000

4440-103-0001--For local assistance, Department of Mental Health,
Program 10.25-Community Services: Other Treatment for Mental
Health Managed Care  . . . 209,856,000

Provisions:

1. The allocation of funds appropriated in this item shall be
determined based on a methodology developed by the State
Department of Mental Health in consultation with a statewide
organization representing counties. This methodology shall be based
on a review of actual and projected expenditures for mental health
services for Medi-Cal beneficiaries, by county.

2. Of the amount appropriated in this item, $8,000,000 shall be
transferred to the Mental Health Managed Care Deposit Fund (Fund
0865).

3. Upon order of the Director of Finance and agreement between the
State Department of Mental Health and the State Department of Health
Services, the State Controller shall transfer between this item and
Item 4260-101-0001 any General Fund amount determined necessary
to fully reflect the transfer of responsibility for administration of

mental health services pursuant to the implementation of mental
health
managed care.

4. Notwithstanding any other provision of law, the emergency
regulations adopted pursuant to Section 14680 of the Welfare and
Institutions Code to implement the second phase of Mental Health
Managed Care as provided in Part 2.5 (commencing with Section
5775) of Division 5 of the Welfare and Institutions Code shall remain

in effect until July 1, 2002, or until the regulations are made
permanent, whichever occurs first, and shall not be subject to the
repeal provisions of Section 11346.1 of the Government Code until
that time.

4440-111-0001--For local assistance, Department of Mental Health,
for caregiver resource centers serving families of brain-damaged
adults  . . . 12,247,000

4440-131-0001--For local assistance, Department of Mental Health,
for services to special education pupils  . . . 12,334,000

Provisions:

1. In allocating to the counties funds for mental health services to
pupils who are specified in accordance with Chapter 26.5
(commencing with Section 7570) of Division 7 of Title 1 of the
Government Code and the Individuals with Disabilities Education Act
Section 602(a) Amendments of 1990, as defined in Section 300.5 of
Title 34 of the Code of Federal Regulations, and who meet the
requirements of Section 56026 of the Education Code and Sections
3030 and 3031 of Title 5 of the California Code of Regulations, the
Department of Mental Health may allocate the funds based on the
individual county's needs, in lieu of using the  allocation method
set
forth in Welfare and Institutions Code Section 5701.

4440-295-0001--For local assistance, Department of Mental Health,
for reimbursement, in accordance with the provisions of Section 6 of
Article XIII B of the California Constitution or of Section 17561 of
the Government Code, of the costs of any new program or increased
level of service of an existing program mandated by statute or
executive order, for disbursement by the State Controller  . . .
51,754,000

Schedule:

(1) 98.01.049.877-Coroner's Costs (Ch. 498, Stats. 1977)  . . .
110,000

(2) 98.01.081.579-Short-Doyle Case Management (Ch. 815, Stats.
1979)  . . . 0

(3) 98.01.103.678-Mentally Disordered Offender Recommitments
(Ch.1036, Stats. 1978)  . . . 195,000

(4) 98.01.111.479-Not Guilty By Reason of Insanity (Ch. 1114, Stats.

1979)  . . . 308,000

(5) 98.01.132.784-Short-Doyle Audits (Ch. 1327, Stats. 1984)  . . . 0


(6) 98.01.135.285-Residential Care Services (Ch. 1352, Stats. 1985)
. . . 0

(7) 98.01.174.784-Services to Handicapped Students (Ch. 1747,
Stats. 1984)  . . . 46,944,000

(8) 98.01.076.295-Sexually Violent Predators (Chs. 762 and 763,
Stats. 1995)  . . . 4,197,000

Provisions:

1. Except as provided in Provision 2 of this item, allocations of
funds
provided in this item to the appropriate local entities shall be made
by
the State Controller in accordance with the provisions of each
statute
or executive order that mandates the reimbursement of the costs, and
shall be audited to verify the actual amount of the mandated costs in

accordance with subdivision (d) of Section 17561 of the Government
Code. Audit adjustments to prior year claims may be paid from this
item. Funds appropriated in this item may be used to provide
reimbursement pursuant to Article 5 (commencing with Section
17615) of Chapter 4 of  Part 7 of Division 4 of Title 2 of the
Government Code.

2. If any of the scheduled amounts are insufficient to provide full
reimbursement of costs, the State Controller may, upon notifying the
Director of Finance in writing, augment those deficient amounts from
the unencumbered balance of any other scheduled amount therein. No
order may be issued pursuant to this provision unless written
notification of the necessity therefor is provided to the chairperson
of
the committee in each house which considers appropriations and the
Chairperson of the Joint Legislative Budget Committee or his or her
designee.

3. Pursuant to Section 17581 of the Government Code, mandates
identified in the appropriation schedule of this item with an
appropriation of $0 and included in the language of this provision
are
specifically identified by the Legislature for suspension during the
2001-02 fiscal year:

(2) Short-Doyle Case Management (Ch. 815, Stats. 1979)

(5) Short-Doyle Audits
(Ch. 1327, Stats. 1984)

(6) Residential Care Services
(Ch. 1352, Stats. 1985)

4440-301-0001--For capital outlay, Department of Mental Health  . . .

3,102,000

Schedule:

(1) 55.18.235-Atascadero: Construct Multipurpose
Building--Preliminary plans  . . . 632,000

(1.5) 55.18.260-Atascadero: Improve Perimeter and Roofline
Security--Construction  . . . 956,000

(2.5) 55.35.305-Metropolitan: Construct School
Building--Preliminary Plans  . . . 412,000

(4) 55.45.265-Patton: Install Alarm System in G, O, P and T
Buildings--Preliminary plans, working drawings, and construction  . .

. 126,000

(5) 55.45.270-Patton: Renovate Admissions Suite-EB
Building--Preliminary plans and working drawings  . . . 194,000

(6) 55.10.205-Minor Projects  . . . 782,000

4440-301-0660--For capital outlay, Department of Mental Health,
payable from the Public Buildings Construction Fund   . . .
349,287,000

Schedule:

(1) 55.18.255-Sexually Violent Predator Facility--Construction  . . .

349,287,000

Provisions:

1. In the event the bonds authorized for the project identified in
Schedule (1) are not sold, the Department of Mental Health shall
commit a sufficient portion of its support appropriation provided for

in this Budget Act to repay any loans from the Pooled Money
Investment Account. It is the intent of the Legislature that this
commitment shall be included in future Budget Acts until outstanding
loans are repaid either through the sale of bonds or from an
appropriation.

4440-495--Reversion, Department of Mental Health. As of June 30,
2001, the unencumbered balance of the appropriation provided in the
following citation shall revert to the General Fund:

(1) Item 4440-301-0001, Budget Act of 1999 (Ch. 50, Stats. 1999),
55.18.260--Atascadero: Improve Perimeter and Roofline
Security--Preliminary plans, working drawings, and construction, as
reappropriated by Item 4440-493, Budget Act of 2000 (Ch. 52, Stats.
2000).

4440-496--Reversion, Department of Mental Health. As of June 30,
2001, the following amounts from the unencumbered balances of the
appropriations provided in the following citation shall revert to the

General Fund.

(1) $6,000,000 from Item 4440-101-0001, Budget Act of 2000 (Ch.
52, Stats. 2000) pertaining to Mobile Crisis Assistance Services.

(2) $500,000 from Item 4440-101-0001, Budget Act of 2000 (Ch. 52,
Stats. 2000) pertaining to Dual Diagnosis for Underserved
Populations.

4700-001-0001--For support of Department of Community Services
and Development  . . . 350,000

Schedule:

(1) 47-Naturalization Services  . . . 350,000

4700-001-0853--For support of Department of Community Services
and Development  . . . 140,000

Schedule:

(1) 20-Energy Programs  . . . 140,000

4700-001-0890--For support of Department of Community Services
and Development, payable from the Federal Trust Fund   . . .
9,233,000

Schedule:

(1) 20-Energy Programs  . . . 8,545,000

(2) 40-Community Services  . . . 2,800,000

(3) 50.01-Administration  . . . 3,100,000

(4) 50.02-Distributed Administration  . . . -3,100,000

(5) Reimbursements  . . . -2,112,000

Provisions:

1. On a federal fiscal year basis, the Department of Community
Services and Development shall make the following program
allocation for the community services block grant, as a percentage of

the total block grant:

(a) Administration
  5 percent

2. Any unexpended federal funds from Item 4700-001-0890, Budget
Act of 2000, shall be in augmentation of Item 4700-001-0890 of this
act and not subject to the provisions of Section 28.00.

4700-101-0001--For local assistance, Department of Community
Services and Development  . . . 7,700,000

Schedule:

(1) 40-Community Services  . . . 1,000,000

(2) 47-Naturalization Services  . . . 6,650,000

(3) 97.20.004-Local Projects  . . . 50,000

(a) Napa County Coalition for Economic Opportunity for Napa Valley
Coalition of Non-Profit Agencies: Model Program for Non-Profit
Coalition Training and Purchasing of Services  . . . (50,000)

Provisions:

1. The administrative expenses of the Department of Community
Services and Development related to naturalization services provided
under Schedule (2) are budgeted in Item 4700-001-0001 at a level not
to exceed 5 percent of the total funds appropriated for that program.


4700-101-0853--For local assistance, Department of Community
Services and Development  . . . 4,717,000

Schedule:

(1) 20-Energy Programs  . . . 4,717,000

4700-101-0890--For local assistance, Department of Community
Services and Development, for assistance to individuals and payments
to service providers, payable from the Federal Trust Fund  . . .
112,053,000

Schedule:

(1) 20-Energy Programs  . . . 63,685,000

(2) 40-Community Services  . . . 50,482,000

(3) Reimbursements  . . . -2,114,000

Provisions:

1. On a federal fiscal year basis, the department shall make the
following program allocations for the  community services block grant

as a percentage of the total block grant:

(a) Discretionary  . . . 5 percent

(b) Migrant and seasonal farm workers  . . . 10 percent

(c) Native American Indian programs  . . . 3.9 percent

(d) Community action agencies  and rural community services  . . .
76.1 percent

All grantees under the community services block grant program shall
be subject to standard state contracting procedures required under
the
program.

2. Funds collected by the department from energy contractors as a
result of overpayments shall be used for local assistance for energy
programs, and funds collected from community service block grant
(CSBG) contractors as a result of overpayments shall be used for
local assistance for CSBG programs in 2001-02.

3. Funds scheduled in Item 4700-101-0890 may be transferred to Item
4700-001-0890 for the administration of the Low Income Home
Energy Assistance Programs, subject to approval of the Department of
Finance.

4. Any unexpended federal funds from Item 4700-101-0890, Budget
Act of 2000, shall be in augmentation of Item 4700-101-0890 of this
act and not subject to the provisions of Section 28.00.

5100-001-0001--For support of Employment Development
Department, for payment to Item 5100-001-0870  . . . 30,514,000

Provisions:

2. Of the funds appropriated in this item, up to $5,000,000 shall be
used to provide grants to community organizations, including
faith-based and secular organizations that are not owned or operated
as pervasively sectarian institutions, and that have been limited in
their ability to take advantage of this funding due to limited
resources
and a lack of experience in dealing with the competitive contracting
process and the allocation processes currently in place at the local
level, but which reach and serve the most difficult-to-serve and
hardest-to-employ individuals. No pervasively sectarian religious
organization is eligible for funds under this item, but a separate
nonprofit entity or affiliate that is a tax-exempt organization under

Section 501(c)(3) of the federal Internal Revenue Code, may apply for

and receive grants under its own auspices. Grants shall be awarded
using a process that shall include provisions regarding existing
constitutional protections. Grants or contracts awarded under this
section shall comply with Section 4 of Article I and Section 5 of
Article XVI of the California Constitution, state and federal civil
rights laws, and the First Amendment to the United States
Constitution
in regard to pervasively sectarian organizations.

  These legal constraints include prohibitions on discrimination
against beneficiaries and staff based on protected categories and the

promoting of religious doctrine to advance sectarian beliefs. It is
the
intent of this item in funding these grants that the Employment
Development Department assist recipient organizations in competing
for ongoing funding from other public and private sources. In
implementing this program, the department shall also ensure
coordination with existing county programs. Of the funds set aside in

this provision, the department may use up to $250,000 for
administrative expenses, subject to approval by the Department of
Finance.

5100-001-0184--For support of Employment Development
Department, for payment to Item 5100-001-0870, payable from the
Employment Development Department Benefit Audit Fund  . . .
9,476,000

Provisions:

1. The amount appropriated in this item includes revenues derived
from the assessment of fines and  penalties imposed as specified in
Section 13332.18 of the Government Code.

5100-001-0185--For support of Employment Development
Department, for payment to Item 5100-001-0870, payable from the
Employment Development Contingent Fund  . . . 42,127,000

Provisions:

1. Funds appropriated in this item are in lieu of the amounts that
otherwise would have been appropriated for administration pursuant
to Section 1586 of the Unemployment Insurance Code.

2. Notwithstanding the provisions of Item 9840-001-0494, the
Director of Finance may authorize the creation of deficiencies
pursuant to Section 11006 of the Government Code for the purposes of
this item.

3. The amount appropriated in this item includes revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.

5100-001-0514--For support of Employment Development
Department, for payment to Item 5100-001-0870, payable from the
Employment Training Fund  . . . 83,800,000

Provisions:

1. Notwithstanding subdivision (a) of Section 2.00 of this act, funds

disencumbered from Employment Training Fund training contracts
during 2001-02 are hereby appropriated for transfer to, and in
augmentation of, this item for allocation by the Employment Training
Panel for training contracts.

2. Any funds appropriated for the Employment Development
Department, State-Local Cooperative Labor Market Information
Program, if not expended by June 30, 2002, shall be made available to

the Employment Training Fund for purposes of funding job training
contracts.

5100-001-0588--For support of Employment Development
Department, for payment to Item 5100-001-0870, payable from the
Unemployment Compensation Disability Fund  . . . 152,434,000

Provisions:

1. The Employment Development Department shall submit on October
1, 2001, and April 20, 2002, to the Department of Finance for its
review and approval, an estimate of expenditures for both the current

and budget years, including the assumptions and calculations
underlying Employment Development Department projections for
expenditures from this item. The Department of Finance shall
approve, or modify, the assumptions underlying all estimates within
15 working days of the due date. If the Department of Finance does
not approve or modify in writing, the assumptions underlying all
estimates within 15 working days of the due date, the Employment
Development Department shall consider the assumptions and
calculations approved as submitted. If the Department of Finance
determines that the estimate of expenditures differs from the amount
appropriated by this item, the Director of Finance shall so report to

the Legislature. At the time the report is made, the amount of this
appropriation shall be adjusted by the difference between this Budget

Act appropriation and the approved estimate of the Department of
Finance. Revisions reported pursuant to this provision are not
subject
to Section 28.00 of this act.

2. Notwithstanding the provisions of Item 9840-001-0988, the
Director of Finance may authorize the creation of deficiencies
pursuant to Section 11006 of the Government Code, for the purposes
of this item.

5100-001-0869--For support of state programs under the Job Training
Partnership Act (JTPA) and the Workforce Investment Act (WIA),
Employment Development Department, for Program 60--JTPA and
61--WIA, payable from the Consolidated Work Program Fund  . . .
218,776,000

Schedule:

(1) 61-Workforce Investment Act (WIA) Program  . . . 173,776,000

(2) 62-National Emergency Grant Program  . . . 45,000,000

Provisions:

1. Provision 1 of Item 5100-001-0588 also applies to this item.

2. The Secretary of the California Health and Human Services
Agency, with Department of Finance approval, and not sooner than 30
days after notification to the Joint Legislative Budget Committee, is

authorized to transfer funds appropriated in this item to the
California
Workforce Investment Board, Federal Trust Fund, Item
5120-001-0890, to facilitate the implementation and operation of the
Workforce Investment Act Program.

4. The Employment Development Department, in collaboration with
One-Stop partners, shall prepare a survey of One-Stop Career Centers
to identify barriers to access for persons with physical and learning

disabilities and for limited-English-speaking individuals, including
(a) physical barriers to access to One-Stop Centers, and whether
those barriers are in state-owned or rented/leased buildings; (b)
assistive technology required to make One-Stop Center information

available to persons with disabilities;
(c) One-Stop staff training to serve persons with physical and
learning
disabilities or language barriers; and (d) One-Stop assessment tools,

services, and materials specifically designed for persons with
disabilities or language barriers.

5100-001-0870--For support of Employment Development
Department, payable from the Unemployment Administration
Fund--Federal  . . . 522,206,000

Schedule:

(1)
10-Employment and Employment Related Services  . . . 214,339,000

(2)
21-Tax Collections and Benefit Payments  . . . 537,611,000

(3) 22-California Unemployment Insurance Appeals Board  . . .
59,350,000

(4) 30.01-General Administration  . . . 45,972,000

(5)
30.02-Distributed General Administration  . . . -45,734,000

(6) 50-Employment Training Panel  . . . 75,871,000

(7) 61-Workforce Investment Act (WIA) Program  . . . 56,000

(8) Reimbursements  . . . -28,796,000

(9)
Amount payable from the General Fund (Item 5100-001-0001)  . . .
-30,514,000

(10)
Amount payable from the Employment Development Department
Benefit Audit Fund (Item 5100-001-0184)  . . . -9,476,000

(11)
Amount payable from the Employment Development Contingent Fund
(Item 5100-001-0185)  . . . -42,127,000

(12) Amount payable from the Employment Training Fund (Item
5100-001-0514)  . . . -83,800,000

(13) Amount payable from the Unemployment Compensation
Disability Fund (Item 5100-001-0588)  . . . -152,434,000

(14) Amount payable from Unemployment Fund--Federal (Item
5100-001-0871)  . . . -16,885,000

(15) Amount payable from the School Employees Fund (Item
5100-001-0908)  . . . -827,000

(16) Amount payable from the Employment Development Contingent
Fund (Sec. 1586, Unemployment Insurance Code)  . . . -400,000

Provisions:

1. Funds appropriated in this item are in lieu of the amounts that
otherwise would have been appropriated pursuant to Section 1555 of
the Unemployment Insurance Code.

2. Provision 1 of Item 5100-001-0588 also applies to funds
appropriated in this item for the Unemployment Insurance Program.

5100-001-0871--For support of the Employment Development
Department, for payment to Item 5100-001-0870, payable from the
Unemployment Fund--Federal  . . . 16,885,000

5100-001-0908--For support of Employment Development
Department, for payment to Item 5100-001-0870, payable from the
School Employees Fund  . . . 827,000

Provisions:

1. Notwithstanding the provisions of Item 9840-001-0988, the
Director of Finance may authorize the creation of deficiencies
pursuant to Section 11006 of the Government Code, for the purposes
of this item.

2. Funds appropriated in this item are in lieu of the amounts that
otherwise would have been appropriated for administration pursuant
to Section 822 of the Unemployment Insurance Code.

3. Provision 1 of Item 5100-001-0588 also applies to this item.

5100-011-0184--For support of the Employment Development
Department, the amount of the unencumbered balance exceeding
$1,000,000 in the Employment Development Department Benefit
Audit Fund as of June 30, 2002, shall be transferred to the General
Fund.

5100-011-0185--For support of Employment Development
Department payable from the Employment Development Contingent
Fund. Notwithstanding any other provision of law, the State
Controller shall transfer to the General Fund the amount, as
determined by the Director of Finance, in the Employment
Development Contingent Fund as of June 30, 2002, that is in excess of

the $1,000,000 reserve required by Section 1590 of the
Unemployment Insurance Code.

5100-011-0890--For support of Employment Development
Department, payable from the Federal Trust Fund, for transfer to the
Unemployment Administration Fund--Federal  . . . (522,206,000)

5100-021-0890--For support of Employment Development
Department, payable from the Federal Trust Fund, for transfer to the
Consolidated Work Program Fund  . . . (218,776,000)

5100-041-0890--For support of Employment Development
Department, payable from the Federal Trust Fund, for transfer to the
Unemployment Fund--Federal  . . . (16,885,000)

5100-101-0001--For local assistance, Employment Development
Department  . . . 950,000

Schedule:

(1) 67-At Risk Youth Demonstration Project  . . . 250,000

(2) 97.20.004-Local Projects  . . . 700,000

(a) Culver Palms Church of Christ: Culver Palms Life Skills Lab  . .
.
(100,000)

(b) Glide Tech Memorial Church: Expanding and creating new
information technology certification programs servicing welfare and
low-income constituencies  . . . (300,000)

(c) Women Advancing the Valley through Education, Economics, and
Empowerment (WAVE): Resource Center for WAVE  . . . (100,000)

(d) Jewish Vocational Services Capital Campaign  . . . (200,000)

5100-101-0588--For local assistance, Employment  Development
Department, for Program 21--Tax Collections and Benefit Payments,
payable from the Unemployment Compensation Disability Fund  . . .
2,456,301,000

Provisions:

1. Notwithstanding Item 9840-001-0988, the Director of Finance may
authorize the creation of deficiencies pursuant to Section 11006 of
the
Government Code for the purposes of this item.

2. Funds appropriated in this item are in lieu of the amounts that
otherwise would have been appropriated pursuant to Section 3012 of
the Unemployment Insurance Code.

3. Provision 1 of Item 5100-001-0588 also applies to this item.

5100-101-0869--For local assistance under Workforce Investment
Act (WIA), Employment Development Department, Program 61-WIA
Program, payable from the Consolidated Work Program Fund  . . .
446,593,000

Provisions:

1. Provision 1 of Item 5100-001-0588 also applies to this item.

5100-101-0871--For local assistance, Employment Development
Department, for Program 21--Tax Collections and Benefit Payments,
payable from the Unemployment Fund--Federal  . . . 2,555,831,000

Provisions:

1. Funds appropriated in this item are in lieu of the amounts that
would have otherwise been appropriated pursuant to Section 1521 of
the Unemployment Insurance Code.

2. Provision 1 of Item 5100-001-0588 also applies to this item.

5100-101-0890--For local assistance, Employment Development
Department, payable from the Federal Trust Fund, for transfer to the
Consolidated Work Program Fund  . . . (446,593,000)

5100-101-0908--For local assistance, Employment Development
Department, for Program 21--Tax Collections and Benefit Payments,
payable from the School Employees Fund  . . . 31,220,000

Provisions:

1. Notwithstanding Item 9840-001-0988, the Director of Finance may
authorize the creation of deficiencies pursuant to Section 11006 of
the
Government Code for the purposes of this item.

2. Funds appropriated in this item are in lieu of the amounts that
otherwise would have been appropriated for benefits pursuant to
Section 822 of the Unemployment Insurance Code.

3. Provision 1 of Item 5100-001-0588 also applies to this item.

5100-111-0890--For local assistance, Employment Development
Department, payable from the Federal Trust Fund, for transfer to the
Unemployment Fund--Federal  . . . (2,555,831,000)

5100-311-0690--For capital outlay, Employment Development
Department. To prevent the loss of funds in the Employment
Development Department Building Funds, the unencumbered balances
of the funds deposited in the Employment Development Department
Building Fund shall be transferred to the Federal Unemployment Fund.


Provisions:

1. The Employment Development Department shall report to the
Legislature by September 1, 2001, the amount of funds transferred
pursuant to this item.

5100-490--Reappropriation, Employment Development Department.
Notwithstanding any other provision of law, the balance of the
appropriations in the following citations is reappropriated for the
purpose specified, and shall be available for encumbrance and
expenditure until June 30, 2003:

0579--Welfare-to-Work Fund

(1) Item 5100-001-0579, Budget Act of 1998, (Ch. 324, Stats. 1998)
in support of the Welfare-to-Work Program.

(2) Item 5100-101-0579, Budget Act of 1998, (Ch. 324, Stats. 1998)
for local assistance under the Welfare-to-Work grant.

(3) Chapter 6, Statutes of 1998, for local assistance under the
Welfare-to-Work grant.

0890--Federal Trust Fund

(1) Item 5100-031-0890, Budget Act of 1998, (Ch. 324, Stats. 1998)
in support of the Welfare-to-Work Program.

(2) Item 5100-131-0890, Budget Act of 1998, (Ch. 324, Stats. 1998)
for local assistance under the Welfare-to-Work grant.

(3) Chapter 6, Statutes of 1998, for local assistance under the
Welfare-to-Work grant.

5100-491--Reappropriation, Employment Development Department.
Notwithstanding any other provision of law, the balance of the
appropriations in the following citations is reappropriated for the
purpose specified, and shall be available for encumbrance and
expenditure until June 30, 2004:

0579--Welfare-to-Work Fund

(1) Item 5100-001-0579, Budget Act of 1999, (Ch. 50 Stats. 1999) in
support of the Welfare-to-Work Program.

(2) Item 5100-101-0579, Budget Act of 1999, (Ch. 50, Stats. 1999)
for local assistance under the Welfare-to-Work grant.

0890--Federal Trust Fund

(1) Item 5100-031-0890, Budget Act of 1999, (Ch. 50, Stats. 1999) in
support of the Welfare-to-Work Program.

(2) Item 5100-131-0890, Budget Act of 1999, (Ch. 50, Stats. 1999)
for local assistance under the Welfare-to-Work grant.

5120-001-0890--For support of the California Workforce Investment
Board, payable from the Federal Trust Fund  . . . 4,752,000

Schedule:

(1) 10-CA Workforce Investment Program  . . . 5,617,000

(2) Reimbursements  . . . -865,000

Provisions:

1. The Secretary of the Health and Human Services Agency, with the
approvals of the California Workforce Investment Board and
Department of Finance, and not sooner than 30 days after notification

to the Joint Legislative Budget Committee, is authorized to transfer
funds appropriated in this item to the Employment Development
Department, Consolidated Work Program Fund, Item 5100-001-0869,
to facilitate the implementation and operation of the Workforce
Investment Act Program.

2. The California Workforce Investment Board shall complete the
following activities and report thereon to the concerned policy
committees and the budget committees of the Legislature, no later
than
January 1, 2002:

(a) Adoption of a recommended protocol for policy development and
oversight of the Workforce Investment Act program, including clear
definition of roles for the California Health and Human Services
Agency, Employment Development Department, and the board. The
report shall include the status of adoption of the protocol by
policymakers.

(b) A plan for distribution of the protocol among stakeholders so
that
employers, employees, educators, job training providers, and other
stakeholders have access to the information, including information on

how to seek change, when appropriate.

(c) Adoption of a recommendation about where California statutes are
in conflict with the new Workforce Investment Act requirements, and
where new law would be of assistance in fully redesigning
California's workforce development system.

3. The California Workforce Investment Board shall review the
Performance Based Accountability System and the required federal
Workforce Investment Act reporting, and shall consider whether
additional resources are needed to assure that the Performance Based
Accountability System information is comprehensive, timely,
available to appropriate stakeholders, and aligned with federal
Workforce Investment Act reporting requirements. The board shall
provide recommendations to the Employment Development
Department and the California Health and Human Services Agency,
and shall report to the Legislature by September 1, 2001, on the
status
of those recommendations.

5160-001-0001--For support of Department of Rehabilitation  . . .
47,519,000

Schedule:

(1) 10-Vocational Rehabilitation Services  . . . 320,287,000

(2) 20-Habilitation Services  . . . 2,331,000

(3) 30-Support of Community Facilities  . . . 5,957,000

(4) 40.01-Administration  . . . 22,956,000

(5) 40.02-Distributed Administration  . . . -22,956,000

(6) Reimbursements  . . . -7,926,000

(7) Amount payable from the Vending Stand Account (Item
5160-001-0600)  . . . -3,360,000

(8) Amount payable from the Federal Trust Fund (Item
5160-0010890)  . . . -269,770,000

Provisions:

1. In order to participate in the County Mental Health Cooperative
Programs, a county shall identify, in its joint proposal with a local

office of the Department of Rehabilitation, cash and in-kind
resources
it shall make available for prevocational and other services to
supplement vocational rehabilitation resources.

2. Upon order of the Director of Finance, the Controller shall
transfer
such funds as are necessary between this item and Item
4300-101-0001 to provide for the transportation costs to and from
work activity programs of clients who are receiving vocational
rehabilitation services through the Vocational Rehabilitation/Work
Activity Program (VR/WAP) Transition program.

3. The department shall maximize its use of certified time as a match

for federal vocational rehabilitation funds. To the extent that
certified
time is available, it shall be used in lieu of the General Fund
moneys.

4. Upon order of the Director of Finance, the Controller shall
transfer
the General Fund share of budgeted client costs as necessary between
this item and Item 4300-101-0001 to provide for the net transfer of
clients, resulting from program closures, between the Department of
Rehabilitation and the Department of Developmental Services. The
amount transferred shall be based on the amount budgeted per client
by each department for the remainder of the fiscal year.

5160-001-0600--For support of Department of Rehabilitation, for
payment to Item 5160-001-0001, payable from the Vending Stand
Fund  . . . 3,360,000

5160-001-0890--For support of Department of Rehabilitation, for
payment to Item 5160-001-0001, payable from the Federal Trust Fund
. . . 269,770,000

Provisions:

1. The amount appropriated in this item that is payable from federal
Social Security Act funds for vocational rehabilitation services for
SSI/SSDI recipients shall be expended only to the extent that funds
received exceed the amount appropriated by Item 5160-101-0890 that
is payable from the federal Social Security Act funds. It is the
intent of
the Legislature that first priority of federal Social Security Act
funding
be given to Independent Living Centers in the amount of federal
Social
Security Act funding appropriated by Item 5160-101-0890.

5160-101-0001--For local assistance, Department of Rehabilitation  .

. . 107,093,000

Schedule:

(1) 10-Vocational Rehabilitation Services  . . . 587,000

(2) 20-Habilitation Services  . . . 118,096,000

(3) 30-Support of Community Facilities  . . . 13,458,000

(3.5) 97.20.004-Local Projects  . . . 350,000

(a) Accessible San Diego: Welcome Center for Disabled  . . .
(100,000)

(b) Marin Brain Injury Network (MBIN): Purchase manufactured
buildings to be placed on College of Marin land  . . . (250,000)

(4) Reimbursements  . . . -13,936,000

(5) Amount payable from Federal Trust Fund (Item 5160-101-0890)  .
. . -11,462,000

Provisions:

1. Upon order of the Director of Finance, the Controller shall
transfer
funds as are necessary between this item and Item 5160-001-0001 to
provide the state's share of client service expenditures for
habilitation
clients who are eligible to become vocational rehabilitation clients.


2. Upon order of the Director of Finance, the Controller shall
transfer
the General Fund share of budgeted client costs as necessary between
this item and Item 4300-101-0001 to provide for the net transfer of
clients, resulting from program closures, between the Department of
Rehabilitation and the Department of Developmental Services. The
amount transferred shall be based on the amount budgeted per client
by each department for the remainder of the fiscal year.

3. A loan may be made available from the General Fund to the
Department of Rehabilitation not to exceed a cumulative total of
$4,135,000. The loan funds may be transferred to this item as
required
to meet cash-flow needs due to delays in collecting reimbursements
from the Department of Developmental Services for costs associated
with services provided under the Home and Community-Based
Services Waiver, and are subject to the repayment provisions of
Section 16351 of the Government Code.

5160-101-0890--For local assistance, Department of Rehabilitation,
for payment to Item 5160-101-0001, payable from the Federal Trust
Fund  . . . 11,462,000

5160-495--Reversion, Department of Rehabilitation. As of June 30,
2001, $8,405,000 of the appropriation provided in the following
citation shall revert to the fund balance of the fund from which the
appropriation was made.

(1) Item 9906-001-0001, Budget Act of 2000 (Ch. 52, Stats. 2000)

5170-001-0001--For support of State Independent Living Council  . . .

0

Schedule:

(1) 10-State Council Services  . . . 429,000

(2) Reimbursements  . . . -429,000

5175-001-0001--For support of Department of Child Support
Services  . . . 10,024,000

Schedule:

(1) 10-Child Support Services  . . . 29,644,000

(2) Amount payable from the Federal Trust Fund (Item
5175-0010890)  . . . -19,620,000

5175-001-0890--For support of Department of Child Support
Services, for payment to Item 5175-001-0001, payable from the
Federal Trust Fund  . . . 19,620,000

5175-002-0001--For support of Department of Child Support
Services  . . . 21,853,000

Schedule:

(1) 10-Child Support Services  . . . 78,492,000

(2) Reimbursements  . . . -122,000

(3) Amount payable from the Federal Trust Fund (Item
5175-002-0890)  . . . -56,517,000

Provisions:

1. Funds in this item shall be used for contracts and interagency
agreements in the child support program, unless otherwise authorized
by the Department of Finance no sooner than 30 days after providing
notification in writing to the chairperson of the fiscal committee of

each house of the Legislature and the Chairperson of the Joint
Legislative Budget Committee, or no sooner than such lesser time as
the chairperson of the committee, or his or her designee, may in each

instance determine.

2. Notwithstanding any other provision of law, the Department of
Finance may augment this item to reimburse the Judicial Council for
the increased costs associated with salary adjustments for child
support commissioners and family law facilitators pursuant to Section

70141(e) of the Government Code, in the event such salary
adjustments are provided to superior court judges, no sooner than 30
days after notification in writing of the necessity therefor to the
chairperson of the committee in each house of the Legislature that
considers approriations and the Chairperson of the Joint Legislative
Budget Committee, or not sooner than whatever lesser time the
Chairperson of the Joint Legislative Budget Committee, or his or her
designee, may in each instance determine.

5175-002-0890--For support of Department of Child Support
Services, for payment to Item 5175-002-0001, payable from the
Federal Trust Fund  . . . 56,517,000

Provisions:

1. Provisions 1 and 2 of Item 5175-002-0001 also apply to this item.


5175-101-0001--For local assistance, Department of Child Support
Services  . . . 434,876,000

Schedule:

(1) 10-Child Support Services  . . . 966,613,000

(a) 10.01-Child Support Administration  . . . 644,586,000

(b) 10.02-Child Support Incentives  . . . 308,486,000

(c) 10.03-Child Support Automation  . . . 13,541,000

(2) Amount payable from the Federal Trust Fund (Item
5175-1010890)  . . . -176,237,000

(2.5) Amount payable from the Child Support Collections Recovery
Fund (Item 5175-101-8004)  . . . -355,000,000

(3) Reimbursements  . . . -500,000

Provisions:

1. No funds appropriated in this item shall be encumbered unless
every rule or regulation adopted and every child support services
letter or similar instruction issued by the Department of Child
Support
Services that adds to the cost of the child support program is
approved by the Department of Finance as to the availability of funds

before it becomes effective. In making the determination as to
availability of funds to meet the expenditures of a rule, regulation,
or
child support services letter that would increase the costs of the
program, the Department of Finance shall consider the amount of the
proposed increase on an annualized basis, the effect the change would

have on the expenditure limitations for the program set forth in this

act, the extent to which the rule, regulation, or child support
services
letter constitutes a deviation from the premises under which the
expenditure limitations were prepared, and any additional factors
relating to the fiscal integrity of the program or the state's fiscal

situation.

  Notwithstanding Control Sections 27.00 and 28.00 of this act, the
availability of funds contained in this item for child support
program
rules, regulations, or child support services letters that add to
program
costs funded from the General Fund in excess of $500,000 on an
annual basis, including those that are the result of federal
regulations
but excluding those that are
(a) specifically required as a result of the enactment of a federal
or
state law, or
(b) included in the appropriation made by this act, shall not be
approved by the Department of Finance sooner than 30 days after
notification in writing of the necessity therefor to the chairperson
of
the committee in each house that considers appropriations and the
Chairperson of the Joint Legislative Budget Committee, or such lesser

time as the chairperson of the committee, or his or her designee, may

in each instance determine. Funds appropriated in this item are for
the
child support program consisting of state and federal statutory law,
regulations, and court decisions, if funds necessary to carry out
those
decisions are specifically appropriated in this act.

2. Notwithstanding any other provision of law, a loan not to exceed
$110,000,000 shall be made available from the General Fund, from
funds not otherwise appropriated, to cover the federal share of costs

of the program when the federal funds have not been received by this
state prior to the usual time for transmitting that federal share to
the
counties of this state or to cover the federal share of child support

collections for which the federal funds have been reduced prior to
the
collections being received from the counties. This loan from the
General Fund shall be repaid when the federal share of costs for the
program becomes available or when the collections are received from
the counties.

3. The Department of Finance may authorize the establishment of
positions and transfer of amounts from this item to Item
5175-001-0001 in order to allow the state to perform the functions or

oversee the functions of the local child support agency in the event
a
county fails to perform that function or is out of compliance with
state
performance standards.

4. It is the intent of the Legislature that the California Child
Support
Automation Project receive the highest commitment and priority of all

of the state's child support automation activities.

5. Of the amount appropriated in this item, $18,262,000 shall be
available for approving funding for county specific automation
projects for the enhancements to existing county child support
automation system and for transitioning counties from existing legacy

systems to one of the four selected consortia systems. The funds
subject to this provision shall be available for expenditure by the
Department of Child Support Services until June 30, 2004.

6. Of the amount appropriated in this item, the $18,262,000 allocated

for enhancements to the existing county child support automation
systems shall not be expended until the Department of Finance
approves the Advance Planning Document that is submitted to the
federal Administration of Children and Families. In the event that
any
proposed enhancements are not approved for federal financial
participation, the Department of Child Support Services shall submit
a
revised plan to the Department of Finance detailing how it will
reprioritize projects to remain within existing General Fund
expenditure authority.

5175-101-0890--For local assistance, Department of Child Support
Services, for payment to Item 5175-101-0001, payable from the
Federal Trust Fund  . . . 176,237,000

Provisions:

1. Provisions 1 and 5 of Item 5175-101-0001 also apply to this item.


2. The Department of Finance may authorize the establishment of
positions and transfer of amounts from this item to Item
5175-001-0890 in order to allow the state to perform the functions or

oversee the functions of the local child support agency in  the event
a
county fails to perform that function or is out of compliance with
state
performance standards.

3. Of the funds appropriated in this item, the Department of Child
Support Services shall reimburse the Department of Social Services
quarterly for the federal share of Foster Care Child Support
Collections reported to the federal government.

4. The Department of Child Support Services shall abate to Program
10.01, Child Support Administration, the federal share of child
support collections received from the counties.

5175-101-8004--For local assistance, Department of Child Support
Services, for payment to Item 5175-101-0001, payable from the Child
Support Collections Recovery Fund  . . . 355,000,000

Provisions:

1. Notwithstanding any other provision of law, the Director of
Finance may augment this appropriation, for the purposes of the
Section 17702.5 of the Family Code, not sooner than 30 days after
notification in writing of the necessity thereof is provided to the
Chairperson of the Joint Legislative Budget Committee and the
chairperson of the committee in each house of the Legislature that
considers appropriations, or not sooner than whatever lesser time as
the Chairperson of the Joint Legislative Budget Committee, or his or
her designee, may in each instance determine.

5175-495--Reversion, Department of Child Support Services. As of
June 30, 2001, $6,149,000 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 5175-101-0001, (a) Child Support Services (2) 10.02 Child
Support Incentives, of the Budget Act of 2000 (Ch. 52, Stats. 2000)

5180-001-0001--For support of Department of Social Services  . . .
95,932,000

Schedule:

(1) 16-Welfare Programs  . . . 71,965,500

(2) 25-Social Services and Licensing  . . . 142,860,500

(3) 35-Disability Evaluation and Other Services  . . . 212,372,500

(4) 60.01-Administration  . . . 35,358,000

(5) 60.02-Distributed Administration  . . . -35,358,000

(6) Reimbursements  . . . -19,364,000

(7) Amount payable from Foster Family Home and Small Family
Home Insurance Fund (Item 5180-001-0131)  . . . -3,000,000

(8) Amount payable from the Federal Trust Fund (Item
5180-0010890)  . . . -308,902,500

Provisions:

1. The Department of Finance may authorize the transfer of funds from

Schedule (2) of this item to Schedule (3), Program 25.45, of Item
5180-151-0001, Community Care Licensing, in order to allow
counties to perform the facilities evaluation function.

2. The Department of Finance may authorize the transfer of funds from

Schedule (2) of this item to Schedule (1)(b), Program 25.25.020, of
Item 5180-151-0001, Adoptions, in order to allow counties to
perform the adoptions program function.

3. Nonfederal funds appropriated in this item which have been
budgeted to meet the state's Temporary Assistance for Needy Families
maintenance-of-effort requirement established pursuant to the federal

Personal Responsibility and Work Opportunity Reconciliation Act of
1996 (P.L. 104-193) may not be expended in any way that would
cause their disqualification as a federally allowable
maintenance-of-effort expenditure.

4. The Continuing Care Contracts Branch shall retain an actuarial
consultant to be available as needed. Notwithstanding paragraph (4)
of subdivision (b) of Section 1778 of the Health and Safety Code, the

State Department of Social Services may use no more than 20 percent
of the fees collected pursuant to Chapter 10 (commencing with
Section 1770) of Division 2 of the Health and Safety Code for
overhead costs, facilities operation, and indirect department costs.


5180-001-0131--For support of Department of Social Services, for
payment to Item 5180-001-0001, for claim payments and the operation
and maintenance of the Foster Family Home and Small Family Home
Insurance Fund  . . . 3,000,000

Provisions:

1. The Department of Finance is authorized to approve expenditures
from the unexpended balance available from prior years'
appropriations in the Foster Family Home and Small Family Home
Insurance Fund during the 2001-02 fiscal year, in those amounts made
necessary by increases in either the payment of claims or the costs
of
operating and maintaining the Foster Family Home and Small Family
Home Insurance Fund, which are within or in excess of amounts
appropriated in this act for that year.

  If the Department of Finance determines that the estimate of
expenditures will exceed the expenditures authorized for the 2001-02
fiscal year, the department shall notify the Legislature. Upon
notification the amount of the limitation for the 2001-02 fiscal year

shall be increased by the amount of such excess from the unexpended
balance available from prior years' appropriations in the Foster
Family Home and Small Family Home Insurance Fund.

5180-001-0270--For support of Department of Social Services,
payable from the Technical Assistance Fund  . . . 2,711,000

5180-001-0271--For support of Department of Social Services,
payable from the Certification Fund  . . . 1,187,000

5180-001-0279--For support of Department of Social Services,
payable from the Child Health and Safety Fund  . . . 258,000

5180-001-0890--For support of Department of Social Services, for
payment to Item 5180-001-0001, payable from the Federal Trust Fund
. . . 308,902,500

Provisions:

1. The Department of Finance may authorize the transfer of federal
funds from this item to Item 5180-151-0890 in order to allow counties

to perform the adoptions program functions, and the facilities
evaluation function in Community Care Licensing in the Department of
Social Services.

5180-011-0001--For transfer by the Controller to the Foster Family
Home and Small Family Home Insurance Fund  . . . 2,034,000

Provisions:

1. Provision 1 of Item 5180-001-0131 also applies to this item.

5180-011-0279--For transfer by the Controller from the Child Health
and Safety Fund to the State Children's Trust Fund  . . . 45,000

5180-011-0890--For transfer by the Controller from the Federal Trust
Fund to the Foster Family Home and Small Family Home Insurance
Fund  . . . 966,000

Provisions:

1. Provision 1 of Item 5180-001-0131 also applies to this item.

5180-101-0001--For local assistance, Department of  Social Services
. . . 2,591,540,000

Schedule:

(1) 16.30-CalWORKs  . . . 5,407,374,000

(a) 16.30.010-Assistance Payments  . . . 3,187,224,000

(b) 16.30.020-Ser vices  . . . 955,892,000

(c) 16.30.030-Ad ministration  . . . 419,178,000

(d) 16.30.040-Child  Care  . . . 584,852,000

(e) 16.30.050-County Probation Facilities  . . . 201,413,000

(f) 16.30.060-Kin-GAP Program  . . . 58,815,000

(2) 16.40-Foster Care  . . . 904,832,000

(3) 16.50-Adoption Assistance Program  . . . 303,267,000

(4) 16.55-Refugee Cash Assistance  . . . 4,951,000

(5) 16.60-Food Assistance Programs  . . . 58,272,000

(5.5) 97.20.004-Local Projects  . . . 3,782,000

(6) Reimbursements  . . . -28,653,000

(7) Amount payable from the Emergency Food Assistance Program
Fund (Item 5180-101-0122)  . . . -293,000

(8) Amount payable from the Employment Training Fund (Item
5180-101-0514)  . . . -61,650,000

(9) Amount payable from the Federal Trust Fund (Item
5180-1010890)  . . . -4,000,342,000

Provisions:

1. No funds appropriated in this item shall be encumbered unless
every rule or regulation adopted and every all-county letter issued
by
the Department of Social Services that adds to the cost of any
program
is approved by the Department of Finance as to the availability of
funds before it becomes effective. In making the determination as to
availability of funds to meet the expenditures of a rule, regulation,
or
all-county letter that would increase the costs of a program, the
Department of Finance shall consider the amount of the proposed
increase on an annualized basis, the effect the change would have on
the expenditure limitations for the program set forth in this act,
the
extent to which the rule, regulation, or all-county letter
constitutes a
deviation from the premises under which the expenditure limitations
were prepared, and any additional factors relating to the fiscal
integrity of the program or the state's fiscal situation.

  Notwithstanding Control Sections 27.00, 28.00 and 28.50 of this
act,
the availability of funds contained in this item for rules,
regulations,
or all-county letters that add to program costs funded from the
General
Fund in excess of $500,000 on an annual basis, including those that
are the result of a federal regulation but excluding those that are
(a)
specifically required as a result of the enactment of a federal or
state
law, or (b) included in the appropriation made by this act, shall not
be
approved by the Department of Finance sooner than 30 days after
notification in writing of the necessity therefor to the chairperson
of
the committee in each house that considers appropriations and the
Chairperson of the Joint Legislative Budget Committee, or such lesser

time as the chairperson of the committee, or his or her designee, may

in each instance determine.

2. Notwithstanding Chapter 1 (commencing with Section 18000) of
Part 6 of Division 9 of the Welfare and Institutions Code, a loan not
to
exceed $500,000,000 shall be made available from the General Fund,
from funds not otherwise appropriated, to cover the federal share of
costs of a program(s) when the federal funds have not been received
by this state prior to the usual time for transmitting that federal
share
to the counties of this state. This loan from the General Fund shall
be
repaid when the federal share of costs for the program or programs
becomes available.

3. The Department of Finance may authorize the transfer of amounts
from this item to Item 5180-001-0001 in order to fund the cost of the

administrative hearing process associated with changes in aid
payments in the CalWORKs program.

4. The Department of Finance is authorized to approve expenditures in

those amounts made necessary by changes in either caseload or
payments, or any rule or regulation adopted and any all-county letter

issued as a result of the enactment of a federal or state law, the
adoption of a federal regulation, or the following of a court
decision,
during the 2001-02 fiscal year that are within or in excess of
amounts
appropriated in this act for that year.

  If the Department of Finance determines that the estimate of
expenditures will exceed the expenditures authorized for this item,
the
department shall so report to the Legislature. At the time as the
report
is made, the amount of the limitation shall be increased by the
amount
of the excess unless and until otherwise provided by law.

5. Notwithstanding Section 26.00 of this act, the CalWORKs funding
for counties under Schedule (1)(b), 16.30.020-Services; Schedule
(1)(c), 16.30.030-Administration; and Schedule (1)(d),
16.30.040-Child Care shall be made as a single allocation pursuant to

Section 15204.2 of the Welfare and Institutions Code, except as
otherwise provided by Sections 10553.2 and 15204.8.
Notwithstanding Section 26.00 of this act, the Department of Finance
is authorized to approve the transfer of funds between these
CalWORKs components in order to reflect county expenditures. The
Department of Social Services may retain up to 10 percent of the
funds to be allocated pursuant to Sections 10553.2, 15204.2 and
15204.8 of the Welfare and Institutions Code for the purpose of
augmenting local allocations based upon actual expenditures, but the
department shall fully allocate those funds by June 30, 2002.

6. Nonfederal funds appropriated in this item which have been
budgeted to meet the state's Temporary Assistance for Needy Families
maintenance-of-effort requirement established pursuant to the federal

Personal Responsibility and Work Opportunity Reconciliation Act of
1996 (P.L. 104-193) may not be expended in any way that would
cause their disqualification as a federally allowable
maintenance-of-effort expenditure.

7. In the event of declared disaster and upon county request, the
State
Department of Social Services may act in the place of any county and
assume direct responsibility for the administration of eligibility
and
grant determination. Upon recommendation of the Director of Social
Services, the Department of Finance may authorize the transfer of
funds from Items 5180-101-0001 and 5180-101-0890, to Items
5180-001-0001 and 5180-001-0890, for this purpose.

8. The State Department of Social Services shall submit semiannual
reports to the Legislature on the amount spent by counties on
substance
abuse and mental health treatment services for Cal- WORKs
recipients and the number of recipients receiving those services.

9. Notwithstanding Section 26.00 of this act, the Department of
Finance is authorized to approve the transfer of funds between
Schedule (a)(1) 16.30.010-Assistance Payments, Schedule (a)(2)
16.30.020-Services, Schedule (a)(3) 16.30.030-Administration and
Schedule (a)(4) 16.30.040-Child Care, in order to meet the
Temporary Assistance for Needy Families maintenance-of-effort
requirement.

10. The State Department of Social Services shall make available to
the Legislature before February 1, 2002, the following information:

(a) Characteristics of families who have reached the federal TANF
time limit in the 2001-02 fiscal year.

(b) Characteristics of families likely to reach the state CalWORKs
time limit in the 2002-03 fiscal year.

(c) Promising strategies for assisting those families to
self-sufficiency.

(d) Recommendations for state or local actions to reduce the number
of families that reach the CalWORKs time limit.

11. The State Department of Social Services shall, by February 1,
2002, provide information to the Legislature that includes the
following:

(a) The amount of funds provided in the 2000-01 fiscal year from
county Single Allocation funds for providing or contracting for
services to meet the needs of CalWORKs participants who have
suffered from domestic violence.

(b) The amount of services or other resources provided by
communities to meet the needs of CalWORKs participants who have
suffered from domestic violence, when those services are a part of
the
CalWORKs individual service plan.

(c) Information, from available sources, about the extent to which
these two sources meet the needs for domestic violence services in
the CalWORKs participant population.

12. It is the intent of the Legislature to fully fund Stage I and
Stage II
child care services as a part of the CalWORKs program.

13. It is the intent of the Legislature that the Employment Services
portion of the single allocation pursuant to Section 15204.2 of the
Welfare and Institutions Code shall be fully funded.

14. Of the funds appropriated in this item, an amount not to exceed
$8,000,000 shall be available for the ongoing financial support of
foster children, Independent Living Program services for youth
beyond age 18, and implementation of an Internet-based Web
application to facilitate foster youth access to their own personal
history information upon the enactment of a statute establishing the
program during the 2001-02 Regular Session.

15. No later than 60 days after the receipt of fourth-quarter claims,
the
department shall allocate all funds appropriated or reappropriated to

this item pursuant to subdivision (e) of Section 15204.3 of the
Welfare and Institutions Code to the counties that are under equity
with respect to the single allocation for the 2001-02 fiscal year,
according to a methodology developed by the State Department of
Social Services in consultation with the County Welfare Directors
Association.

16. Of the funds appropriated in this item, $3,782,000 shall be for
the
following projects:

(a) CARECEN: Renovation of New Headquarters  . . . (100,000)

(b) Catholic Charities of Los Angeles: Guadalupe Center in Canoga
Park, Renovation  . . . (150,000)

(c) Community Development Council of Orange County: New Food
Delivery Trucks for Food Bank  . . . (68,000)

(d) County of Sonoma: Valley of the Moon Children's
Home--Construction of New Facility  . . . (250,000)

(e) County of Sonoma: Valley of the Moon Children's
Home--Construction of New Facility  . . . (500,000)

(f) Feedback Foundation Anaheim: Capital Goods for Senior Food
Bank  . . . (100,000)

(g) Highlands Pre-school and Childcare Center, Infant Toddler
Program for Working Poor  . . . (50,000)

(h) People Assisting the Homeless (PATH) Los Angeles: Program
Outreach  . . . (75,000)

(i) Wellspring Women's Center: Purchase of New Energy Efficient
Heating Unit  . . . (25,000)

(j) Pomona Valley Center for Community Development: After-School
Care Program at the Pomona Valley Center for Community
Development  . . . (89,000)

(k) Latin American Civic Association: Headstart  . . . (200,000)

(l) New Economics for Women: Construction of Community
Educational Center for the La Posada Housing Project, New
Economics for Women (NEW)  . . . (250,000)

(m) City of Milpitas: Expansion of the Milpitas' "stay and play"
Program  . . . (75,000)

(n) City of Burbank: Childcare Demonstration Project  . . . (80,000)

(o) El Centro del Pueblo: For case management and after school
services in conjunction with the family development network
collaboration  . . . (190,000)

(p) Mid-Valley YMCA: Mid Valley YMCA Afterschool Childcare
program  . . . (50,000)

(q) Women's Shelter of Long Beach: Transitional Shelter for
Domestic Violence Victims & Families  . . . (75,000)

(r) Toberman Settlement House: Capitol Development Program  . . .
(50,000)

(s) Valley of the Moon: Children's Home  . . . (100,000)

(t) First A.M.E. Church: First A.M.E. Church Welfare-to-Work
Program in Los Angeles  . . . (350,000)

(u) Mothers in Action: Mothers in Action Program in Los Angeles  . .
.
(250,000)

(v) Valley of the Moon: Children's Home  . . . (100,000)

(w) Ward Family Life Programs: Domestic Violence and Health and
Well-Being Programs  . . . (250,000)

(x) Al Wooten, Jr. Heritage Center: Domestic Violence and Health
and Well-Being Programs  . . . (100,000)

(y) City of Springville: Springville Community Preschool and
Childcare playground  . . . (25,000)

(z) City of Oceanside: Middle School After School Programming  . . .

(50,000)

(aa) City of Twentynine Palms: Knott's Sky Park pre-School  . . .
(50,000)

(ab) Mexican American Opportunities Foundation: Cargo Van,
Mexican American Opportunities Foundation  . . . (30,000)

(ac) Clara Mateo Alliance, Inc.: Homeless Women and Children's
Day Service Center  . . . (100,000)

5180-101-0122--For local assistance, Department of Social Services,
for payment to Item 5180-101-0001, payable from the Emergency
Food Assistance Program Fund  . . . 293,000

5180-101-0514--For local assistance, Department of Social Services,
for payment to Item 5180-101-0001, payable from the Employment
Training Fund  . . . 61,650,000

5180-101-0890--For local assistance, Department of Social Services,
for payment to Item 5180-101-0001, payable from the Federal Trust
Fund  . . . 4,000,342,000

Provisions:

1. Provisions 1, 4, 5, 7, and 15 of Item 5180-101-0001 also apply to
this item.

2. The Department of Finance may authorize the transfer of amounts
from this item to Item 5180-001-0890 in order to fund the cost of the

administrative hearing process associated with changes in aid
payments in the CalWORKs program.

3. The State Department of Social Services may transfer up to
$10,000,000 of the funds appropriated in this item for Program
16.30.040--CalWORKs Child Care, from the TANF block grant to the
Social Services Block Grant
(Title XX) pursuant to authorization in the federal Personal
Responsibility and Work Opportunity Reconciliation Act of 1996
(Public Law 104-193). The Title XX funds shall be pooled with
TANF funds appropriated in this item for CalWORKs Child Care, for
the purpose of broadening access to federal Child and Adult Care
Food Program benefits for low-income children in proprietary child
care centers. This transfer shall occur only if the Director of
Finance
approves the pooling of Title XX funds with CCDF and/or TANF
funds.

5180-102-0001--For local assistance, Department of Social Services
. . . 25,430,000

Schedule:

(1) 16.30.020-CalWORKs Services  . . . 25,430,000

Provisions:

1. This appropriation shall be used to match federal Welfare-to-Work
grant funds appropriated to the Employment Development Department.
Notwithstanding Section 15204.2 of the Welfare and Institutions
Code, funds that are provided to counties shall be separately
allocated
and expended in a manner which meets the federal Welfare-to-Work
grant matching requirements.

2. The Department of Social Services shall monitor Welfare-to-Work
grant expenditures within the Employment Development Department
and ensure that no funds appropriated in this item are expended in
excess of the amount needed to meet the matching requirements of the
federal Welfare-to-Work grant.

5180-111-0001--For local assistance, Department of  Social Services
. . . 3,756,759,000

Schedule:

(1) 16.70-SSI/SSP  . . . 2,841,924,000

(2) 25.15-IHSS  . . . 2,368,376,000

(a) 25.15.010-Services  . . . 2,202,660,000

(b) 25.15.020-Administration  . . . 165,716,000

(3) Reimbursements  . . . -1,416,844,000

(4) Amount payable from the Federal Trust Fund (Item
5180-1110890)  . . . -36,697,000

Provisions:

1. Provisions 1 and 4 of Item 5180-101-0001 also apply to this item.


2. Notwithstanding Chapter 1 (commencing with Section 18000) of
Part 6 of Division 9 of the Welfare and Institutions Code, a loan not
to
exceed $59,000,000 shall be made available from the General Fund
from funds not otherwise appropriated, to cover the federal share or
reimbursable share, or both, of costs of a program(s) when the
federal
funds or reimbursements (from the Health Care Deposit Fund or
counties) have not been received by this state prior to the usual
time
for transmitting payments for the federal or reimbursable share of
costs for this state. That loan from the General Fund shall be repaid

when the federal share of costs for the program(s) becomes available,

or in the case of reimbursements, subject to Section 16351 of the
Government Code. County reimbursements also shall be subject to
Section 16314 of the Government Code, which specifies the rate of
interest. The department may offset a county's share of cost of the
In-Home Supportive Services (IHSS) program against local
assistance payments made to the county if the county fails to
reimburse
its share of cost of the IHSS program to the state.

3. The Department of Finance may authorize the transfer of amounts
between this item and Item 5180-151-0001 in order to reflect
modifications in the use of federal Title XX funds. The funds shall
not
be approved sooner than 30 days after notification in writing of the
necessity therefor to the chairperson of the committee in each house
that considers appropriations and the Chairperson of the Joint
Legislative Budget Committee, or such lesser time as the chairpersons

of the committees, or their designees, may in each instance jointly
determine.

4. The State Department of Social Services shall provide technical
assistance to counties to ensure that they maximize the receipt of
federal funds for the In-Home Supportive Services Program, without
compromising the quality of the services provided to In-Home
Supportive Services recipients.

5. It is the intent of the Legislature to urge members of the
California
delegation of the United States House of Representatives and the
United States Senate to pursue full federal participation in the Cash

Assistance Program for Immigrants (CAPI) program.

5180-111-0890--For local assistance, Department of Social Services
for payment to Item 5180-111-0001, payable from the Federal Trust
Fund  . . . 36,697,000

Provisions:

1. The Department of Finance may authorize the transfer of amounts
between this item and Item 5180-151-0890, in order to reflect
modifications in the use of federal Title XX funds. The funds shall
not
be approved sooner than 30 days after notification in writing of the
necessity therefor to the chairperson of the committee in each house
that considers appropriations and the Chairperson of the Joint
Legislative Budget Committee, or such lesser time as the chairpersons

of the committees, or their designees, may in each instance jointly
determine.

5180-141-0001--For local assistance, Department of Social Services
. . . 405,197,000

Schedule:

(1) 16.80-County Administration  . . . 727,916,000

(2) 16.85-Automation Projects  . . . 254,425,000

(3) Reimbursements  . . . -19,545,000

(4) Amount payable from the Federal Trust Fund (Item
5180-1410890)  . . . -557,599,000

Provisions:

1. Notwithstanding Chapter 1 (commencing with Section 18000) of
Part 6 of Division 9 of the Welfare and Institutions Code, a loan not
to
exceed $127,000,000 shall be made available from the General Fund,
from funds not otherwise appropriated, to cover the federal share of
costs of a program(s) when the federal funds have not been received
by this state prior to the usual time for transmitting that federal
share
to the counties of this state. This loan from the General Fund shall
be
repaid when the federal share of costs for the program or programs
becomes available.

2. In the event of declared disaster and upon county request, the
State
Department of Social Services may act in the place of any county and
assume  direct responsibility for the administration of eligibility
and
grant determination. Upon recommendation of the Director of Social
Services, the Department of Finance may authorize the transfer of
funds from Items 5180-141-0001 and 5180-141-0890, to Items
5180-001-0001 and 5180-001-0890, for this purpose.

3. Provision 1 of Item 5180-101-0001 also applies to this item.

4. Pursuant to public assistance caseload estimates reflected in the
annual Governor's Budget, the Department of Finance may approve
expenditures in those amounts made necessary by changes in caseload
that are in excess of amounts appropriated in this act. If the
Department of Finance determines that the estimate of expenditures
will exceed the expenditures authorized for this item, the department

shall so report to the Legislature. At the time the report is made,
the
amount of the limitation shall be increased by the amount of the
excess
unless and until otherwise provided by law.

5. Nonfederal funds appropriated in this item which have been
budgeted to meet the state's Temporary Assistance for Needy Families
maintenance-of-effort requirement established pursuant to the federal

Personal Responsibility and Work Opportunity Reconciliation Act of
1996 (P.L. 104-193) may not be expended in any way that would
cause their disqualification as a federally allowable
maintenance-of-effort expenditure.

6. Section 11.00 of this act shall apply to contracts entered into
for the
development and implementation of the Consortium IV, Interim
Statewide Automated Welfare System, Los Angeles Eligibility,
Automated Determination, Evaluation, and Reporting, and Welfare
Client Data Systems consortia of the Statewide Automated Welfare
System.

7. Of the amount appropriated in this item, $1,394,000 for Statewide
Automated Welfare System Interim Statewide Automated Welfare
System consortium planning shall not be encumbered until the
Department of Information Technology reviews and approves the
related special project report. These funds shall be made available
                                            for encumbrance upon
approval by the Department of Finance based
on the approved special project report. At the time that it approves
the
funds availability, the Department of Finance shall provide written
notification to the chairperson of the fiscal committees of each
house
of the Legislature and the Chairperson of the Joint Legislative
Budget
Committee.

8. Of the amount appropriated in this item, $4,500,000 for the
Statewide Automated Welfare System Los Angeles Eligibility,
Automated Determination, Evaluation, and Reporting consortium shall
not be encumbered until the Department of Finance (DOF) reviews
and approves of the additional information submitted, as required by
the DOF support letter for the special project report, which
specifies
the new modifications proposed and the vendor's estimate of the
funding needed to complete the proposed modifications. At the time
that it approves the funds availability, DOF shall provide written
notification to the chairperson of the fiscal committees of each
house
of the Legislature and the Chairperson of the Joint Legislative
Budget
Committee.

9. Notwithstanding Sections 27.00 and 28.00 of this act, upon request

of the Department of Social Services, the Department of Finance may
augment the amount available for expenditure in this item to pay
costs
associated with the replacement, support, or both of the mainframe
systems used by the Interim Statewide Automated Welfare System
Consortium 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
special project report or equivalent document.

10. The State Department of Social Services shall submit a report to
the fiscal and concerned policy committees of the Legislature that
provides options for providing an automatic transitional food stamp
benefit for former CalWORKs recipients for up to three months after
the recipient leaves cash assistance. The proposal shall include the
estimated administrative and California Food Assistance Program
grant costs, the estimated additional food stamp benefits to
California
families, the effect on family ability to maintain independence, and
any information available about the effective date of federal
provision
of the benefit. The report shall be available by March 1, 2002.

11. The State Department of Social Services and the Health and
Human Services Data Center shall immediately notify fiscal and
policy committees of the Legislature in the event that the timeframe
for
implementation of the Electronic Benefit Transfer program is delayed
from the schedule made available to the Legislature in the spring of
2001.

5180-141-0890--For local assistance, Department of Social Services,
for payment to Item 5180-141-0001, payable from the Federal Trust
Fund  . . . 557,599,000

Provisions:

1. Provisions 2, 3, 4, 6, 7, 8, and 9 of Item 5180-141-0001 also
apply
to this item.

5180-151-0001--For local assistance, Department of Social Services
. . . 737,672,000

Schedule:

(1) 25.25-Children's Services  . . . 1,789,208,000

(a) 25.25.010-Child  Welfare Services  . . . 1,674,066,000

(b) 25.25.020-Adoptions  . . . 89,159,000

(c) 25.25.030-Child  Abuse Prevention  . . . 25,983,000

(2) 25.35-Special Programs  . . . 126,995,000

(a) 25.35.010-Specialized Services  . . . 8,944,000

(b) 25.35.020-Access  Assistance for the  Deaf  . . . 5,804,000

(c) 25.35.030-Maternity Care  . . . 600,000

(d) 25.35.040-Refu gee Assistance Services  . . . 19,343,000

(e) 25.35.050-County  Services Block  Grant  . . . 92,304,000

(3) 25.45-Community Care Licensing  . . . 16,310,000

(4) Reimbursements  . . . -57,772,000

(5) Amount payable from the Child Health and Safety Fund (Item
5180-151-0279)  . . . -432,000

(6) Amount payable from the Federal Trust Fund (Item
5180-1510890)  . . . -1,136,637,000

Provisions:

1. Provision 1 of Item 5180-101-0001 also applies to this item.

2. Notwithstanding Chapter 1 (commencing with Section 18000) of
Part 6 of Division 9 of the Welfare and Institutions Code, a loan not
to
exceed $50,000,000 shall be made available from the General Fund
from funds not otherwise appropriated, to cover the federal share of
costs of a program(s) when the federal funds have not been received
by this state prior to the usual time for transmitting that federal
share
to the counties of this state. That loan from the General Fund shall
be
repaid when the federal share of costs for the program(s) becomes
available.

3. The Department of Finance may authorize the establishment of
positions and transfer of amounts from this item to Item
5180-001-0001, in order to allow the state to perform the facilities
evaluation function of Community Care Licensing in the event the
counties fail to perform that function.

4. The Department of Finance may authorize the transfer of amounts
between this item and Item 5180-111-0001 in order to reflect
modifications in the use of Title XX funds. The funds shall not be
approved sooner than 30 days after notification in writing of the
necessity therefor to the chairperson of the committee in each house
that considers appropriations and the Chairperson of the Joint
Legislative Budget Committee, or such lesser time as the chairpersons

of the committees, or their designees, may in each instance jointly
determine.

5. Nonfederal funds appropriated in this item which have been
budgeted to meet the state's Temporary Assistance for Needy Families
maintenance-of-effort requirement established pursuant to the federal

Personal Responsibility and Work Opportunity Reconciliation Act of
1996 (P.L. 104-193) may not be expended in any way that would
cause their disqualification as a federally allowable
maintenance-of-effort expenditure.

6. Of the amount appropriated in this item, $124,874,000 shall be
provided to counties to fund additional child welfare service
activities and shall be allocated based on child welfare services
caseload and county unit costs. However no county shall receive less
than $100,000. These funds shall be expressly targeted for emergency
response, family reunification, family maintenance and permanent
placement services and shall be used to supplement, and shall not be
used to supplant, child welfare services funds. A county is not
required to provide a match of the funds received pursuant to this
provision if the county appropriates the required full match for the
county's child welfare services program exclusive of the funds
received pursuant to this provision. These funds are available only
to
counties that have certified that they are fully utilizing the Child
Welfare Services/Case Management System (CWS/CMS) or have
entered into an agreed upon plan with the State Department of Social
Services outlining the steps that will be taken to achieve full
utilization. The department shall reallocate any funds that counties
choose not to accept under this provision, to other counties based on

the allocation formula specified in this provision.

  The department, in collaboration with the County Welfare Directors
Association and representatives from labor groups representing social

workers, shall develop the definition of full utilization of the
CWS/CMS, the method for measuring full utilization, the process for
the state and counties to work together to move counties toward full
utilization, and measurements of progress toward full utilization.

7. In order to receive state funding for adult protective service
programs, counties shall participate in the quarterly claims
processing, payment, and reporting system developed by the
Department of  Social Services for the adult protective services
program.

8. Of the amount appropriated in this item, $1,200,000 shall be
provided to counties for the purpose of maintaining and operating
Live Scan equipment in county welfare departments. The counties
shall utilize this equipment to perform criminal background checks of

relatives, foster parents, and others for whom criminal record checks

are required when the county is considering a foster child placement.

The State Department of Social Services shall allocate these funds to

the counties to enable the most efficient use of the equipment.
Counties
shall not be required to provide a match for these funds if the funds

are used exclusively for the maintenance and operation of Live Scan
equipment in the Foster Care Program.

9. The Department of Finance may authorize the establishment of
positions and transfer of amounts from this item to Item
5180-001-0001, in order to allow the state to perform the adoptions
function in the event that a county notifies the Department of Social

Services that it intends to cease performing that function.

10. Of the funds appropriated in this item, $2,000,000 shall be for
the
pilot of the Internet based Health and Education Passport in the
County of Los Angeles, to collect and maintain health and education
records for children in the foster care system, as required by
Section
16010 of the Welfare and Institution Code. Of this amount, the
Department of Finance may transfer up to $500,000 to Item
5180-001-0001 for support of the State Department of Social
Services, to provide technical assistance in preparation of the
Advance Planning Document, provide Independent Verification and
Validation to ensure SACWIS compliance, and to ensure that the
project meets federal and state guidelines and privacy requirements.


5180-151-0279--For local assistance, Department of Social Services,
for payment to 5180-151-0001, payable from the Child Health and
Safety Fund  . . . 432,000

5180-151-0890--For local assistance, Department of Social Services,
for payment to Item 5180-151-0001, payable from the Federal Trust
Fund  . . . 1,136,637,000

Provisions:

1. Provisions 1, 3, 4, 6, 8, and 9 of Item 5180-151-0001 also apply
to
this item.

5180-153-0001--For transfer by the State Controller, upon
notification by the Department of Social Services, to the
Transitional
Housing for Foster Youth Fund  . . . 10,000,000

5180-401--The Director of Finance is authorized to approve transfers
not to exceed $153,043,000 from the federal Temporary Assistance
for Needy Families (TANF) block grant to and in augmentation of the
amount appropriated in Item 5180-101-0890 Program 16.30.040,
CalWORKs child care, for expenditure by the State Department of
Social Services, and to the federal Child Care and Development Fund
(CCDF) as an augmentation to Item 6110-196-0890 for use by the
State Department of Education for CalWORKs local assistance Stage
II child care. The moneys transferred to the Department of Education
shall be used only for direct services to Stage II child care
recipients,
and the Department of Education shall use other existing funds
available for child care quality expenditures to meet the 4 percent
quality requirement of federal law associated with CCDF
expenditures. Prior to any fund transfers from TANF to CCDF, the
Department of Education shall certify that the transfer will not
require
additional quality expenditures beyond the existing expenditures.
Should additional quality expenditures be required as a result of a
transfer pursuant to this provision, these transfers shall become
TANF
funds and shall not be transferred to the CCDF. In the event of a
TANF transfer pursuant to this item, the Department of Education
shall comply with existing TANF and CalWORKs regulations and
reporting requirements. The Department of Finance shall provide
written notification to the chairperson of the fiscal committees of
each
house of the Legislature and the Chairperson of the Joint Legislative

Budget Committee at the time of the transfer.

5180-402--The Director of Finance is authorized to approve transfers
of $286,794,000 from the federal Temporary Assistance for Needy
Families (TANF) block grant to the Child Care and Development
Fund administered by the State Department of Education, and the
entire amount so transferred shall be used for CalWORKs local
assistance Stage II child care. The moneys transferred to the
Department of Education shall be used only for direct services to
Stage II child care recipients, and the Department of Education shall

use other existing funds available for child care quality
expenditures
to meet the 4 percent quality requirement of federal law associated
with CCDF expenditures. Prior to any fund transfers from TANF to
CCDF, the Department of Education shall certify that the transfer
will
not require additional quality expenditures beyond the existing
expenditures. Should additional quality expenditures be required as a

result of a transfer pursuant to this provision, these transfers
shall
become TANF funds and shall not be transferred to the CCDF. In the
event of a TANF transfer pursuant to this item, the Department of
Education shall comply with existing TANF and CalWORKs
regulations and reporting requirements.

Provisions:

1. Upon request from the State Department of Education, and upon
approval by the Director of Finance, the State Department of Social
Services is authorized to transfer up to $10,000,000 from the federal

Temporary Assistance to Needy Families (TANF) block grant to the
Social Services Block Grant (Title XX) pursuant to authorization in
the federal Personal Responsibility and Work Opportunity
Reconciliation Act of 1996 (P.L. 104-193). These funds shall be
provided to the State Department of Education, to be pooled with
moneys in the Child Care and Development Fund (CCDF)  TANF, or
both, for the purpose of broadening access to federal Child and Adult

Care Food Program benefits for low-income children in proprietary
child care centers. The total amount to be transferred to the State
Department of Education from Title XX and TANF combined shall
not exceed $286,794,000. In the event Title XX funds are provided to
the State Department of Education pursuant to this provision, the
State
Department  of Education shall comply with all Title XX regulations
and reporting requirements. The Department of Finance shall provide
written notification to the chairperson of the fiscal committees of
each
house of the Legislature and the Chairperson of the Joint Legislative

Budget Committee at the time of the transfer.

5180-403--Upon request of the Secretary for Health and Human
Services, the Director of Finance is authorized to approve transfers
not to exceed $30,123,000 from the Federal Temporary Assistance for
Needy Families (TANF) block grant to and in augmentation of any
program for which TANF funds have been appropriated in this act,
only if the request (1) meets all of the conditions set forth in
Section
28 of this act, or (2) is consistent with Provision 4 of Item
5180-101-0001. Any transfers pursuant to this paragraph shall require

the respective legislative notification procedures set forth in
Section
28 or Provision 4 of Item 5180-101-0001, whichever is applicable.

5180-490--Reappropriation, Department of Social Services.
Notwithstanding any other provision of law, the balances of the
appropriations provided for in the following citations are
reappropriated for the purposes and subject to the limitations,
unless
otherwise specified, provided for in those appropriations, and  shall

be available for expenditure until June 30, 2002:

0001--General Fund

(1) The balance of the amount appropriated for construction of a
child
care facility in East Los Angeles in Item 5180-101-0001, Budget Act
of 1999 (Ch. 50, Stats. 1999), as reappropriated by Item 5180-490,
Budget Act of 2000 (Ch. 52, Stats. 2000), is reappropriated for
transfer to and in augmentation of Item 5180-101-0001 of this act for

completion of the child care facility in East Los Angeles.

0890--Federal Funds

(1) The balance of the $3,000,000 appropriated to fund CalWORKs
Support Services Outreach in Item 5180-101-0890 of the Budget Act
of 2000 (Ch. 52, Stats. 2000), is reappropriated for transfer to and
in
augmentation of Item 5180-101-0890 of this act for continued outreach

activities.

(2) The balance of funds, up to $6,265,000, appropriated for
supplemental federal Chafee Foster Care Grants, in Item
5180-151-0890, Budget Act of 2000 (Ch. 52, Stats. 2000).

5180-491--Reappropriation, Department of Social Services.
Notwithstanding any other provision of law, the balance of the funds
for the appropriations provided in the following citations are
reappropriated for expenditure pursuant to Provision 1 and are
available for expenditure until June 30, 2002:

0001--General Fund

(1) Item 5180-111-0001, Budget Act of 2000 (Ch.52, Stats. 2000)

(2) Item 5180-141-0001, Budget Act of 2000 (Ch.52, Stats. 2000)

(3) Item 5180-151-0001, Budget Act of 2000 (Ch.52, Stats. 2000)

0890--Federal Trust Fund

(1) Item 5180-111-0890, Budget Act of 2000 (Ch.52, Stats. 2000)

(2) Item 5180-141-0890, Budget Act of 2000 (Ch.52, Stats. 2000)

(3) Item 5180-151-0890, Budget Act of 2000 (Ch.52, Stats. 2000)

Provisions:

1. It is the intent of this item to continue funding approved
activities
for the automation projects that, due to schedule changes, result in
unexpended appropriations one year and the need for additional
funding in the following year. Therefore, notwithstanding any other
provision of law, the balance of the appropriations for these
automation projects may, upon approval of the Department of Finance,
be reappropriated for transfer to and in augmentation of the
corresponding items in this act. The funds reappropriated by this
provision shall be made available consistent with the amount
approved by the Department of Finance and the Department of
Information Technology based on an approved special project report
or equivalent document not sooner than 30 days after providing
notification in writing to the chairperson of the fiscal committee of

each house of the Legislature and the Chairperson of the Joint
Legislative Budget Committee.

5180-492--Reappropriation, Department of Social Services.
Notwithstanding any other provision of law, the balance of the
appropriations in the following citations is reappropriated for the
purpose specified, and shall be available for encumbrance and
expenditure until June 30, 2004:

0001--General Fund

(1) Item 5180-102-0001, Budget Act of 1998
(Ch. 324, Stats. 1998), as reappropriated by Item 5180-490, Budget
Act of 2000 (Ch. 52, Stats. 2000), for local assistance under the
federal Welfare-to-Work match.

(2) Item 5180-102-0001, Budget Act of 1999 (Ch. 50, Stats. 1999), as
reappropriated by Item 5180-490, Budget Act of 2000 (Ch. 52, Stats.
2000), for local assistance under the federal Welfare-to-Work match.


(3) Item 5180-102-0001, Budget Act of 2000
(Ch. 52, Stats. 2000), for local assistance under the federal
Welfare-to-Work match.

                              YOUTH AND ADULT CORRECTIONAL
AGENCY

5240-001-0001--For support of the Department of Corrections  . . .
4,246,968,000

Schedule:

(1) 21-Institution Program  . . . 3,250,387,000

(2) 22-Health Care Services Program  . . . 663,783,000

(3) 31-Community Correctional Program  . . . 433,438,000

(4) 41.01-Administration  . . . 133,547,000

(5) 41.02-Distributed Administration  . . . -133,547,000

(6) Reimbursements  . . . -53,265,000

(7) Amount payable from the Federal Trust Fund (Item
5240-001-0890)  . . . -1,974,000

(8) Amount payable from the Inmate Welfare Fund (Item
5240-001-0917)  . . . -45,401,000

Provisions:

1. Funds appropriated to accommodate projected institutional
population levels in excess of those that actually materialize, if
any,
shall revert to the General Fund, except that the Director of Finance

may approve an increase in expenditures that are not related to
caseload for the Department of Corrections through the redirection of

funding that is reasonably believed not to be needed for
accommodating projected institutional population levels if the
approval is made in writing and filed with the Chairperson of the
Joint Legislative Budget Committee and the chairperson of each house
of the Legislature that considers appropriations not later than 30
days
prior to the effective date of the approval, or prior to whatever
lesser
time the chairperson of the joint committee, or his or her designee,
may in each instance determine. All notifications shall include (a)
the
reason for the proposed redirection of caseload funding to
expenditures that are not related to caseload, (b) the approved
amount,
and (c) the basis of the director's determination that the funding is
not
needed for accommodating projected institutional population levels.

2. Funds appropriated to accommodate projected parole population
levels in excess of those that actually materialize, if any, shall
revert
to the General Fund, except that the Director of Finance may approve
an increase in expenditures that are not related to caseload for the
Department of Corrections through the redirection of funding that is
reasonably believed not to be needed for accommodating projected
parole population levels if the approval is made in writing and filed

with the Chairperson of the Joint Legislative Budget Committee and
the chairperson of each house of the Legislature that considers
appropriations not later than 30 days prior to the effective date of
the
approval, or prior to whatever lesser time the chairperson of the
joint
committee, or his or her designee, may in each instance determine.
All
notifications shall include (a) the reason for the proposed
redirection
of caseload funding to expenditures that are not related to caseload,

(b) the approved amount, and (c) the basis of the director's
determination that the funding is not needed for accommodating
projected parole population levels.

3. Any funds recovered as a result of audits of locally operated
return-to-custody centers shall revert to the General Fund.

4. When contracting with counties for vacant jail beds for any inmate

under the jurisdiction of the Director of the Department of
Corrections, the department shall not reimburse counties more than
the
average amount it costs the state to provide the same services in
comparable state institutions. This restriction shall not apply to
any
existing contract, but shall apply to the extension or renewal of
that
contract. In addition, the total operational cost of incarcerating
state
inmates in lease county jail beds (which includes state costs, but is

exclusive of one-time and capital outlay costs), shall not exceed the

department's average cost for operating comparable institutions.

5. Notwithstanding any other provision of law, funds appropriated in
Schedule (1) for McGee Training Facility rent payments may be
transferred to Item 5240-003-0001 by the Controller, upon order of
the Director of Finance, as necessary to provide rental payments on
lease revenue bonds for the McGee Training Facility if a bond sale
occurs.

6. Notwithstanding any other provision of law, but subject to
providing 30 days' prior notification to the Joint Legislative Budget

Committee, funds appropriated in Schedule (1) or (2), or both, of
this
item may be transferred to Item 5240-101-0001, Schedule (2), upon
order of the Director of Finance, to provide funds for the
reimbursement of counties for the cost of holding parole violators in

local jail.

7. Notwithstanding any other provision of law, upon approval of the
Department of Finance, the Department of Corrections may transfer,
between Schedules (1), (2), and (3) of this item, up to 5 percent of
the
amounts appropriated in these schedules. Any transfer of funds
appropriated in Schedules (1), (2), and (3) of this item exceeding 5
percent may occur not sooner than 30 days after notification thereof
to
the Chairperson of the Joint Legislative Budget Committee and the
chairpersons of the fiscal committees of the Legislature.

8. Of the funds appropriated in this item, up to $7,903,000 shall be
available to the Department of Corrections only for the purpose of
installing and implementing the Madrid Patient Information
Management System at Pelican Bay State Prison. Any of these moneys
not used for these purposes shall revert to the General Fund.

9. In addition to the funds otherwise appropriated in this item, the
sum
of $56,881,000 is hereby appropriated from the General Fund for the
support of the Department of Corrections for the 2001-02 fiscal year.

These moneys shall not be available unless and until the Department
of Corrections produces a plan for delivering pharmaceutical services

that implements the recommendations contained in the Department of
Corrections pharmacy services assessment report. This plan shall be
delivered to the Joint Legislative Budget Committee prior to June 30,

2002. The Director of Finance may authorize expenditure of the
moneys specified in this provision no earlier than 30 days after
notification in writing is provided to the chairperson of the fiscal
committees and the Chairperson of the Joint Legislative Budget
Committee.

10. Of the funds appropriated in this item, $36,600,000 shall be
available only for overtime and temporary help expenditures for
posted positions in order to reduce holiday and vacation leave
credits, and for the costs related to filling authorized posted
positions.
The funding provided in this provision may also be converted for up
to 504 permanent positions to be used exclusively for the reduction
of
holiday and vacation leave credits for posted positions upon the
filling of excess vacant positions in the respective classifications.


11. Of the amount appropriated in this item, $750,000 shall be
allocated by the Department of Corrections to fund a pilot program
that tracks high-risk parolees using Global Positioning System
technology pursuant to the provisions of Assembly Bill 1450 of the
2001-02 Regular Session. In the event that Assembly Bill 1450 is not
enacted by June 30, 2002, the funds appropriated for this purpose
shall revert to the General Fund.

5240-001-0890--For support of the Department of Corrections, for
payment to Item 5240-001-0001, payable from the Federal Trust Fund
. . . 1,974,000

5240-001-0917--For support of the Department of Corrections, for
payment to Item 5240-001-0001, payable from the Inmate Welfare
Fund  . . . 45,401,000

5240-003-0001--For support of the Department of  Corrections for
rental payments on lease revenue bonds  . . . 228,507,000

Schedule:

(1) Base Rent and Fees  . . . 262,857,000

(2) Insurance  . . . 1,382,000

(3) Reimbursements  . . . -35,732,000

Provisions:

1. The Controller shall transfer funds appropriated in this item
according to a schedule to be provided by the State Public Works
Board. The schedule shall be provided on a monthly basis or as
otherwise might be needed to ensure debt requirements are met.

5240-101-0001--For local assistance, Department of Corrections  . . .

47,270,000

Schedule:

(1) 21-Institution Program  . . . 15,132,000

(2) 31-Community Correctional Program  . . . 32,138,000

Provisions:

1. The amount appropriated in this item is provided for the following

purposes:

a. To pay the transportation costs of prisoners to and between state
prisons, including the return of parole violators to prison and for
the
conveying of persons under provisions of Division 3 (commencing
with Section 3000) of the Welfare and Institutions Code and the
Western Interstate Corrections Compact (Section 11190 of the Penal
Code), in accordance with Section 26749 of the Government Code.
Claims filed by local jurisdictions shall be filed within six months
after the end of the month in which those transportation costs are
incurred. Expenditures shall be charged to either the fiscal year in
which the claim is received by the Control-ler or the fiscal year in
which the warrant is issued by the Controller.

  Claims filed by local jurisdictions directly with the Controller
may
be paid by the Controller.

b. To pay the expenses of returning fugitives from justice from
outside
the state, in accordance with Sections 1389, 1549, and 1557 of the
Penal Code. Claims filed by local jurisdictions shall be filed within

six months after the end of the month in which expenses are incurred,

expenditures shall be charged to either the fiscal year in which the
claim is received by the Controller or the fiscal year in which the
warrant is issued by the Controller, and any restitution received by
the
state for those expenses shall be credited to the appropriation of
the
year in which the Controller's receipt is issued.

  Claims filed by local jurisdictions directly with the Controller
may
be paid by the Controller.

c. To pay court costs and county charges, payable under Sections
4700.1, 4750 to 4755, inclusive, and 6005 of the Penal Code. Claims
shall be filed by local jurisdictions within six months after the end
of
the month in which a service is performed by the coroner, a hearing
is
held on the return of a writ of habeas corpus, the district attorney
declines to prosecute a case referred by the Department of
Corrections, a judgment is rendered for a court hearing or trial, an
appeal ruling is rendered for the trial judgment, or an activity is
performed as permitted by these sections. Expenditures shall be
charged to either the fiscal year in which the claim is received by
the
Controller or the fiscal year in which the warrant is issued by the
Controller.

  Claims filed by local jurisdictions directly with the Controller
may
be paid by the Controller.

d. To reimburse counties for the cost of detaining state parolees
pursuant to Section 4016.5 of the Penal Code. Claims shall be filed
by
local jurisdictions within six months after the end of the month in
which the costs are incurred. Claims filed by local jurisdictions may

not include booking fees, may not recover detention costs in excess
of
$59 per day, and shall be limited to the detention costs for those
days
on  which parolees are held subject only to a Department of
Corrections request pursuant to subdivision (b) of Section 4016.5 of
the Penal Code. Expenditures shall be charged to either the fiscal
year
in which the claim is received by the Department of Corrections or
the
fiscal year in which the warrant is issued.

2. Notwithstanding any other provision of law, upon 30-day prior
notification to the Chairperson of the Joint Legislative Budget
Committee, funds appropriated in Schedule (2) of this item may be
transferred to Schedules (1) or (2), or both, of Item 5240-001-0001,
upon order of the Director of Finance, to provide funds for the
reimbursement of counties for the cost of holding parole violators in

local jails or for the auditing or monitoring of local assistance
costs.

5240-295-0001--For local assistance, Department of Corrections, for
reimbursement, in accordance with the provisions on Section 6 of
Article XIII B of the California Constitution or Section 17561 of the

Government Code, of the costs of any new program or increased level
of service of an existing program mandated by statute or executive
order, for disbursement by the State Controller  . . . 1,958,000

Schedule:

(1) 98.01.082.081-Prisoner Parental Rights (Ch. 820, Stats. 81)  . .
.
1,958,000

Provisions:

1. Except as provided in Provision 2 of this item, allocations of
funds
provided in this item to the appropriate local entities shall be made
by
the State Controller in accordance with the provisions of each
statute
or executive order that mandates the reimbursement of the costs, and
shall be audited to verify the actual amount of the mandated costs in

accordance with subdivision (d) of Section 17561 of the Government
Code. Audit adjustments to prior year claims may be paid from this
item. Funds appropriated in this item may be used to provide
reimbursement pursuant to Article 5 (commencing with Section
17615) of Chapter 4 of  Part 7 of Division 4 of Title 2 of the
Government Code.

2. If any of the scheduled amounts are insufficient to provide full
reimbursement of costs, the State Controller may, upon notifying the
Director of Finance in writing, augment those deficient amounts from
the unencumbered balance of any other scheduled amounts therein. No
order may be issued pursuant to this provision unless written
notification of the necessity therefor is provided to the chairperson
of
the committee in each house which considers appropriation and the
Chairperson of the Joint Legislative Budget Committee or his or her
designee.

5240-301-0001--For capital outlay, Department of Corrections  . . .
29,418,000

Schedule:

(1) 61.01.001-Statewide: Budget Packages and Advance Planning  . . .

1,000,000

(2) 61.01.200-Statewide: Small Management Exercise
Yards--Preliminary plans, working drawings, and construction  . . .
750,000

(4) 61.03.021-California Correctional Center, Susanville: Replace
Antelope Camp Dorms, Phase I--Preliminary plans and working
drawings  . . . 267,000

(5) 61.04.020-California Correctional Institution, Tehachapi:
Replacement of Unit I Security Fence--Preliminary plans and working
drawings  . . . 151,000

(7) 61.06.021-Deuel Vocational Institution, Tracy: Infirmary Heating,

Ventilation and Air-Condition-ing--Preliminary plans   . . . 69,000

(8) 61.07.021-Folsom State Prison, Represa: Construct Pretreatment
System--Construction  . . . 955,000

(9) 61.08.025-California Institution for Men, Chino: Denitrification
Plant--Construction  . . . 5,830,000

(10) 61.08.032-California Institution for Men, Chino: Drilling New
Domestic Water Supply Well--Construction  . . . 681,000

(12.5) 61.09.031-California Medical Facility, Vacaville: Ambulatory
Care Clinic--Preliminary plans and working drawings  . . . 282,000

(15) 61.10.049-California Men's Colony, San Luis Obispo: Potable
Water Treatment Facility Upgrade--Study  . . . 207,000

(17) 61.10.053-California Men's Colony-East, San Luis Obispo:
D-Quad Mental Health Services Building--Preliminary plans and
working drawings  . . . 301,000

(22) 61.14.030-Minor Projects  . . . 7,600,000

(23) 61.14.032-Minor Projects: Joint Venture  . . . 225,000

(24) 61.15.027-California Rehabilitation Center, Norco: Potable
Water System Improvements--Prelim inary plans and working
drawings  . . . 228,000

(26) 61.16.021-Sierra Conservation Center, Jamestown: Effluent
Disposal Pipeline--Working drawings and construction  . . .
8,660,000

(28) 61.17.009-Avenal State Prison, Avenal: Receiving and Release
Expansion--Preliminary plans and working drawings  . . . 100,000

(31) 61.31.002-Pleasant Valley State Prison, Coalinga: Bar Screen,
Pre-lift Station--Preliminary plans and working drawings  . . .
172,000

(32) 61.47.001-California State Prison-Sacramento, Represa:
Reconstruct Firing Range--Construction  . . . 1,118,000

(33) 61.47.002-California State Prison-Sacramento, Represa:
Psychiatric Services Unit/Enhanced Outpatient Care, Phase
II--Preliminary plans   . . . 822,000

Provisions:

1. The funds appropriated in Schedule (1) are to be allocated by the
Department of Corrections, upon approval by the Department of
Finance, to develop design and cost information for new projects for
which funds have not been previously appropriated, but for which
preliminary plan funds, working drawings funds, or working drawings
and construction funds are expected to be included in the 2002-03 or
2003-04 Governor's Budget, and for which cost estimates or
preliminary plans can be developed prior to legislative hearings on
the 2002-03 and 2003-04 Governor's Budgets, respectively. These
funds may be used for all of the following: budget package
development, environmental services, architectural programming,
engineering assessments, schematic design, and preliminary plans.
The amount appropriated in this item for that purpose will not be
construed as a commitment by the Legislature as to the amount of
capital outlay funds it will appropriate in any future year.

2. As used in this appropriation, studies shall include site studies
and
suitability reports, environmental studies, master planning,
architectural programming and schematics.

5240-301-0660--For capital outlay, Department of Corrections,
payable from the Public Buildings Construction Fund  . . . 25,627,000


Schedule:

(1) 61.10.047-California Men's Colony, San Luis Obispo:
Wastewater Collection Treatment Upgrade--Construction  . . .
25,627,000

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 Corrections
may obtain interim financing for the project costs authorized in this

item from any appropriate source including, but not limited to,
Section
15849.1 of the Government Code and the Pooled Money Investment
Account pursuant to Sections 16312 and 16313 of the Government
Code.

3. The State Public Works Board may authorize the augmentation of
the cost of construction of the 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.

5240-401--If the bonds authorized for the projects scheduled in Item
5240-301-0660 of Section 2.00 of the Budget Act of 1997 (Ch. 282,
Stats. 1997) are not sold, the Department of Corrections shall commit

a sufficient portion of its support appropriation provided for in
this
act to repay any loans from the Pooled Money Investment Account. It
is the intent of the Legislature that this commitment shall be
included
in future Budget Acts until outstanding loans are repaid either
through
the sale of bonds or from an appropriation.

5240-402--In the event the bonds authorized for the Department of
Corrections Headquarters Building project in Chapter 782 of the
Statutes of 1998 are not sold, the Department of Corrections shall
commit a sufficient portion of its support appropriation, as
determined
by the Department of Finance, which is provided for in this Budget
Act to repay any interim financing. It is the intent of the
Legislature
that this commitment shall be included in future Budget Acts until
all
interim financing is repaid either through the proceeds from the sale
of
bonds or from an appropriation.

5240-490--Reappropriation, Department of Corrections. The balances
of the appropriations provided in the following citations are
reappropriated for the purposes, and subject to the limitations,
unless
otherwise specified, provided for in the appropriations:

0001-General Fund

(1) Item 5240-301-0001, Budget Act of 2000 (Ch. 52, Stats. 2000)

(13) 61.08.029-California Institution for Men, Chino: TB/HIV
Housing Engineering Controls--Construction

(15) 61.09.015-California Medical Facility, Vacaville: Unit V
Modular Housing Replacement--Working drawings

(18) 61.09.427-California State Prison, Solano, Vacaville:
Correctional Treatment Center, Phase II--Construction

(23) 61.10.051-California Men's Colony--West San Luis Obispo:
Central Kitchen Replacement--Construction

(32) 61.15.035-California Rehabilitation Center, Norco: Replace
Men's Dorms (Phase II of VI)--Construction

(40) 61.30.003-Centinela State Prison, Imperial: Recycling and
Salvage Program--Working drawings

(41.5) 61.35.004-Salinas Valley State Prison, Soledad: Water
Treatment Plant Installation--Construction

(44) 61.06.425-Deuel Vocational Institution, Tracy: Reception Center
Screening and Evaluation--Construction

(48) 61.09.426-California State Prison-Solano, Vacaville:
Correctional Clinical Case Management--Construction

(49) 61.11.425-Richard J. Donovan Correctional Facility, San Diego:
Correctional Clinical Case Management and Reception Center
Screening and Evaluation-- Construction

(50) 61.13.426-California Institution for Women, Frontera:
Correctional Clinical Case Management and Enhanced Outpatient
Care--Construction

(51) 61.13.427-California Institution for Women, Frontera: Reception
Center Screening and Evaluation--Construction

(52) 61.15.425-California Rehabilitation Center, Norco: Correctional
Clinical Case Management--Construction

(53) 61.17.425-Avenal State Prison, Avenal: Correctional Clinical
Case Management-- Construction

(54) 61.18.426-Mule Creek State Prison, Ione: Correctional Clinical
Case Management and Enhanced Outpatient Care-- Construction

(59) 61.27.425-Wasco State Prison-Reception Center, Wasco:
Reception Center Screening and Evaluation--Construction

(65) 61.47.002-California State Prison Sacramento, Represa:
Reconstruct Firing Range--Working drawings

(2) Item 5240-302-0001, Budget Act of 1998
(Ch. 324, Stats. 1998), as reappropriated by
Item 5240-490, Budget Act of 1999 (Ch. 50, Stats. 1999), and by Item
5240-490, Budget Act of 2000 (Ch. 52, Stats. 2000)

(1) 61.01.760-Humboldt Bay National Wildlife Refuge--Acquisition
and construction

(2) 61.01.762-Allensworth Ecological Reserve--Acquisition and
construction

(3) 61.01.763-Mayacama Mountains Sanctuary--Construction

(4) 61.01.764-Kern River Preserve--Acquisition and construction

(5) 61.01.766-California City Desert Tortoise Natural
Area--Acquisition

(6) 61.01.767-Cowbird Trapping Program

(7) 61.01.770-Program Management

(8) 61.01.771-Starr Ranch Sanctuary--Acquisition and construction

(9) 61.01.772-Paul Wattis Sanctuary--Acquisition and construction

(10) 61.01.773-Burrowing Owl Habitat--Acquisition and construction

(11) 61.01.774-Stanislaus River Parks--Acquisition and construction

(3) Item 5240-301-0001, Budget Act of 1998 (Ch. 324, Stats. 1998),
as reappropriated by Item 5240-490, Budget Act of 1999 (Ch. 50,
Stats. 1999), and by Item 5240-490, Budget Act of 2000 (Ch. 52,
Stats. 2000)

(27.1) 61.15.035-California Rehabilitation Center, Norco: Replace
Men's Dormitories--Construction

0746-1986 Prison Construction Fund

(4) Item 5240-301-746, Budget Act of 1995 (Ch. 303, Stats. 1995) as
reappropriated by Item 5240-490, Budget Act of 1998

(3) 61.10.200-California Men's Colony, San Luis Obispo: Primary
and Secondary Electrical Distribution Systems--Construction

5240-492--Reappropriation, Department of Corrections.
Notwithstanding any other provision of law, the balance of the
appropriations provided in the following citations are reappropriated

for the purposes provided for in the appropriations and shall be
available for expenditure as cited below:

0001--General Fund

(1) Item 5240-001-0001 Provision (22), Budget Act of 2000 (Ch. 52,
Stats. 2000). The balance of the $10,000,000 amount appropriated in
Schedule (a) of this item is reappropriated for the purpose of
expanding the basic correctional officer academy at the McGee
Training Facility from 10 weeks to 16 weeks. The funds in this item
shall be available for expenditure until June 30, 2003. The funds in
this item may be transferred to capital outlay. The transfer of funds

shall only be for the purpose of providing funding for capital outlay

costs associated with the expansion of the  McGee Training Facility
to
accommodate additional correctional officer cadets.

(2) Item 5240-004-0001 Provision (1), Budget Act of 1998 as added
by Chapter 502, Statutes of 1998 and reappropriated by Item
5240-492 Provision (2), Budget Act of 1999 (Ch. 50, Stats. 1999).
The funds in this item shall be available for expenditure until June
30,
2002 (administrative segregation).

5240-495--Reversion, Department of Corrections. Notwithstanding
any other provision of law, as of June 30, 2001, the unencumbered
balance of the appropriations provided in the following citations
shall
revert to the fund balance of the fund from which the appropriation
was made:

0001--General Fund

Item 5240-301-0001, Budget Act of 2000 (Ch. 52, Stats. 2000), (23)
61.10.051 California Men's Colony-West, San Luis Obispo: Central
Kitchen Replacement--Construction

0660--Public Building Construction Fund

Item 5240-301-0660, Budget Act of 1999 (Ch. 50, Stats. 1999)

(2) 61.06.425-Deuel Vocational Institution, Tracy: Reception Center
Screening and Evaluation--Construction

(3) 61.07.425-California State Prison-Sacramento, Represa:
Correctional Clinical Case Management and Enhanced Outpatient
Care--Construction

(4) 61.08.425-California Institution for Men-Central, Chino:
Correctional Clinical Case Management and Reception Center
Screening and Evaluation Program--Construction

(5) 61.08.427-California Institution for Men-Minimum, Chino:
Correctional Clinical Case Management--Construction

(6) 61.09.426-California State Prison-Solano, Vacaville:
Correctional Clinical Case Management--Construction

(7) 61.09.427-California State Prison-Solano, Vacaville:
Correctional Treatment Center, Phase II--Construction

(9) 61.11.425-Richard J. Donovan Correctional Facility, San Diego:
Correctional Clinical Case Management and Reception Center
Screening and Evaluation--Construction

(11) 61.13.426-California Institution for Women, Frontera:
Correctional Clinical Case Management and Enhanced Outpatient
Care--Construction

(12) 61.13.427-California Institution for Women, Frontera: Reception
Center Screening and Evaluation--Construction

(15) 61.15.425-California Rehabilitation Center, Norco: Correctional
Clinical Case Management--Construction

(16) 61.17.425-Avenal State Prison, Avenal: Correctional Clinical
Case Management--Construction

(17) 61.18.426-Mule Creek State Prison, Ione: Correctional Clinical
Case Management and Enhanced Outpatient Care--Construction

(18) 61.18.427-Mule Creek State Prison, Ione: Correctional
Treatment Center, Phase II--Construction

(19) 61.21.425-California State Prison-Los Angeles County,
Lancaster: Correctional Clinical Case Management and Enhanced
Outpatient Care--Construction

(20) 61.23.425-California State Prison-Corcoran, Corcoran:
Correctional Clinical Case Management and Enhanced Outpatient
Care--Construction

(21) 61.26.425-Central California Women's Facility, Madera:
Enhanced Outpatient Care and Reception Center Screening and
Evaluation--Construction

(22) 61.26.426-Central California Women's Facility, Madera:
Correctional Clinical Case Management--Construction

(23) 61.27.425-Wasco State Prison-Reception Center, Wasco:
Reception Center Screening and Evaluation--Construction

(24) 61.27.426-Wasco State Prison-Reception Center, Wasco:
Correctional Clinical Case Management--Construction

(25) 61.28.426-North Kern State Prison, Delano: Reception Center
Screening and Evaluation--Construction

(26) 61.28.427-North Kern State Prison, Delano: Correctional
Clinical Case Management--Construction

(28) 61.30.426-Centinela State Prison, Imperial: Correctional
Treatment Center, Phase II--Construction

(29) 61.34.426-Ironwood State Prison, Blythe: Correctional
Treatment Center, Phase II--Construction

5430-001-0001--For support of the Board of Corrections  . . .
2,108,000

Schedule:

(1) 11-Corrections Planning and Programs  . . . 583,000

(2) 14-Facilities Standards and Operations  . . . 1,857,000

(3) 21-Standards and Training for Local Officers  . . . 2,481,000

(4) 31.01-Administration  . . . 323,000

(5) 31.02-Distributed Administration  . . . -323,000

(6) Reimbursements  . . . -588,000

(7) Amount payable from the Corrections Training Fund (Item
5430-001-0170)  . . . -2,225,000

5430-001-0170--For support of the Board of Corrections, for payment
to Item 5430-001-0001, payable from Corrections Training Fund  . . .

2,225,000

5430-009-0001--For support of the Board of Corrections, for
administrative costs related to Crime Prevention Act funding provided

in Item 9210-101-0001 of this act.  . . . 275,000

5430-101-0001--For local assistance, Board of Corrections  . . .
650,000

Schedule:

(1) Local Projects  . . . 650,000

(a) Lodi Police Department  . . . (350,000)

(b) Galt Police Department  . . . (300,000)

5430-101-0170--For local assistance, Board of Corrections, Program
21--Standards and Training for Local Officers, payable from the
Corrections Training Fund  . . . 17,263,000

5430-102-0001--For local assistance, Board of Corrections  . . .
5,350,000

Schedule:

(1) Local Projects  . . . (5,350,000)

(a) Lodi Police Department  . . . (3,650,000)

(b) Galt Police Department  . . . (1,700,000)

5430-108-0890--For local assistance, Board of Corrections, payable
from Federal Trust Fund  . . . 22,431,000

Provisions:

1. Of the amount appropriated in this item and made available from
the federal 2000 fiscal year Violent Offender
Incarceration/Truth-in-Sentencing Grant Program, the Board of
Corrections shall provide competitive grants to counties to build or
expand, or both build and expand, juvenile detention facilities, as
authorized.

2. (a) The Legislature finds and declares that exigent circumstances
exist regarding the impact of the increasing number of juvenile
offenders on public safety in California. Of the funds allocated to
the
state pursuant to the Federal Violent Crime Control and Law
Enforcement Act (P.L. 103-322) and appropriated in this item, an
amount not less than $22,431,000 shall be used to address these
circumstances through grants to counties.

(b) The Legislature finds and declares that numerous county juvenile
facilities throughout California are dilapidated and overcrowded, and

construction and expansion of available bed capacity is critical.
Capital construction and expansion are necessary to protect the life
and safety of persons confined or employed in these facilities to
avoid
threatened closures or the imposition of court-ordered sanctions.
There is an immediate need of $400,000,000 to address the local
juvenile facility housing crisis. The fast-rising number of juvenile
offenders affects the efforts of law enforcement and threatens public

safety throughout the state. The need to enhance public safety is
particularly important to local jurisdictions that do not have
adequate
facilities to confine the increasing number of juvenile offenders.
Notwithstanding the provisions of Chapters 324 and 339 of the
Statutes of 1998 and Chapter 50 of the Statutes of 1999, the
Legislature intends that these funds be used to support the
construction
or expansion of juvenile detention facilities that possess a site
assurance from the respective board of supervisors under all of the
following conditions:

(i) No county request may exceed a maximum state construction cost
per bed rate of $100,500.

(ii) Local entities shall match at least 25 percent of the grant.

(iii) Not more than 15 percent of this minimum match requirement
shall be provided with in-kind resources.

3. For the grant programs identified in Provisions 1 and 2 of this
item,
the Board of Corrections shall establish funding schedules and
procedures to ensure that, at a minimum, all the following are on
file
or updated as deemed necessary:

(a) Possession of a site assurance for the project or projects.

(b) Documentation of need for the project or projects.

(c) Adoption of a formal county plan to finance construction of the
proposed project or projects.

(d) Submittal of a preliminary staffing plan for the project or
projects.

(e) Submittal of architectural drawings, which shall be approved by
the board for compliance with minimum juvenile detention facility
standards and which shall be approved by the State Fire Marshal for
compliance with fire and life safety requirements.

(f) Documentation that the facilities can be safely staffed and
operated.

(g) Submittal by the county, or a group of counties acting together,
of a
plan that identifies the county continuum-of-care model for
prevention,
intervention, supervision, treatment, and incarceration of juvenile
and
adult offenders. The plan shall identify the manner in which the
county
will maximize all funding sources, including local criminal justice,
local social services, federal and state programs, and education for
providing appropriate services for juvenile and adult offenders.

4. Of the funds allocated pursuant to Provisions 1 and 2 of this
item,
                    up to 3 percent may be transferred to support the
administration,
including  technical assistance and oversight, of the implementation
of
these grant awards.

5. Notwithstanding any other provision of law, the funds appropriated

in this item are available for expenditure until September 30, 2005.


6. No funding shall be awarded from this item to any county that is
operating a juvenile detention facility that has been found to be
unsuitable for the confinement of minors pursuant to Section 209 of
the
Welfare and Institutions Code unless the conditions that rendered the

facility unsuitable have been remedied and the facility is a suitable

place for confinement of minors at the time of the grant award, or
unless the funding is used to enhance compliance with applicable
juvenile detention facility standards in one or more existing
juvenile
detention facilities operated by the county.

5430-109-0890--For local assistance, Board of Corrections, Program
11, payable from the Federal Trust Fund  . . . 40,000,000

Provisions:

1. Of the amount appropriated in this item, up to $6,000,000, or 15
percent of the Federal Violent Offender
Incarceration/Truth-in-Sentencing funds allocated to the state for
the
federal 2001 fiscal year, may be allocated by the Board of
Corrections to local governments through competitive grants to build
or expand, or both build and expand, adult and juvenile detention
facilities. Local entities shall be responsible for meeting the 25
percent match requirement.

2. The Legislature hereby declares that exigent circumstances exist
regarding the impact of the increasing number of juvenile offenders
on
public safety in California and that, of the funds allocated to the
state
pursuant to the Federal Violent Crime Control and Law Enforcement
Act of 1994 (P.L. 103-3-22) and appropriated by this item, not less
than $34,000,000 shall be used to address these circumstances through

competitive grants to counties. The need to enhance public safety is
particularly important for local jurisdictions that do not have
adequate
facilities to confine the increasing number of juvenile offenders.
Therefore, the Legislature intends that these funds be used to
support
the construction or expansion of juvenile detention facilities of the

appropriate security levels, as defined by the Federal Violent Crime
Control and Law Enforcement Act of 1994 and regulations adopted
pursuant thereto, to ensure appropriate custody space for the
confinement of the growing number of juvenile offenders.

3. For the grant programs identified in Provisions 1 and 2 of this
item,
the Board of Corrections shall establish minimum standards, funding
schedules, and procedures which shall take into consideration, but
not
be limited to, the following:

(a) Possession of a site assurance for the project or projects.

(b) Documentation of need for the project or projects.

(c) Adoption of a formal county plan to finance construction of the
proposed project or projects.

(d) Submittal of a preliminary staffing plan for the project or
projects.

(e) Submittal of architectural drawings, which shall be approved by
the board for compliance with minimum adult or juvenile detention
facility standards and which shall also be approved by the State Fire

Marshal for compliance with fire safety and life safety requirements.


(f) Documentation that the facilities can be safely staffed and
operated.

(g) Demonstration that all appropriate steps to reduce overcrowding
have been undertaken, including, but not limited to, efforts to
implement a risk-based detention system or other appropriate
detention assessment models.

4. Notwithstanding the provisions of the Budget Act of 1998 (Ch. 324,

Stats. 1998), Chapter 339 of the Statutes of 1998, and the Budget Act

of 1999 (Ch. 50, Stats. 1999), the Legislature intends that these
funds
be used to support the construction or expansion of adult and
juvenile
detention facilities with a maximum state construction cost per
juvenile bed rate not to exceed $100,500. Local entities shall match
at
least 25 percent of the grant. Not more than 15 percent of this
minimum match shall be provided with in-kind resources. The greater
the percentage of matching funds that a county provides, the higher
the
priority the county shall be given for allocation of the funds.

5. Of the funds allocated pursuant to Provisions 1, 2, and 7 of this
item, up to 3 percent may be transferred, upon approval of the
Department of Finance, to support the administration, including
technical assistance and oversight, of the implementation of grant
awards pursuant to Provisions 1 and 2.

6. Notwithstanding any of the provision of law, the funds
appropriated
in this item are available for expenditure until September 30, 2006.


7. If federal funds in the 2001 federal fiscal year in excess of the
amount appropriated in this item are allocated to the state for
facility
construction pursuant to the Federal Violent Crime Control and Law
Enforcement Act of 1994, those federal funds are hereby appropriated
to the Board of Corrections for making grant awards, pursuant to
Provisions 1 and 2 of this item. In that case, 15 percent of the
additional funds shall be allocated pursuant to Provision 1 of this
item
and the balance shall be allocated pursuant to Provision 2 of this
item.

5430-128-0001--For Local Assistance, Board of Corrections,
Program 11--Corrections Planning and Programs, for the Community
Law Enforcement and Recovery Program  . . . 1,000,000

5430-295-0001--For local assistance, Board of Corrections, for
reimbursement, in accordance with the provisions of Section 6 of
Article XIII B of the California Constitution or Section 17561 of the

Government Code, of the costs of any new program or increased level
of service of an existing program mandated by statute or Executive
order, for disbursement by the State Controller  . . . 1,737,000

Schedule:

(1) 98.01.018.392-Mandates: Domestic Violence Treatment Services
(Ch. 183, Stats. 1992)  . . . 1,004,000

(2) 98.01.022.193-Mandates: Domestic Violence Treatment Program
Approvals (Ch. 221, Stats. 1993)  . . . 733,000

(3) 98.01.033.281-Mandates: Victims' Statements--Minors (Ch. 332,
Stats. 1981)  . . . 0

Provisions:

1. Except as provided in Provision 2 of this item, allocations of
funds
provided in this item to the appropriate local entities shall be made
by
the State Controller in accordance with the provisions of each
statute
or executive order that mandates the reimbursement of the costs, and
shall be audited to verify the actual amount of the mandated costs in

accordance with subdivision (d) of Section 17561 of the Government
Code. Audit adjustments to prior year claims may be paid from this
item. Funds appropriated in this item may be used to provide
reimbursement pursuant to Article 5 (commencing with Section
17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the
Government Code.

2. If any of the scheduled amounts are insufficient to provide full
reimbursement of costs, the State Controller may, upon notifying the
Director of Finance in writing, augment those deficient amounts from
the unencumbered balance of any other scheduled amounts therein. No
order may be issued pursuant to this provision unless written
notification of the necessity therefor is provided to the chairperson
of
the committee in each house which considers appropriation and the
Chairperson of the Joint Legislative Budget Committee or his or her
designee.

3. Pursuant to Section 17581 of the Government Code, mandates
identified in the appropriation schedule of this item with an
appropriation of $0 and included in the language of this provision
are
specifically identified by the Legislature for suspension during the
2001-02 fiscal year:

(3) Victims' Statements--Minors (Ch. 332, Stats. 1981)

5430-401--Notwithstanding Section 6045.4 of the Penal Code,
Mentally Ill Offender Crime Reduction Grant funds, awarded pursuant
to the Budget Act of 1998, shall be available for one additional
year.

5430-490--Reappropriation, Board of Corrections. Notwithstanding
any other provision of law, the balance of the appropriation provided

in the following citation is reappropriated for the purposes provided

for in the appropriation and shall be available for expenditure until

September 30, 2003.

0001--General Fund

(1) Chapter 353, Statutes of 2000 (Crime Prevention Act of 2000)

5440-001-0001--For support of the Board of Prison Terms  . . . 1,000

Schedule:

(1) Program 10  . . . 1,000

(2) Reimbursements  . . . 0

5450-001-0001--For support of the Youthful Offender Parole Board,
Program 10  . . . 3,416,000

5460-001-0001--For support of the Department of the Youth Authority
. . . 299,703,000

Schedule:

(1) 20-Institutions and Camps  . . . 313,750,000

(2) 30-Parole Services  . . . 52,110,000

(3) 40-Education Services  . . . 12,551,000

(4) 50.01-Administration  . . . 31,408,000

(5) 50.02-Distributed Administration  . . . -29,400,000

(6) Reimbursements  . . . -78,441,000

(7) Amount payable from the California State Lottery Education
Fund--California Youth Authority (Item 5460-001-0831)  . . .
-803,000

(8) Amount payable from the Federal Trust Fund (Item
5460-0010890)  . . . -1,472,000

Provisions:

1. Of the funds appropriated in Schedule (1), $31,000 is provided for

payment of energy service contracts in connection with the issuance
of
Public Works Board Energy Efficiency Revenue Bonds (State Pool
Program), Series 1986A.

2. Notwithstanding any other provision of law, the Director of
Finance may authorize a loan from the General Fund to the Department
of the Youth Authority for the purpose of meeting operational
cash-flow obligations for the 2001-02 fiscal year. The loan shall not

exceed the estimated amount of uncollected reimbursements pursuant
to Chapter 6 of the Statutes of 1996, for the final quarter of any
fiscal
year in which the loan is to be provided.

3. Of the amount appropriated in this item, $400,000 shall be used
for
an interagency agreement with a state university or the selection of
a
contractor or contractors to compile a comprehensive mental health
treatment assessment and implementation plan. The contract or
agreement shall require that a final report be submitted to the
Department of  the Youth Authority by January 15, 2002, and include
(a) a detailed assessment of the prevalence and incidence of mental
health, sex offender, and drug and alcohol treatment needs within the

current ward and parolee population, (b) a concrete proposal for
screening and identifying ward and parolee treatment needs on an
ongoing basis, (c) specific recommendations on the most appropriate
treatment programs for the ward and parolee populations based on
best practices nationwide, and (d) a detailed and prioritized plan
for
implementing cost-effective treatment services to comprehensively
address the needs identified.

4. Notwithstanding Section 10108 of the Public Contract Code or
Section 1760.6 of the Welfare and Institutions Code, or any other
provision of law, the Department of the Youth Authority may utilize
ward labor or contract directly to complete construction of the
projects, for which funding is appropriated in this act.

5460-001-0831--For support of the Department of the Youth
Authority, for payment to Item 5460-001-0001, payable from the
California State Lottery Education Fund--California Youth Authority
.
. . 803,000

Provisions:

1. All funds received pursuant to Proposition 37 that are allocable
to
the Department of the Youth Authority pursuant to Section 8880.5 of
the Government Code and that are in excess of the amount
appropriated in this item, are hereby appropriated in augmentation of

this item. Such additional funds may be expended only upon written
approval of the Department of Finance.

5460-001-0890--For support of the Department of the Youth
Authority, for payment to Item 5460-001-0001, payable from the
Federal Trust Fund  . . . 1,472,000

5460-003-0001--For support of the Department of the Youth Authority
for rental payments on lease revenue bonds  . . . 1,168,000

Schedule:

(1) Base Rental and Fees  . . . 1,159,000

(2) Insurance  . . . 9,000

Provisions:

1. The Controller shall transfer funds appropriated in this item
according to a schedule to be provided by the State Public Works
Board. The schedule  shall be provided on a monthly basis or as
otherwise might be needed to ensure debt requirements are met.

5460-011-0001--For support of the Department of the Youth Authority
(Proposition 98)  . . . 39,135,000

Schedule:

(1) 40-Education Services  . . . 39,135,000

5460-101-0001--For local assistance, Department of the Youth
Authority  . . . 4,209,000

Schedule:

(1) 20-Institutions and Camps  . . . 92,000

(2) 30-Parole Services  . . . 4,117,000

Provisions:

1. Of the amount appropriated in this item, $2,919,000 is provided
for
the following purposes:

a. To pay the transportation costs of persons committed to the
Department of the Youth Authority to or between its facilities,
including the return of parole violators, provided that expenditures
made under this item shall be charged to either the fiscal year in
which the claim is received by the Controller or the fiscal  year in
which the warrant is issued by the Controller. However, claims shall
be filed by local jurisdictions within six months after the end of
the
month in which the costs are incurred.

b. To reimburse counties, pursuant to Section 1776 of the Welfare and

Institutions Code, for the cost of the detention of Youth Authority
parolees who are detained on alleged parole violations, provided that

expenditures made under this item shall be charged to either the
fiscal
year in which the claim is received by the Controller or the fiscal
year
in which the warrant is issued by the Controller. However, claims
shall be filed by local jurisdictions within six months after the end
of
the month in which the costs are incurred.

5460-301-0001--For capital outlay, Department of the Youth
Authority  . . . 7,907,000

Schedule:

(1) 60.01.035-Statewide: Pre-Schematic/Master Planning Budget
Packages and Advanced Planning  . . . 250,000

(3) 60.26.080-Northern California Youth Correctional Center:
Correctional Treatment Center--Working drawings  . . . 301,000

(4) 60.26.135-N. A. Chaderjian Youth Correctional Facility: Personal
Alarm System--Construction  . . . 1,226,000

(5) 60.26.140-N. A. Chaderjian Youth Correctional Facility:
Construct 50 Bed Specialized Counseling Program--Preliminary plans
. . . 147,000

(7) 60.52.110-El Paso de Robles  Youth Correctional Facility:
Air-Conditioning-Education-Construction  . . . 1,487,000

(8) 60.54.115-Fred C. Nelles Youth Correctional Facility: Construct
New Kitchen--Working drawings  . . . 411,000

(10) 60.90.010-Minor Projects  . . . 4,085,000

Provisions:

1. The funds appropriated in Schedule (1) shall be allocated by the
Department of the Youth Authority to develop design and cost
information for new  projects for which funds have not been
previously appropriated, but for which preliminary plans funds,
working drawings funds, or working drawing or construction funds
are expected to be included in the Governor's Budget for the 2002-03
or 2003-04 fiscal year, and for which cost estimates and/or
preliminary plans can be developed prior to legislative hearings on
the Governor's Budget for the 2002-03 or 2003-04 fiscal year. These
funds may be used for the following: budget package development,
architectural programming, engineering assessments, schematic
design, and preliminary plans. The amount appropriated in this item
for these purposes shall not be construed as a commitment by the
Legislature as to the amount of capital outlay funds it will
appropriate
in any future year.

2. As used in this appropriation, studies shall include site studies
and
suitability reports, environmental studies, master planning,
architectural programming and schematics.

5460-490--Reappropriation, Department of the Youth Authority.
Notwithstanding any other provision of law, the balances of the
appropriations provided in the following citations are reappropriated

for the purposes provided in the appropriations and shall be
available
for the expenditure as cited below:

0001--General Fund

Item 5460-301-0001, Budget Act of 2000 (Ch. 52, Stats. 2000)

(3) 60.56.125-Southern Youth Correctional Reception Center and
Clinic: Specialized Counseling Program Beds--Working drawings

(10) 60.52.110-El Paso de Robles Youth Correctional Facility:
Air-Conditioning--Education-Working drawings

(11) 60.54.080-Fred C. Nelles Youth Correctional Facility: Visitor's
Security Entrance/Visiting Hall--Construction

(13) 60.54.110-Fred C. Nelles Youth Correctional Facility: Replace
Taft Adjustment Center--Construction

(16) 60.58.085-Ventura Youth Correctional Facility: Correctional
Treatment Center--Construction

5460-495--Reversion, Department of the Youth Authority. As of June
30, 2001, the unencumbered balance of the appropriation provided in
the following citation shall revert to the balance in the fund from
which the appropriation was made:

0796--1988 County Correctional Facility Capital Expenditure and
Youth Facility Bond Fund

(1) Chapter 1327, Statutes of 1989

5480-001-0001--For support of Commission on Correctional Peace
Officers' Standards and Training, Program 10  . . . 2,219,000

5480-490--Reappropriation, Commission on Correctional Peace
Officer Standards and Training. Notwithstanding any other provision
of law, $142,000 of the following appropriation is hereby
reappropriated for increased facility operations costs in accordance
with the purpose provided for in the appropriation and shall be
available for expenditure until June 30, 2002:

0001--General Fund

Item 5480-001-0001, Budget Act of 2000 (Ch. 52, Stats. 2000)

                              EDUCATION

6110-001-0001--For support of Department of Education  . . .
51,519,000

Schedule:

(1) 10-Instruction  . . . 57,754,000

(2) 20-Instructional Support  . . . 67,528,000

(3) 30-Special Programs  . . . 41,399,000

(4) 41.00-Executive Management and Special Services  . . . 8,197,000

(5) 41.01-State Board of Education  . . . 2,041,000

(6) 42.01-Department Management and Special Services  . . .
28,313,000

(7) 42.02-Distributed Department Management and Special Services
. . . -28,313,000

(7.6) 97.20.004.001-Local Projects  . . . 575,000

(8) Reimbursements  . . . -16,315,000

(9) Amount payable from Federal Trust Fund (Item 6110-001-0890)  .
. . -109,660,000

Provisions:

1.5. An amount equal to or greater than the amount appropriated in
Schedule (5) shall be available for support of the State Board of
Education (SBE) and shall be directed to meet the policy priorities
of
its members. Of the amount appropriated in this schedule, $130,000 is

to be directly allocated to the SBE to provide for statutory
oversight
of charter schools approved by the SBE.

2. Notwithstanding Section 33190 of the Education Code, or any other
provision of law, the State Department of Education shall expend no
funds to prepare (a) a statewide summary of student performance on
school district proficiency assessments or (b) a compilation of
information on private schools with five or fewer pupils.

3. Notwithstanding any other provision of law, of the funds
appropriated in this item, a minimum of $2,500,000 shall be used to
provide technical assistance and administrative support to the
Healthy
Start Program. A minimum of $240,000 shall be used for final
activities, including a program evaluation report of the Teen
Pregnancy Prevention and Intervention Program, scheduled to sunset
June 30, 2001, pursuant to Chapter 6.7 of Part 6 of Division 1 of the

Education Code.

4. Funds appropriated in this item may be expended or encumbered to
make one or more payments under a personal services contract of a
visiting educator pursuant to Section 19050.8 of the Government
Code, a long-term special consultant services contract, or an
employment contract between an entity that is not a state agency and
a
person who is under the direct or daily supervision of a state
agency,
only if all of the following conditions are met:

(a) The person providing service under the contract provides full
financial disclosure to the Fair Political Practices Commission in
accordance with the rules and regulations of the commission.

(b) The service provided under the contract does not result in the
displacement of any represented civil service employee.

(c) The rate of compensation for salary and health benefits for the
person providing service under the contract does not exceed by more
than 10 percent the current rate of compensation for salary and
health
benefits determined by the Department of Personnel Administration
for civil service personnel in a comparable position. The payment of
any other compensation or any reimbursement for travel or per diem
expenses shall be in accordance with the State Administrative Manual
and the rules and regulations of the State Board of Control.

5. Of the funds appropriated in this item, $150,000 shall be used for

the Gang Risk Intervention Program pursuant to Chapter 5
(commencing with Section 58700) of Part 31 of the Education Code.

6. Of the funds appropriated in this item, $285,000 shall be
available
in support of the Commission on Technology in Learning pursuant to
Chapter 830 of the Statutes of 1999.

7. The funds appropriated in this item may not be expended for any
REACH program.

8. The funds appropriated in this item may not be expended for the
development or dissemination of program advisories, including, but
not limited to, program advisories on the subject areas of reading,
writing, and mathematics, unless explicitly authorized by the State
Board of Education.

9. Of the funds appropriated in this item, $206,000 shall be
available
as matching funds for the State Department of Rehabilitation to
provide coordinated services to disabled pupils. Expenditure of the
funds shall be identified in the memorandum of understanding or other

written agreement with the Department of Rehabilitation to ensure an
appropriate match to federal vocational rehabilitation funds.

10. Of the funds appropriated in this item, no less than $4,735,000
is
available for support of Child Care Services, including After School
Programs pursuant to Chapters 318, 319, and 320 of the Statutes of
1998 (Program 30.10).

11. Pursuant to Provision 8 of Item 6110-196-0001 of Section 2.00 of
this act, the Department of Finance may transfer up to $19,480,000 of

federal funds to this item.

12. Of the amount appropriated in Schedule (2), $50,000 is for
reporting the results of physical performance tests administered by
school districts in the 2001-02 fiscal year pursuant to Chapter 6
(commencing with Section 60800) of Part 33 of the Education Code.
The State Department of Education shall ensure that results comparing

the performance of pupils in each school and district to national
performance are reported to school district governing boards and
shall submit a report of statewide results comparing the performance
of California pupils to national performance to the Legislature and
the
Governor prior to November 1, 2002.

13. Of the funds appropriated in this item, $650,000 shall be
allocated
by the State Department of Education to an independent evaluator to
assist school districts and county offices of education in developing

data collection and analysis systems, and to perform an evaluation
for
the High-Risk First-Time Offenders Program pursuant to  Article 1
(commencing with Section 47760) of Chapter 2 of Part 26.95 of the
Education Code.

14. Of the funds appropriated in Schedule (2), $150,000 shall be
available for the State Department of Education to contract for an
independent project oversight consultant. The independent project
oversight consultant shall submit quarterly project reports on the
progress of the California School Information Services System
program to the Legislature, the Department of Finance, the
Superintendent of Public Instruction, the State Board of Education,
the
Governor, the Legislative Analyst, and the Fiscal Crisis and
Management Assistance Team beginning  March 1, 2000, and
continuing through the duration of the program implementation.

15. Of the funds appropriated in this item, $500,000 shall be
available
for baseline data collection regarding English learners, and the
ongoing costs of evaluating the services that English learners
receive,
including the costs of evaluating the program funded in Item
6110-125-0001.

16. Of the amount appropriated in this item, $1,905,000 is provided
for the sole purpose of funding 16.5 positions and associated
operating expenses and equipment costs related to implementation of
the Public Schools Accountability Act, as established by Chapter 6.1
(commencing with Section 52050) of Part 28 of the Education Code.

17. Of the amount appropriated in this item, $250,000 is provided for

the purpose of contracting with an independent consultant for an
evaluation of the implementation of the Public Schools Accountability

Act, as established by Chapter 6.1 (commencing with Section 52050)
of Part 28 of the Education Code.

18. Of the funds appropriated in Schedule (4) of this item, $150,000
shall be available to allow the State Department of Education to
contract with other state agencies to conduct audits of high-risk and

community-based organizations. The State Department of Education
shall submit a report to the Department of Finance no later than
August
1, 2002, regarding the number of audits completed with these funds.
The report shall also include the average amount of time required and

funds expended per high-risk audit completed, and it shall include
the
methodology the State Department of Education used to determine
which high-risk and community-based organizations were audited.

19. Of the funds appropriated in Schedule (2) of this item, $250,000
and three positions shall be available for the English Language and
Literacy Intensive Program. Funding and positions for this program
expire at the completion of the 2002-03 fiscal year.

20. Of the funds appropriated in this item, $360,000 is for the
purpose
                                                 of providing the
STAR and HSEE programs each with two staff
possessing psychometric and test development expertise.
Encumbrance of these funds is contingent upon the redirection and
reclassification of existing vacant and unfunded positions from
elsewhere within the State Department of Education.

21. Of the funds appropriated in this item, $400,000 is for the
purpose
of funding two existing positions for the STAR Program and two
existing positions for various other testing programs, including the
HSEE, English Language Development, and Golden State Exams.
These positions previously were funded through Goals 2000.

22. Of the funds appropriated in this item, $150,000 is provided
solely for the purpose of funding existing positions from within the
State  Department of Education, to provide the Curriculum
Commission with subject matter specialists.

23. $333,000 shall be provided to the Office of the Legislative
Analyst for the purpose of funding the second year of a longitudinal
evaluation of charter schools pursuant to Education Code section
47616.5.

24.5. Of the funds appropriated in this item, $100,000 shall be
provided to the State Department of Education for an evaluation of
the
Kindergarten Readiness Pilot Program pursuant to Section 48005.45
of the Education Code. This funding shall be expended for purposes of

developing a methodological research plan and a multiyear
expenditure plan to be developed and approved by an advisory
committee consisting of representatives from the office of the
Legislative Analyst, the Department of Finance, the office of the
Secretary for Education, and the Department of Education.

25. Of the funds appropriated in this item, $150,000 is to fund an
evaluation of current procedures, develop recommendations to
improve efficiency, and identify opportunities for technology
solutions
for future consideration for the categorical apportionment systems.
Similarly, this effort shall evaluate and identify opportunities to
improve the timeliness, accuracy and consistency of the data
collected
for School Appropriation Limits through automation and linkages with
various departmental processes and systems. A report on the progress
of this effort shall be submitted to the Department of Finance on or
before March 1, 2002. The report shall include a separate section
identifying specific opportunities and recommendations related to the

School Appropriation Limits.

26. Of the funds appropriated in this item, $107,000 shall be
available
to fund one consultant position for maintenance of the High School
Exit Exam workbook program. An additional $106,000 shall be
available on a one-time basis to contract for initial development
activities.

27. Of the funds appropriated in this item, up to $1,000,000 shall be

available for the purpose of creating an internet Web site that
explains
the standardized testing requirements for California elementary and
secondary schools, provides sample questions and answers for use by
pupils, parents, and the public, and provides continuous online
access
to test information. The State Board of Education shall issue a
request
for proposals to develop this Web site and shall approve one or more
entities to provide this service. These entities must have a proven
record of online standardized test preparation, have substantial
experience in this area, and be capable of providing detailed
reporting of Web site activity and usage to the State Board of
Education.

28. Of the funds appropriated in this item, $400,000 is to contract
for
a review of proposals submitted by school districts that wish to
participate in the Mathematics and Reading Professional Development
Program. The selection of this contractor shall be subject to the
approval of the State Board of Education.

29. The Department of Finance may augment the appropriation in this
item by $175,000 for comparability activities associated with the
third set of  CSIS data collections, provided such an augmentation is

merited by the results of the CSIS data management study.

30. $500,000 is appropriated on a one-time basis for the Model
Curriculum for Human Rights and Genocide approved by the State
Board of Education and for other appropriate genocide related
curriculum and instructional materials, as identified by the State
Department of Education, to be printed and distributed to all K-12
schools, districts, and county offices of education. If applicable,
the
Department of Education shall ensure that the model curriculum
reflects an update of any currently confirmed research regarding the
topics covered in the model curriculum.

32. Upon 30-day written notification of the Chairperson of the Joint
Legislative Budget Committee or his or her designee, the Department
of Finance may augment the appropriation in this item by up to
$214,000 for the purpose of developing a feasibility study report and

business plan for the redesign of Categorical Apportionment System.

33. Of the funds appropriated in this item, $210,000 shall be
provided
for activities to ensure the integrity of both the Standardized
Testing
and Reporting (STAR) and High School Exit Exams.

34. Of the funds appropriated in Schedule (1) and Schedule (8) of
this
item, $175,000 and two limited term positions shall be available for
the  CalWORKs Program. Funding and positions for this program
shall expire at the completion of the 2002-03 fiscal year.

35. $125,000 of the funds appropriated in this item shall be used to
fund one education consultant for the purpose of providing technical
assistance to comply with additional mandates created by Chapter 587
of the Statutes of 1999.

36. Upon 30-day written notification of the Legislature, the
Department of Finance may augment the appropriation in this item by
up to $2,000,000 to pay for the Department of Education's state
administration costs associated with its compliance with legal
settlements related to various lawsuits.

37. The funds appropriated in Schedule (7.6) of this item shall be
allocated for the following local projects:

(1) Department of Education: Weekend Parental Involvement Pilot
Program  . . . 75,000

(2) Department of Education: Pupil Athletic Access and Safety
Program Pilot Project  . . . 500,000

6110-001-0119--For support of Department of Education, Program
20.30-Administrative Services to local educational agencies, payable
from the 1998 State School Facilities Fund  . . . 1,872,000

Provisions:

1. Funds appropriated by this item are for support of the activities
of
the School Facilities Planning Division and are to be used
exclusively
for activities related to local school construction, moderniza tion,
deferred maintenance, class size reduction facilities, and schoolsite

acquisition.

6110-001-0178--For support of the Department of Education,
Program 20.30.003-Instructional Support, for the purpose of
conducting schoolbus driver instructor training as provided in
Section
40070 of the Edu-cation Code, payable from the Driver Training
Penalty Assessment Fund  . . . 1,106,000

6110-001-0231--For support of Department of Education, Program
20.10.045-Instructional Support, Curriculum Services-Health and
Physical Education-Drug Free Schools, payable from the Health
Education Account, Cigarette and Tobacco Products Surtax Fund  . . .

998,000

6110-001-0687--For support of Department of Education, for the
California State Agency for Donated Food Distribution, Program
30.50-Donated Food Distribution, payable from the Donated Food
Revolving Fund  . . . 5,233,000

6110-001-0890--For support of Department of Education, for payment
to Item 6110-001-0001, payable from the Federal Trust Fund  . . .
109,660,000

Provisions:

1. The funds appropriated in this item include Federal Vocational
Education Act funds for the 2001-02 fiscal year to be transferred to
community colleges by means of interagency agreements. These funds
shall be used by community  colleges for the administration of
vocational education programs.

2. Of the funds appropriated in this item, $96,000 is available to
the
Advisory Commission on Special Education for the in-state travel
expenses of the commissioners and the secretary to the commission.

3. Of the funds appropriated in this item, $384,000 is available for
programs for homeless youth and adults pursuant to the federal
Stewart B. McKinney Act. The department shall consult with the State
Departments of Economic Opportunity, Mental Health, Housing and
Community Development, and Economic Development in operating
this program.

4. Of the funds appropriated in this item, up to $364,000 shall be
used
to provide in-service training for special and regular educators and
related persons, including, but not limited to, parents,
administrators,
and organizations serving severely disabled children. These funds are

also to provide up to four positions for this purpose.

5. Of the funds appropriated in this item, $318,000 shall be used to
provide training in culturally nonbiased assessment and specialized
language skills to special education teachers.

6. Of the amount appropriated in this item, $600,000 shall be used
for
the administration of the federal Public Charter School Program. For
fiscal year 2001-02, one Education Program Consultant position shall
support fiscal issues pertaining to charter schools, including
development and implementation of the funding model pursuant to
Chapter 34 of the Statutes of 1998.

7. Of the funds appropriated in this item, $932,000 shall be for the
administration of the Federal Reading Excellence Act.

8.5. Of the funds appropriated in this item, $9,083,000 is from the
Child Care and Development Block Grant Fund and includes
$158,000 for an interagency agreement with the Child Development
Programs Advisory Committee. $150,000 is available to increase the
base resources for the child development audit workload. These funds
are solely for travel expenses to facilitate the goal of conducting
field
audits on 10 percent of child care and development agencies
consistent with Provision 8 of Item 6110-001-0890 of the Budget Act
of 2000. The audits shall include sampling to determine the level of
compliance with eligibility rules, accuracy of family fee
determinations, and family fee collections. The State Department of
Education shall provide a report to the Legislature and the
Department
of Finance by September 1, 2003, on fee and eligibility compliance
rates and take steps to reduce compliance problems through sanctions
and other remedies available in law.

9. Of the funds appropriated in this item, $1,345,000 shall be used
for
administration of the Technology  Literacy Challenge Grant Program.
Of this amount:

(a) $580,000 is available only for contracted technical support and
evaluation services associated with the Technology Literacy
Challenge Grant Program.

10. Of the funds appropriated in this item, $7,952,000 is for dispute

resolution services, including mediation and fair hearing services,
provided through contract for the Special Education Program.

11. Of the amount provided in this item, $843,000 is provided for
staff for the Special Education Focused Monitoring Pilot Program to
be established by the State Department of Education for the purpose
of
monitoring local education agency compliance with state and federal
laws and regulations governing special education.

12. Of the amount appropriated in this item, $36,000 shall be used
for
the administration of the federal class size reduction grant program
(Sec. 5, P.L. 106-25).

13. Of the funds appropriated in this item, $120,000 shall be used
solely for the administration of the federal advance placement
examination fee payment grant program for low-income pupils.

14. Of the funds appropriated in this item, $299,000 is for one
redirected position and two visiting educator positions to assist
with
the allocation of federal funds received from the Federal Technology
Literacy Challenge Grant.

15. Of the funds appropriated in Schedule (2) of this item,
$3,000,000
shall be used solely for the purposes of activities associated with
ensuring that the High School Exit and standards-based STAR exams
are aligned to the state-adopted standards. Encumbrance of these
funds is contingent upon prior approval of an expenditure plan by the

State Board of Education.

16. Of the funds appropriated in Schedule (2) of this item, $300,000
shall be used solely for the purposes of contracting for a study to
determine the reliability of the Golden State Exams. The choice of a
contractor and the contents of the contract shall be subject to
approval
by the State Board of Education.

17. Not sooner than 30 days after notification in writing to the
chairpersons of the committee in each house of the Legislature that
considers opportunities and the Chairperson of the Joint Legislative
Budget Committee or his or her designee, the Department of Finance
may transfer up to $859,000 to this item from Schedule (1) of Item
6110-136-0890, to address activities associated with the
implementation of corrective action plans and sanctions pursuant to
federal law and, to the extent applicable, Article 3 (commencing with

Section 52053) of Chapter 6.1 of Part 28 of the Education Code.

18. Of the funds appropriated in this item, $350,000 shall be
available
for the preparation, analysis, and production of the annual federal
accountability reports, as required by the Carl D. Perkins Vocational

Technical Education Act.

19. Of the funds appropriated in this item, $250,000 shall be
allocated
by the Department of Education to the California State University,
San
Bernardino, Center for the Study of Correctional Education, for
special education monitoring of and technical assistance for the
California Youth Authority pursuant to legislation as enacted during
the 2001-02 Regular Session. If this legislation is not enacted, the
$250,000 shall be used for the purposes of implementing the
interagency agreement between the Department of Education and the
California Youth Authority, which shall be revised to require onsite,

full reviews of each institution and each camp operated by the
California Youth Authority once every two years and to require that
the onsite, full reviews include, but not be limited to, observation
of
service delivery, file reviews, and interviews with wards, teachers,
parents or surrogate parents, and institutional staff.

20. The balance of unencumbered funds appropriated in subdivision
(h) of Provision 7 of Item 6110-001-0890 of the Budget Act of 2000
(Ch. 52, Stats. 2000) shall remain available to the office of the
Legislative Analyst for the purpose of providing an evaluation of
charter schools pursuant to Chapter 34 of the Statutes of 2000.

6110-001-0975--For support of Department of Education, Program
20.40.040-Library and Learning Resources, payable from the
California Public School Library Protection Fund  . . . 15,000

Provisions:

1. Subject to the conditions of Article 6 (commencing with Section
18175) of Chapter 2 of Part 6 of the Education Code, and based on
increases in the funds deposited in the California Public School
Library Protection Fund, the appropriation made in this item may be
increased subject to the approval of the Department of Finance.

6110-003-0001--For support of Department of Education, Program
20.30.020-Instructional Support, Standardized Account Code
Structure  . . . 961,000

Provisions:

1. The funds appropriated in this item shall be used only for the
direct
costs to administer the Standardized Account Code Structure program,
pursuant to Education Code Section 42103.3, to assist any school
district or county office of education in financial distress or
bankruptcy, to make available standard fiscal, demographic, and
performance data to policy decisionmakers, and for indirect costs for

those programs at the rate approved by the United States Department
of Education.

6110-004-0001--For support of Department of Education, Program
20.60.020-Instructional Support, School Crime Report  . . . 1,515,000


Provisions:

1. Of the funds appropriated in this item, $658,000 shall be
available
to the State Department of Education for training and monitoring
activities associated with the school crime reporting programs,
including hate crimes and hate motivated incidents pursuant to
Chapter
1.2 (commencing with Section 628) of Title 15 of Part 1 of the Penal
Code and Sections 233, 32228, 32228.1, 44253.2, and 44253.3 of the
Education Code. The funds described in this provision shall be used
only for the direct costs to administer that school crime reporting
program, and for indirect costs of the program at the rate approved
by
the United States Department of Education. The amount specified in
this provision includes $50,000 that shall be available for costs
associated with the production of the school crime report.

2. Of the funds appropriated in this item, $857,000 shall be
allocated
by the State Department of Education to the Butte County Office of
Education pursuant to a contract entered into between the department
and the Butte County Office of Education for the performance of other

activities associated with the school crime reporting program
identified in Provision 1.

3. The Legislative Analyst shall review the school crime reporting
validation methodology used by the State Department of Education
and its contractor and shall report to the Legislature no later than
March 31, 2002, on the appropriateness of the methodology and any
associated recommendations.

6110-005-0001--For support of Department of Education, as
allocated by the Department of Education to the State Special
Schools, Program 10.60.040  . . . 30,595,000

Schedule:

(1) 10.60.040-Instruction  . . . 31,182,000

(a) 10.60.040.001-School for the  Blind, Fremont  . . . 4,521,000

(b) 10.60.040.002-School for the  Deaf, Fremont  . . . 13,416,000

(c) 10.60.040.003-School for the  Deaf, Riverside  . . . 13,245,000

(2) Reimbursements  . . . -587,000

Provisions:

1. The State Special Schools for the Deaf in Fremont and Riverside
and the State Special School for the Blind in Fremont shall provide a

four-week extended session.

2. Of the amount appropriated in this item, up to $13,000 is provided

for payment of energy service contracts in connection with the
issuance of Energy Conservation Efficiency Revenue Bonds.

3. Of the amount appropriated in Schedule (c) of this item,
$1,121,000
shall be available on a one-time basis for the purpose of renovating
16 restrooms.

4. Of the amount appropriated in Schedule (c) of this item, $349,000
shall be available on a one-time basis for the purpose of installing
air
conditioning in the social hall.

5. Of the amount appropriated in Schedule (c) of this item, $159,000
shall be available on a one-time basis for the purpose of replacing
nine hot water tanks.

6110-006-0001--For support of Department of Education
(Proposition 98), as allocated by the Department of Education to the
State Special Schools  . . . 34,483,000

Schedule:

(1) 10.60.040-Instruction, State Special Schools  . . . 39,370,000

(a) 10.60.040.001-School for the Blind, Fremont  . . . 4,911,000

(b) 10.60.040.002-School for the Deaf, Fremont  . . . 14,347,000

(c) 10.60.040.003-School for the Deaf, Riverside  . . . 11,198,000

(d) 10.60.040.007-Diagnostic Centers  . . . 8,914,000

(2) Reimbursements  . . . -4,747,000

(3) Amount payable from the California State Lottery Education Fund
(Item 6110-006-0814)  . . . -140,000

Provisions:

1. On or before September 15 of each year, the superintendent of each

State Special School shall report to each school district the number
of
pupils from that district who are attending a State Special School
and
the estimated payment due on behalf of the district for those pupils
pursuant to Section 59300 of the Education Code. The Controller shall

withhold from the State School Fund in the first principal
apportionment of that fiscal year the amount due from each school
district, as reported to the Controller by the Superintendent of
Public
Instruction. The amount withheld shall be transferred from the State
School Fund to this item. The Superintendent of Public Instruction is

authorized to adjust the estimated payments required after the close
of
the fiscal year by reporting to the Controller the information needed
to
make the adjustment. The payments by the Controller that result from
this year-end adjustment shall be applied to the current year.

2. The State Special Schools for the Deaf in Fremont and Riverside
and the State Special School for the Blind in Fremont shall provide a

four-week extended session.

3. Of the amount appropriated in Schedule (b) of this item,
$1,000,000
shall be used for efforts to recruit and retain teachers at the State

Special School for the Deaf in Fremont.

6110-006-0814--For support of Department of Education, for payment
to Item 6110-006-0001, payable from the California State Lottery
Education Fund  . . . 140,000

Provisions:

1. All funds received pursuant to Chapter 12.5 of Division 1 of Title
2
of the Government Code that are allocable to the State Special
Schools pursuant to Section 8880.5 of the Government Code, and that
are in excess of the amount appropriated in this item, are hereby
appropriated in augmentation of this item.

6110-007-0001--For support of Department of Education, Program
20.20.010-Instructional Materials Management and
Distribution--Curriculum Frameworks and Instructional Materials  . .
.
103,000

Provisions:

1. Funds appropriated by this item shall be used only for direct
costs
to conduct biennial state adoptions of basic instructional materials
pursuant to Section 60200 of the Education Code and for indirect
costs for that purpose at the rate approved by the United States
Department of Education.

6110-008-0001--For support of Department of Education, as
allocated by the Department of Education to the State Special Schools

for student transportation allowances, Program 10.60.040  . . .
1,064,000

Provisions:

1. Funds appropriated in this item are in lieu of funds that
otherwise
would be transferred from the General Fund to Section A of the State
School Fund in accordance with Sections 14007 and 41301.5 of the
Education Code.

6110-011-0001--For support of Department of Education, Program
10.10-School Apportionments, Principal Apportionments System  . . .
803,000

Provisions:

1. The funds appropriated in this item shall be used for the rewrite
of
the Principal Apportionments System, and are subject to the
stipulations of the Special Project Requests agreed to by the
Department of Information Technology and the Department of Finance
during the Spring of 2001. Under no circumstances may expenditures
pursuant to this item exceed the funding levels agreed to in the
Special
Project Requests without approval of the Department of Finance.

2. Any revision of the Principal Apportionments System shall allow
for the capture of all charter school ADA and revenue in such a way
that the data can be linked to the district in which the charter
school
resides, along with the district's other apportionment-related data.
By
October 1st of 2001, the Department of Education shall provide to the

Department of Finance a blended file of all charter school ADA and
revenue aligned with the districts in which the charter schools
reside
along with the districts' regular apportionment data provided as part

of the P2 Revenue Limit File. By March 1st of 2002, the Department
of Education shall provide to the Department of Finance a blended
file of all charter school ADA and revenue aligned with the districts

in which the charter schools reside along with the districts' regular

apportionment data provided as part of the P1 Revenue Limit File. It
is the expectation that such reports will be provided annually,
whether
produced by the current or revised Principal Apportionments System.

4. Any unexpended balances, as of June 30, 2001, for which
expenditure authority was granted through Item 6110-011-0001 of the
Budget Act of 2000 (Ch. 52, Stats. 2000) for the rewrite and redesign

of the Principal Apportionments System shall continue to be available

for the 2001-02 fiscal budget year for those same purposes and
subject to the same conditions, and for purposes and conditions
approved in the 3rd and 4th Special Project Reports approved during
the 2000-01 fiscal year.

6110-013-0001--For support of Department of Education, Program
10.10-Audit Resources  . . . 475,000

Provisions:

1. The funds appropriated in this item shall be used only for the
direct
costs of the contracts for audits.

2. Notwithstanding any other provision of law, no funds shall be
expended from this item without prior approval from the Department
of Finance.

6110-015-0001--For support of Department of Education, Program
20.20.020-Instructional Materials Management and Distribution  . . .

384,000

Provisions:

1. Funds appropriated in this item are for transfer by the
Controller to
the State Instructional Materials Fund, for allocation during the
2001-02 fiscal year pursuant to Article 3 (commencing with Section
60240) of Chapter 2 of Part 33 of the Education Code. These funds
shall be transferred in amounts claimed by the Department of
Education, for direct disbursement by the Department of Education
from the State Instructional Materials Fund.

6110-021-0001--For support, Department of Education, Program
30.20.005-Child Nutrition--Nutrition Education Projects  . . .
606,000

6110-101-0001--For local assistance, Department of Education
(Proposition 98)  . . . 4,559,000

Provisions:

1. The funding in this item shall be allocated for the following
local
projects:

(a) San Fernando Middle School: Renovation of the San Fernando
Middle School Auditorium  . . . (500,000)

(b) Mount Pleasant School District--National Hispanic University
Lease Purchase Agreement  . . . (1,000,000)

(c) Elk Grove Unified School District: Elk Grove Community Pool  . .

. (50,000)

(d) Fremont Elementary School, Santa Ana Unified School District:
Fremont Elementary School playground equipment  . . . (58,000)

(e) Gilbert Elementary School, Garden Grove Unified School
District: Gilbert Elementary School playground equipment  . . .
(110,000)

(f) Jackson Elementary School, Santa Ana Unified School District:
Jackson Elementary School playground equipment  . . . (80,000)

(g) Lennox School District: Purchase computers  . . . (125,000)

(h) Rancho Cordova Elementary School: Rancho Cordova Elementary
School playgrounds  . . . (50,000)

(i) Rancho Cordova High School: Light fixtures  . . . (25,000)

(j) Sunnyvale Elementary School District: Program funds for Project
H.E.L.P.  . . . (100,000)

(k) Fremont Union High School District: Digital Divide Scholarship
Program  . . . (100,000)

(l) East Side Union High School District: Laptops for underachieving
9th graders  . . . (50,000)

(m) Los Angeles Unified School District: Health clinic at San
Fernando High School  . . . (200,000)

(n) Merced Union High School District, Education Foundation:
Construction of Golden Valley Pool  . . . (250,000)

(o) Merced Union High School District: Buhach High School Aquatic
Facility  . . . (250,000)

(p) Ceres Unified School District: Ceres High School Performing
Arts Center  . . . (250,000)

(q) Alameda Unified School District: Woodstock Child Development
Center  . . . (100,000)

(r) East San Gabriel Valley Regional Occupational Program: East San
Gabriel Valley Occupational Program and Technical Center  . . .
(75,000)

(s) Alhambra Unified School District: Mark Keppel High School
HVAC system repair and improvement  . . . (250,000)

(t) Fremont Unified School District: Renovation of the Tak Fudenna
Stadium  . . . (50,000)

(u) Glendale Unified School District: Latino Student Initiative
Program  . . . (80,000)

(v) Glendale Unified School District: Middle School Technology Lab
Program  . . . (75,000)

(w) Verdugo Hills High School: Equipment  . . . (31,000)

(x) Mountain Avenue Elementary School: Computers  . . . (25,000)

(y) Pasadena Unified School District: Greening Project  . . .
(25,000)

(z) Long Beach Unified School District, Los Angeles County Office of
Education Los Angeles COE ($250,000 each to LBUSD and
LACOE): Augmentation for specialized secondary schools: California
Academy of Math and Science (CAMS) and Los Angeles County High
School for the Arts (LACHSA)  . . . (100,000)

(aa) Long Beach Unified School District: Request for matching funds
for district's participation in Malcolm Baldridge National Quality
Program  . . . (50,000)

(ab) Sacramento City Unified School District: Didion/Lewis Park
Multi-Use Recreational Center  . . . (175,000)

(ac) Sacramento Unified School District: After School Arts and
Education Program (Public/Private partnerships for arts education
through Sacramento City Unified School District)  . . . (75,000)

(ad) Golden Valley Unified School District: Safe routes for travel to

schools  . . . (100,000)

(ae) Simi Valley Unified School District: Joint-use tennis courts  .
. .
(100,000)

(af) Lennox Middle School: Lennox Middle School scholarship
program  . . . (50,000)

6110-101-0231--For local assistance, Department of Education,
Program 20.10.045-Instructional Support, Curriculum
Services--Health and Physical Education--Drug Free Schools, for
county offices of education, payable from the Health Education
Account, Cigarette and Tobacco Products Surtax Fund  . . . 3,800,000

6110-101-0349--For local assistance, Department of Education,
Program 20.90-Instructional Support, for allocation to the Fiscal
Crisis and Management Assistance Team for the purpose of
administering the California School Information Services program,
payable from the Educational Telecommunication Fund  . . .
11,566,000

Provisions:

1. Notwithstanding Section 10554 of the Education Code, the
Controller shall transfer from the General Fund the actual amount
certified by the Superintendent of Public Instruction as reductions
made to apportionments in the 2001-02 fiscal year for repayments of
prior year excess apportionments identified pursuant to:

(1) Repayments made pursuant to Chapter 789 of the Statutes of 1997.


(2) Other audit settlements for excess apportionments identified as a

result of audits, investigations, or inquiries.

2. Notwithstanding any other provision of law, if there are
insufficient
funds in the Educational Telecommunications Fund to meet the
operational needs of the local California School Information Services

(CSIS) project, the CSIS project's Chief Operating Officer shall
notify
the Department of Finance by providing an expenditure plan detailing
the amount he or she projects will be required to meet those needs.
The Department of Finance shall notify the Chairperson of the Joint
Legislative Budget Committee, or his or her designee, of its intent
to
request that the Controller transfer the amount projected to be
required
to meet the projected operational needs of the local CSIS project
from
the Proposition 98 Reversion Account into the Educational
Telecommunications Fund for allocation pursuant to this item. The
Controller shall transfer those funds not sooner than 30 days after
this
notification.

6110-101-0814--For local assistance, Department of Education,
Program 10.10-School Apportionment, for allocation by the
Controller in accordance with Section 8880.5 of the Government
Code as enacted by the voters in Proposition 37 at the November
1984 general election, payable from the California State Lottery
Education Fund  . . . 826,447,000

Provisions:

1. All funds received pursuant to Chapter 12.5 of Division 1 of Title
2
of the Government Code that are allocable to local education agencies

that serve pupils in kindergarten or any of grades 1 to 12,
inclusive,
pursuant to Section 8880.5 of the Government Code, and that are in
excess of the amount appropriated in this item, are hereby
appropriated in augmentation of this item.

6110-101-0890--For local assistance, Department of Education, Title
VI of the Elementary and Secondary Education Act, payable from the
Federal Trust Fund  . . . 40,769,000

Schedule:

(1) 10-Instruction  . . . 40,490,000

(2) 20-Instructional support  . . . 279,000

Provisions:

1. It is the intent of the Legislature that schools be encouraged to
use
the funds appropriated in this item to enhance, expand, and further
the
Public Schools Accountability Act of 1999, pursuant to Chapter 6.1
(commencing with Section 52050) of Part 28 of the Education Code.

6110-101-0975--For local assistance, Department of Education,
Program 20.40.040-Library and Learning Resources, payable from the
California Public School Library Protection Fund  . . . 158,845,000

Provisions:

1. Subject to the conditions of Article 6 (commencing with Section
18175) of Chapter 2 of Part 11 of the Education Code, and based on
increases in the funds deposited in the California Public School
Library Protection Fund, the appropriation made in this item may be
increased subject to the approval of the Department of Finance.

2. The sum of $158,500,000 shall be transferred to this item from
Item
6110-149-0001 by the Controller pursuant to Section 18182 of the
Education Code. These funds, as well as the funds appropriated in
this
item, shall be available to fund the acquisition of school library
materials pursuant to Article 7 (commencing with Section 18180) of
Chapter 2 of Part 11 of the Education Code.

6110-102-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund
. .
. 10,000,000

Provisions:

1. The funds appropriated in this item shall be used to provide
grants
to charter schools that are located in low-income areas for the
purposes of leasing facilities, contingent upon legislation to be
enacted prior to January 1, 2002. The funds appropriated are intended

to be offset by reductions to charter school funding as specified in
the
legislation, including, but not limited to, provisions pursuant to
Article 2 (commencing with Section 47633) of Chapter 6 of Part 26.8
of Division 4 of Title 2 of the Education Code or Section 47613.1 of
the Education Code.

6110-102-0231--For local assistance, Department of Education,
Program 20.10.045-Instructional Support, Curriculum Services Health
and Physical Education, Drug Free Schools, for local assistance,
payable from the Health Education Account, Cigarette and Tobacco
Products Surtax Fund  . . . 23,244,000

Provisions:

1. On or before June 1, 2002, the State Department of Education
shall
report to the Joint Legislative Budget Committee on the amount of
Tobacco-Use Prevention Education funds that it intends to  transfer
from the competitive grades 9-12 program to the formula grades 4-8
program in the 2001-02 fiscal year.

6110-102-0890--For local assistance, Department of Education,
Program 20.60.038-Learn and Serve America Program, payable from
the Federal Trust Fund  . . . 2,131,000

6110-103-0001--For local assistance, Department of Education
(Proposition 98), Program 10.10.001.005-School Apportionments for
transfer to Section A of the State School Fund, for the purposes of
Section 8152 of the Education Code  . . . 15,852,000

Provisions:

1. Notwithstanding Section 8154 of the Education Code, or any other
provision of law, the funds appropriated in this item shall be the
only
funds available for and allocated by the Superintendent of Public
Instruction for the apprentice programs operated by school districts
and county offices of education.

2. Notwithstanding Section 8152 of the Education Code, each
60-minute hour of teaching time devoted to each indentured apprentice

enrolled in and attending classes of related and supplemental
instruction as provided under Section 3074 of the Labor Code shall be

reimbursed at the rate of $4.86 per hour. For purposes of this
provision, each hour of teaching time may include up to 10 minutes
for
passing time and breaks.

3. No school district or county office of education shall use funds
allocated pursuant to this item to offer any new or expanded
apprentice program unless the program has been approved by the
Superintendent of Public Instruction.

4. The Superintendent of Public Instruction shall report to the
Department of Finance and the Legislature not later than October 1,
2001, on the amount of funds expended for and the hours of related
and supplemental instruction offered in the apprentice program during

the 2000-01 fiscal year, with information to be provided by the
school
district, county office of education, program sponsor, and trade.
Expenditure information shall distinguish between direct and indirect

costs, including administrative costs funded for the State Department

of Education, school districts, and county offices of education. In
addition, the report shall identify the hours of related and
supplemental instruction proposed for the 2000-01 and 2001-02 fiscal
years by the school district, county office of education, program
sponsor, and trade. As a condition of receiving funds for the
apprenticeship program, school districts and county offices of
education shall report to the Superintendent of Public Instruction
the
information necessary for the completion of this report.

5. Notwithstanding Article 8 (commencing with Section 8150) of
Chapter 1 of Part 6 of the Education Code, or any other provision of
law, the  total number of hours eligible for state reimbursement in
apprentice programs operated by school districts and county offices
of
education shall be limited to an amount equal to the amount of the
total
appropriation made in this item divided by the hourly rate specified
in
Provision 2. The Superintendent of Public Instruction shall have the
authority to determine which apprentice programs, and which hours
offered in those programs, are eligible for reimbursement.

6110-103-0890--For local assistance, Department of Education,
Program 41.20.030.003-Robert C. Byrd Honors Scholarship Program,
payable from the Federal Trust Fund  . . . 4,994,000

6110-104-0001--For local assistance, Department of Education
(Proposition 98), Program 10.10.011-School
Apportionments--Remedial Supplemental Instruction Programs, for
transfer to Section A of the State School Fund, for supplemental
instruction and remedial programs  . . . 434,948,000

Schedule:

(1) 10.10.011.008-School Apportionments, for Supplemental
Instruction, Remedial, Grades 7-12 for the purposes of Section 37252
of the Education Code  . . . 165,555,000

(2) 10.10.011.009-School Apportionments, for Supplemental
Instruction, Retained, Recommended for Retention, or At-Risk of
Retention, Grades 2-9, for the purposes of Section 37252.5 of the
Education Code  . . . 48,044,000

(3) 10.10.011.010-School Apportionments, for Supplemental
Instruction, Low STAR, Grades 2-6, for the purposes of Section
37252.6 of the Education Code  . . . 17,322,000

(4) 10.10.011.011-School Apportionments, for Supplemental
Instruction, Core Academic, Grades K-12, for the purposes of Section
37253 of the Education Code  . . . 204,027,000

Provisions:

1. Notwithstanding any other provision of law, for the 2001-02 fiscal

year the Superintendent of Public Instruction shall allocate a
minimum
of $7,253 for supplemental summer school programs in each school
district for which the prior fiscal year enrollment was less than 500

and that, in the 2001-02 fiscal year, offers at least 1,500 hours of
supplemental summer school instruction. A small school district, as
described above, that offers less than 1,500 hours of supplemental
summer school offerings shall receive a proportionate reduction in
its
allocation. For the purpose of this provision, supplemental summer
school programs shall be defined as programs authorized under
paragraph (2) of subdivision (f) of Section 42239 of the Education
Code as it read on July 1, 1999.

2. Of the funds appropriated in this item, $16,373,000 is for the
purpose of providing a cost-of-living adjustment (COLA) to
supplemental instruction and remedial programs, in lieu of the amount

that would otherwise be provided pursuant to statute.

3. Notwithstanding any other provision of law, the Director of
Finance may, to prevent deficiencies in any of the programs funded by

the appropriation in this item, use the authority granted by Section
26.00 of this act to transfer funding between schedules of this item.


4. Notwithstanding any other provision of law, the rate of
reimbursement shall be $3.38 per hour of supplemental instruction.

5. Notwithstanding any other provision of law, the Department of
Finance may transfer amounts between Items 6110-104-0001,
6110-204-0001, and 6110-205-0001 of this act in order to minimize
deficiencies for any of the programs budgeted in those items.

6. Notwithstanding Section 12.60 of the Budget Act, up to $10 million

of any unencumbered balance in this item as of June 30, 2002, shall
be
allocated to the State Department of Education for the purpose of
funding supplemental instructional transportation costs in the
2002-03
fiscal year for Deciles 1 and 2 schools as defined by the 2000
Academic Performance Index pursuant to legislation enacted during
the 2001-02 Regular Session. The Director of Finance shall notify the

Joint Legislative Budget Committee of the amount of the
unencumbered balance by August 1, 2002.

6110-105-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund
for the purposes of Article 1 (commencing with Section 52300) of
Chapter 9 of Part 28 of the Education Code  . . . 360,031,000

Schedule:

(1) 10.10.004-Instruction Program-- School Apportionments,
Regional Occupational Centers and  Programs  . . . 367,348,000

(2) Reimbursements  . . . -7,317,000

Provisions:

1. Notwithstanding any other provision of law, the funds appropriated

in this item are for transfer by the Controller to Section A of the
State
School Fund, in lieu of the amount that otherwise would be
appropriated for transfer from the General Fund in the State Treasury

to Section A of the State School Fund for the 2001-02 fiscal year
pursuant to Sections 14002 and 14004 of the Education Code, in an
amount as needed for apportionment pursuant to Article 1
(commencing with Section 52300) of Chapter 9 of Part 28 of the
Education Code.

2. Funds appropriated in this item shall be apportioned by the
Superintendent of Public Instruction pursuant to Article 1.5
(commencing with Section 52335) of Chapter 9 of Part 28 of the
Education Code.

3. Because Chapter 482 of the Statutes of 1984 was chaptered after
Chapter 268 of the Statutes of 1984, the Legislature's intent
regarding
the eligibility of regional occupational centers and programs for
incentive funding for a longer instructional year under Section 46200

of the Education Code was not carried out. It is the intent of the
Legislature that regional occupational centers and programs not be
eligible for that incentive funding.

   Notwithstanding any other provision of law, the funds appropriated

in this item may not be expended for the purposes of providing or
continuing incentive funding for a longer instructional year pursuant
to
Section 46200 of the Education Code.

4. Notwithstanding any other provision of law, funds appropriated in
this item for average daily attendance (ADA) generated by
participants in welfare-to-work activities under the CalWORKs
program established in Article 3.2 (commencing with Section 11320)
of Chapter 2 of Part 3 of Division 9 of the Welfare and Institutions
Code may be apportioned on an advance basis to local education
agencies based on anticipated units of ADA if a prior application for

this additional ADA funding has been approved by the Superintendent
of Public Instruction.

5. Of the amount appropriated in this item, $1,161,000 is to fund
remedial education services for participants in welfare-to-work
activities under the CalWORKs program.

6. Of the funds appropriated in this item, $9,244,000 is provided for

increases in average daily attendance at a rate of 2.74 percent. If
growth funds are insufficient, the State Department of Education may
adjust the per-pupil growth rates to conform to available funds.
Additionally, $13,414,000 is for the purpose of providing a
cost-of-living adjustment at a rate of 3.87 percent.

7. Indirect costs charged to Regional Occupational Centers and
Programs may not exceed the school district or county office of
education, as appropriate, prior year indirect cost rate as approved
by
the State Department of Education.

  The indirect costs charged by the county office of education and
school districts that provide Regional Occupational Centers and
Programs services on behalf of the county office of education or a
joint powers authority, when added together, may not exceed the
indirect cost rate approved by the State Department of Education for
the county office of education or the school district, whichever is
higher.

  Revenue limit funds apportioned to a county office of education or
school district for Regional Occupational Centers and Programs must
be expended on programs and services offered by the Regional
Occupational Centers and Programs. The Regional Occupational
Centers and Programs revenue limit may be apportioned directly to a
joint powers authority.

6110-106-0001--For local assistance, Department of Education
(Proposition 98), for transfer by the Controller to Section A of the
State School Fund, Program 20.30, West Contra Costa Facilities
Payment  . . . 800,000

Provisions:

1. For allocation to the West Contra Costa Unified School District
as
specified by paragraph (1) of subdivision (a) of Education Code
Section 41329.

6110-107-0001--For local assistance, Department of Education
(Proposition 98), Program 10.10-County Offices of Education Fiscal
Oversight  . . . 5,223,000

Schedule:

(1) 10.10.002-COE Oversight  . . . 1,500,000

(2) 10.10.005-FCMAT  . . . 2,548,000

(3) 10.10.012-Instruction--FCMAT: CSIS  . . . 250,000

(4) 10.10.013-Audit Appeal Panel  . . . 75,000

(5) 10.10.015-Interim Reporting  . . . 150,000

(6) 10.10.016-Staff Development  . . . 700,000

Provisions:

1. The funds appropriated in Schedule (1) of this item are for the
purposes provided in paragraph  (1) of subdivision (a) of Section 29
of Chapter 1213 of the Statutes of 1991.

2. Of the funds appropriated in Schedule (2) of this item:

(a) $2,000,000 shall be allocated by the Controller directly to a
county office of education, selected pursuant to subdivision (a) of
Section 42127.8 of the Education Code to oversee Fiscal Crisis and
Management Assistance Team (FCMAT) responsibilities with respect
to these funds, to meet the costs of participation under Section
42127.8 of the Education Code.

(b) $418,000 shall be allocated to FCMAT for the purpose of
providing, through computer technology, financial and demographic
information that is interactive and immediately accessible to all
local
education agencies to assist them in their decisionmaking process. To

ensure a completely integrated system, this computer information
should be developed in collaboration with the State Department of
Education, and should be compatible with the hardware and software
of the State Department of Education, so that this information may
also
assist state level policymakers in making comparable standardized
financial information available to the local education agencies and
the
public.

(c) $130,000 shall be used for oversight of the Compton Unified
School District, pursuant to Chapter 767 of the Statutes of 1997.

3. Of the funds appropriated in Schedule (3) of this item, $250,000
shall be available to the FCMAT to pay for project management
services for CSIS. These funds shall be used to supplement and not
supplant other CSIS funds available for project management services.


4. The funds appropriated in Schedule (5) of this item are for the
increased responsibility of county offices of education for oversight
of
school districts with audit exceptions, districts with qualified or
negative interim reports, districts that may be unable to meet
financial
obligations for the current or subsequent two years, or districts
with
disapproved budgets, as provided under Chapter 924 of the Statutes of

1993. Allocation of such funds shall be administered by the  Fiscal
Crisis and Management Assistance Team (FCMAT) on a
reimbursement basis and all reimbursements shall be subject to the
approval of both the Department of Finance and the State Department
of Education.

5. The amount appropriated in Schedule (5) shall be available for
expenditure for the 2001-02 and 2002-03 fiscal years. Any
unexpended balance as of September 1, 2002, shall be available
through July 30, 2003, for staff development purposes, pursuant to
Provision 6 of this item.

6. Of the funds appropriated in Schedule (6) of this item, $500,000
is
for the purpose of providing staff development to local education
agency school finance and business personnel, as provided in Section
42127.8 of the Education Code. The funds appropriated in Schedule
(6) shall be allocated by the Controller directly to a county office
of
education selected pursuant to subdivision  (a) of Section 42127.8 of

the Education Code to oversee FCMAT's responsibilities with respect
to these funds. $200,000 of the funds appropriated in Schedule (6),
is
for the purpose of providing training that shall be developed and
facilitated pursuant to Section 42127.8 of the Education Code to
increase school district and school-level capacity to implement and
manage site-based budgeting and decisionmaking governance
structures.

7. The funds appropriated in this item shall be allocated in
accordance with the above schedule unless a revision to the
allocations contained herein has been approved by the Department of
Finance. The Department of Finance may not authorize any such
revision sooner than 30 days after notification in writing of the
necessity therefor to the chairperson of the committee in each house
that considers appropriations and the Chairperson of the Joint
Legislative Budget Committee, or not sooner than whatever lesser
time the chairperson of the joint committee, or his or her designee,
may in each instance determine.

8. The funds appropriated in Schedule (4) of this item are for the
additional staff and resources needed for FCMAT to ensure that
timely resolution of audit findings is achieved pursuant to the
directives of Education Code Section 41344.

9. Notwithstanding any other provision of law, funds appropriated in
Schedules (1), (2), (4), (5), and (6) of this item to a county office
of
education, selected pursuant to subdivision (a) of Section 42127.8 of

the Education Code to oversee FCMAT responsibilities, shall be
allocated by the State Controller directly to that county office of
education as soon as possible but no later than 60 days after the
enactment of the Budget Act. Funds appropriated in this item shall
not
be subject to grant allocation or review processes on the part of the

State Department of Education nor the Superintendent of Public
Instruction. The county office of education that receives these funds

shall annually provide a report detailing past year expenditures,
identifying the local education agencies (LEA) assisted with these
funds and a summary of progress for each. Additionally, the report
shall identify a plan for the proposed uses of the allocations in
this
item, identifying estimated expenditures for each LEA anticipated to
be served. This report shall be submitted to the Department of
Education and to the Department of Finance by October 1, 2001.

6110-108-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund,

Program 20.60.020.200-Tenth Grade Counseling pursuant to Section
48431.7 of the Education Code  . . . 10,919,000

Provisions:

1. Of the funds appropriated in this item, $149,000 is for the
purpose
of providing an adjustment for increases in enrollment at a rate of
1.44
percent. If growth funds are insufficient, the State Department of
Education may adjust the per-pupil growth rates to conform to
available funds. Additionally, $407,000 is for the purpose of
providing a cost-of-living adjustment at a rate of 3.87 percent.

6110-109-0001--For local assistance, Department of Education
(Proposition 98), Program 20.60.020.007-Gang Risk Intervention
Program pursuant to Chapter 5.5 (commencing with Section 58730) of

Part 31 of Division 4 of Title 2 of the Education Code  . . .
3,000,000

6110-111-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund,

Home to School Transportation, pursuant to Article 10 (commencing
with Section 41850) of Chapter 5 of Part 24 of the Education Code
and Small School District Transportation, pur- suant to Article 4.5
(commencing with Section 42290) of Chapter 7 of Part 24 of the
Education Code  . . . 506,974,000

Schedule:

(1) 10.10.006-Pupil Transportation  . . . 502,566,000

(2) 10.10.008-Small School District Bus Replacement  . . . 4,408,000

Provisions:

1. Of the funds appropriated in this item, $6,739,000 is for the
purpose of providing an adjustment for increases in average daily
attendance at a rate of 1.40 percent. If growth funds are
insufficient,
the State Department of Education may adjust the per-pupil growth
rates to conform to available funds. Additionally, $18,889,000 is for

the purpose of providing a cost-of-living adjustment at a rate of
3.87
percent.

6110-112-0001--For local assistance, Department of Education
(Proposition 98), for transfer by the Controller to Section A of the
State School Fund, Program 20.60.017-Instructional Time and Staff
Development Reform Program  . . . 224,157,000

Provisions:

1. The funds appropriated in this item are available for the purposes

of the Instructional Time and Staff Development Reform Program
established by Article 7.5 (commencing with Section 44579) of
Chapter 3 of Part 25 of the Education Code.

2. Of the funds appropriated in this item, $12,333,000 is for the
purpose of providing a cost-of-living adjustment at a rate of 3.87
percent for the Instructional Time and Staff Development Reform
Program, in lieu of the amount that would otherwise be provided
pursuant to statute, resulting in a daily rate of $293.42 for
teachers and
$152.14 for classified paraprofessionals.

3. It is the intent of the Legislature to fund deficiencies that may
result
in this program during the 2001-02 fiscal year.

6110-112-0890--For local assistance, Department of Education,
Program 20.60.036-Public Charter Schools, payable from the Federal
Trust Fund  . . . 12,632,000

6110-113-0001--For local assistance, Department of Education
(Proposition 98), for purposes of California's pupil testing program
.
. . 126,477,000

Schedule:

(1) 20.70.030.001-Golden State Examination  . . . 14,937,000

(2) 20.70.030.004-Career Technical Assessment  . . . 843,000

(3) 20.70.030.005-Assessment Review and Reporting  . . . 3,781,000

(4) 20.70.030.006-STAR Program  . . . 65,643,000

(5) 20.70.030.007-English Language Development Assessment  . . .
14,474,000

(6) 20.70.030.008-High School Exit Examination  . . . 14,799,000

(7) 20.70.030.009-Test Development: STAR and High School Exit
Exam  . . . 12,000,000

Provisions:

1. The funds appropriated in this item shall be for the pupil testing

programs authorized by Chapter 5 (commencing with Section 60600),
Chapter 7 (commencing with Section 60810), and Chapter 8
(commencing with Section 60850) of Part 33 of the Education Code.

2. The funds appropriated in Schedule (4) include funds for primary
language tests administered pursuant to Article 4 (commencing with
Section 60640) of Chapter 5 of Part 33 of the Education Code.

3. The funds appropriated in Schedule (5) shall be available for
administration of an English language development test meeting the
requirements of Chapter 7 (commencing with Section 60810) of Part
33 of the Education Code.

4. The funds appropriated in Schedule (6) include funds for the
administration of the HSEE pursuant to Chapter 8 (commencing with
Section 60850) of Part 33 of the Education Code.

5. Of the funds appropriated in this item, $1,132,000 is for the
purpose of providing an adjustment for increases in enrollment at a
rate of 1.40 percent and $3,797,000 is for the purpose of providing a

cost-of-living adjustment at a rate of 3.87 percent.

6. The funds appropriated in Schedule (7) shall be available for test

item development for the STAR and High School Exit Examination
programs during the 2001-02 fiscal year. The test items developed
with these funds shall make progress in aligning these exams with the

State Board of Education-approved academic content standards and in
ensuring that these exams are valid and reliable as measured by
industry standards.

9. It is the intent of the Legislature that the State Department of
Education develop a plan to streamline existing programs to eliminate

duplicative tests and minimize the instructional time lost to test
administration. The State Department of Education shall ensure that
all statewide tests meet industry standards for validity and
reliability.

10. The State Board of Education shall annually establish the amount
of funding to be apportioned to school districts for the English
Language Development Assessment and the High School Exit
Examination. The amount of funding to be apportioned per test shall
not be valid without the approval of the Department of Finance.

6110-116-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund,

Program 20.60.030-School Improvement Programs, pursuant to
Chapter 6 (commencing with Section 52000) of Part 28 of the
Education Code  . . . 418,471,000

Schedule:

(1) 20.60.030.010-For the purposes of making allowances for
kindergarten and grades 1 to 6, inclusive  . . . 348,129,000

(2) 20.60.030.020-For the purpose of making allowances for grades 7
to 12, inclusive  . . . 70,342,000

Provisions:

1. From the funds appropriated in Schedule (2), the State Department

of Education shall allocate $31.71 per unit of average daily
attendance (ADA) generated by pupils enrolled in grades 7  and 8 to
those school districts that received School Improvement Grants in the

1989-90 fiscal year at a rate of $30 per unit of ADA generated by
pupils enrolled in grades 7 and 8.

2. Of the funds appropriated in Schedule (1) of this item, $687,000
is
for the purpose of providing an adjustment for increases in average
daily attendance at a rate of 0.21 percent. If growth funds are
insufficient, the State Department of Education may adjust the
per-pupil growth rates to conform to available funds. Additionally,
$12,971,000 is for the purpose of providing a cost-of-living
adjustment at a rate of 3.87 percent.

3. Of the funds appropriated in Schedule (2) of this item, $1,468,000

is for the purpose of providing an adjustment for increases in
average
daily attendance at a rate of 2.22 percent. If growth funds are
insufficient, the State Department of Education may adjust the
per-pupil growth rates to conform to available funds. Additionally,
$2,621,000 is for the purpose of providing a cost-of-living
adjustment
at a rate of 3.87 percent.

6110-117-0001--For local assistance, State Department of Education,
Program 10.70-Vocational Education, in lieu of the amount that
otherwise would be appropriated pursuant to subdivision (b) of
Section 19632 of the Business and Professions Code  . . . 562,000

Provisions:

1. Of the funds appropriated in this item, $50,000 shall be available
to
contract with the California Association of Student Councils for the
purpose of providing leadership development and training to pupils in

grades 3 to 12, inclusive.

6110-119-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund,

Program 20.40.060-Educational Services for Foster Youth pursuant to
Chapter 11.3 (commencing with Section 42920) of Part 24 of the
Education Code  . . . 8,464,000

Provisions:

1. Of the funds appropriated in this item, $113,000 is for the
purpose
of providing an adjustment for increases in average daily attendance
at a rate of 1.40 percent. If growth funds are insufficient, the
State
Department of Education may adjust the per-pupil growth rates to
conform to available funds. Additionally, $315,000 is for the purpose

of providing a cost-of-living adjustment (COLA) at a rate of 3.87
percent.

6110-120-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund
Program 20.40.100-Pupil Dropout Prevention Programs established
pursuant to Article 6 (commencing with Section 52890) and Article 7
(commencing with Section 52900) of Chapter 12 of Part 28, Article 7
(commencing with Section 54720) of Chapter 9 of Part 29, and
Chapter 3.5 (commencing with Section 58550) of Part 31 of, the
Education Code  . . . 21,167,000

Provisions:

1. The following provisions apply to pupil dropout prevention
programs receiving funds pursuant to this item:

(a) Prior to hiring an outreach consultant with funds appropriated in

this item, a school or school district shall have adopted a plan,
that
includes a statement describing the specific duties of the outreach
consultant and that has been approved by the Superintendent of Public

Instruction. This duty statement shall require that the outreach
consultant perform only activities that directly benefit "high-risk
pupils" as defined in subdivision (c) of Section 54721 of the
Education Code. Each out- reach consultant shall receive no more
than $50,643 as annual compensation.

(b) A school district or any school receiving funds for outreach
consultants in schools with motivation and maintenance plans
developed in accordance with Article 7 (commencing with Section
54720) of Chapter 9 of Part 29 of the Education Code, shall collect
and report data to the Superintendent of Public Instruction on pupil
dropouts, together with any other data deemed necessary by the
superintendent for the evaluation of motivation and maintenance
programs. The data shall be reported in a format to be determined by
the superintendent. Whenever feasible, the superintendent shall
collect
this data through the California Basic Educational Data System
(CBEDS).

(c) Notwithstanding the schedule set forth in Section 58554 of the
Education Code, (1) the maximum fee for an initial diagnosis
prepared  by an educational clinic under the terms of the contract
entered into pursuant to Section 58553 or 58553.5 of the Education
Code shall not exceed $103.91 and may be expended for outreach and
pupil and family counseling in addition to the initial diagnosis of
entering pupils, and (2) the maximum fee for each instructional hour
or
fee for additional diagnosis provided under the terms of a contract
entered into pursuant to Section 58553 or 58553.5 of the Education
Code shall not exceed $6.97 per hour.

2. Of the funds appropriated in this item, $281,000 is for the
purpose
of providing an adjustment for increases in average daily attendance
at a rate of 1.40 percent. If growth funds are insufficient, the
State
Department of Education may adjust the per-pupil growth rates to
conform to available funds. Additionally, $789,000 is for the purpose

of providing a cost-of-living adjustment (COLA) at a rate of 3.87
percent.

6110-122-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund,

Program 20.40.090-Specialized Secondary Programs, pursuant to
Chapter 6 (commencing with Section 58800) of Part 31 of the
Education Code  . . . 4,967,000

Provisions:

1. Of the funds appropriated in this item, $1,500,000 shall be
allocated to Specialized Secondary Programs established pursuant to
Chapter 6 (commencing with Section 58800) of Part 31 of the
Education Code prior to the 1991-92 fiscal year that operate in
conjunction with the California State University.

2. Of the funds appropriated in this item, $66,000 is for the purpose
of
providing an adjustment for increases in average daily attendance at
a
rate of 1.40 percent. If growth funds are insufficient, the State
Department of Education may adjust the per-pupil growth rates to
conform to available funds. Additionally, $185,000 is for the purpose

of providing a cost-of-living adjustment at a rate of 3.87 percent.

6110-123-0001--For local assistance, Department of Education
(Proposition 98), for implementation  of the Public Schools
Accountability Act, pursuant to Chapter 6.1 (commencing with
Section 52050) of Part 28 of the Education Code  . . . 517,970,000

Schedule:

(1) 20.60.030.031-Immediate Intervention/Underperforming Schools
Program  . . . 160,970,000

(2) 20.60.030.032-High Achieving/Improving Schools Program  . . .
157,000,000

(3) 20.60.030.034-Low-Performing Schools  . . . 200,000,000

Provisions:

1. Funds appropriated in Schedule (1) are provided solely for the
purpose of implementing the Immediate Intervention/Underperforming
Schools Program, pursuant to Article 3 of Chapter 6.1 (commencing
with Section 52053) of Part 28 of the Education Code. Of this amount,

$21,500,000 is for the purpose of providing planning grants of
$50,000 each to a third cohort of new schools, and the remainder is
provided to fully fund implementation grants for the first and second

cohorts of schools that received planning grants under the program
during the 1999-00 and 2000-01 fiscal years.

2. Funds appropriated in Schedule (2) are provided solely for the
purpose of implementing the Governor's High Achieving/Improving
Schools Program, pursuant to Article 4 of Chapter 6.1 (commencing
with Section 52056) of Part 28 of the Education Code.

3. Funds appropriated in Schedule (3) are provided solely for the
purpose of implementing a low-performing school program, pursuant
to legislation enacted during the 2001-02 Regular Session.

6110-124-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund,

Program 10.80.010-Gifted and Talented Pupil Program established
pursuant to Chapter 8 (commencing with Section 52200) of Part 28 of
the Education Code  . . . 54,679,000

Provisions:

1. Of the funds appropriated in this item, $727,000 is for the
purpose
of providing an adjustment for increases in average daily attendance
at a rate of 1.40 percent. If growth funds are insufficient, the
State
Department of Education may adjust the per-pupil growth rates to
conform to available funds. Additionally, $2,037,000 is for the
purpose of providing a cost-of-living adjustment (COLA) of 3.87
percent.

6110-125-0001--For local assistance, Department of Education
(Proposition 98), for English Language Learners Program
20.10.006-English Language Learners Student Assistance pursuant to
Chapter 4 (commencing with Section 400) of Part 1 of the Education
Code  . . . 53,200,000

6110-126-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund,

Program 20.10.035-Miller-Unruh Basic Reading Act of 1965
(commencing with Section 54100) of Chapter 2 of Part 29 of the
Education Code  . . . 28,362,000

Provisions:

1. The State Department of Education shall establish a procedure to
accept an application from any school district for participation in
the
Miller-Unruh Basic Reading Act of 1965 established pursuant to
Chapter 2 (commencing with Section 54100) of Part 29 of the
Education Code. This procedure shall provide first priority for any
available funding to school districts with underperforming schools,
consistent with Article 3 (commencing with Section 52053) of
Chapter 6.1 of Part 28 of the Education Code, and with the lowest
district base revenue limits. Whenever the number of reading
specialist positions funded by the program is reduced in any school
district, funds shall be reallocated to support an equivalent number
of
positions in another district or other districts.

2. Of the funds appropriated in this item, $56,000 is for the purpose
of
providing an adjustment for increases in average daily attendance at
a
rate of  0.21 percent. If growth funds are insufficient, the State
Department of Education may adjust the per-pupil growth rates to
conform to available funds. Additionally, $1,057,000 is for the
purpose of providing a cost-of-living adjustment (COLA) at a rate of
3.87 percent.

6110-127-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund,

Program 20.40.070-Opportunity Classes and Programs pursuant to
Article 2.3 (commencing with Section 48643) of Chapter 4 of Part 27
of the Education Code  . . . 2,453,000

Provisions:

1. Notwithstanding Section 48644 of the Education Code, funds
allocated to school districts for the expansion of Opportunity
Classes
and Programs may not exceed $507 per unit of average daily
attendance (ADA), based on the additional enrollment in these classes

and programs above the 1982-83 enrollment levels, expressed in
terms of ADA. For purposes of making this allocation to opportunity
programs, the Superintendent of Public Instruction shall use the
following definition to express enrollment in opportunity programs:
using total positive clock hours scheduled and attended during the
year, 405 hours of opportunity program assignment equals one
opportunity program ADA (405 hours is the product of a second
principal apportionment divisor of 135 and three hours of attendance
per day).

2. Of the funds appropriated in this item, $63,000 is for the purpose
of
providing an adjustment for increases in average daily attendance at
a
rate of 2.75 percent. If growth funds are insufficient, the State
Department of Education may adjust the per-pupil growth rates to
conform to available funds. Additionally, $91,000 is for the purpose
of providing a cost-of-living adjustment (COLA) of 3.87 percent for
the Opportunity Classes and Programs established pursuant to Article
2.3 (commencing with Section 48643) of Chapter 4 of Part 27 of the
Education Code.

6110-128-0890--For local assistance, Department of Education,
Program 20.50.030-Eisenhower Professional Development, payable
from the Federal Trust Fund  . . . 45,764,000

6110-129-0001--For local assistance, Department of Education,
Program 41.00-Community Education-Intergenerational Programs  . . .
171,000

6110-130-0001--For local assistance, Department of Education,
Program 20.60.100-Advancement via Individual Determination  . . .
12,300,000

Provisions:

1. Of the funds appropriated, $1,300,000 is available for
administration of the Advancement Via Individual Determination
(AVID) centers and $6,000,000 is available for competitive outreach
grants to local education agencies for the AVID program.
Notwithstanding any other provision of law, the remaining $5,000,000
shall be used solely for the provision of Advanced Placement teacher
training or tutoring services, pursuant to Section 52247 of the
Education Code.

6110-131-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund,

Program 10.30.051-American Indian Early Childhood Education
Program established pursuant to Chapter 6.5 (commencing with
Section 52060) of Part 28 of the Education Code  . . . 532,000

Provisions:

1. Of the funds appropriated in this item, $7,000 is for the purpose
of
providing an adjustment for increases in average daily attendance at
a
rate of 1.40 percent. If growth funds are insufficient, the State
Department of Education may adjust the per-pupil growth rates to
conform to available  funds. Additionally, $20,000 is for the purpose

of providing a cost-of-living adjustment at the rate of 3.87 percent.


6110-132-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund,

Targeted Instruction Improvement Grant pursuant to legislation
enacted during the 2001-02 Regular Session  . . . 1,178,983,000

6110-133-0001--For local assistance, Department of Education
(Proposition 98), Program 10-Instruction, for allocation to local
educational agencies  . . . 100,000,000

Provisions:

1. The funds appropriated in this item, are for the purpose of
providing a site-based teacher performance program for
low-performing schools that exceed target performance goals
established pursuant Article 2 (commencing with Section 52051) of
Chapter 6.1 of Part 28 of the Education Code.

6110-134-0001--For local assistance, Department of Education
(Proposition 98), Program 10-Instruction, for allocation to local
education agencies  . . . 118,650,000

Provisions:

1. The funds appropriated in this item shall be for a teacher
recruitment and retention block grant established pursuant to Section

44735 of Chapter 3.36 of Part 25 of the Education Code.

6110-136-0001--For local assistance, Department of Education,
Program 20, for stipends for teacher attendees of University of
California Professional Teacher Development Programs  . . .
54,000,000

Schedule:

(1) 20.10.009-English Language Learner Institute Stipends  . . .
9,151,000

(2) 20.60.140-Staff Development: Reading Institute Stipends  . . .
18,300,000

(3) 20.60.150-Staff Development: Governor's Algebra Institute
Stipends  . . . 2,302,000

(4) 20.60.160-Staff Development: Math Specialist Institute Stipends
.
. . 4,575,000

(5) 20.60.170-Staff Development: Pre-Algebra/Algebra Institute
Stipends  . . . 1,372,000

(6) 20.60.180-Staff Development: High School English Subject
Matter Project Stipends  . . . 10,980,000

(7) 20.60.190-Staff Development: High School Math Subject Matter
Project Stipends  . . . 7,320,000

Provisions:

1. Funds appropriated in Schedule (1) of this item are provided
solely for stipends to teachers attending English Language Learner
Institutes, as specified in Chapter 4 (commencing with Section 400)
of
Part 1 of the Education Code.

2. Funds appropriated in Schedules (2), (3), (4), (5), (6) and (7) of

this item are available solely for stipends for pre-kindergarten and
K-12 teachers attending Professional Development Programs operated
by the University of California as specified in Article 2 (commencing

with Section 99220) of Chapter 5 of Part 65 of the Education Code.

3. The funds appropriated in this item shall be transferred by the
Controller to the University of California for the payment of
stipends
to teachers upon successful completion of the Professional
Development Institutes. The institutes shall make payments directly
to
teachers.

4. Notwithstanding Section 26.00 of the 2001-02 Budget Act, and
upon approval by the Department of Finance, the Department of
Education may transfer funds between the schedules contained in this
item for the purpose of accommodating unanticipated enrollment
changes in the Professional Development Institutes.

6110-136-0890--For local assistance, Department of Education,
payable from the Federal Trust  Fund  . . . 1,174,443,000

Schedule:

(1) 10.30.060-Title I-ESEA  . . . 1,134,044,000

(2) 10.30.065-Stewart B. McKinney Homeless Children Education  . .
. 4,358,000

(3) 20.70.010-Instructional Support: Advanced Placement Fee
Waiver  . . . 3,060,000

(4) 20.60.030.031-Immediate Intervention Underperforming Schools
Program  . . . 32,981,000

Provisions:

1. The State Department of Education, for the purposes of the
assessment system required by Title 1 of the federal Improving
America's Schools Act of 1994, shall define a "program improvement
school" as a school that ranks among the lowest in the state on the
assessment used in the Standardized Testing and Reporting (STAR)
Program, pursuant to Article 4 (commencing with Section 60640) of
Chapter 5 of Part 33 of the Education Code. A school district may
also identify a school that does not meet this criterion as a
"program
improvement school" during a fiscal year if 60 percent or more of the

school's pupils are performing, as determined by the district's
assessment system, below the standards adopted by the district.

2. In administering the accountability system required by this item,
the
State Department of Education shall align the forms, processes, and
procedures required of local educational agencies in a manner that
they may be utilized for the purposes of implementing the Public
School Accountability Act, as established by Chapter 6.1
(commencing with Section 52050) of Part 28 of the Education Code,
so that duplication of effort is minimized at the local level.

3. Funds appropriated in Schedule (3) are for the purpose of
providing grants to local education agencies to pay the fees incurred

by low-income students to take advanced placement examinations.
These funds may not be used for any other purpose without the
approval of the Director of Finance. The Director of Finance shall
not
approve any such request prior to a 30-day written notification to
the
entities named in subdivision (d) of Section 28.00 of this act. Any
such request shall include (1) certification by the Department of
Education that funding from all sources designated for this purpose
is
sufficient to meet the projected demand for fee assistance and (2) a
program and expenditure proposal not to exceed one year in duration.


4. Of the amount appropriated in Schedule (3), $1,500,000 in
carryover funding is provided on a one-time basis for the purpose of
providing grants to local education agencies to pay fees incurred by
low-income students to take advanced placement examinations. These
funds may not be used for any other purpose without the approval of
the Director of Finance. The Director of Finance shall not approve
any such request prior to a 30-day written notification to the
entities
named in subdivision (d) of Section 28.00 of this act. Any such
request shall include a program and expenditure proposal not to
exceed one year in duration.

5. Upon 30-day written notification of the Legislature, the
Department
of Finance may transfer up to $859,000 as necessary from Schedule
(1) of this Item, to Item 6110-001-0890, to address activities
associated with the implementation of corrective action plans and
sanctions pursuant to federal law and, to the extent applicable,
Article
3 (commencing with Section 52053) of Chapter 6.1 of Part 28 of the
Education Code.

4. Funds appropriated in Schedule (4) of this item are provided for
the sole purpose of funding implementation grants for federally
funded
schools participating in the Immediate Intervention Underperforming
Schools Program, as established by Chapter 6.1 (commencing with
                                               Section 52053) of Part
28 of the Education Code.

6110-139-0001--For local assistance, Department of Education
(Proposition 98), Program 10.10-School Apportionments, Pupil
Residency Verification  . . . 162,000

Provisions:

1. Funds appropriated in this item are for the purpose of assisting
school districts that are adjacent  to the international border with
their
pupil residency verification, consistent with the intent of Education

Code Section 48204.6.

6110-141-0890--For local assistance, Department of Education,
Program 10.30.010-Instruction, Title I of the Elementary and
Secondary Education Act--Migrant Education, payable from the
Federal Trust Fund  . . . 116,585,000

Provisions:

1. Of the funds appropriated in this item, $7,100,000 is for the
California Mini-Corps Program.

6110-142-0001--For local assistance, Department of Education,
(Proposition 98), Program 20--Instructional Support for Secondary
Schools Reading  . . . 8,000,000

Provisions:

1. The funds appropriated in this item shall be used for a
competitive
block grant program administered by the State Department of
Education that allows local education agencies to apply for funds to
provide professional development that includes coaching and other
classroom support to school districts. Applicants are encouraged to
collaborate with institutes of higher education in the development
and
delivery of professional development programs. The professional
development shall address successful strategies, programs and models
for improving reading instruction for pupils enrolled in grades 4 to
12, inclusive, who are reading below grade level.

6110-142-0890--For Local Assistance, Department of Education,
Goals 2000, payable from the Federal Trust Fund  . . . 8,000,000

Schedule:

(a) 20.60.050--Student Academic Partnerships (Grades 1-6)  . . .
4,000,000

(b) 20.60.191--Student Academic Partnerships (Grades 7-12)  . . .
4,000,000

Provisions:

1. The funds appropriated in Schedule (a) shall be used for
competitive grants to local education agencies for preservice
training,
with highest priority for funding given to those agencies that
propose
to train and hire college students as academic tutors for pupils in
kindergarten or any of grades 1 to 6, inclusive, in the academic
areas
of English-language arts and mathematics. For the purposes of these
training activities, local education agencies shall be responsible
for
the day-to-day supervision of tutors, but the agencies may contract
with higher education institutions to recruit, train and provide
general
oversight over placement in schools. Higher education institutions
may permit tutors to receive academic credit for their related
fieldwork experiences in lieu of pay.

2. The funds appropriated in Schedule (b) shall be used for
competitive grants to local education agencies for preservice
training,
with highest priority for funding given to those agencies that
propose
to train and hire college students as academic tutors for pupils in
any
of grades 7 to 12, inclusive, in the academic areas of
English-language arts and mathematics. For the purposes of these
training activities, local education agencies shall be responsible
for
the day-to-day supervision of tutors, but the agencies may contract
with higher education institutions to recruit, train and provide
general
oversight over placement in schools. Higher education institutions
may permit tutors to receive academic credit for their related
fieldwork experiences in lieu of pay.

6110-143-0001--For local assistance, Department of Education
(Proposition 98), for allocation to local education agencies  . . .
2,000,000

Schedule:

(1) 20.60.189-Student Academic Partnerships (Grades 1-6)  . . .
1,000,000

(2) 20.60.191-Student Academic Partnerships (Grades 7-12)  . . .
1,000,000

Provisions:

1. The funds appropriated in Schedule (1) shall be used for
competitive grants to local education agencies for preservice
training,
with highest priority for funding given to those agencies that
propose
to train and hire college students as academic tutors for pupils in
kindergarten or any of grades 1 to 6, inclusive, in the academic
areas
of English-language arts and mathematics. For the purposes of these
training activities, local education agencies shall be responsible
for
the day-to-day supervision of tutors, but the agencies may contract
with higher education institutions to recruit, train and provide
general
oversight over placement in schools. Higher education institutions
may permit tutors to receive academic credit for their related
fieldwork experiences in lieu of pay.

2. The funds appropriated in Schedule (2) shall be used for
competitive grants to local education agencies for preservice
training,
with highest priority for funding given to those agencies that
propose
to train and hire college students as academic tutors for pupils in
any
of grades 7 through 12, inclusive, in the academic areas of
English-language arts and mathematics. For the purposes of these
training activities, local education agencies shall be responsible
for
the day-to-day supervision of tutors, but the agencies may contract
with higher education institutions to recruit, train and provide
general
oversight over placement in schools. Higher education institutions
may permit tutors to receive academic credit for their related
fieldwork experiences in lieu of pay.

6110-146-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund,

Program 10.30.040-Demonstration Programs in Intensive Instruction
pursuant to Chapter 4 (commencing with Section 58600) of Part 31 of
the Education Code  . . . 6,097,000

Provisions:

1. Notwithstanding any other provision of law, funds appropriated in
this item and allocated to support the instructional costs of
demonstration programs established after June 30, 1986, may be
allocated only to programs that demonstrate a significant departure
from or variation of existing instructional practices. The State
Department of Education shall establish criteria and guidelines
necessary to ensure the implementation of this provision.

2. Funds appropriated in this item may not be allocated to support
the
instructional costs of a demonstration program that has been in
operation for a period of five or more years.

3. The superintendent may retain up to 5 percent of funds
appropriated
in this item for the statewide dissemination of demonstration program

materials by LEAs and for contracts with LEAs to provide technical
assistance to demonstration program sites. Consistent with Section
58608 of the Education Code, new programs may be funded for a
period of no more than four years.

4. Of the funds appropriated in this item, $81,000 is for the purpose
of
providing an adjustment for increases in average daily attendance at
a
rate of 1.40 percent. If growth funds are insufficient, the State
Department of Education may adjust the per-pupil growth rates to
conform to available funds. Additionally, $227,000 is for the purpose

of providing a cost-of-living adjustment at a rate of 3.87 percent.

6110-147-0001--For local assistance, Department of Education
(Proposition 98), Program 20.50-Instructional Support: Reading
Awards Program established by Article 2 (commencing with Section
53050) of the Education Code  . . . 4,750,000

Schedule:

(1) 20.50.001-Reading Awards Program  . . . 4,000,000

(2) 20.50.002-California Reads Program  . . . 750,000

Provisions:

1. The funds appropriated in Schedule (1) of this item shall be used
for the Reading Awards Program established by Article 2
(commencing with  Section 53050) of Chapter 16 of Part 28 of the
Education Code.

2. The funds appropriated in Schedule (2) of this item shall be used
for the California Reads Program.

6110-149-0001--For transfer by the Controller to the Public Library
Protection Fund, pursuant to Section 18182 of the Education Code
(Proposition 98)  . . . 158,500,000

Provisions:

1. Funds appropriated in this item shall be transferred to Item
6110-101-0975 to provide funding for the acquisition of school
library materials pursuant to Article 7 (commencing with Section
18180) of Chapter 2 of Part 11 of the Education Code.

6110-150-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund,

K-4 Classroom Libraries pursuant to Article 8 (commencing with
Section 18200) of Chapter 2 of Part 11 of the Education Code  . . .
25,000,000

6110-151-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund,

Program 10.30.050- American Indian Education Centers established
pursuant to Article 6 (commencing with Section 33380) of Chapter 3
of Part 20 of the Education Code  . . . 3,654,000

Provisions:

1. Of the funds appropriated in this item, $49,000 is for the purpose
of
providing an adjustment for increases in average daily attendance at
a
rate of 1.40 percent. If growth funds are insufficient, the State
Department of Education may adjust the per-pupil growth rates to
conform to available funds. Additionally, $136,000 is for the purpose

of providing a cost-of-living adjustment (COLA) at a rate of 3.87
percent.

6110-152-0001--For local assistance, Department of Education,
Program 10.30.050-American Indian Education Centers pursuant to
Article 6 (commencing with Section 33380) of Chapter 3 of Part 20 of
the Education Code.  . . . 376,000

6110-156-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund,

for allocation by the Superintendent of Public Instruction to school
districts, county offices of education, and other agencies for  the
purposes of Proposition 98 educational programs funded by this item,
in lieu of the amount that otherwise would be appropriated pursuant
to
statute  . . . 610,706,000

Schedule:

(1) 10.50.010.001-Adult Education  . . . 574,705,000

(2) 10.50.010.008-Remedial education services for participants in the

CalWORKs  . . . 18,293,000

(3) 10.50.010.009-Local Education Agencies--Education Services for
participants in CalWORKs  . . . 26,447,000

(4) Reimbursements-CalWORKs  . . . -8,739,000

Provisions:

1. Credit for participating in adult education classes or programs
may
be generated by a special day class pupil only for days in which the
pupil has met the minimum day requirements set forth in Section
46141 of the Education Code.

2. The funds appropriated in Schedule (2) constitute the funding for
both remedial education and job training services for participants in

the CalWORKs program (Art. 3.2 (commencing with Section 11320)
of Chapter 2 of Part 3 of Division 9 of the Welfare and Institutions
Code). Funds shall be apportioned by the Superintendent of Public
Instruction for direct instructional costs only to school districts
and
Regional Occupational Centers and Programs (ROC/Ps) that certify
that they are unable to provide educational services to CalWORKs
recipients within their adult education block entitlement or ROC/P
block entitlement, or both. However, of the funds appropriated by
Schedule (3) of this item, an amount not to exceed $10,000,000, as
negotiated through an interagency agreement between the State
Department of Education and the State Department of Social Services,
shall be provided for Adult Education Programs, and ROC/Ps for the
purposes of providing instructional and training supportive services
for CalWORKs eligible members. These services shall include any of
the following: (a) career and educational guidance and counseling;
(b)
training related assessment; (c) transportation to the classroom or
worksite during training; (d) job readiness training and services;
(e)
job development and placement; (f) post employment support and
followup to ensure job retention; (g) coordination and referrals to
other services provided through the State Department of Social
Services, the Employment Development Department, the Local
Workforce Investment Boards, community colleges, the Department of
Rehabilitation, the Economic Development Agency, and other
community resources; (h) curriculum and instruction development to
provide short-term integrated programs leading to employment; (i)
staff development costs resulting from policy development and
training occurring between instructional staff and county welfare
agencies in the coordination of the program; and (j) one-time excess
program startup costs. Allocations shall be distributed by the
Superintendent of Public Instruction as equal statewide dollar
amounts, with no county receiving less than $25,000, based on the
number of CalWORKs eligible family members served in the county,
and subject to the instructional and training support services needed

annually by each agency as identified in the county CalWORKs
Instruction and Job Training Plan required by Section 10200 of the
Education Code.

3. Providers receiving funds under this item for adult basic
education,
English as a Second Language, and English as a Second
Language-Citizenship for legal permanent residents, shall, to the
extent possible, grant priority for services to immigrants facing the

loss of federal benefits under the federal Personal Responsibility
and
Work Opportunity Reconciliation Act of 1996. Citizenship and
naturalization preparation services funded by this item shall
include,
to the extent consistent with applicable federal law, all of the
following: (a) outreach services; (b) assessment of skills; (c)
instruction and curriculum development; (d) professional
development; (e) citizenship testing; (f) naturalization preparation
and
assistance; and (g) regional and state coordination and program
evaluation.

4. The funds appropriated in Schedules (2) and (3) of this item shall

be subject to the following:

(a) The funds shall be used only for educational activities for
welfare
recipient students and those in transition off of welfare. The
educational activities shall be limited to those designed to increase

self-sufficiency, job training, and work. These activities shall be
carried on in accordance with each local education agency's plan
approved and developed pursuant to Chapter 2 (commencing with
Section 10200) of Part 7 of the Education Code. These funds shall be
used to supplement and not supplant existing funds and services
provided for welfare recipient students and those in transition off
of
welfare.

(b) Notwithstanding any other provision of law, each local education
agency's individual cap for adult education and regional occupational

center and programs (ROC/P's), average daily attendance shall not be
increased as a result of the appropriations made by this section.

(c) Funds may be claimed by local education agencies for services
provided to welfare recipient students and those in transition off of

welfare pursuant to this section only if all of the following occur:


(1) Each local education agency has met the terms of the interagency
agreement between the State Department of Education and the
Department of Social Services pursuant to Provision 2 of this item.

(2) Each local education agency has fully claimed its respective
adult
education or  ROC/P average daily attendance cap for the current
year.

(3) Each local education agency has claimed the maximum allowable
funds available under the interagency agreement pursuant to Provision

2 of this item.

(d) Each local education agency shall be reimbursed at the same rate
as it would otherwise receive for services provided pursuant to this
item or pursuant to Item 6110-105-0001 of Section 2.00 of this act,
and shall comply with the program requirements for adult education
pursuant to Chapter 10 (commencing with Section 52500) of Part 28
of the Education Code, and ROC/P requirements pursuant to Article 1
(commencing with Section 52300) of, and Article 1.5 (commencing
with Section  52335) of, Chapter 9 of, Part 28 of the Education Code,

respectively.

(e) Notwithstanding any other provision of law, funds appropriated in

this section for average daily attendance (ADA) generated by
participants in the CalWORKs program may be apportioned on an
advance basis to local education agencies based on anticipated units
of ADA if a prior application for this additional ADA funding has
been approved by the Superintendent of Public Instruction.

(f) The Legislature finds the need for good information on the role
of
local education agencies in providing services to individuals who are

eligible for or recipients of CalWORKs assistance. This information
includes the extent to which local education programs serve public
assistance recipients and the impact these services have on the
recipients' ability to find jobs and become self-supporting.

(g) The State Department of Education shall develop a data and
accountability system to obtain information on education and job
training services provided through state-funded adult education
programs and regional occupational centers and programs. The system
shall collect information on (1) program funding levels and sources;
(2) the types and amounts of services provided to program
participants; (3) characteristics of participants; and (4) pupil and
program outcomes. The department shall work with the Department of
Finance and Legislative Analyst in determining the specific data
elements of the system and shall meet all information technology
reporting requirements of the Department of Information Technology
and the Department of Finance.

(h) As a condition of receiving funds provided in Schedules (2) and
(3) of this item or any other General Fund appropriation made to the
State Department of Education specifically for education and training

services to welfare recipient students and those in transition off of

welfare, local adult education programs and regional occupational
centers and programs shall collect program and participant data as
described in this section and as required by the State Department of
Education. The State Department of Education shall require that local

providers submit to the state aggregate data for the period July 1,
2001, through June 30, 2002.

(i) Funds appropriated in this item which have been budgeted to meet
the state's Temporary Assistance for Needy Families maintenance of
effort requirement established pursuant to the federal Personal
Responsibility and Work Opportunity Reconciliation Act of 1996
(P.L. 104-193) may not be expended in any way that would cause
their disqualification as a federally allowable maintenance-of-effort

expenditure.

5. Of the funds appropriated in this item $14,340,000 is for the
purpose of providing an adjustment for increases in average daily
attendance at a rate of 2.50 percent. If growth funds are
insufficient,
the State Department of Education may adjust the per-pupil growth
rates to conform to available funds. Additionally, $22,754,000 is for

the purpose of providing a cost-of-living adjustment at a rate of
3.87
percent.

6. Up to $5,000,000 of the unencumbered balance as of June 30, 2000,
of Item 6110-156-0001, Budget Act of 2000 (Ch. 52, Stats 2000),
shall be used first by the Superintendent of Public Instruction to
increase the revenue limit by up to $20 per average daily attendance
for the 2001-02 year only.

7. The unencumbered balance of Item 6110-156-0001, Budget Act of
2000 (Ch. 52, Stats 2000), that remains after allocation under
Provision 6 shall be available to the Superintendent of Public
Instruction for reallocation on a one-time basis and in equal amounts

per unit of average daily attendance to districts that are fully
utilizing
their adult educational allowances. Districts shall use these funds
for
one-time expenditures, including, but not limited to, expansion of
enrollment on a one-time basis in English as a Second Language,
citizenship, adult basic education, adults with disabilities, adult
secondary education and vocational education.

6110-156-0890--For local assistance, Department of Education,
Program 10.50.010.001-Adult Education, payable from the Federal
Trust Fund  . . . 74,105,000

Provisions:

1. Of the funds appropriated in this item, $12,570,000 shall be used
for adult basic education for citizenship and naturalization services

for legal permanent residents who are eligible for naturalization.

  Citizenship and naturalization services shall include, for this
purpose, to the extent consistent with federal law, all of the
following:
(a) outreach services; (b) assessment of skills; (c) instruction and
curriculum development; (d) professional development; (e)
naturalization preparation and assistance; and (f) regional and state

coordination and program evaluation. The providers of the citizenship

and naturalization services, for the purposes of this provision,
shall be
those as defined by applicable federal law, and consistent with the
state plan.

2. Under any grant awarded by the State Department of Education
under this item to a qualifying community-based organization to
provide adult basic education in English as a Second Language and
English as a Second Language-Citizenship classes, the department
shall make an initial payment to the organization of 25 percent of
the
amount of the grant. In order to qualify for an advance payment, a
community-based organization shall submit an expenditure plan and
shall guarantee that appropriate standards of educational quality and

fiscal accountability are maintained. In addition, reimbursement of
claims shall be distributed on a quarterly basis. The State
Department
of Education shall withhold 10 percent of the final payment of a
grant
as described in this provision until all claims for that
communitybased
organization have been submitted for final payment.

3. (a) Notwithstanding any other provision of law, all nonlocal
educational agencies (Non-LEA) receiving greater than $300,000
pursuant to this item shall submit an annual organizational audit, as

specified, to the State Department of Education, Office of External
Audits.

  All audits shall be performed by one of the following: (1) a
certified
public accountant possessing a valid license to practice within
California; (2) a member of the State Department of Education's staff

of auditors; or (3) in-house auditors, if the entity receiving funds
pursuant to this item is a public agency, and if the public agency
has
internal staff that performs auditing functions and meets the tests
of
independence found in Standards for Audits of Governmental
Organization, Programs, Activities and Functions issued by the
Comptroller General of the United States.

  The audit shall be in accordance with State Department of Education

Audit guidelines and Office of Management and Budget Circular No.
A-133, Audits of Institutions of Higher Education and Other
Non-Profit Institutions.

  Non-LEA entities receiving funds pursuant to this item shall submit

the annual audit no later than six months from the end of the agency
fiscal year. If, for any reason, the contract is terminated during
the
contract period, the auditor shall cover the period from the
beginning
of the contract through the date of termination.

  Non-LEA entities receiving funds pursuant to this item shall be
held
liable for all State Department of Education costs incurred in
obtaining an independent audit if the contractor fails to produce or
submit an acceptable audit.

(b) Notwithstanding any other provision of law, the State Department
of Education shall annually submit to the Governor, Joint Legislative

Budget Committee, and Joint Legislative Audit Committee limited
scope audit reports of all subrecipients it is responsible for
monitoring that receive between $25,000 and $300,000 of federal
awards, and that do not have an organizational wide audit performed.

These limited scope audits shall be conducted in accordance with the
State Department of Education Audit guidelines and Office of
Management and Budget, Circular No. A-133. The State Department
of Education may charge audit costs to applicable federal awards, as
authorized by OMB, Circular No. A-133 Section 230(b)(2).

  The limited scope audits shall include agreed-upon procedures
engagements conducted in accordance with either AICPA generally
accepted auditing standards or attestation standards, and address one

or more of the following types of compliance requirements: allowed
or unallowed activities; allowable costs and cost principles;
eligibility; matching; level of effort; earmarking; and reporting.

  The State Department of Education shall contract for the limited
scope audits with a certified public accountant possessing a valid
license to practice within the state or with an independent auditor.


4. On or before March 1, 2002, the State Department of Education
shall report to the appropriate subcommittees of the Assembly Budget
Committee and the Senate Budget and Fiscal Review Committee on
the following aspects of the implementation of Title II of the
federal
Workforce Investment Act: (a) the makeup of those adult education
providers that applied for competitive grants under Title II and
those
that obtained grants, by size, geographic location, and type (school
district, community colleges, community-based organizations, other
local entities); (b) the results of a midyear report on the extent to

which participating programs were able to meet planned performance
targets; and (c) a breakdown of the types of courses (ESL, ESL
citizenship, ABE, ASE) included in the performance targets of
participating agencies. It is the intent of the Legislature that the
Legislature and State Department of Education utilize the information

provided pursuant to this provision to (a) evaluate whether any
changes need to be made to improve the implementation of the
accountability-based funding system under Title II and (b) evaluate
the
feasibility of any future expansion of the accountability-based
funding
system using state funds.

5. The State Department of Education shall expeditiously amend the
"Workforce Investment Act, Title II, Adult Education and Family
Literacy Act, California State Plan for 1999-2004" to rebench
outcome measures for Department of Mental Health and Department
of Developmental Services clients so that they will continue to be

eligible for adult education services in 2001-02 and beyond to the
full
extent authorized under federal law. The State Department of
Education shall also consult with the Department of Mental Health,
Department of Developmental Services, and Department of Finance
for this purpose.

6110-158-0001--For local assistance, Department of Education
(Proposition 98), for transfer by the Controller to Section A of the
State School Fund in lieu of the amount that otherwise would be
appropriated pursuant to Section 41841.5 of the Education Code,
Program 10.50.010.002-Adults in Correctional Facilities  . . .
17,909,000

Provisions:

1. Notwithstanding Section 41841.5 of the Education Code, or any
other provision of law, the amount appropriated in this item and any
amount allocated for this program in this act shall be the only funds

available for allocation by the Superintendent of Public Instruction
to
school districts or county offices of education for the Adults in
Correctional Facilities program.

2. Notwithstanding Section 41841.5 of the Education Code or any
other provision of law, the amount appropriated in this item shall be

allocated based upon prior-year rather than current-year
expenditures.

3. Notwithstanding any other provision of law, funding distributed to

each local education agency (LEA) for reimbursement of services
provided in the 2000-01 fiscal year for the Adults in Correctional
Facilities program shall be limited to the amount received by that
agency for services provided in the 1999-2000 fiscal year, as
increased by $423,000 for growth in services and $550,000 for
cost-of-living adjustments, not to exceed a total of $17,909,000 for
all
programs. Funding shall be reduced or eliminated, as appropriate, for

any LEA that reduces or eliminates services provided under this
program in the 2000-01 fiscal year, as compared to the level of
service provided in the 1999-2000 fiscal year. Any funds remaining
as a result of those decreased levels of service shall be allocated
to
provide support for new programs in accordance with Section
41841.8 of the Education Code.

4. Notwithstanding any other provision of law, funding distributed to

each LEA for reimbursement of  services provided in the 2001-02
fiscal year for the Adults in Correctional Facilities program shall
be
limited to the amount received by that agency for services provided
in
the 2000-01 fiscal year, as increased by $448,000 for growth in
services and $718,000 for cost-of-living adjustments, not to exceed a

total of $19,076,000 for all programs. Funding shall be reduced or
eliminated, as appropriate, for any LEA that reduces or eliminates
services provided under this program in the 2001-02 fiscal year, as
compared to the level of service provided in the 2000-01 fiscal year.

Any funds remaining as a result of those decreased levels of service
shall be allocated to provide support for new programs in accordance
with Section 41841.8 of the Education Code.

5. Notwithstanding any other provision of law, funds appropriated by
this item for growth in average daily attendance first shall be
allocated to programs that are funded for 20 units or less of average

daily attendance, up to a maximum of 20 additional units of average
daily attendance per program.

6110-161-0001--For local assistance, Department of Education
(Proposition 98), Program 10.60-Special Education Programs for
Exceptional Children  . . . 2,607,658,000

Schedule:

(1) 10.60.050.003-Special education instruction  . . . 2,553,391,000

(2) 10.60.050.080-Early Education Program for Individuals with
Exceptional Needs  . . . 68,662,000

(3) Reimbursements for Early Education Program, Part C  . . .
-14,395,000

Provisions:

1. Funds appropriated by this item are for transfer by the Controller
to
Section A of the State School Fund, in lieu of the amount that
otherwise would be appropriated for transfer from the General Fund
in the State Treasury to Section A of the State School Fund for the
2001-02 fiscal year pursuant to Sections 14002 and 41301 of the
Education Code, for apportionment pursuant to Part 30 (commencing
with Section 56000) of the Education Code, superseding all prior
law.

2. Of the funds appropriated in Schedule (1) of this item,
$10,107,000, plus the COLA, shall be available for the purchase,
repair, and inventory maintenance of specialized books, materials,
and equipment for pupils with low-incidence disabilities, as defined
in Section 56026.5 of the Education Code.

3. Of the funds appropriated in Schedule (1) of this item,
$7,829,000,
plus the COLA, shall be available for the purposes of vocational
training and job placement for special education pupils through
Project Workability I pursuant to Article 3 (commencing with Section
56470) of Chapter 4.5 of Part 30 of the Education Code. As a
condition of receiving these funds, each local educational agency
shall
certify that the amount of nonfederal resources, exclusive of funds
received pursuant to this provision, devoted to the provision of
vocational education for special education pupils shall be maintained

at or above the level provided in the 1984-85 fiscal year. The
Superintendent of Public Instruction may waive this requirement for
local educational agencies that demonstrate that the requirement
would impose a severe hardship.

4. Of the funds appropriated in Schedule (1) of this item,
$4,084,000,
plus the COLA, shall be available for regional occupational centers
and programs that serve pupils having disabilities, and $68,974,000,
plus the COLA, shall be available for regionalized program specialist

services, including $1,660,000 for small special education local plan

areas (SELPAs) pursuant to Section 56836.24 of the Education Code.

5. Of the funds appropriated in Schedule (1), $5,856,000, plus the
COLA is provided for an adjustment for low-incidence disabilities,
based on the results of the study required by Section 67 of Chapter
854 of the Statutes of 1997.

6. Of the funds appropriated in Schedule (1), $1,000,000 is provided
for extraordinary costs associated with single placements in
nonpublic, nonsectarian schools, pursuant to Section 56836.21 of the
Education Code.

7. Of the funds appropriated in Schedule (1), a total of $6,942,000
is
available for equalization funding pursuant to Section 56836.14 of
the
Education Code.

8. Of the funds appropriated in Schedule (1), a total of
$120,154,000,
plus the COLA, is available to fully fund the costs of children
placed
in licensed children's institutions who attend nonpublic schools.

9. Of the amount appropriated in Schedule (2) of this item,
$1,007,000, plus the COLA, shall be available for infant program
growth units (ages birth-two years). Funds for infant units shall be
allocated pursuant to Provision 11 of this item, with the following
average number of pupils per unit:

(a) For special classes and centers--16.

(b) For resource specialist programs--24.

(c) For designated instructional services--16.

10. Notwithstanding any other provision of law, early education
programs for infants and toddlers shall be offered for 200 days.
Funds
appropriated in Schedule (2) shall be allocated by the State
Department of Education for the 2001-02 fiscal year to those
programs receiving allocations for instructional units pursuant to
Section 56432 of the Education Code for the Early Education Program
for Individuals with Exceptional Needs operated pursuant to Chapter
4.4 (commencing with Section 56425) of Part 30 of the Education
Code, based on computing 200-day entitlements. Notwithstanding any
other provision of law, funds in Schedule (2) shall be used only for
the purposes specified in Provisions 10 and 11 of this item.

11. Notwithstanding any other provision of law, state funds
appropriated in Schedule (2) of this item in excess of the amount
necessary to fund the deficited entitlements pursuant to Section
56432
of the Education Code and Provision 10 of this item shall be
available
for allocation by the State Department of Education to local
educational agencies for the operation of programs  serving solely
low-incidence infants and toddlers pursuant to Title 14 (commencing
with Section 95000) of the Government Code. These funds shall be
allocated to each local educational agency for each solely
low-incidence child through age two in excess of the number of solely

low-incidence children through age two served by the local
educational agency during the 1992-93 fiscal year and reported on the

April 1993, pupil count. These funds shall only be allocated if the
amount of reimbursement received from the State Department of
Developmental Services is insufficient to fully fund the costs of
operating the Early Intervention Program, as authorized by Title 14
(commencing with Section 95000) of the Government Code.

12. The State Department of Education, through coordination with the
SELPAs, shall ensure local interagency coordination and
collaboration in the provision of early intervention services,
including
local training activities, child find activities, public awareness,
and
the family resource center activities.

13. Of the amount provided in Schedule (1), $122,866,000 is
provided for a COLA at a rate of 3.87 percent.

14. Of the amount provided in Schedule (2), $2,549,000 is provided
for a COLA at a rate of 3.87 percent.

15. Of the funds appropriated in Schedule (1) of this item,
$97,874,000 shall be appropriated for the following priority
sequence:

(a) The Superintendent of Public Instruction shall allocate the
additional amount needed, if any, to augment the amounts appropriated

in this item to ensure the full funding in the 2001-02 fiscal year of
the
equalization adjustments pursuant to Section 56836.14 of the
Education Code.

(b) Of the remaining amount, the Superintendent of Public Instruction

shall allocate any additional amount needed, if any, to augment the
amounts appropriated in this item to ensure the full funding for the
special disabilities adjustment pursuant to Section 56836.155 of the
Education Code for the 2001-02 fiscal year.

(c) Of the remaining amount, the Superintendent of Public Instruction

shall allocate 50 percent for the purposes of Section 56836.158 of
the
Education Code and the  other 50 percent for the purposes of Section
56836.159 of the Education Code.

16. Funds appropriated in this item are available for the sole
purpose
of funding 2001-02 special education program costs and shall not be
used to fund any prior year adjustments, claims or costs.

6110-161-0890--For local assistance, Department of Education,
payable from the Federal Trust Fund, Program 10.60-Special
Education Programs for Exceptional Children  . . . 667,190,000

Schedule:

(1) 10.60.050.012-Local Agency Entitlements, IDEA Special
Education  . . . 545,340,000

(2) 10.60.050.013-State Agency Entitlements, IDEA Special
Education  . . . 1,541,000

(3) 10.60.050.015-IDEA, Local Entitlements, Preschool Program  . . .

34,792,000

(4) 10.60.050.021-IDEA, Capacity Building, Special Education  . . .
43,828,000

(5) 10.60.050.030-PL 99-457, Preschool Grant Program  . . .
39,849,000

(6) 10.060.050.031-IDEA, State Improvement Grant, Special
Education  . . . 1,840,000

Provisions:

1. If the funds for Part B of the federal Individuals with
Disabilities
Education Act that are actually received by the state exceed
$650,018,000, at least 95 percent of the funds received in excess of
that amount shall be allocated for local entitlements and to state
agencies with approved local plans. Five percent of the amount
received in excess of $650,018,000 may be used for state
administrative expenses. If the funds for Part B of the federal
Individuals with Disabilities Education Act that are actually
received
by the state are less than $650,018,000, the reduction shall be taken
in
capacity building.

2. The funds appropriated in Schedule (2) shall be distributed to
state-operated programs serving disabled children from 3 to 21 years
of age, inclusive. In accordance with federal law, the funds
appropriated in Schedules (1) and (2) shall be distributed to local
and
state agencies on the basis of an equal amount per eligible,
identified
pupil.

3. Of the funds appropriated in Schedule (4) of this item, up to
$1,000,000 may be used to fund licensed children's institution growth

units pursuant to Section 56836.18 of the Education Code.

4. Pursuant to Section 56427 of the Education Code, of the funds
appropriated in Schedule (4) of this item, up to $2,324,000 may be
used to provide funding for infant programs, and may be used for
those programs that do not qualify for funding pursuant to Section
56432 of the Education Code.

5. Of the funds appropriated in Schedule (4) of this item,
$29,475,000
shall be allocated to local education agencies for the purposes of
Project Workability I.

6. Of the funds appropriated in Schedule (4) of this item, $1,700,000

shall be used to provide specialized services to pupils with
low-incidence disabilities, as defined in Section 56026.5 of the
Education Code.

7. Of the funds appropriated in Schedule (4) of this item, up to
$3,617,000 shall be used for a personnel development program. This
program shall include state-sponsored staff development, local
in-service components, bilingual, student study team, and core
curriculum components. Of this amount, a minimum of $2,500,000
shall be allocated directly to special education local plan areas.
The
local in-service programs shall include a parent training component
and may include a staff training component. Use of these funds shall
be described in the local plans. These funds may be used to provide
training in alternative dispute resolution and the local mediation of

disputes. All programs are to include evaluation components.

8. Of the funds appropriated in Schedule (4) of this item, up to
$200,000 shall be used for research and training in cross-cultural
assessments.

9. Of the funds appropriated in Schedule (4) of this item, up to
$300,000 shall be used to develop and test procedures, materials, and

training for alternative dispute resolution in special education.

10. Of the funds appropriated by Schedule (5) for the Preschool Grant

Program, $1,228,000 shall be used for in-service training and shall
include a parent training component and may, in addition, include a
staff training program. These funds may be used to provide training
in
alternative dispute resolution and the local mediation of disputes.
This
program shall include state-sponsored and local components.

11. Of the funds appropriated in this item, $1,420,000 is available
for
local assistance grants in the third year of the Quality Assurance
and
Focused Monitoring Pilot Program to monitor local education agency
compliance with state and federal laws and regulations governing
special education. This funding level is to be used to continue the
third year of facilitated reviews and, to the extent consistent with
the
key performance indicators developed by the State Department of
Education, these activities focus on local education agencies
identified by the United States Department of Education's Office of
Special Education Programs.

12. Of the funds appropriated in Schedule (4) of this item,
$2,372,000
shall be used to provide funding to assist in making systemic changes

to improve results for children with disabilities through one or more

of the following activities: teacher and administrator training,
culturally and linguistically appropriate assessments, access to
general curriculum, general education and special education
collaboration, least restrictive environment, individualized
education
program development and assessments, transition services, and
parental involvement and outreach.

13. Notwithstanding the notification requirements listed in Section
26.00 (d) of this act, the Department of Finance is authorized to
approve intraschedule transfers of funds within this item submitted
by
the State Department of Education for the purposes of ensuring that
special education funding provided in this item is appropriated in
accordance with the statutory funding formula required by federal
IDEA and the special education funding formula required pursuant to
Chapter 7.2 (commencing with Section 56836) of Part 30 of Division
4 of Title 2 of the Education Code, without waiting 30 days, but
shall
provide a notice to the Legislature each time a transfer occurs.

14. Of the funds appropriated in Schedule (4), up to $1 million shall

be available in fiscal year 2001-02 for a special education local
plan
area that may apply for emergency impaction funds under this
provision and pursuant to Section 56836.18 of the Education Code in
the event a court of appropriate jurisdiction orders or advises the
closure of a nonpublic, nonsectarian school operating at a licensed
children's institution and the special education local plan area, in
which the licensed children's institution is located, is required to
provide for special education and related services to individuals
with
exceptional needs who had been enrolled in the nonpublic,
nonsectarian school at the time of closure. For pupils placed in the
LCI/NPS pursuant to a court order, the special education local plan
area shall be eligible to apply for reimbursement of actual costs
under
this provision for up to one-half of the costs per pupil for which
the
nonpublic, nonsectarian school was previously reimbursed in the most
recent fiscal year for which data is available. This provision shall
apply to a maximum of one nonpublic, nonsectarian school operating
at a licensed children's institution, and shall apply only to a
school
which closes as a result of a court order or advisory. Any special
education local plan area receiving funds appropriated pursuant to
this provision shall report to the State Department of Education, the

Department of Finance, and the Legislative Analyst's office by April
15, 2002, regarding the services provided to students through this
pilot and the performance outcomes for students, including, but not
limited to, a summary of STAR test scores for students and any
alternate assessments used to measure the achievement of special
education students.

15. Of the funds appropriated in Schedule (4) of this item, $420,000
is
provided for LCI and NPS mediated settlements covering fiscal years
1993-94 through 1996-97 and 2000-01 revisions to NPS/LCI claims
by local education agencies.

6110-163-0001--For local assistance, Department  of Education
(Proposition 98), for transfer to Section A of the State School Fund,

Program 10.60.060.010-The Early Intervention for School Success
Program established pursuant to Article 4.5 (commencing with
Section 54685) of Chapter 9 of Part 29 of the Education Code  . . .
2,098,000

Provisions:

1. Of the funds appropriated in this item, $28,000 is for the purpose
of
providing an adjustment for increases in average daily attendance at
a
rate of 1.40 percent. If growth funds are insufficient, the State
Department of Education may adjust the per-pupil growth rates to
conform to available funds. Additionally, $78,000 is for the purpose
of providing a cost-of-living adjustment (COLA) at a rate of 3.87
percent.

6110-165-0001--For local assistance, Department of Education  . . .
7,022,000

Schedule:

(1) 10.70-Vocational Education  . . . 20,868,000

(2) Reimbursements  . . . -13,846,000

Provisions:

1. $13,846,000 of the funds appropriated in this item are for the
purpose of the federal Workforce Investment Act.

2. Notwithstanding any other provision of law, of the funds
appropriated in this item, $7,022,000 is available for the purpose of

matching Workforce Investment Act funds available under Section
1602(b)(1) of Title 29 of the United States Code. The Superintendent
of Public Instruction shall allocate these funds for the provision of

education in conjunction with occupational skills training pursuant
to
Section 33117.5 of the Education Code in the following order of
priority: (1) to persons participating in welfare-to-work activities
under the CalWORKs program as described in Article 3.2
(commencing with Section 11320) of Chapter 2 of Part 3 of Division
9 of the Welfare and Institutions Code; and (2) to persons eligible
for
Workforce Investment Act program funds but not receiving assistance
under the CalWORKs program.

6110-166-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund,

Program 10.70.070-Vocational Education, for the purpose of Article 5
(commencing with Section 54690) of Chapter 9 of Part 29 of the
Education Code, Partnership Academies Program  . . . 22,051,000

Provisions:

1. Of the funds appropriated in this item, $2,337,000 shall fund nine

planning grants, 25 first-year operational partnership academies
(initially funded as planning grants in the 2000-01 fiscal year), and
16
second-year operational partnership academies (initially funded as
first-year operational partnership academies in the 2000-01 fiscal
year). Funding for these partnership academies shall be at the level
prescribed in Section 54691 of the Education Code.

2. Of the funds appropriated in this item, $126,000 shall fund three
first-year operational partnership academies to replace three
operational partnership academies that closed during the 1999-00
school year. Funding for these partnership academies shall be at the
level prescribed in Section 54691 of the Education Code.

3. If there are any funds in this item that are not allocated for
planning
or operational grants, the State Department of Education may allocate

those remaining funds as one-time grants to state-funded partnership
academies to be used for one-time purposes.

4. Of the funds appropriated in this item, $1,440,000 shall continue
to
fund 20 partnership academies initially funded as planning grants in
Provision 4 of Item 6110-166-0001 of Section 2.00 of the Budget Act
of 1999 (Ch. 50, Stats. 1999). The funds shall be for the purpose of
funding 20 second-year operational partnership academies at the level

prescribed in Section 54691 of the Education Code.

6110-166-0890--For local assistance, Department of Education,
Program 10.70-Vocational Education, payable from the Federal Trust
Fund  . . . 130,445,000

Provisions:

1. The funds appropriated in this item include Federal Vocational
Education Act funds for the 2001-02 fiscal year to be transferred to
the community colleges by means of interagency agreements for the
purpose of funding vocational education programs in community
colleges.

2. The State Board of Education and the Board of Governors of the
California Community Colleges shall target funds appropriated by this

item to provide services to persons participating in welfare-to-work
activities under the CalWORKs program.

3. The Superintendent of Public Instruction shall report, not later
than
February 1 of each year, to the Joint Legislative Budget Committee
and the Director of Finance, describing the amount of carryover funds

from this item, reasons for the carryover, and plans to reduce the
amount of carryover.

6110-167-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund,

Program 10.70-Agricultural Vocational Education Incentive Program
established pursuant to Article 7.5 (commencing with Section 52460)
of Chapter 9 of Part 28 of the Education Code  . . . 4,187,000

Provisions:

1. Of the funds appropriated in this item, $56,000 is for the purpose
of
providing an adjustment for increases in average daily attendance at
a
rate of 1.40 percent. If growth funds are insufficient, the State
Department of Education may adjust the per-pupil growth rates to
conform to available funds. Additionally, $156,000 is for the purpose

of providing a cost-of-living adjustment (COLA) at a rate of 3.87
percent.

2. As a condition of receiving funds appropriated in this item, a
school district shall certify to the Superintendent of Public
Instruction
both of the following:

(a) Agricultural Vocational Education Incentive Program funds shall
be expended for the items identified in its application, except that,
in
items of expenditure classification 4000, only the total cost of
expenses shall be required and itemization shall not be required.

(b) The school district shall provide at least 50 percent of the cost
of
the items and costs from expenditure classification 4000, as
identified
in its application, from other funding sources. Nothing in this
provision shall be construed to limit the authority of the
Superintendent of Public Instruction to waive the local matching
requirement established by subdivision (b) of Section 52461.5 of the
Education Code.

6110-176-0890--For local assistance, Department of Education,
Program 10.40.030-Emergency Immigrant Education, payable from
the Federal Trust Fund  . . . 41,191,000

6110-177-0001--For local assistance, Department of Education
(Proposition 98), Program 20.10.035-Local Arts Education
Partnership Program  . . . 6,000,000

Provisions:

1. The funds appropriated in this item shall be used for arts
education
programs conducted by local education agencies pursuant to
guidelines developed by the State Department of Education and
approved by the State Board of Education, as authorized by Chapter 5
(commencing with Section 8810) of Part 6 of the Education Code.

6110-180-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund,

Program 20.10.025-Institute for Computer Technology established
pursuant to Article 8 (commencing with Section 52480) of Chapter 9
of Part 28 of the Education Code  . . . 555,000

Provisions:

1. Of the funds appropriated in this item, not more than $100,000 may

be used to disseminate curriculum developed by the Institute for
Computer Technology (Art. 8 (commencing with Sec. 52480), Ch. 9,
Pt. 28, Ed.C.).

2. Of the funds appropriated in this item, $8,000 is for the purpose
of
providing an adjustment for increases in average daily attendance at
a
rate of 1.40 percent. If growth funds are insufficient, the State
Department of Education may adjust the per-pupil growth rates to
conform to available funds. Additionally, $21,000 is for the purpose
                                                                 of
providing a cost-of-living adjustment (COLA) at a rate of 3.87
percent for the Institute for Computer Technology programs (Art. 8
(commencing with Sec. 52840), Ch. 9, Pt. 28,
Ed. C.).

6110-180-0890--For local assistance, Department of Education,
Program 20.10.025-Educational Technology, payable from the
Federal Trust Fund  . . . 54,873,000

Provisions:

1. The funds appropriated in this item are for allocation to school
districts that are awarded competitive grants pursuant to the federal

Technology Literacy Challenge Grant Program. The State Board of
Education shall review and approve any changes to the criteria and
procedure used in the application and award of grant funds during the

2000-01 fiscal year prior to the release by the Superintendent of
Public Instruction of the application form to school districts.

2. Notwithstanding Provision 1, of the funds appropriated in this
item,
$850,000 is available to provide funding for the California
Technology Assistance Project (CTAP) to help districts apply for and
take full advantage of the Federal Technology Literacy Challenge
grants.

3. Notwithstanding Provision 1, of the funds appropriated in this
item,
$300,000 is available to provide additional funding for the
Technology Information Center for Information Leadership to assist
districts and site administrators in improving the use of technology
in
teaching, learning, and school administration.

6110-181-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund
Program 20.10.025-Educational Technology programs funded
pursuant to Article 15 (commencing with Section 51870) of Chapter 5
of Part 28 and Chapter 3.34 (commencing with Section 44730) of Part
25 of the Education Code  . . . 24,654,000

Provisions:

1. Of the funds appropriated in this item, $322,000 is for the
purpose
of providing an adjustment for increases in average daily attendance
at a rate of 1.40 percent. If growth funds are insufficient, the
State
Department of Education may adjust the per-pupil growth rates to
conform to available funds. Additionally, $919,000 is for the purpose

of providing a cost-of-living adjustment (COLA) at a rate of 3.87
percent.

6110-181-0140--For local assistance, Department of Education,
Program 20.10.055-Environmental Education, payable from the
California Environmental License Plate Fund  . . . 800,000

6110-183-0890--For local assistance, Department of Education,
Program 20.10.045-Health and Physical Education, Instructional
Support--Safe and Drug Free Schools and Communities Act of 1994
(Public Law 103-382), payable from the Federal Trust Fund  . . .
40,512,000

Provisions:

1. Local education agencies shall give priority in the expenditure of

the funds appropriated by this item to create comprehensive drug and
violence prevention programs that promote school safety, reduce the
use of drugs, and create learning environments that are free of
alcohol
and guns and that support academic achievement for all pupils. In
addition to preventing drug and alcohol use, prevention programs will

respond to the crisis of violence in our schools by addressing the
need
to prevent serious crime, violence, and discipline problems. The
Superintendent of Public Instruction shall (a) notify local education

agencies of this policy, and (b) incorporate the policy into the
department's compliance review procedures.

6110-184-0001--For local assistance, Department of Education
(Proposition 98), Program 20.10.025-Educational Technology Digital
High School Program established pursuant to Article 4 (commencing
with Section 52250) of Chapter 8.5 of Part 28 of the Education Code
. . . 76,000,000

Provisions:

1. Notwithstanding the provisions of Education Code Section
52254(e), funds may be allocated to a county office or offices to
provide statewide support and assistance as required by statute, upon

approval of the Department of Finance.

6110-185-0001--For local assistance, Department of Education
(Proposition 98), for transfer by the Controller to the State
Instructional Materials Fund, Program 20.20.020.002-Instructional
Materials, Grades 9-12  . . . 35,827,000

Provisions:

1. Of the amount appropriated in this item, $696,000 is for the
purpose of providing an adjustment for increase in average daily
attendance at a rate of 2.06 percent. If growth funds are
insufficient,
the State Department of Education may adjust the per-pupil growth
rates to conform to available funds. Additionally, $1,335,000 is for
the purpose of providing a cost-of-living adjustment (COLA) at a rate

of 3.87 percent.

6110-186-0001--For local assistance, Department of Education
(Proposition 98), for transfer by the Controller to the Instructional

Materials Fund, Program 20.20.020.001-Instructional Materials,
Kindergarten and Grades 1-8  . . . 137,013,000

Provisions:

1. Of the amount appropriated in this item, $852,000 is for the
purpose of providing an adjustment for increases in average daily
attendance at a rate of 0.65 percent. If growth funds are
insufficient,
the State Department of Education may adjust the per-pupil growth
rates to conform to available funds. Additionally, $5,105,000 is for
the purpose of providing a cost-of-living adjustment (COLA) at a rate

of 3.87 percent.

6110-187-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund,

for a cost-of-living increase to be transferred to, in lieu of the
amount
that otherwise would be provided pursuant to statute, and in
augmentation of, the respective appropriation by the Controller upon
enactment in accordance with the following  . . . 1,300,000

Schedule:

(1) 10.10.011.005-School Apportionments, Continuation Schools
(Section 42243.7 of the Education Code)  . . . 1,300,000

Provisions:

1. (a) Notwithstanding any other provision of law, the funds
appropriated in Schedule (1) of this item for school apportionments
to
continuation schools shall be allocated on a dollar amount basis
rather
than as a percentage increase, and shall be allocated to any school
district that operated a continuation high school in the 2000-01
fiscal
year, without regard to whether that district's program commenced on,

after, or prior to July 1, 1978. The amount allocated to each school
district shall be equal to the total amount appropriated by Schedule
(1) of this item, divided by the total number of units of
continuation
high school average daily attendance (ADA) for the state at the
second
principal apportionment for the 2000-01 fiscal year, multiplied by
the
units of that ADA reported by the district for the second principal
apportionment for the 2000-01 fiscal year.

(b) The total amount allocated pursuant to subdivision (a) of this
provision shall not exceed the total amount of the funds appropriated

in Schedule (1) of this item.

6110-188-0001--For local assistance, Department of Education
(Proposition 98), Program 10.10-School Apportionments Deferred
Maintenance, for transfer to the State School Deferred Maintenance
Fund  . . . 176,261,000

Provisions:

1. The funds appropriated in this item shall be transferred to the
State
School Deferred Maintenance Fund and shall be available for funding
applications received by the Department of General Services, Office
of Public School Construction for the purpose of payments to school
districts for deferred maintenance projects funded pursuant to
Section
17584 of the Education Code.

6110-190-0001--For local assistance, Department of Education
(Proposition 98), Program 10.10-School Apportionments, Community
Day Schools  . . . 41,377,000

Provisions:

1. The funds appropriated in this item are for transfer to Section A
of
the State School Fund to reimburse costs incurred pursuant to Chapter

974 of the Statutes of 1995 as amended by Chapter 847 of the Statutes

of 1998.

2. Funds appropriated in this item shall not be available for the
purposes of Section 41972 of the Education Code.

3. Of the funds appropriated in this item, $9,000,000 is for the
purpose of providing growth to the program and $1,542,000 is for the
purpose of providing a cost-of-living adjustment (COLA) to
community day schools, in lieu of the amount that would otherwise be
provided pursuant to statute.

6110-191-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund,

Program 20.60.050.002-Beginning Teacher Support and Assessment
System  . . . 104,640,000

Provisions:

1. The funds appropriated in this item are for direct disbursement by

the State Department of Education for the Beginning Teacher Support
and Assessment System, as set forth in Article 4.5 (commencing with
Section 44279.1) of Chapter 2 of Part 25 of the Education Code.
These funds shall be expended only after development of a program
and expenditure plan by the State Department of  Education, and
approval of the plan by the Department of Finance.

2. Funds appropriated in this item are for the purpose of providing
grants to support 30,200 teachers through local Beginning Teacher
Support and Assessment System Programs.

3. Of the funds appropriated in this item, $3,798,000 is provided for

cost-of-living adjustments (COLAs) at a rate of 3.87 percent, for a
total per participant grant level of $3,375.

6110-193-0001--For local assistance, State Department of Education
(Proposition 98), for transfer to Section A of the State School Fund
Program 20.60-Staff Development  . . . 180,769,000

Schedule:

(1) 20.60.010.001-Administrator Training and Evaluation Program  . .

. 5,109,000

(2) 20.60.050.004-School Development Plans and Resource
Consortia  . . . 21,622,000

(3) 20.60.070-Bilingual Teacher Training Program  . . . 1,740,000

(4) 20.60.050.007-Staff Development: High School Coach Training  .
. . 1,000,000

(5) 20.60.060-Instructional Support: Teacher Peer Review  . . .
134,168,000

(6) 20.60.110-Instructional Support: Improving School Effectiveness
Reader Services for Blind Teachers  . . . 325,000

(7) 20.60.112-Instructional Support: Advanced Placement Teacher
Training  . . . 16,500,000

(8) 20.60.113-Instructional support: Substitute Teacher Training
Program  . . . 305,000

Provisions:

1. The funds appropriated in this item are for transfer by the
Controller to Section A of the State School Fund, for allocation by
the
Superintendent of Public Instruction to school districts, county
offices
of education, and other educational agencies for purposes of the
Proposition 98 programs funded in this item, in lieu of the amounts
otherwise provided for those programs by statute.

2. Notwithstanding any other provision of law, the amount
appropriated in Schedule (1) shall be the maximum amount of
Proposition 98 funds allocated for the purposes of the administrator
training and evaluation program established pursuant to Article 3
(commencing with Section 44681) of Chapter 3.1 of Part 25 of the
Education Code. Funds appropriated in Schedule (1) include $68,000
for the purpose of making adjustments for increases in average daily
attendance at a rate of 1.40 percent. If growth funds are
insufficient,
the State Department of Education may adjust the per-pupil growth
rates to conform to available funds. Additionally, $191,000 is for
the
purpose of providing a cost-of-living adjustment (COLA) at a rate of
3.87 percent.

3. Notwithstanding any other provision of law, the amount
appropriated in Schedule (2) shall be the maximum amount allocated
for the purposes of the school development plans authorized pursuant
to Article 1 (commencing with Section 44670.1) of Chapter 3.1 of
Part 25 of the Education Code and the resource agencies or
consortiums designated pursuant to Article 2 (commencing with
Section 44680) of Chapter 3.1 of Part 25 of the Education Code.
Funds appropriated in Schedule (b) include $287,000 for the purposes
of making adjustments for increases in average daily attendance at a
rate of 1.40 percent. If growth funds are insufficient, the State
Department of Education may adjust the per-pupil growth rates to
conform to available funds. Additionally, $805,000 is for the purpose

of providing a cost-of-living adjustment (COLA) at a rate of 3.87
percent.

4. Notwithstanding any other provision of law, the amount
appropriated in Schedule (3) shall be the maximum amount allocated
for the purposes of the Bilingual Teacher Training Assistance
Program established by Article 4 (commencing with Section 52180)
of Chapter 7 of Part 28 of the Education Code. Funds appropriated in
Schedule (c) include $24,000 for the purpose of making adjustments
for increases in average daily attendance at a rate of 1.40 percent.
If
growth funds are insufficient, the State Department of Education may
adjust the per-pupil growth rates to conform to available funds.
Additionally, $65,000 is for the purpose of providing a
cost-of-living
adjustment (COLA) at a rate of 3.87 percent.

5. The funds appropriated in Schedule (4) are for grants for high
school coach training as set forth  in Article 4.5 (commencing with
Section 35179) of Chapter 2, of Part 21 of the Education Code.

6. The funds appropriated in Schedule (5) shall be allocated in
accordance with Article 4.5 (commencing with Section 44500) of Part
25 of the Education Code. Funds appropriated in Schedule (5) include
$1,917,000 for the purpose of making adjustments for increases in
average daily attendance at a rate of 1.40 percent. If growth funds
are
insufficient, the State Department of Education may adjust the
per-pupil growth rates to conform to available funds. Additionally,
$5,371,000 is for the purpose of providing a cost-of-living
adjustment
(COLA) at a rate of 3.87 percent.

7. Notwithstanding any other provision of law, the amount
appropriated in Schedule (6) shall be the maximum amount allocated
for the purposes of the Reader Service for Blind Teachers, for
transfer to the Reader Employment Fund established by Section 45371
for the purposes of Section 44925 of the Education Code. Funds
appropriated in Schedule (6) include $4,000 for the purposes of
making adjustments in average daily attendance at a rate of 1.40
percent. If growth funds are insufficient, the State Department of
Education may adjust the per-pupil growth rates to conform to
available funds. Additionally, $12,000 is for the purpose of
providing
a cost-of-living adjustment (COLA) at a rate of 3.87 percent.

8. Notwithstanding any other provision of law, the amount
appropriated in Schedule (7) shall be the maximum amount allocated
for the purposes of providing Advanced Placement teacher training
pursuant to Section 52247 of Chapter 8.3 of Part 28 of the Education
Code.

9. The funds appropriated in Schedule (8) shall be for a program to
provide substitute teachers with professional development training
authorized by legislation enacted during the 2001-02 Regular Session.


6110-194-0001--For local assistance, Department of Education--Staff
Development  . . . 3,201,000

Schedule:

(1) 20.60.010.001-Administrator Training and Evaluation Program  . .

. 1,593,000

(2) 20.60.010.002-Administrator Training and Evaluation Program,
Web-based staff development projects (LINKS)  . . . 300,000

(3) 20.60.080-Exploratorium  . . . 1,503,000

(4) 20.60.125-Geography Education Alliances  . . . 105,000

(5) Reimbursements  . . . -300,000

Provisions:

1. The funds appropriated in this item are for transfer by the
Controller to Section A of the State School Fund, for direct
disbursement by the State Department of Education in lieu of the
amount that otherwise would be appropriated for staff development
pursuant to subdivision (a) of Section 74 of Chapter 894 of the
Statutes of 1977.

2. Notwithstanding any other provision of law, the amount
appropriated in Schedule (1) of this item shall be the maximum
amount allocated from the General Fund for the 2001-02 fiscal year
for the purposes of the Administrator Training and Evaluation
Program set forth in Article 3 (commencing with Section 44681) of
Chapter 3.1 of Part 25 of the Education Code.

3. The amount appropriated in Schedule (5) of this item is provided
pursuant to a grant received from the State of Washington for
development of a Web-based staff development project by the Santa
Cruz County Office of Education.

6110-195-0001--For local assistance, Department of Education
(Proposition 98), Program 20.60.140-Staff Development: Teacher
Improvement, Teacher Incentives National Board Certification  . . .
15,000,000

Provisions:

1. Of the funds appropriated in this item, $5,000,000 is for the
purpose of providing incentive grants of $10,000 to teachers for
achieving certification from the National Board for Professional
Teaching Standards pursuant to Chapter 2, Article 13 (commencing
with Education Code Section 44395).

2. Of the funds appropriated in this item, $10,000,000 is for the
purpose of providing incentive grants of $20,000 to teachers that
have
achieved certification from the National Board for Professional
Teaching Standards and agree to teach in a low performing school
pursuant to Chapter 2, Article 13 (commencing with Education Code
Section 44395).

6110-196-0001--For local assistance, Department of Education
(Proposition 98), for transfer by the Controller to Section A of the
State School Fund, for allocation by the Superintendent of Public
Instruction to school districts, county offices of education, and
other
agencies for the purposes of Proposition 98 educational programs
funded in this item, in lieu of the amount that otherwise would be
appropriated pursuant to statute  . . . 1,319,668,000

Schedule:

(1) 30.10.010-Special Program, Child Development, Preschool
Education  . . . 294,920,000

(2) 30.10.020-Child Care Services  . . . 1,665,473,000

(a) 30.10.020.001-Special Program,  Child Development, General
Child Development Programs  . . . 578,703,000

(b) 30.10.020.002-Special Program, Child Development, Community
College Match-Required Center  . . . 2,979,000

(c) 30.10.020.004-Special Program, Child Development, Migrant Day
Care  . . . 30,522,000

(d) 30.10.020.007-Special Program,  Child Development, Alternative
Payment Program  . . . 200,410,000

(e) 30.10.020.011-Special Program,  Child Development, Alternative
Payment Program-Stage 2  . . . 522,207,000

(f) 30.10.020.012-Special Program,  Child Development, Alternative
Payment Program-Stage 3  . . . 214,326,000

(g) 30.10.020.008-Special Program, Child Development, Resource
and Referral  . . . 15,524,000

(h) 30.10.020.009-Special Program, Child Development, Campus
Child Care Tax Bailout  . . . 5,460,000

(i) 30.10.020.015-Special Program, Child Development, Extended
Day Care  . . . 28,195,000

(j) 30.10.020.096-Special Program, Child Development, Allowance
for Handicapped  . . . 1,463,000

(k) 30.10.020.106-Special Program, Child Development, California
Child Care Initiative  . . . 250,000

(l) 30.10.020.901-Special Program, Child Development, Quality
Improvement  . . . 60,134,000

(

) 30.10.020.910-Special Program, HIPPY (per Provision 2(b) and
(7)(d))  . . . (1,000,000)

(m) 30.10.020.920-Special Program, Child Development, Local
Planning Councils  . . . 5,300,000

(3) 30.10.070-Special Program, Child Development After School
Programs  . . . 117,507,000

(4) 30.10.020.907-Special Program, Child Development, Minimum
Wage Impact  . . . 5,367,000

(5) 30.10.020.908-Special Program, Child Development,
Cost-of-Living Adjustments  . . . 45,026,000

(5.1) 30.10.020.017-Special Program Child Care Accreditation
Project  . . . 4,697,000

(5.2) Reimbursements (Quality Accreditation Project)  . . .
-4,697,000

(6) Amount Payable from the Federal Trust Fund (Item
6110-1960890)  . . . -808,625,000

Provisions:

1. (a)  $14,850,000 of the amount in Schedule (3) of this item is for

expansion of the After School and Safe Neighborhoods Partnerships
Program. Notwithstanding any other provision of law, the State
Department of Education shall prioritize expansion funding
allocations as follows:

(1) New middle schools where at least 50 percent of students are
eligible for free or reduced-cost meals through the school lunch
program of the United States Department of Agriculture.

(2) Increase grant caps for participating middle schools that have
students on waiting lists to participate. Grant caps may be increased

by the lesser of either 25 percent of the current grant cap or the
proportion of children unserved by the program as measured by
documented waiting lists as of January 1, 2001, compared to actual
after school enrollment on that same date.

(3) New elementary schools where at least 50 percent of students are
eligible for free or reduced-cost meals through the school lunch
program of the United States Department of Agriculture.

(4) Increase grant caps for participating elementary schools that
have
students on waiting lists to participate under the same limitations
as
paragraph (2) of this subdivision.

  Further, in order to support student academic achievement, funds
allocated to middle schools for expansion of the After School
Learning and Safe Neighborhoods Partnerships Program shall only be
available for programs meeting high academic quality standards.
Criteria for judging the strength of academic quality for middle
school
applications shall be based on the following priority order: (1)
programs offering tutoring and homework assistance in language arts
and mathematics, coordinated with the school's academic program to
assist student readiness in meeting the high school exit exam; (2)
history and social science, or science. All academic components shall

include supervision by staff meeting qualifications no less than that
of
an instructional aide and a staff to student ratio no greater than 20

students per staff.

(aa) Of the amount appropriated in Schedule (3) of this item,
$14,850,000 is for expansion of a Before School component of the
After School Learning and Safe Neighborhoods Partnerships Program.
Expenditure of this money is contingent upon legislation to establish

this new component.

(aaa)  In the event the State Department of Education anticipates
that it
will be unable to encumber all of the funds for expansion pursuant to

subdivisions (a) and (aa) of this provision, $2,000,000 of the
anticipated savings shall be available for three year grants on a
one-time basis for after school regional centers established pursuant

to Chapter 318 of the Statutes of 1998 for the purpose of serving as
a
centralized resource for technical assistance and training on best
practices for either or both, (1)
the Before School component and (2)
middle schools in areas such as program content and local financing,

including establishment of long-term partnership funds, staffing, and

managing programs for accountability.

(b) Of the amount appropriated in Schedule (1) of this item,
$23,799,000 is for the purpose of providing full-year funding for
expansion of the half-day preschool program with priority given to
funding allocations to underserved areas initiated with a $23,799,000

augmentation in the Budget Act of 2000, as specified in Provision
1(aa) of Item 6110-196-0001 of Section 2.00 of Chapter 52, Statutes
of 2000.

(c) Of the amount appropriated in Schedule (2)(a) of this item,
$40,000,000 is for the purpose of providing full-year funding for
expansion of full-day, general child care for children ages 0-5 years

old initiated with a $40,000,000 augmentation in the Budget Act of
2000, as specified in Provision 1(b) of Item 6110-196-0001 of
Section 2.00 of Chapter 52, Statutes of 2000.

(d) Of the amount appropriated in Schedule (2)(c) of this item,
$3,000,000 is for the purpose of providing full-year funding for
expansion of migrant day care services initiated with a $3,000,000
augmentation in the Budget Act of 2000, as specified in Provision 15
of Item 6110-196-0001 of Section 2.00 of Chapter 52, Statutes of
2000.

2. Notwithstanding Section 8278 of the Education Code, funds
available for expenditure pursuant to Section 8278 of the Education
Code shall be ex-pended in the 2001-02 fiscal year pursuant to the
following schedule:

(a) The amount necessary for accounts payable pursuant to paragraph
(1) of subdivision (b) of Section 8278 of the Education Code.

(b) $5,000,000 in augmentation of Schedule(2)(l), Quality
Improvement, for projects to improve the quality and availability of
child care as specified in Provisions 7(d) and 7(e) of this item.

(c) Of the remaining funds available after meeting the requirements
in
(a) and (b) of this provision, $1,732,000 shall be allocated for
instructional materials and equipment for center-based programs and
to improve resource lending libraries in resource and referral
programs, $5,000,000 shall be allocated for facilities renovation and

repair contracts necessary to meet health and safety standards and to

comply with the federal Americans with Disabilities Act of 1990,
and, up to $32,508,000 shall be available for Stage 3 child care in
accordance with Provision 9(b) of this item. Should additional
amounts become available pursuant to Section 8278 beyond those
specified herein, it is the intent of the Legislature that up to
$15,000,000 may be transferred to the Child Care Facilities
Revolving Fund, of which $5,000,000 may be used for the
CalWORKs Center-Based Pilot. Additional amounts in excess of
$6,000,000 shall not be expended prior to approval of a plan by the
Department of Finance pursuant to the notification requirements of
Section 28 of this act.

(d) The Controller shall establish an account entitled Section 8278
Expenditures in 1999 in 6110-196-0001, Program 30.10.060. Any
unexpended General Fund balances as of June 30, 2001, or subsequent
abatements, from those amounts listed in Schedules (1), (2)(a), (2)
(b),
(2)(c), (2)(d), (2)(g), (2)(h), (2)(i), (2)(j), (2)(k), (2)(l) and
(2)(m) of
this item, that are available pursuant to Section 8278 of the
Education
Code, shall be transferred to the account for the purpose of making
expenditures pursuant to that section.

3. The State Department of Education shall report to the Joint
Legislative Budget Committee and the Department of Finance, by
March 31, 2002, the amount of child development funds, by program,
                                                        that have
been determined after audit to be unearned. The report shall
include the settlement of claims payable by program from unearned
contract fund balances. This provision includes both Federal Fund and

General Fund contracts.

4. (a) Notwithstanding any other provision of law, alternative
payment
child care systems shall be subject to the rates established in the
Regional Market Rate Survey of California child care and
development providers for provider payments. The State Department
of Education shall utilize a federal fund contract with the State
Child
Care Resource and Referral Network (Network) to conduct a market
rate survey. It is the intent of the Legislature that the contract
between
the State Department of Education and the Network require that the
summary report and analyses of changes in mean and ceiling rates,
adjustment factors, and regional rates be forwarded to the Department

of Finance along with the mean and ceiling rates. The contract shall
also provide resources sufficient for the Network to respond to
requests for related information by the Department of Finance. Any
changes to the market rate limits, adjustment factors or regions are
subject to the approval process for child care contract funding terms

and conditions as specified in Section 8447 of the Education Code.
When approved, those changes shall be utilized by the State
Department of Education and the State Department of Social Services
in various programs under the jurisdiction of both departments to
determine limits of reimbursement to providers.

(b) Notwithstanding any other provision of law, annual revisions to
the family copayment schedule for child care and development
programs are also subject to the approval process pursuant to Section

8447 of the Education Code and, when approved, shall be utilized by
both the State Department of Education and Department of Social
Services where applicable.

5. The funds appropriated in this item for campus child care tax
bailout shall be allocated by the State Department of Education based

on a schedule provided by the Chancellor of the California
Community Colleges. The chancellor shall schedule the allocation of
these funds to community college districts that levied child care
permissive override taxes in the 1977-78 fiscal year pursuant to
Sections 8329 and 8330 of the Education Code in an amount equal to
the property tax revenues, tax relief subventions, and state aid
required to be made available by the district to its child care and
development program for the 1979-80 fiscal year pursuant to Section
30 of Chapter 1035 of the Statutes of 1979, increased by any
cost-of-living increases granted in subsequent fiscal years. These
funds shall be used only for the purpose of community college child
care and development programs.

6. Notwithstanding any provision of law to the contrary, higher
educational institutions may establish and maintain child development

programs on or near their respective campuses with priority for
services given to children of students of that campus. Those higher
educational institutions under contract with the State Department of
Education for child care and development services shall be subject to

the rules and regulations adopted by the Superintendent of Public
Instruction except where those rules and regulations differ with
respect to  the conditions specified for the community colleges in
Provision 11 of Item 6870-101-0001.

7. Funds in Schedule (2)(l), along with funds allocated pursuant to
Provision 2(b) of this item, shall be reserved for activities to
improve
the quality and availability of child care, pursuant to the
following:

(a) $2,230,000 is for the schoolage care and resource and referral
earmark.

(b) $16,411,000 is for the infant and toddler earmark and shall be
used for increasing the supply of quality child care for infants and
toddlers. Of this amount, $4,413,000 is available on a one-time
basis.
Of the remaining funds, up to $8,998,000 is available for expenditure

immediately and $3,000,000 shall only be available after the
Department of Education reports to the Department of Finance the
2002 federal fiscal year earmark requirement. It is intended that the

earmark be funded at the minimum amount required under federal law
with any discretionary funding remaining used to offset budget year
expenditures in CalWORKs Stage 2 through budget revision approved
by the Department of Finance. Notwithstanding any other provision of
law, expenditure plans and contract provisions for awarding these
funds shall give high, but not exclusive, priority to the development
of
new family day care home providers, especially those who offer care
during nontraditional  hours such as weekends, evenings, and nights
and who offer care for special needs children.

(c) $1,500,000 is for the five-year regional resource centers program

initiated in the Budget Act of 1999 (Ch. 50, Stats. 1999) to develop
capacity in underserved areas.

(d) From the remaining funds including funds available pursuant to
Provision 2(b) of this item, the following amounts shall be allocated

for the following purposes: $4,000,000 to train former CalWORKs
recipients as child care teachers, $2,000,000 in one-time funding to
continue training and to develop, produce, and disseminate classroom
curriculum linked to the prekindergarten learning and development
guidelines developed pursuant to Section 8203.3 of the Education
Code for child care centers; $3,000,000 in one-time funding available

through 2003-04 to adapt, produce and disseminate prekindergarten
learning and development guidelines and related curriculum for all
exempt and licensed family child care home providers; $2,700,000
for contracting with the Department of Social Services for increased
inspections of child care facilities, $1,000,000 to continue the
Family
Child Care At Its Best training project, which, through an
interagency
agreement with the University of California at Davis Extension
Program, provides child development training to licensed family child

care home providers to enhance the quality and safety of licensed
family child care homes, $1,000,000 for Trustline registration
workload (Ch. 3.35 (commencing with Sec. 1596.60), Div. 2, H. &
S.C.); $500,000 for health and safety training for licensed and
exempt
child care providers; $320,000 for the Child Development Training
Consortium, $300,000 for the Health Hotline, $300,000 to implement
a technical assistance program to child care providers in accessing
financing for renovation, expansion, and/or construction of child
care
facilities; and $1,000,000 for the Home Instruction Program for
Preschool Youngsters (HIPPY) for the districts in the amounts
specified herein, contingent upon a written agreement with the
California HIPPY State Office by October 1, 2001, to provide
evaluation, training, and technical assistance to local districts
implementing HIPPY programs according to the HIPPY statewide
capacity building design. The agreement shall specify implementation
goals including starting date and participation levels as agreed to
by
both parties. In the event that a school district or county office of

education does not substantially meet the implementation requirements

specified in the written agreement by February 1, 2002, its share may

be redistributed as determined by the Superintendent of Public
Instruction and the California HIPPY State Office with the approval
of
the Department of Finance through notification of the Legislature
through the Section 28.00 notification process. Funds shall be
allocated under this provision, as follows: (1) Los Angeles Unified
School District ($100,000), (2) Los Angeles County Office of
Education ($100,000), (3) Santee School District ($115,000), (4) San
Diego Unified School District ($340,000), (5) Contra Costa County
Office of Education ($75,000), (6) San Francisco Unified School
District ($100,000), (7) Santa Barbara Unified School District
($85,000), and (8) Stanislaus County Office of Education ($85,000).

(e) The State Department of Education shall allocate $425,000 to
preschool education projects including, but not limited to, those
operated by the public television stations in Redding, San Francisco,

San Jose, Los Angeles, Fresno, and San Diego. Of this amount, the
department shall allocate up to $320,000 to public television
stations
in Redding, San Francisco, San Jose, and Los Angeles, based upon the
satisfaction by the projects operated by the public television
stations
in each of those cities of all of the following criteria: (1) the
30-percent minimum match; (2) a plan that identifies the providers to

be trained; (3) number of trainers to be trained; (4) the quality of
the
training offered; (5) linkages to the child care community; and (6)
cost-effectiveness. The balance of the $425,000 identified in this
subdivision shall be made available to support projects in Fresno and

San Diego, based upon the determination by the State Department of
Education of the satisfaction by the projects operated by the public
television station in each of those cities of the criteria set forth
in (1)
to (6), inclusive, of this subdivision. As a condition of receiving
funds
as described in this subdivision in the 2001-02 fiscal year, each
grantee that received funds in the 2000-01 fiscal year shall complete

and submit to the State Department of Education, no later than March
1, 2002, an evaluation of the effectiveness of the project operated
by
the grantee in improving the quality of child care provided in the
affected community.

(f) $30,000 shall be made available for a preschool public television

project in Eureka.

(g) As required by federal law, the State Department of Education
shall develop an expenditure plan that sets forth the final
priorities
and the reasons therefor if the final priorities are different from
those
approved in response to the reporting requirement contained in
Provision 7(h) of Item 6110-196-0001 of Section 2.00 of the Budget
Act of 2000 (Ch. 52, Stats. 2000). This plan shall be submitted to
the
Department of Finance by September 1, 2001, and funds shall not be
encumbered prior to approval of the plan by the Department of
Finance. The State Department of Education shall coordinate with the
Department of Social Services, the California Children and Families
State Commission, and other applicable entities to identify annual
statewide expenditures for quality enhancements which qualify for
meeting federal requirements, and shall reference these expenditures
in its biennial federal quality plans or any subsequent amendments.

(h) $15,000,000 from the General Fund shall be for child care worker
recruitment and retention programs as specified by Chapter 547,
Statutes of 2000.

8. (a) If the federal funds available pursuant to Provision 10 of
Item
6110-196-0001 of Section 2.00 of the Budget Act of 1997 (Ch. 282,
Stats. 1997) have not been transferred to Item 6110-001-0001 of
Section 2.00 of this act by June 30, 2001, those funds shall be
available in the 2001-02 fiscal year for (a) interim data reporting
as
approved by the Department of Finance, and, (b) for the same
purposes and subject to the same conditions, including FSR
development, and reporting requirements otherwise applicable to Item
6110-196-0001 and Item 6110-001-0890 of Section 2.00 of the
Budget Act of 1997 (Ch. 282, Stats. 1997).

(b) No later than August 31, 2001, the State Department of Education
(SDE) shall convene a data collection task force composed of
representatives of the SDE, the Legislative Analyst, the chairs and
vice chairs of the appropriate fiscal and policy committees of the
Legislature, the Department of Social Services, the Senate Office of
Research, the Joint Legislative Audit Committee, the Department of
Finance, child care providers, and other stakeholders as defined by
the task force. The task force shall advise the SDE on the
implementation of the interim data collection system and development
and implementation of the long-term data collection system. The task
force members shall provide advice concerning any associated
feasibility study reports and requests for proposals, assist the SDE
in
designing systems that generate policy-relevant information,
establish
timelines for project completion, and monitor progress toward project

completion. Any company or individual who participates in the task
force or in an advisory capacity to the task force shall not be
eligible
to bid for the development of the system. In the development of this
system, the SDE shall contract for a risk assessment of the project.

The SDE shall provide copies of any status reports it is required to
send to the United States Department of Health and Human Services,
as well as any feasibility study reports and requests for proposals,
to
each of the task force participants. If the interim system and
long-term
system are not fully discussed in those reports, the SDE shall
provide
supplementary reports to the members of the task force on October 1,
2001, and March 1, 2002, regarding progress toward completion of
the projects. It is the intent of the Legislature that the SDE take
all
necessary steps to comply with federal reporting requirements in a
timely fashion.

(c) The State Department of Education shall ensure that any long-term

data collection system adopted by the department is able to collect
the
data specified by Provision 8(c)(6) of Item 6110-196-0001 of the
Budget Act of 2000 (Ch. 52, Stats. 2000).

(d) For purposes of ensuring adequate data for policy consideration,
management of the current year budget, and development of the child
care budget for the 2002-03 fiscal year, with special emphasis on
CalWORKs caseload driven programs, it is the intent of the
Legislature that the SDE utilize funds made available pursuant to
subdivision (a) above for interim data collection to finance any
surveys or sampling activities needed to augment state staff
capabilities in meeting requirements specified herein and as
clarified
or amended by the Department of Finance. It is legislative intent
that
the SDE expedite any contracting necessary to fulfill the data
requirements of this subdivision. It is recognized that the CalWORKs
child care programs present unique challenges requiring the
cooperation of the two implementing state agencies with the
Department of Finance to annually determine a budgetary plan and to
determine any midyear adjustments which may be advisable.
Therefore, the following requirements shall apply:

1. The State Department of Education shall maintain an improved
allocation, contracting, and reimbursement system for  CalWORKs
Stage 2 and Stage 3 funding to ensure funds are distributed in
proportion to statewide needs. These needs shall recognize attrition
experience and family fees collected at the local level which shall
be
counted toward the funding available to meet those needs. The
department shall conduct monthly analyses of caseloads and
expenditures and adjust agency contract maximum reimbursement
amounts and allocations as necessary to ensure funds are distributed
proportional to need. The department shall share monthly caseload
analyses with the Department of Social Services.

2. The department shall provide quarterly reports on the sufficiency
of
funding for Stage 2 and Stage 3 to the Department of Finance and the
Department of Social Services (DSS) and to the Legislative Analyst's
office. The department shall provide  caseloads, expenditures,
allocations, unit costs, family fees, and other key variables and
assumptions used in determining the sufficiency of state allocations.

Detailed backup by month and on a county-by-county basis shall be
provided to the DSS at least on a quarterly basis for comparisons
with
Stage 1 trends.

3. Any request from the child care reserve shall be based on the
information and analyses pursuant to the preceding paragraphs and
shall be made jointly and coordinated with the DSS to eliminate
duplication. In order to facilitate coordination, detailed backup by
month and on a county-by-county basis, if different from quarterly
data
provided pursuant to the previous paragraph, shall be provided to the

DSS to facilitate its analyses and comparison of overall CalWORKs
caseloads and related child care needs.

4. By September 15, 2001, and March 15, 2002, the department shall
ensure that detailed caseload and expenditure data, through the most
recent period for Stage 2 and Stage 3 along with all relevant
assumptions, is provided to DSS to facilitate budget development and
the May Revision, respectively. The detailed data provided shall
include actual and projected monthly caseload from Stage 2 scheduled
to time off of their transitional child care benefit from the last
actual
month reported by agencies through the 2003-04 fiscal year as well as

local attrition experience. DSS shall utilize data provided by the
State
Department of Education, including key variables from the prior
fiscal
year and the first two months of the 2001-02 fiscal year, to provide
coordinated estimates in November 2001 for each of the three stages
of care for preparation of the 2002-03 Governor's Budget, and shall
utilize data from the first two quarters of the 2001-02 fiscal year
for
preparation of the 2002 May Revision. DSS shall share its
assumptions and methodology with SDE in the preparation of the
2002-03 Governor's Budget.

5. As deemed necessary by the department for counties where there is
more than one Alternative Payment Program participating in Stage 2
and Stage 3, county welfare departments shall participate jointly
with
the Alternative Payment Programs, as applicable, to jointly determine

the amount of funds initially distributed to each Alternative Payment

Program. However, the State Department of Education may adjust
these allocations at any time for providers deemed by the State
Department of Education to be on conditional status and shall adjust
the allocations as necessary to ensure a distribution of funding
proportional to each alternative payment provider's documented need
pursuant to the analysis specified in this provision.

6. Upon request by the Department of Finance, the State Department of

Education shall determine, through survey or mandatory reporting, and

through use of consultant services as necessary, requested
information
(such as selected updates of data collected pursuant to Provision
8(c)(6) of the Budget Act of 2000 (Ch. 52, Stats. 2000)) which shall
be provided to the Department of Finance for use in 2002-03 budget
development.

9. (a) The Department of Finance is authorized to augment the
appropriation in this item for CalWORKs Stage 3 funding upon
demonstration by the State Department of Education that additional
funding is necessary to serve the caseload specified in Provision 9
(b).
The Department of Finance shall provide written notification to the
chairperson of the fiscal committees of each house of the Legislature

and the Chairperson of the Joint Legislative Budget Committee at the
time such augmentation is approved.

(b) Notwithstanding any other provision of law, the funds in Schedule

(2)(f) for Stage 3 are reserved exclusively for continuing child care

to: (1) former CalWORKs families who are working, have left cash
aid and have exhausted their two-year eligibility for transitional
services in either Stage 1 or 2 pursuant to subdivision (c) of
Section
8351 or Section 8353 of the Education Code, respectively, but still
meet eligibility requirements for receipt of subsidized child care
services; and (2) families who received lump-sum diversion payments
or diversion services under Section 11266.5 of the Welfare and
Institutions Code and have spent two years in Stage 2 off of cash
aid,
but still meet eligibility requirements for receipt of subsidized
child
care services. The funds made available for  CalWORKs Stage 3
child care pursuant to this item, Item 6110-485, and pursuant to
Provision 2(c) of this item are on a one-time basis. The State
Department of Education shall advise all Alternative Payment
Providers to notify the Stage 3 caseload that subsidies are only
extended through the 2001-02 fiscal year under current eligibility,
subsidy, and family fee conditions.

(c) Any families who have been continuously enrolled in Stage 3 slots

funded through the original increment of $60,000,000 initially funded

in the Budget Act of 1997 (Ch. 282, Stats. 1997) from the Child Care
and Development Block Grant are exempted from these restrictions,
provided they continue to meet eligibility criteria for receipt of
subsidized child care. However, Alternative Payment Providers shall
continue to replace exempted families with those meeting the
eligibility requirements specified herein.

10. Nonfederal funds appropriated by this item which have been
budgeted to meet the state's Temporary Assistance for Needy Families
maintenance of effort requirement established pursuant to the federal

Personal Responsibility and Work Opportunity Reconciliation Act of
1996 (P.L. 104-193) may not be expended in any way that would
cause their disqualification as a federally allowable maintenance of
effort expenditure.

11. In recognition of the extensive services currently provided to
CalWORKs recipients, the increased level of services provided to
these populations by resource and referral agencies as provided for
in
this item, and the economies of scale that occur as contract amounts
have been multiplied since 1996-97, it is the intent of the
Legislature
that administrative and support services allowances for alternative
payment contractors serving these populations be limited to no more
than 25 percent of the direct cost of care payments to child care
providers. Therefore, notwithstanding any other provision of law or
regulation, the State Department of Education shall ensure that
contract provisions conform to this intent for Stages 2 and 3 child
care
contracts funded through Schedules (2)(e) and (2)(f) of this item.

12. Notwithstanding Section 26.00 of this act, the funds appropriated

in Schedule (5) of this item, for child development cost-of-living
adjustments, is for transfer to Schedules (1), (2)(a), (2)(b), (2)
(c),
(2)(d), (2)(g), (2)(h), (2)(i), (2)(j), and (2)(m) within this item.
Upon
application of the 2001-02 COLA, the maximum standard
reimbursement rate shall not exceed $27.44 per hour for General
Child Care programs and $17.51 per hour for State Preschool.
Furthermore, the Community College Match, the Migrant Child Care,
and the CalSAFE Child Care programs shall adhere to the maximum
standard reimbursement rates as prescribed for the General Child
Care programs. All other rates and adjustment factors shall be
revised
to conform. All contract maximum amounts shall be revised so  that
erosion of service capacity from the 2000-01 rates are restored.

13. The funds appropriated in Schedule (4) of this item for child
care
and development services minimum wage impact are to be transferred
as general cost-of-living adjustments, notwithstanding Provision 12,
to other schedules in this item as determined by the Department of
Education through a Budget Revision as approved by the Department
of Finance.

14. Of the funds in Schedule (2)(c) of this item, up to $5,000,000
may
be used to establish or continue a pilot Migrant Alternative Payment
Network Program for central valley counties. This program shall
comply with the requirements approved pursuant to Provision 18 of
Item 6110196-0001 of Section 2.00 of the Budget Act of 1998 (Ch.
324, Stats. 1998).

15. Notwithstanding any other provision of law, it is the intent of
the
Legislature that unearned contract amounts from General Funds or
Federal Funds appropriated for CalWORKs Stages 2 and 3 in any
prior year be used to offset direct service costs in CalWORKs Stage 2

child care in the 2000-01 fiscal year and each year thereafter.
Therefore, in order to account for these funds in determining the
budget, the Department of Education shall disencumber any amounts in
excess of a three-percent reserve of the original contract amount for

each unaudited contract and shall provide a report by September 1,
2001, and April 1, 2002, of the available balances to the Department
of Finance. The Department of Education shall ensure child care
audits are closed out in a timely fashion to ensure savings are
available in the fiscal year budget following initial appropriation.


6110-196-0890--For local assistance, Department of Education, for
payment to Item 6110-196-0001, payable from the Federal Trust Fund
. . . 808,625,000

Provisions:

1. Notwithstanding any other provision of law, the funds
appropriated
in this item, to the extent permissible under federal law, are
subject to
Section 8262 of the Education Code.

2. The funds appropriated in this item include the federal Child Care

and Development Block Grant and are contingent upon receipt of the
federal grant.

3. Of the funds appropriated in this item, $286,794,000 is from the
transfer of funds from the federal Temporary Assistance for Needy
Families (TANF) Block Grant administered by the State Department
of Social Services to the federal Child Care and Development Block
Grants (CCDBG) for Stage 2 child care. This amount may be
increased by transfer from the CalWORKs child care reserve pursuant
to Item 5180-401 of this act, except that funds shall not be first
transferred to the Child Care Development Block Grant if those
transfers result in an increase to the federal quality requirements
beyond the level currently budgeted for quality activities.

4. Provision 9 of Item 6110-196-0001 also applies to this item.

6110-197-0001--For local assistance, Department of Education
(Proposition 98), Program 20.60.100--Instructional
Support-Improving School Effectiveness--Intersegmental Programs  . .

. 1,956,000

Provisions:

1. The funds appropriated by this item are for transfer by the
Controller to Section A of the State School Fund, for allocation by
the
Superintendent of Public Instruction to school districts, county
offices
of education, and other educational agencies for purposes of the
Proposition 98 programs in this item, in lieu of the amounts
otherwise
provided in for those programs by statute.

2. Of the funds appropriated by this item, $26,000 is for the purpose

of making adjustments for increases in average daily attendance at a
                                           rate of 1.40 percent. If
growth funds are insufficient, the State
Department of Education may adjust the per-pupil growth rates to
conform to available funds. Additionally, $72,000 is for the purpose
of providing a cost-of-living adjustment (COLA) at a rate of 3.87
percent.

6110-198-0001--For local assistance, Department of Education
(Proposition 98), for transfer by the Controller to Section A of the
State School Fund, for allocation to school districts and county
offices
of education, in lieu of the amount that otherwise would be
appropriated pursuant to statute  . . . 83,143,000

Schedule:

(1) 20.60.220-CalSAFE Academic and Supportive Services  . . .
21,896,000

(2) 30.10.020-CalSAFE Child Care  . . . 39,814,000

(3) 20.60.221-All Services for Non-converting Pregnant Minor
Programs  . . . 21,433,000

Provisions:

1. Notwithstanding any other provision of law, a school district or
county superintendent of schools operating, by October 1, 1999, a
School Age Parent and Infant Development Program pursuant to
Article 17 (commencing with Section 8390) of Chapter 2 of Part 6, a
Pregnant Minors Program pursuant to Chapter 6 (commencing with
Section 8900) of Part 6 and Section 2551.3, or a Pregnant and
Lactating Students Program pursuant to Sections 49553 and 49559, or
any combination thereof, that chooses to participate in the CalSAFE
program shall have priority for CalSAFE program funding for an
amount up to the dollar amount provided under those provisions in the

fiscal year prior to participation in the CalSAFE program, provided
an application is submitted and approved.

2. The amounts in Schedules (1), (2), and (3) of this item are based
on
estimates of the amounts required by existing programs for operation
of CalSAFE programs in 2001-02. By October 31, 2001, the
Department of Education shall submit to the Department of Finance
current Cal-SAFE expenditure data for 2000-01 and 2001-02 showing
each agency's allocation and supporting detail including average
daily
attendance and child care attendance and enrollment data. The State
Department of Education shall also provide estimates of average daily

attendance and child care slots for 2002-03.

3. Schedule (3) above is to provide funding for all child care, as
well
as both academic and supportive services for programs choosing to
retain their Pregnant Minor Program revenue limit. Notwithstanding
any other provision of law, the department shall compute allocations
to these agencies using the respective agencies' 1998-99 Pregnant
Minor Program revenue limits. Further, notwithstanding any other
provision of law, programs which choose to retain their Pregnant
Minor revenue limit rather than convert to the CalSAFE revenue limit
must provide child care within the revenue limit funding for children

of students comprising base year average daily attendance. To the
extent additional units of average daily attendance are authorized by

the department for growth for these agencies, academic and
supportive services reimbursement for such growth shall be computed
using the new CalSAFE revenue limit. Growth funding for the child
care component shall be equal to the proportionate share of total
child
care costs for the specific agency's program as determined by
dividing
the authorized growth in student average daily attendance by the
total
authorized average daily attendance.

6110-199-0001--For local assistance, Department of Education,
Program 30.20--Child Nutrition  . . . 700,000

Provisions:

1. The one-time funds appropriated in this item shall be used for
startup and expansion grants to allow community-based organizations
and local government agencies to participate in the Summer Food
Service Program pursuant to Section 49550.3 of the Education Code.

6110-200-0001--For local assistance, Department of Education
(Proposition 98), Program 20.60.037 Healthy Start Support Services
for Children Act  . . . 39,000,000

Provisions:

1. The State Department of Education shall report to the Department
of Finance by October 1, 2001, on the relative demand for, and
quality
of applications submitted for the 2001-02 funding cycle.

6110-201-0001--For local assistance, Department of Education
(Proposition 98)  . . . 1,000,000

Schedule:

(1) 30.20-Child Nutrition  . . . 1,800,000

(2) Reimbursements  . . . -800,000

Provisions:

1. Notwithstanding any other provision of law, the amount
appropriated in this item is for the purpose of providing grants to
school districts and county superintendents of schools during the
2001-02 school year for school breakfast program startup grants
pursuant to Section 49550.3 of the Education Code, and for
nonrecurring expenses incurred by a school district or county office
of
education in initiating or expanding a Summer Food Service Program
for children pursuant to Section 49547.5 of the Education Code
following criteria developed by the State Department of Education.

6110-201-0890--For local assistance, Department of Education,
Program 30.20-Child Nutrition, payable from the Federal Trust Fund
. . . 1,379,256,000

Schedule:

(1) 30.20.010--Child Nutrition  . . . 1,353,506,000

(2) 30.20.040--Summer Food Service Program  . . . 25,750,000

6110-202-0001--For local assistance, Department of Education  . . .
12,515,000

Schedule:

(1) 30.20.010-Child Nutrition  . . . 12,515,000

Provisions:

1. Funds appropriated in this item are for child nutrition programs
pursuant to Section 41311 of the Education Code. Claims for
reimbursement of meals pursuant to this appropriation shall be
submitted no later than September 30, 2002, to be eligible for
reimbursement.

2. Notwithstanding any other provision of law, except as provided in
this provision, funds appropriated in this item shall be available
for
allocation in accordance with Section 49536 of the Education Code,
except that the allocation shall not be made based on all meals
served,
but based on the number of meals that are served and that qualify as
free or reduced-price meals in accordance with Sections 49501,
49550, and 49552 of the Education Code.

6110-202-0890--For local assistance, Department of Education,
Program 10.10, New School Renovation Program, payable from the
Federal Trust Fund  . . . 133,603,000

Provisions:

1. Of the funds appropriated in this item, 75 percent is to be used
for
competitive grants to local education agencies for school renovation
and repair activities, with highest priority funding given to high
poverty schools, and rural local education agencies (LEAs). Funds
appropriated in this item under this provision shall be available for

funding  school renovation applications received by the Office of
Public School Construction.

2. Of the funds appropriated in this item, 25 percent shall be
distributed to LEAs through competitive grant processes for either
funding special education activities in accordance with Part B of the

Federal Individuals with Disabilities Education Act (IDEA), or
technology activities related to school renovation.

3. Prior to expenditure of funds provided pursuant to this item, the
State Department of Education shall submit an expenditure plan to the

Department of Finance for review and approval, which may include
up to 1 percent of the total grant award for state operations costs,
as
prescribed by the federal program requirements.

4. The State Department of Education shall submit a report on the use

of funds received by LEAs pursuant to this item to the Legislature,
the
Governor, and the Department of Finance, no later than December 31,
2002.

6110-203-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund,

Program 30.20.010-Child Nutrition Programs, established pursuant to
Sections 41311, 49536, 49501, 49550, 49552, and 49559 of the
Education Code  . . . 70,963,000

Provisions:

1. Funds appropriated by this item shall be allocated pursuant to
Section 41311 of the Education Code. Claims for reimbursement of
meals pursuant to this allocation shall be submitted by school
districts
on or before September 30, 2002, to be eligible for reimbursement.

2. Notwithstanding any other provision of law and except as
otherwise provided in these provisions, funds designed for child
nutrition programs by this item shall be allocated in accordance with

Section 49536 of the Education Code; however, that the allocation
shall be based not on all meals served, but on the number of meals
that
are served and that qualify as free or reduced-price meals in
accordance with Sections 49501, 49550, and 49552 of the Education
Code.

3. Of the funds appropriated by this item, $2,550,000 is for the
purpose of providing adjustments for increases in the projected
number of meals. If growth funds are insufficient, the State
Department
of Education may adjust the per-pupil growth rate to conform to
available funds. Additionally, $2,644,000 is for the purpose of
providing a cost-of-living adjustment at a rate of 3.87 percent.

6110-204-0001--For local assistance, Department of Education
(Proposition 98), Program 10.10.014, for transfer to Section A of the

State School Fund, for 7th and 8th Grade Math Academies, pursuant to
Chapter 17 (commencing with Section 53081) of Part 28 of the
Education Code  . . . 12,341,000

Provisions:

1. Notwithstanding any other provision of law, for the 2001-02 fiscal

year the Superintendent of Public Instruction shall allocate a
minimum
of $7,253 for intensive instructional algebra academies in each
school
district for which the prior fiscal year enrollment of pupils in
grades
7-8 was greater than zero but less than 333 and that, in the 2001-02
fiscal year, offers at least 1,500 hours of supplemental algebra
instruction pursuant to this item. A small school district, as
described
above, that offers less than 1,500 hours of supplemental summer
school offerings shall receive a proportionate reduction in its
allocation. For the purpose of this provision, intensive
instructional
algebra academies means programs authorized under Section 53082
of the Education Code.

2. Notwithstanding any other provision of law, the rate of
reimbursement shall be $3.38 per hour of supplemental instruction.

3. Notwithstanding any other provision of law, the Department of
Finance may transfer amounts between Items 6110-104-0001,
6110-204-0001, and 6110-205-0001 of this act in order to minimize
deficiencies for any of the programs budgeted in those items.

6110-205-0001--For local assistance, Department of Education
(Proposition 98), Program 10.10.140-Elementary School Intensive
Reading Program, for transfer to Section A of the State School Fund,
for programs pursuant to Section 42239.1 of the Education Code  . . .

29,545,000

Provisions:

1. Notwithstanding any other provision of law, the rate of
reimbursement shall be $3.38 per hour of supplemental instruction.

2. Notwithstanding any other provision of law, the Department of
Finance may transfer amounts between Items 6110-104-0001,
6110-204-0001, and 6110-205-0001 of this act in order to minimize
deficiencies for any of the programs budgeted in those items.

6110-208-0001--For local assistance, Department of Education
(Proposition 98), Program 20, for allocation to the Center for Civic
Education  . . . 250,000

Provisions:

1. The funds appropriated in this item are for the purpose of
implementing a middle school and junior high school civic education
program.

6110-209-0001--For local assistance, State Department of Education
(Proposition 98), Program 10.10.090.002-Teacher Dismissal
Apportionments, for transfer to Section A of the State School Fund
and allocation by the Controller for payment of claims received
pursuant to Section 44944 of the Education Code  . . . 38,000

Provisions:

1. Of the funds appropriated in this item, $390 is for the purpose of

making adjustments for increases in average daily attendance at a
rate
of 1.40 percent. If growth funds are insufficient, the State
Department
of Education may adjust the per-pupil growth rates to conform to
available funds. Additionally, $1,400 is for the purpose of providing

a cost-of-living adjustment (COLA) at a rate of 3.87 percent.

6110-210-0001--For local assistance, State Department of Education,
Program 10.10, One-time Fund  . . . 250,000,000

Provisions:

1. The funds appropriated in this item shall be allocated to all
school
districts, county offices of education, and charter schools in the
state
on the basis of an equal amount per unit of average daily attendance,

including average daily attendance attributable to regional
occupational centers and programs and adult education programs, as
reported on the second principal apportionment for the 2000-01 fiscal

year, and average daily enrollment in preschool and childcare
programs operated on schoolsites. For the purpose of determining the
average daily enrollment of children served by local education
agencies in preschool and childcare development programs operated
on schoolsites, the Superintendent of Public Instruction shall divide
a
local education agency's total number of child days of enrollment in
these programs in the 2000-01 school year by 180 days to determine
an average daily enrollment for the programs and allocate funds
according to this average daily enrollment. Of the funds distributed
for
the purposes of this provision, each school district, county office
of
education, and charter school shall receive not less than $14,000 for

each schoolsite within its jurisdiction. Each school district, county

office of education, and charter school has discretion to allocate
these
funds within its jurisdiction as each deems appropriate.

2. As a condition of receipt of funds provided in this item, school
districts, county offices of education, and charter schools shall, in
a
local governing board resolution adopted in a regularly scheduled
public meeting, identify energy conservation measures that result in
a
decrease in the amount of energy used by schools within the local
education agency. The local governing board resolution shall also
include a list of specific actions that will be carried out to
achieve the
reduction in energy use. Funds appropriated under this item may be
used for energy conservation measures, increased energy costs,
career/technical education one-time purposes, or any other one-time
educational purpose.

5. For purposes of making the computations required by Section 8 of
Article XVI of the California Constitution, $123,161,000 of the
appropriations made in this item shall be deemed to be "General
Fund" revenues appropriated to school districts as defined in
subdivision (c) of Section 41202 of the Education Code for the
1995-96 fiscal year and included within the "total allocations to
school districts and community college districts from General Fund
proceeds of taxes appropriated pursuant to Article XIII B" as defined

in subdivision (e) of Section 41202 of the Education Code, for the
1995-96 fiscal year.

6. For purposes of making the computations required by Section 8 of
Article XVI of the California Constitution, $126,839,000 of the
appropriations made in this item shall be deemed to be "General
Fund" revenues appropriated to school districts as defined in
subdivision (c) of Section 41202 of the Education Code for the
1996-97 fiscal year and included within the "total allocations to
school districts and community college districts from General Fund
proceeds of taxes appropriated pursuant to Article XIII B" as defined

in subdivision (e) of Section 41202 of the Education Code, for the
1996-97 fiscal year.

6110-211-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund,

Program 20.60.036 for Categorical Programs for charter schools  . . .

41,434,000

Provisions:

1. Funds appropriated in this item are for the purpose of funding
additional costs of categorical funding for charter schools pursuant
to
Article 2 of Chapter 6 of Part 26.8 of the Education Code
(commencing with Section 47633).

2. The Department of Education shall provide an estimate of ADA
expected to be claimed for this item for fiscal year 2002-03 to the
Department of Finance by October 1, 2001, for use in developing the
2002-03 Governor's Budget. The Department of Education shall
provide an update of the estimate by March 31, 2002, for preparation
of the May Revision.

6110-212-0001--For local assistance, Department of Education
(Proposition 98), Program 20.60-High-Risk Youth Education and
Public Safety Program  . . . 18,000,000

Provisions:

1. The funds appropriated in this item are for transfer by the
Controller to Section A of the State School Fund, for allocation by
the
State Department of Education to school districts and county offices
of
education for costs incurred for the High-Risk First-Time Offenders
Program and the Transitioning High-Risk Youth Program pursuant to
Article 1 (commencing with Section 47760) of Chapter 2 of Part
26.95 of the Education Code.

6110-224-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund,

Year Round School Grant Program established pursuant to Article 3
(commencing with Section 42260) of Chapter 7 of Part 24 of the
Education Code  . . . 81,383,000

Schedule:

(1) 10.10.950.001-Implementation grants pursuant to Section 42262 of
the Education Code   . . . 1,398,000

(2) 10.10.950.002-Operations grants  . . . 79,985,000

Provisions:

1. The following provisions govern funds appropriated for the Year
Round School Grant Program (Art. 3 (commencing with Sec. 42260),
Ch. 7, Pt. 24, Ed. C.):

(a) Applications for year-round school grants pursuant to Sections
42262 and 42263 of the Education Code shall be received annually by
the Superintendent of Public Instruction no later than September 1 of

the year for which payment is sought; applications received after
that
date may not be processed. If the funds available for a fiscal year
are
insufficient to fully fund all eligible grants pursuant to Sections
42262
and 42263 of the Education Code, the superintendent shall at that
time
provide all approved claims with a prorated  share of the funds made
available for those grants pursuant to this item.

(b) If a school district receives state reimbursement that is
specifically attributable to the cost of operating schools on a
year-round basis pursuant to a court-ordered or voluntary integration

program, the district shall be eligible for any portion of the
allowances for year-round school grants pursuant to Sections 42262
and 42263 of the Education Code for the 2001-02 fiscal year, but only

to the extent that the district incurs costs in the 2001-02 fiscal
year
specifically attributed to operating schools on a year-round basis,
as
audited and approved by the Controller, that exceed claims submitted
for state reimbursement and are deemed by the Controller to be
allowable costs for that year-round operation pursuant to Sections
42243.6 and 42249 of the Education Code for the 2001-02 fiscal year.

Funds may be distributed during the 2001-02 fiscal year pursuant to
this provision. However, the Controller shall audit, and may make
adjustments to, the funds distributed under this item in future
years.

2. Of the funds appropriated in this item, $1,082,000 is for the
purpose of providing an adjustment for growth at a rate of 1.40
percent. If growth funds are insufficient, the State Department of
Education may adjust the per-pupil growth rates to conform to
available funds. Additionally, $3,032,000 is for the purpose of
providing a cost-of-living adjustment at a rate of 3.87 percent.

6110-226-0001--For local assistance, Department of Education
(Proposition 98)  . . . 14,608,000

Schedule:

(1) 20.60.020.001-Partnership Minigrants/Safe School Planning  . . .

628,000

(2) 20.60.020.012-Conflict Resolution  . . . 280,000

(3) 20.60.020.013-School Community Violence Prevention  . . .
700,000

(4) 20.60.020.008-School Community Policing  . . . 10,000,000

(5) 20.60.020.016-Safety Plans for New Schools  . . . 3,000,000

Provisions:

1. The funds appropriated in Schedule (5) are available for
developing School Safety Plans pursuant to Chapter 996 of the
Statutes of 1999 and are to be allocated through an application
process to be determined by the Department of Education.

6110-228-0001--For local assistance, Department of Education, for
transfer to Section A of the State School Fund for allocation by the
Controller (Proposition 98), Program 20.60.020.011-School Safety  .
. . 72,087,000

Provisions:

1. Of the funds appropriated in this item, $71,087,000 is available
to
fund block grants for middle and junior high schools and high schools

that serve grades 8 to 12, inclusive, pursuant to Chapter 51,
Statutes of
1999.

2. Of the funds appropriated in this item, $1,000,000 shall be made
available for County Offices of Education pursuant to Chapter 645,
Statutes of 1999.

6110-229-0001--For local assistance, Department of Education
(Proposition 98), Program 20.60.090-Teacher Recruitment Centers  . .

. 9,400,000

Provisions:

1. These funds are to be allocated to the Sacramento County Office of

Education to establish and oversee Teacher Recruitment Centers in
five regions for the purpose of increasing the hiring of fully
credentialed teachers in low-performing schools, pursuant to Chapter
3.44 (commencing with Section 44751) of the Education Code.

6110-232-0001--For local assistance, Department of Education
(Proposition 98) for transfer to Section A of the State School Fund,
Program 10.26, Program to Reduce Class Size in Two Courses in
Grade 9 pursuant to Chapter 6.8 (commencing with Section 52080) of
Part 28 of the Education Code  . . . 145,185,000

Provisions:

1. Of the funds appropriated in this item, $4,165,000 is provided for

cost-of-living adjustments  (COLAs) at a rate of 3.87 percent.

6110-233-0001--For local assistance, Department of Education  . . .
1,175,000

Provisions:

1. The funds in this item shall be allocated for the following local
projects:

(a) Building Up Los Angeles: Girls Today Women Tomorrow
Mentoring Program  . . . (50,000)

(b) Soledad Enrichment Action, Inc.: Charter School Girls' Academy
. . . (25,000)

(c) The National Hispanic University: Purchase and construction of
11-acre campus for the only National Hispanic University in the
Southwest that celebrates 20th anniversary in 2001  . . . (400,000)

(d) CHIME Institute for Children with Special Needs: Construction of
healthy buildings  . . . (100,000)

(e) Ocean Institute: Ocean Institute Education  . . . (50,000)

(f) Communities in Schools: Locke ford Computers  . . . (50,000)

(g) Save the Children: Save the Children's "Web of Support"  . . .
(500,000)

6110-234-0001--For local assistance, Department of Education
(Proposition 98), Program 10.25, for transfer by the Controller to
Section A of the State School Fund, for allocation by the
Superintendent of Public Instruction for the Class Size Reduction
Program pursuant to Chapter 6.10 (commencing with Section 52120)
of Part 28 of the Education  Code  . . . 1,610,350,000

Provisions:

1. Of the funds appropriated in this item, $60,757,000 is provided
for
cost-of-living adjustments (COLAs) at a rate of 3.87 percent. Schools

participating in Option One shall receive a per pupil rate of $888.
Schools participating in Option Two shall receive a per pupil rate of

$444.

6110-234-0890--For local assistance, Department of Education,
Program 10.27, for allocation to local educational agencies for the
federal class size reduction program, payable from the Federal Trust
Fund  . . . 174,726,000

Provisions:

1. The Superintendent of Public Instruction shall allocate funds to
local educational agencies in accordance with the federal class size
reduction program funding formula.

2. Local educational agencies shall expend the funds appropriated in
this item consistent with the federal Department of Education annual
appropriations act and as modified by all relevant federal waiver
decisions.

3. To the maximum extent allowable by the federal class size
reduction program, local educational agencies are strongly
encouraged to reduce class sizes in up to two grade 10 classes,
including one English course, to an average size of 20 pupils per
certificated teacher.

6110-235-0001--For local assistance, Department of Education
(Proposition 98), Program 20.80 for transfer by the Controller to
Section A of the State School Fund, for allocation by the
Superintendent of Public Instruction for supplemental grants pursuant

to Sections 54761.2 and 54761.3 of the Education Code  . . .
233,796,000

Provisions:

1. Of the funds appropriated in this item, $3,108,000 is for the
purpose of providing an adjustment for growth at a rate of 1.40
percent. If growth funds are insufficient, the State Department of
Education may adjust the per-pupil growth rates to conform to
available funds. Additionally, $8,710,000 is for the purpose of
providing a cost-of-living adjustment (COLA) at a rate of 3.87
percent.

2. The funds appropriated in this item shall be allocated by the
Superintendent of Public Instruction to participating school
districts in
accordance with a schedule maintained by the State Department of
Education.

6110-237-0001--For local assistance, Department of Education
(Proposition 98)--Snow removal funding  . . . 300,000

Provisions:

1. Funds appropriated in this item are to reimburse school districts
for
their costs associated with snow removal activities, pursuant to
claiming instructions developed by the Department of Education for
this purpose.

6110-238-0001--For local assistance, Department of Education
(Proposition 98)--Stadium lights for Cordova High School,
Folsom-Cordova Unified School District  . . . 40,000

6110-240-0001--For local assistance, Department of Education
(Proposition 98)  . . . 12,550,000

Schedule:

(1) 10.80.030-Instruction: International Baccalaureate Program  . . .

1,050,000

(2) 20.10-Instructional Support: Curriculum Services  . . .
10,000,000

(3) 20.70-Instructional Support: Assessments  . . . 1,500,000

Provisions:

1. The funds appropriated in Schedule (1) of this item shall be for
the
                                                   International
Baccalaureate Diploma Program authorized by Chapter
12.5 (commencing with Section 52920) of Part 28 of the Education
Code.

2. The funds appropriated in Schedule (2) of this item shall be for
the
College Preparation Partnership Program authorized by Chapter 8
(commencing with Section 60830) of Part 33 of the Education Code.

3. The funds appropriated in Schedule (3) of this item shall be for
grants for Advanced Placement  examination fees as authorized by
Chapter 8.3 (commencing with Section 52244) of Part 28 of the
Education Code.

6110-242-0001--For local assistance, Department of Education
(Proposition 98), Program 20.60.106  . . . 33,000

Provisions:

1. Funds appropriated in this item are for allocation to the
California
Association of Student Councils to expand student leadership
activities.

6110-243-0001--For local assistance, Department  of Education
(Proposition 98), Program 20.10-Instructional Support--Curriculum
Services, for the purposes of the Academic Improvement and
Achievement Act as specified in Chapter 12 (commencing with
Section 11020) of Part 7 of the Education Code  . . . 5,000,000

6110-280-0001--For local assistance, Department of Education
(Proposition 98), Program 20.40.100-High-Risk Youth  . . . 600,000

Provisions:

1. The funds appropriated in this item are for allocation by the
State
Department of Education to the Los Angeles Unified School District
for services to at-risk youth that participate in a program that
meets
the criteria specified in subdivision (a) of Section 41 of Chapter
299
of the Statutes of 1997.

6110-295-0001--For local assistance, Department of Education
(Proposition 98), for reimbursement, in accordance with the
provisions of Section 6 of Article XIII B of the California
Constitution or Section 17561 of the Government Code, of the cost of
any  new program or increased level of service of an existing program

mandated by statute or executive order, for disbursement by the State

Controller  . . . 164,303,000

Schedule:

(1) 98.01.003.677-Annual Parent  Notification (Ch. 36, Stats. 1977,
et
al.)  . . . 3,585,000

(2) 98.01.007.778-Absentee Ballots-Schools (Ch. 77, Stats. 1978 and
Ch. 920, Stats. 1994)  . . . 1,295,000

(3) 98.01.008.786-School Discipline Rules (Ch. 87, Stats. 1986)  . .
.
1,726,000

(4) 98.01.009.894-Caregiver Affidavits (Ch. 98, Stats. 1994)  . . .
387,000

(5) 98.01.016.093-School District of Choice Transfer and Appeals
(Ch. 160, Stats. 1993)  . . . 10,207,000

(6) 98.01.013.487-Pupil Suspensions: District Employee Reports
(Ch.134, Stats. 1987 et al.)  . . . 1,022,000

(7) 98.01.016.193-Intradistrict Attendance (Ch. 161, Stats. 1993)  .
. .
5,262,000

(8) 98.01.017.201-Interdistrict Attendance (Ch. 172, Stats. 1986)  .
. .
1,789,000

(9) 98.01.017.286-Interdistrict Transfer Parent's Employment (Ch.
172, Stats. 1986)  . . . 1,111,000

(10) 98.01.048.675-Test Claims and Reimbursement Claims (Ch.
486, Stats. 1975)  . . . 11,856,000

(11) 98.01.049.801-Graduation Re quirements (Ch. 498, Stats. 1983)
. . . 13,898,000

(12) 98.01.049.802-Notices of Truancy (Ch. 498, Stats. 1983)  . . .
7,975,000

(13) 98.01.049.803-Pupil Expulsions/Expulsion Appeals (Ch. 498,
Stats. 1983 et al.)  . . . 2,427,000

(14) 98.01.062.492-Schoolbus Safety (Ch. 624, Stats. 1992)  . . .
938,000

(15) 98.01.064.186-Open Meetings Act (Ch. 641, Stats. 1986)  . . .
3,395,000

(16) 98.01.066.878-Pupil Exclusions (Ch. 668, Stats. 1978)  . . .
387,000

(17) 98.01.078.192-Charter Schools (Ch. 781, Stats. 1992)  . . .
598,000

(18) 98.01.078.395-Investment Reports (Ch. 783, Stats. 1995)  . . .
157,000

(19) 98.01.079.980-PERS Death Benefits (Ch. 799, Stats. 1980)  . . .

771,000

(20) 98.01.081.891-AIDS Prevention Instruction (Ch. 818, Stats.
1991)  . . . 3,118,000

(21) 98.01.096.175-Collective Bargaining (Ch. 961, Stats. 1975)  . .
.
40,532,000

(22) 98.01.096.501-Pupil Classroom Suspension (Ch. 965, Stats.
1977)  . . . 1,794,000

(23) 98.01.096.577-Public Health Screenings (Ch. 965, Stats. 1977)  .

. . 3,212,000

(24) 98.01.097.595-Physical Performance Tests (Ch. 975, Stats.
1995)  . . . 1,176,000

(25) 98.01.101.184-Juvenile Court Records (Ch. 1011, Stats. 1984)  .

. . 336,000

(26) 98.01.110.784-Removal of Chemicals (Ch. 1107, Stats. 1984)  . .

. 1,302,000

(27) 98.01.111.789-Law Enforcement Agency Notifications (Ch.
1117, Stats. 1989)  . . . 1,510,000

(28) 98.01.117.677-Immunization Records (Ch. 1176, Stats. 1977)  . .

. 3,444,000

(29) 98.01.118.475-Habitual Truants (Ch. 1184, Stats. 1975)  . . .
5,397,000

(30) 98.01.121.391-Collective Bargaining Agreement Disclosures
(Ch.1213, Stats. 1991)  . . . 271,000

(31) 98.01.125.375-Expulsion Transcripts (Ch. 1253, Stats. 1975)  . .

. 28,000

(32) 98.01.128.488-Pupil Suspensions: Parents Classroom Visits
(Ch. 1284, Stats. 1988)  . . . 1,019,000

(33) 98.01.130.689-Notification to Teachers of Public Expulsion
(Ch. 1306, Stats. 1989)  . . . 2,853,000

(34) 98.01.134.780-Scoliosis Screening (Ch. 1347, Stats. 1980)  . . .

2,242,000

(35) 98.01.139.874-PERS Unused Sick Leave Credit (Ch. 1398,
Stats. 1974)  . . . 3,191,000

(36) 98.01.146.389-School Accountability Report Cards (Ch. 1463,
Stats. 1989)  . . . 2,115,000

(37) 98.01.160.784-School Crimes Reporting (Ch. 1607, Stats. 1984)
. . . 1,557,000

(38) 98.01.165.984-Emergency Procedures (Ch. 1659, Stats. 1984)  .
. . 14,229,000

(39) 98.01.167.584-School Testing-Physical Fitness (Ch. 1675, Stats.

1984)  . . . 680,000

(40) 98.01.077.896-American Government Course Documents
Requirements (Ch. 778, Stats. 1996)  . . . 202,000

(41) 98.01.030.995-Pupil Residency Verification and Appeals (Ch.
309, Stats. 1995)  . . . 219,000

(42) 98.01.058.897-Criminal Background Checks (Ch. 588, Stats.
1997)  . . . 5,090,000

Provisions:

1. Except as provided in Provisions 2 and 3 of this item, allocations

of funds shall be made by the Controller in accordance with the
provisions of each statute or executive order that mandates the
reimbursement of the costs, and shall be audited to verify the actual

amount of the mandated costs in accordance with subdivision (d) of
Section 17561 of the Government Code. Audit adjustments to prior
year claims may be paid from this item. Funds appropriated by this
item may be used to provide reimbursement pursuant to Article 5
(commencing with Section 17615) of Chapter 4  of Part 7 of Division
4 of Title 2 of the Government Code.

2. If any of the scheduled amounts are insufficient to provide full
reimbursement of costs, the State Controller may, upon approval of
the Director of Finance in writing, augment those deficient amounts
from the unencumbered balance of any other scheduled amounts
therein. No order may be issued pursuant to this provision unless
written notification of the necessity therefor is provided to the
chairperson of the committee in each house of the Legislature which
considers appropriations and the Chairperson of the Joint Legislative

Budget Committee or his or her designee.

3. Notwithstanding any other provision of law, the funds appropriated

in Schedules (19) and (35) are for transfer to the Public Employees'
Retirement System for reimbursement of costs incurred pursuant to
Chapter 1398 of the Statutes of 1974 or Chapter 799 of the Statutes
of
1980.

6110-301-0001--For capital outlay, Department of Education  . . .
2,568,000

Schedule:

California School for the Blind, Fremont:

(1) 80.60.025-Young Children's Housing--Construction  . . . 351,000

California School for the Deaf, Fremont:

(2) 80.75.020-Pupil Personnel Services--Construction  . . . 2,124,000


California School for the Deaf, Riverside:

(3) 80.80.010-Middle School Facility--Equipment  . . . 93,000

6110-401--For maintenance of accounting records by the Controller's
office and the Department of Education or any other agency
maintaining such records, appropriations made in this act for agency
6110 (Department of Education) are to be recorded under agency
6100 (Department of Education).

6110-402--Notwithstanding any provision of law to the contrary, no
funds appropriated in this act, or by any act enacted prior to the
enactment of this act, shall be, in the absence of a court order,
deemed
appropriated or available for expenditure for purposes of claims for
vocational education average daily attendance arising from Section
46140 of the Education Code as it read prior to the enactment of
Chapter 1230 of the Statutes of 1977.

6110-403--In the event the bonds authorized for the Capital Area Plan

project in Chapter 761, Statutes of 1997 are not sold, the Department

of Education shall commit a sufficient portion of its support
appropriation, as determined by the Department of Finance, which is
provided for in this Budget Act to repay any interim financing. It is
the
intent of the Legislature that this commitment shall be included in
future Budget Acts until all interim financing is repaid either
through
the proceeds from the sale of bonds or from an appropriation.

6110-485--Reappropriation (Proposition 98) Department of
Education. The sum of $566,020,000 is reappropriated from the
Proposition 98 Reversion Account, for the following purposes:

0001--General Fund

  (1) $4,166,000 to the State Department of Education for the purpose

of funding prior year Annual Parent Notification-Staff Development
mandate claims pursuant to Chapter 929, Statutes of 1997.

(3) $12,005,000 for transfer by the Controller to Section A of the
State School Fund, for allocation by the Superintendent of Public
Instruction to SELPAs to fully fund the 2000-01 Special Education
average daily attendance increase.

(5) $846,000 to the State Department of Education, for transfer to
Section A of the State School Fund, to fully fund the 1999-00 deficit

in the child nutrition program.

(6) $1,281,000 to the State Department of Education, for transfer to

Section A of the State School Fund to fully fund the 2000-01 deficit
in
the child nutrition program.

(8) $10,000,000 on a one-time basis to the State Department of
Education for Regional Occupational Centers and Programs for
equipment.

(9) $1,000,000 to the State Department of Education for allocation
to
FCMAT to provide professional management assistance to the Emery
Unified School District.

(10) $200,000 to the State Department of Education for allocation to
FCMAT to provide professional management assistance to school
districts in West Contra Costa County.

(11) $500,000 to the State Department of Education for allocation to
FCMAT for the purposes of implementing the Student Friendly
Services through Technology project.

(12) $100,000 to the State Department of Education for the purpose of

reimbursing districts for the cost of substitute educators pursuant
to
Section 44987.3 of the Education Code.

(13) $15,000,000 to the State Department of Education for allocation
to schools pursuant to Article 2 (commencing with Section 51120) of
Chapter 1.5 of Part 28 of the Education Code (Nell Soto
Parent/Teacher Involvement Program).

(15) $62,505,000 as a contingency expenditure, to be authorized by
the Department of Finance for transfer to the Controller as necessary

for the reimbursement of state-mandated cost claims and interest
submitted by school districts and county offices of education. These
funds would be applied toward the minimum funding requirement for
school districts and community college districts imposed by Section 8

of Article XVI of the California Constitution for the 2000-01 fiscal
year.

(16) $23,939,000 to the State Department of Education for the
purpose of funding prior year school crimes reporting mandate claims
pursuant to Chapter 759 of the Statutes of 1992 and Chapter 410 of
the
Statutes of 1995.

(17) $75,318,000 to the State Department of Education for the
purpose of funding ongoing mandates claims pursuant to the enactment
of mandates claims legislation during the 2001-02 Regular Session.

(18) $4,500,000 for allocation to FCMAT for ongoing fiscal oversight
of school districts pursuant to Provision 4.

(19) $4,500,000 to the State Department of Education for allocation
to
the Fiscal Crisis and Management Assistance Team for costs
associated with administration of the California School Information
Services Project.

(20) $1,000,000 for allocation to the Fiscal Crisis and Management
Assistance Team for the purpose of reviewing school district hiring
practices, pursuant to Section 42127.85 of the Education Code.

(21) $15,000,000 to the State Department of Education for the
Principal Training Program pursuant to legislation enacted during the

2001-02 Regular Session related to providing professional
development training to administrators.

(22) $1,600,000 in one-time funding to the State Department of
Education for the School Violence Reimbursement Project in the
Grossmont Union High School District.

(23) $3,500,000 in one-time funding to the State Department of
Education for the purpose of supporting sustainability and evaluation

activities by existing Teenage Pregnancy Prevention Grant Program
grantees that received funding in 2001-02 pursuant to Section 8922 of

the Education Code. Funding shall be distributed proportionate to the

funding received in 2000-01.

(24) $11,566,000 to the State Department of Education for the
purpose of funding FCMAT's implementation of the local California
School Information Services Project.

(25) $635,000 to the State Department of Education for the Beginning
Teacher Salary Program.

(26) $33,500,000 on a one-time basis to the State Department of
Education for CalWORKs Stage 3 child care in accordance with
Provision 9(b) of Item 6110-196-0001.

(27) $8,000,000 to be set aside on a one-time basis pursuant to
legislation enacted during the 2001-02 Regular Session for
career/technical education services.

(28) $26,468,000 on a one-time basis to the State Department of
Education for the Year Round School Grant Program.

(29) $32,300,000 on a one-time basis to the State Department of
Education for the purpose of funding a current year augmentation for
the K-3 Class Size Reduction Program.

(31) $67,831,000 to the State Department of Education for transfer by

the Controller to Section A of the State School Fund, for allocation
by
the Superintendent of Public Instruction to school districts and
county
offices of education on the basis of an equal amount per unit of
average daily attendance for the purpose of the Proposition 98
educational programs specified in subdivision (b) of Section 12.40 of

this act.

(32) $110,000 on a one-time basis to the State Department of
Education for grants to school districts and county offices of
education
pursuant to the gender equity train-the-trainer grant programs
established pursuant to Section 224.5 of the Education Code.

(33) $10,000,000 to the State Department of Education for the
allocation on a one-time basis to implement the High Tech High
School Program pending enactment of legislation during the 2001-02
Regular Session.

(34) $400,000 to the State Department of Education for the purpose of

funding supplemental instruction transportation pursuant to
legislation
enacted during the 2001-02 Regular Session.

(35) $35,000,000 for the purpose of limiting the PERS offset to K-12
revenue limit apportion- ments contingent on legislation enacted
prior
to January 1, 2002. Pending legislation will specify the method of
funding distribution, the manner in which the appropriation will be
included in the continuously appropriated K-12 revenue limit
apportionment items, and will cap the amount of limitation to
$35,000,000 of the amount of offset that would otherwise be required.


(36) $2,250,000 to the State Department of Education to allocate to
school districts for one-time costs associated with the English
Language Development Test.

(37) $80,000,000 to the State Department of Education for the
Mathematics and Reading Professional Development Program,
pursuant to legislation enacted in the 2001-02 Regular Session.

(38) $3,000,000 on a one-time basis to the State Department of
Education for Regional Occupational Centers and Programs for data
collection pursuant to legislation enacted in the 2001-02 Regular
Session.

(39) $5,000,000 to be set aside on a one-time basis for the purpose
of
funding legislation related to establishing the California
Information
Technology Career Academy Grant Initiative.

(40) $10,000,000 on a one-time basis to the State Department of
Education to augment the School Safety Block Grant Program.

(41) $3,000,000 to the State Department of Education to contract for
the development of the High School Exit Exam Workbooks.

Provisions:

1. The funds reappropriated in subdivision (24) of this item shall be

transferred to FCMAT only if education telecommunications funds do
not materialize.

3. The funds reappropriated in subdivision (12) of this item shall
only
be used to reimburse districts which request reimbursement pursuant
to Section 44987.3 of the Education Code.

4. Of the funds reappropriated in subdivision (18) of this item,
$4,500,000 shall be allocated to  FCMAT for purposes as follows:

(a) $3,500,000 for the purposes of fully funding county office of
education (COE) oversight activities pursuant to Chapter 1213 of the
Statutes of 1991 and subsequent laws. These activities include, but
are not limited to, conducting reviews, examinations, and audits of
districts and providing written notifications of the results at least

annually by county offices of education on the fiscal solvency of the

districts with disapproved budgets, qualified or negative
certifications, or, pursuant to Section 42127.6 of the Education
Code,
districts facing fiscal uncertainty. Written notifications of the
results
of these reviews, audits, and examinations shall be provided at least

annually to the district governing board, the Superintendent of
Public
Instruction, the Director of Finance, and the Office of Secretary for

Education.

(b) $1,000,000 to fund reimbursement of COE activities pursuant to
Provision 4 of Item 6110-107-0001 or for extraordinary costs of
audits, examinations, or reviews of district budgets in cases where
the
COE has reason to believe fraud, misappropriation of funds, or other
illegal fiscal practices require COE review. If the legislation is
adopted in the 2001-02 legislative session regarding COE fiscal
oversight activities, the funds in this provision may also be used
for
those purposes. Any unexpended funds provided under this paragraph
may be allocated for the development and implementation of training
in accordance with paragraph (2) of subdivision (d) of the Section
42127.8 of the Education Code.

(c) The amounts in subdivision (a) of this provision shall be
distributed by a formula to be adopted by FCMAT in consultation
with the California County Superintendent Educational Services
Association and approved by the Department of Finance and the
Superintendent of Public Instruction. The amounts in subdivision (b)
of this provision shall be distributed by FCMAT on an as-needed
basis subject to approval by the Department of Finance and the
Superintendent of Public Instruction.

7. The funds reappropriated in subdivision (22) of this item shall be

allocated by the State Department of Education to the Grossmont
Union High School District in San Diego County for the School
Violence Reimbursement Project. The Grossmont Union High School
District shall expend these funds to increase the ratio of adults to
students on campus, including, but not limited to, school staff and
faculty, community partners, school security personnel, school
resource officers, and volunteers, and to fund a pilot program for a
school violence prevention hotline to reduce the risks of acts of
violence against students and staff. These funds may also be used to
reimburse the Grossmont Union High School District for nonbudgeted
expenses incurred during the separate school campus shootings within
the district in 2001.

6110-486--Reappropriation, State Department of Education.
Notwithstanding any other provision of law, the following specific
balance is reappropriated from the following citation for the purpose

specified, and shall be available for encumbrance and expenditure
until June 30, 2002:

0001--General Fund

(1) $4,000,000 or any unencumbered balance as of June 30, 2001,
from Item 6110-181-0001, Budget Act of 2000 (Ch. 52, Stats. 2000).
These funds shall be available for transfer to Section A of the State

School Fund Program 20.10. 025-Educational Technology Staff
Development Grades 4-8 pursuant to Chapter 3.34 (commencing with
Section 44730) of Part 25 of the Education Code.

6110-487--Reappropriation (Proposition 98) State Department of
Education. Notwithstanding any other provision of law, the following
specified balances are reappropriated from the following citations,
for the purposes specified, and shall be available for encumbrance
and expenditure until June 30, 2002:

0001--General Fund

(a) The balance of the unencumbered funds appropriated for the
purpose of Chapter 6.10 (commencing with Section 52120) of Part 28
of the Education Code for the 1999-00 fiscal year shall be made
available, on a one-time basis, to the State Department of Education
to
fund districts meeting the eligibility requirements specified in
Section
52122.1 of the Education Code, at $40,000 per new class started in
the 2000-01 school year for which the district did not previously
receive facility funding.

(b) Funds allocated to school districts pursuant to this item shall
be
expended first for the purpose of facility-related costs associated
with
the implementation of Chapter 6.10 (commencing with Section 52120)
of Part 28 of the Education Code for new classes started in the
2000-01 school year, and second for new classes started in the
1999-2000 school year.

(c) School districts shall certify to the State Department of
Education
that the funds received pursuant to this item are expended solely for

the purpose of facilities-related costs associated with the
implementation of Chapter 6.10 (commencing with Section 52120) of
Part 28 of the Education Code for new classes started in either the
1999-2000 or 2000-01 school year for which the district did not
previously receive facility funding.

(d) Funds shall not be allocated to school districts pursuant to this

item for the purpose of assisting school districts in implementing
Option Two, as set forth in paragraph (2) of subdivision (b) of
Section 52122 of the Education Code.

(e) It is the intent of the Legislature that eligible teaching
stations not
funded from the funds allocated in this term, be funded from funds
available from the Leroy F. Greene School Facilities Act of 1998
(Ch. 407, Stats. 1998).

6110-490--Reappropriation, Department of Education.
Notwithstanding any other provision of law, the following specified
balances are reappropriated from the following citations, for the
purpose specified, and shall be available for encumbrance and
expenditure until June 30, 2002:

(1) $950,000, from Item 6110-001-0001 of the Budget Act of 2000
(Ch. 52, Stats. of 2000). These funds shall be used for the purposes
of
ensuring the legal defensibility of the High School Exit Examination,

including its reliability and validity.

(2) $250,000 from the funds appropriated in Item 6110-001-0001 of
the Budget Act of 2000 (Ch. 52, Stats. of 2000). These funds shall be

used to contract with an independent consultant for an evaluation of
the implementation of the Public Schools Accountability Act, as
established by Chapter 6.1 (commencing with Section 52050) of Part
28 of the Education Code.

6110-494--Reappropriation, Department of Education.
Notwithstanding any other provision of law, the following specified
balances are reappropriated from the following citations, for the
purposes specified, and shall be available for encumbrance and
expenditure until June 30, 2002:

Provisions:

1. $15,619,000 of the unliquidated federal fund balances from
Schedules (b)(5.1) and (b)(5.2) of Item 6110-196-0001 of Section
2.00 of the Budget Act of 1998 (Ch. 324, Stats. 1998) shall be
available only for expenditure for CalWORKs Stage 2 slots.

2. Notwithstanding Section 8278 of the Education Code, $10,250,000
of the unliquidated General Fund balances from Schedules (b)(5.1)
and (b)(5.2) of Item 6110-196-0001 of Section 2.00 of the Budget Act
of 1998
(Ch. 324, Stats. 1998) shall be available only for expenditure for
CalWORKs Stage 2 slots.

3. $70,467,000 of the unliquidated federal fund balances from
Schedules (b)(5.1) and (b)(5.2) of Item 6110-196-0001 of Section
2.00 of the Budget Act of 1999 (Ch. 50, Stats. of 1999) shall be
available only for expenditure for CalWORKs Stage 2 slots.

4. Notwithstanding Section 8278 of the Education Code, $4,314,000
of the unliquidated General Fund balances from Schedules (b)(5.1)
and (b)(5.2) of Item 6110-196-0001 of Section 2.00 of the Budget Act
of 1999 (Ch. 50, Stats. of 1999) shall be available only for
expenditure for CalWORKs Stage 2 slots.

6. $10,000,000 which was reappropriated by Item 6110-494,
Provision 4(a), of the Budget Act of 2000 (Ch. 52, Stats. 2000) for
the
CalWORKs center-based pilot program, will continue to be available
for temporary allocations to center-based child care contractors in
2001-02 subject to the same conditions stated in Provision 4(a) of
Item 6110-494 of the Budget Act of 2000. However, the Department
of Education shall update the report specified therein by March 31,
2002. Pursuant to Provision 2(c) of Item 6110-196-0001 of this act,
up to an additional $5,000,000 shall be available for the purposes
stated in this paragraph.

6110-495--Reversion, Department of Education, Proposition 98. The
following amounts shall revert to the Proposition 98 Reversion
Account:

1. $56,030,000 from Chapter 2 of the 1999 First Extraordinary
Session.

2. $73,970,000 from Item 6110-104-0001 of Section 2.00 of the
Budget Act of 1999
(Ch. 50, Stats. 1999).

3. $67,500,000, or whatever lesser or greater amount reflects the
remaining unencumbered balance after the reappropriation specified
in Provision 5 of Item 6110-494, of the General Funds appropriated in

    Item 6110-196-0001 of Section 2.00 of the Budget Act of 2000 (Ch.

52, Stats. 2000) with the exception of Schedules (b)(5.1) and (b)
(5.2)
for CalWORKs child care programs.

4. $16,800,000 from Item 6110-125-0001 of Section 2.00 of the
Budget Act of 2000 (Ch. 52, Stats. 2000).

5. $16,000,000 from Item 6110-184-0001 of Section 2.00 of the
Budget Act of 2000 (Ch. 52, Stats. 2000).

6. $98,871,000 from Item 6110-104-0001 of Section 2.00 of the
Budget Act of 2000 (Ch. 52, Stats. 2000).

7. $15,261,000 or whatever greater or lesser amount reflects the
unencumbered balance from Item 6110-204-0001 of Section 2.00 of
the Budget Act of 2000 (Ch. 52, Stats. 2000).

8. $53,868,000 or whatever greater or lesser amount reflects the
unencumbered balance from Item 6110-205-0001 of Section 2.00 of
the Budget Act of 2000 (Ch. 52, Stats. 2000).

9. $50,000,000 from Item 6110-133-0001 of Section 2.00 of the
Budget Act of 2000 (Ch. 52, Stats. 2000).

10. $20,000,000, or whatever lesser or greater amount reflects the
unencumbered balance of the appropriation specified in Item
6110-198-0001 of Section 2.00 of the Budget Act of 2000 (Ch. 52,
Stats. 2000).

11. $45,000,000 or whatever greater or lesser amount reflects the
unencumbered balance or whatever greater or lesser amount reflects
the unencumbered balance of the appropriation specified in Item
6110-232-0001 of Section 2.00 of the Budget Act of 2000 (Ch. 52,
Stats. 2000).

12. $2,500,000 or whatever greater or lesser amount reflects the
unencumbered balance of the appropriation specified in Item
6110-158-0001 of Section 2.00 of the Budget Act of 2000 (Ch. 52,
Stats. 2000).

13. $17,700,000 or whatever greater or lesser amount reflects the
unencumbered balance of the appropriation specified in Item
6110-156-0001 of Section 2.00 of the Budget Act of 1999 (Ch. 50,
Stats. 1999).

14. $35,000,000 from Item 6110-112-0001 of Section 2.00 of the
Budget Act of 2000 (Ch. 52, Stats. 2000).

15. $10,000,000 from Schedule (e)

20.60.060--Instructional Support: Teacher Peer Review of Item
6110-193-0001 of Section 2.00 of the Budget Act of 2000 (Ch. 52,
Stats. 2000).

16. $17,500,000 from the balance of the Child Care Facilities
Revolving Fund established pursuant to Section 8278.3 of the
Education Code.

17. $7,000,000 or whatever greater or lesser amount reflects the
unencumbered balance of the appropriation specified in Item
6110-212-0001 of Section 2.00 of the Budget Act of 2000 (Ch.
52, Stats.
2000).

6120-011-0001--For support of California State Library, Division of
Libraries, and California Library Services Board  . . . 17,858,000

Schedule:

(1) 10-State Library Services  . . . 16,226,000

(2) 20-Library Development Services  . . . 4,424,000

(3) 30-Information Technology Services  . . . 1,004,000

(4) 40.01 Administration  . . . 1,813,000

(5) 40.02 Distributed Administration  . . . -1,813,000

(6) Reimbursements  . . . -462,000

(7) Amount payable from the Federal Trust Fund (Item
6120-011-0890)  . . . -3,334,000

Provisions:

1. Of the amount appropriated in Schedule (1) of this item, $429,000
is for one-time repair and maintenance costs of the Library and
Courts
II Building.

2. Of the amount appropriated in this item, $250,000 shall be used by

the California Research Bureau, in consultation with the Senate Rules

and Assembly Rules Committees, to contract with outside researchers
to address public policy research questions.

6120-011-0020--For support of the California State Library, Program
10-State Library Services, for support of the State Law Library,
payable from the California State Law Library Special Account  . . .

797,000

Provisions:

1. The Director of Finance may authorize the augmentation of the
total
amount available for expenditure under this item in the amount of
revenue received by the State Law Library Special Account which is
in addition to the revenue appropriated by this item or in the amount
of
funds unexpended from previous fiscal years, not sooner than 30 days
after notification in writing to the chairpersons of the fiscal
committees of each house and the Chairperson of the Joint Legislative

Budget Committee.

6120-011-0890--For support of California State Library, for payment
to Item 6120-011-0001, payable from the Federal Trust Fund  . . .
3,334,000

6120-011-6000--For support of California State Library, Program
20-Library Development Services-Office of Library Construction
(Proposition 14), payable from the California Public Library
Construction and Renovation Fund  . . . 2,127,000

6120-012-0001--For support of the California State Library for rental

payments on lease revenue bonds  . . . 2,159,000

Schedule:

(1) Base Rental and Fees  . . . 2,484,000

(2) Insurance  . . . 15,000

(3) Reimbursements  . . . -340,000

Provisions:

1. The Controller shall transfer funds appropriated in this item
according to a schedule to be provided by the State Public Works
Board. The schedule shall be provided on a monthly basis or as
otherwise might be needed to ensure debt requirements are met.

6120-013-0001--For support of California State Library, Program
10-State Library Services--Sutro Library Special Repairs Project  . .
.
25,000

6120-101-0001--For local assistance, California State Library   . . .

410,000

Provisions:

1. The funds appropriated in this item shall be allocated for local
projects as follows:

(a) City of Oakland: African-American Museum and Library  . . .
(100,000)

(b) City of La Canada-Flintridge: Joint Use Library for the City of
La
Canada-Flintridge and La Canada Unified School District  . . .
(75,000)

(c) Westlake Village Library  . . . (10,000)

(d) Agoura Hills Library  . . . (10,000)

(e) City of Los Angeles: Woodland Hills Library   . . . (15,000)

(f) City of San Diego: Logan Heights Library   . . . (100,000)

(g) Yuba County Library   . . . (100,000)

6120-102-0001--For local assistance, California State Library,
Program 20-Library Development Services--Library of California  . .
. 3,988,000

Provisions:

1. The funds appropriated in this item shall be allocated consistent
with the provisions of Chapter 4.5 (commencing with Section 18800)
of Part 11 of the Education Code.

6120-150-0001--For local assistance, California State Library, for
the California Civil Liberties Public Education Program  . . .
1,000,000

Provisions:

1. The funds appropriated in this item shall be used to provide
competitive grants pursuant to the provisions of Part 8.5 of Division
1
of the Education Code (EC 13000, et seq.).

6120-160-0001--For local assistance, California State Library,
Program 20-Library Development Services--California Newspaper
Project  . . . 300,000

6120-211-0001--For local assistance, California State Library,
Program 20-Library Development Services  . . . 21,120,000

Schedule:

(1) 20.10-California Literacy Campaign  . . . 4,090,000

(2) 20.20-Families for Literacy Program  . . . 1,384,000

(3) 20.30-Direct Loan and Interlibrary Loan Programs  . . .
12,145,000

(4) 20.40-Computerized Data Base pursuant to Section 18767 of the
Education Code  . . . 275,000

(5) 20.50-California Library Services Act pursuant to Chapter 4
(commencing with Section 18700) of Part 11 of the Education Code  .
. . 3,226,000

Provisions:

1. Should the funds appropriated in Schedule (3) be insufficient to
fully cover all transactions under the Direct Loan and Interlibrary
Loan programs of the California Library Services Act, funding shall
be prorated such that expenditures for the program are within the
appropriation made in Schedule (3) of this item.

6120-211-0890--For local assistance, California State Library,
Program 20-Library Development Services, payable from the Federal
Trust Fund  . . . 12,518,000

6120-221-0001--For local assistance, California State Library
Program 20-Library Development Services-Public Library
Foundation Program  . . . 56,870,000

Provisions:

1. Notwithstanding any other provision of law, for the 2001-02 fiscal

year, the date on or before which the fiscal officer of each public
library shall report to the State Librarian the information specified
in
Section 18023 of the Education Code shall be December 1, 2001.

2. Notwithstanding any other provision of law, for the 2001-02 fiscal

year, the date on or before which the Controller shall distribute
funds
to the fiscal officer of each public library as specified in Section
18026 of the Education Code shall be February 15, 2002.

3. It is the intent of the Legislature that the funds appropriated in
this
item be allocated consistent with the provisions of Section 18025 of
the Education Code.

6255-001-0001--For support of California State Summer School for
the Arts, Program 10  . . . 956,000

6330-001-0890--For support of the California Occupational
Information Coordinating Committee, payable from the Federal Trust
Fund  . . . 292,000

6360-001-0001--For support of the Commission on Teacher
Credentialing   . . . 139,000

Schedule:

(1) 10-Standards for Preparation and Licensing of Teachers  . . .
139,000

Provisions:

1. Of the funds appropriated in this item, $60,000 shall be available

for administrative costs related to the California School
Paraprofessional Teacher Training Program pursuant to Article 12
(commencing with Section 44390) of Chapter 2 of Part 25 of the
Education Code.

2. Of the funds appropriated in this item, $79,000 is available for a

position to maintain records of participants in the Governor's
Teaching Fellowships  pursuant to Article 21 (commencing with
Section 70000) of Chapter 2 of Part 42 of the Education Code.

6360-001-0407--For support of the Commission on Teacher
Credentialing, payable from the Teacher Credentials Fund  . . .
16,387,000

Schedule:

(1) 10-Standards for Preparation and Licensing of Teachers  . . .
16,387,000

(2) 10.40.010-Departmental Administration  . . . (3,797,000)

(3) 10.40.020-Distributed Departmental Administration  . . .
(-3,797,000)

Provisions:

1. The amount appropriated in this item may be increased based on
increases in credential applications, increases in first-time
credential
applications requiring fingerprint clearance, unanticipated costs
associated with certificate discipline cases, or unanticipated costs
of
litigation, subject to approval of the Department of Finance, not
sooner than 30 days after notification in writing to the chairpersons
of
the fiscal committees of each house and the Chairperson of the Joint
Legislative Budget Committee.

2. Notwithstanding Section 44234 of the Education Code, funds that
are set aside for pending litigation costs shall not be considered
part
of the reserve of the Teacher Credentials Fund for purposes of
subdivision (b) of Section 44234 of the Education Code.

3. Of the funds appropriated in Schedule (1) of this item, $75,000 is

for administration of the California Mathematics Initiative for
Teaching program established by Article 13 (commencing with
Section 44400) of Chapter 2 of Part 25 of the Education Code.

4. To ensure the Teacher Credentials Fund reserve remains at a
prudent level, the Commission on Teacher Credentialing shall charge
no more than $55 for the issuance or renewal of a teaching
credential.

6. Of the funds appropriated in Schedule (1) of this item, $1,498,000

is for second-year costs of the Teacher Credentialing Service
Improvement Project. Approval to use these funds is contingent upon
the approval of the Department of Finance, and may be granted when
the Commission on  Teacher Credentialing submits an approved
Feasibility Study Report for the project, and is prepared to execute
a
contract for the project.

6360-001-0408--For support of the Commission on Teacher
Credentialing, payable from the Test Development and Administration
Account, Teacher Credentials Fund  . . . 9,622,000

Schedule:

(1) 10-Standards for Preparation and Licensing of Teachers  . . .
9,622,000

Provisions:

1. The amount appropriated in this item may be increased for
unanticipated costs of litigation, or for costs from increases in the

number of examinees, subject to approval of the Department of
Finance, not sooner than 30 days after notification in writing to the

chairpersons of the fiscal committees of each house and the
Chairperson of the Joint Legislative Budget Committee.

2. Notwithstanding Section 44234 of the Education Code, funds that
are set aside for pending litigation costs shall not be considered
part
of the reserve of the Teacher Credentials Fund for purposes of
subdivision (b) of Section 44234 of the Education Code.

6360-001-0890--For support of the Commission on Teacher
Credentialing, payable from the Federal Trust Fund  . . . 3,135,000

Schedule:

(1) 10-Standards for Preparation and Licensing of Teachers  . . .
3,135,000

Provisions:

1. Of the funds appropriated in Schedule (1), $2,147,000 is for
state
operations costs for the federal Teacher Quality Enhancement Grants
for States and Partnerships authorized by Section 201 of the federal
Higher Education Amendments of 1998 (20 U.S.C. Sec. 1022). These
funds shall be expended only after development of an expenditure plan

by the Commission on Teacher Credentialing, and approval of the
plan by the Department of Finance.

6360-002-0001--For transfer by the Controller to the Teacher
Credentials Fund (0407)  . . . 2,850,000

Provisions:

1. Of the amount transferred in this item, $1,650,000 is to be
expended
for a teacher credential fee buyout program pursuant to Article 2
(commencing with Section 44235) of Chapter 2 of Part 25 of the
Education Code.

2. Of the amount transferred in this item, $1,200,000 is to be
expended
for the Teacher Credentialing Service Improvement Project, which is
an information technology project to streamline the teacher
credentialing process.

6360-101-0001--For local assistance, Commission on Teacher
Credentialing (Proposition 98)  . . . 57,041,000

Schedule:

(1) 10-Standards for Preparation and Licensing of Teachers  . . .
57,041,000

Provisions:

1. Of the funds appropriated in this item, $31,800,000 is for
incentive
grant funding to school districts and county offices of education
participating in the alternative certification programs established
pursuant to Article 11 (commencing with Section 44380) of Chapter 2
of Part 25 of the Education Code.

2. Of the funds appropriated in this item, $11,478,000 shall be
available for grants and subventions to school districts and county
offices of education participating in the California School
Paraprofessional Teacher Training Program established pursuant to
Article 12 (commencing with Section 44390) of Chapter 2 of Part 25
of the Education Code.

3. Of the funds appropriated in this item, $350,000 shall be used to
reimburse county offices of education for costs associated with
monitoring public schools and school districts for teacher
misassignments. Funds shall be allocated on a basis determined by the

commission. Districts and county offices receiving funds for
credential monitoring will provide reasonable and necessary
information to the commission as a condition of receiving these
funds.

4. Of the funds appropriated in this item, $11,800,000 is for the
California Pre-Internship Teaching Program, as set forth in Article
5.6
(commencing with Section 44305) of Chapter 2 of Part 25 of the
Education Code.

5. Of the funds appropriated in this item, $1,613,000 is for the
California Mathematics Initiative for Teaching program, established
pursuant to  Article 13 (commencing with Section 44400) of Chapter
2 of Part 25 of the Education Code.

6360-101-0890--For local assistance, Commission on Teacher
Credentialing, payable from the Federal Trust Fund  . . . 1,286,000

Schedule:

(1) 10-Standards for Preparation and Licensing of Teachers  . . .
1,286,000

6420-001-0001--For support of California Postsecondary Education
Commission  . . . 3,746,000

Schedule:

(1) 100000-Personal Services  . . . 3,194,000

(2) 300000-Operating Expenses and Equipment  . . . 1,026,000

(3) Reimbursements  . . . -133,000

(4) Amount payable from the Federal Trust Fund (Item
6420-001-0890)  . . . -341,000

6420-001-0890--For support of California Postsecondary Education
Commission, for payment to Item 6420-001-0001, payable from the
Federal Trust Fund  . . . 341,000

6420-002-0001--For support of the California Postsecondary
Education Commission  . . . 50,000

Provisions:

1. The amount provided in this item shall be utilized to conduct a
study of the higher educational needs of students in Superior
California.

6420-101-0001--For local assistance, California Postsecondary
Education Commission, for Pipeline Program grants  . . . 119,000

6420-101-0890--For local assistance, California Postsecondary
Education Commission, payable from the Federal Trust Fund  . . .
6,165,000

6440-001-0001--For support of University of California  . . .
3,217,468,000

Schedule:

(1) Support  . . . 3,079,171,000

(2) Charles R. Drew Medical Program  . . . 10,949,000

(3) Podiatry Program  . . . 857,000

(5) Acquired Immune Deficiency Syndrome (AIDS) Research  . . .
11,975,000

(6) Institute of Global Conflict and Cooperation  . . . 550,000

(7) Student Financial Aid  . . . 69,199,000

(8) Loan Repayments  . . . 5,105,000

(9) San Diego Supercomputer Center  . . . 4,000,000

(11) Subject Matter Projects  . . . 35,062,000

(13) Local projects  . . . 600,000

Provisions:

1. The appropriations made in this item are exempt from Section
31.00 of this act.

2. None of the funds appropriated in this item may be expended to
initiate major capital outlay projects by contract without prior
legislative approval, except for cogeneration and energy conservation

projects. Exempted projects shall be reported in a manner consistent
with the reporting procedures in subdivision (d) of Section 28.00 of
this act.

3. The funds appropriated in Schedule (2) are for support of
University of California program of clinical health sciences
education, research, and public service, conducted in conjunction
with
the Charles R. Drew University of Medicine and Science, as provided
for in Sections 1, 2, and 3 of Chapter 1140 of the Statutes of 1973.
Of
the amount appropriated, $500,000 is contingent upon the provision
by the University of California of an equal amount of matching funds
from its own resources. The University of California shall ensure by
adequate controls that funds appropriated by Schedule (2) are
expended solely for the support of the program identified in that
schedule.

4. The funds appropriated in Schedule (3) are for support of a
program of basic and clinical health science education and primary
health care delivery research in the field of podiatry, University of

California, to be conducted in conjunction with the California
College
of Podiatric Medicine as provided for in Sections 1 to 4, inclusive,
of
Chapter 1497 of the Statutes of 1974.

5. Of the amount appropriated in Schedule (1), $2,629,957 shall be
available for expenditure only for support of the Northern and
Southern Occupational Health Centers as established by a contract
entered into with the Department of Indus-trial Relations pursuant to

Section 50.8 of the Labor Code.

6. The funds appropriated in Schedule (7) are for support of Program
45, Student Financial Aid, to provide financial aid to needy students

attending the University of California, according to the nationally
accepted needs analysis methodology.

7. Of the amount appropriated in Schedule (1), $7,462,800 is for
payment of energy service contracts in connection with the issuance
of
Public Works Board Energy Efficiency Revenue Bonds.

8. Of the amount appropriated in Schedule (8), $2,700,000 is for
repayment of $25,000,000 borrowed by the University of California
for deferred maintenance in the 1994-95 fiscal year. It is the intent
of
the Legislature to annually provide funds for that repayment purpose
through the 2009-10 fiscal year.

9. Of the amount appropriated in Schedule (8), $2,405,000 is for
repayment of $25,000,000 borrowed by the University of California
for deferred maintenance in the 1995-96 fiscal year. It is the intent
of
the Legislature to annually provide funds for that repayment purpose
through the 2010-11 fiscal year.

10. Of the amount appropriated in Schedule (1), $46,753,000 is
provided for new and existing outreach programs that are aimed at
improving the chances for pupils from a wide diversity of
backgrounds to become eligible for the University of California, as
follows:

(a) The following amounts are for pupil academic development and
school partnership  programs and shall be matched on a one-to-one
basis by the participating schools:

(1) $17,500,000 is for pupil academic development programs,
including MESA, Puente, and the Early Academic Outreach Program,
so that these programs may increase the number of pupils who
participate in the programs and may offer services such as college
admissions test preparation programs, fee waivers for Advance
Placement tests, and an increased number of field trips for high
school
and middle school participants to visit college campuses.

(2) $10,000,000 is provided for K-12 school partnership programs to
systemically reform partner schools in order to achieve long-term
improvements in student success.

(3) $1,000,000 is provided for pupil academic development programs
and K-12 partnership programs in the Central Valley.

(b) $4,500,000 is provided for services to community college students

to promote transfer, particularly among community colleges with
historically low transfer rates or a large proportion of
disadvantaged
students.

(c) $1,000,000 is provided for informational outreach to pupils,
families, and K-12 teachers and counselors.

(d) $1,000,000 is provided for charter schools.

(e) $3,200,000 is provided for systemwide graduate and professional
school outreach, to be matched by $2,000,000 in university funds.

(f) $1,500,000 is provided for long-term evaluation of the
effectiveness of outreach programs, including college graduation
rates
for pupils who participated in the K-12 programs, regardless of the
college attended.

(g) $4,553,000 over and above any funds provided under (a)(1) is
provided to support MESA programs.

(h) $2,500,000 is provided for recruitment and admissions efforts
intended to yield immediate short-term results, including $750,000 to

support campus efforts to move toward comprehensive assessment of
freshmen applications, $1,000,000 for student-initiated outreach
activities focused on recruitment and mentorships aimed at high
school juniors and seniors, and $750,000 for other high-yield
recruitment activities such as campus visits, phone banks, mailings,
and student prep events. Of the $750,000 appropriated to support
campus efforts to move toward comprehensive assessment of
freshmen applications, funding shall be provided to campuses
contingent on the elimination of the two-tiered admissions system and

the establishment of a unitary admissions review process.

10.1. It is the intent of the Legislature that the university report
on the
use of outreach funding provided in this item. This report should
include detailed information on the outcomes and effectiveness of
outreach programs. The report should be submitted to the fiscal
committee of each house of the Legislature by no later than March 15,

2002.

11. Of the funds appropriated in Schedule (1), $500,000 shall be
expended for the Center for Earthquake Engineering Research,
contingent upon the center continuing to receive federal  matching
funds from the National Science Foundation.

12. Of the funds appropriated by Schedule (1), $800,000 shall be
expended at the San Diego campus for research into the use of
composite materials for transportation structures, contingent upon
the
campus continuing to receive federal matching funds. It is the intent
of
the Legislature that funding be provided through the 2002-03 fiscal
year for this purpose.

13. Of the funds appropriated in Schedule (1), $500,000 shall be
expended for viticulture and enology research contingent upon the
receipt of an equal amount of private sector matching funds.

14. Of the amount appropriated in Schedule (1), $1,500,000 is for
Arts Bridge programs that give university students scholarships to
work as "artists in residence" in public schools. The University of
California shall ensure that 75 percent of these efforts are targeted
at
underperforming schools.

15. Of the amount appropriated in Schedule (1), $1,500,000 is for
Community Teaching Internships for Mathematics and Science
programs. These programs shall provide stipends to juniors and
seniors majoring in math, science, and engineering, who work in local

public schools as teaching interns.

16. Of the funds appropriated in Schedule (1), $24,310,000 is for
substance abuse  research at the University of California, San
Francisco campus in the Neurology Department.

17. Of the amount appropriated in Schedule (1), $2,000,000 is for the

California State Summer School for Math and Science.

18. Of the amount appropriated in Schedule (1), $1,000,000 is for the

Welfare Policy Research Project, per Article 9.7 (commencing with
Section 11526) of Chapter 2 of Part 3 of the Welfare and Institutions

Code.

19. Of the amount appropriated in Schedule (1), $1,000,000 shall be
used for Lupus research at UC San Francisco.

20. Of the amount appropriated in Schedule (1), $2,000,000 shall be
used to expand spinal cord injury research.

21. Of the amount appropriated in Schedule (1), $6,000,000 shall be
used for UC Berkeley/UCLA to support the Multi-campus Research
Unit for Labor Studies.

23. Of the amount appropriated in Schedule (1), $9,000,000 is to fund

the Medical Investigation of Neurodevelopmental Disorders (MIND)
Institute, including $7,500,000 for research, of which at least
$4,000,000 is for genetic marker research.

24. Of the amount appropriated in Schedule (1), $32,000,000 is for
Internet connectivity and network infrastructure to grades K-12
schools and county offices of education, and $18,000,000 is
available, on a one-time basis, for Internet2 connectivity and
infrastructure for UC campuses.


25. It is the intent of the Legislature that, of the amount
appropriated in
Schedule (1), $21,000,000 is to provide full marginal cost funding
for
3,422 Full Time Equivalent Students state-supported enrollment
conversions associated with the University of California year-round
operations 2001 summer term to be used to assist efforts to rapidly
increase the overall number of students served in state-supported
programs during the summer term. It is expected that the University
of
California will meet its 3,422 Full Time Equivalent Students
enrollment conversion target for the summer of 2001 and will also
have a minimum enrollment increase of 700 Full Time Equivalent
Students in the summer of 2001. The university shall report to the
Legislature by December 1, 2001, on whether the enrollment target
has been achieved. If the University of California reports that the
enrollment target was not achieved for the summer 2001 term, then a
proportional amount of the $21,000,000 equivalent to the proportion
by which the University of California did not meet its enrollment
target will be returned to the General Fund.

  It is further the intent of the Legislature that the University of
California provide a campus-by-campus five-year plan that includes
summer enrollment targets at all University of California general
campuses, reflecting rapid growth in each summer after 2001. At a
minimum, this plan shall also identify the changes the University of
California is making to its summer term in the following areas:
incentives provided to increase summer enrollment, financial aid
packages, student services, the breadth and quality of instruction,
and
faculty and nonfaculty compensation, duties, and employment
standards. The University of California shall submit the plan to the
fiscal committees of the Legislature no later than January 15, 2002.


26. Of the amount appropriated in Schedule (1), $3,000,000 in
one-time funds shall be used for Medical Marijuana Research.

27. Of the amount appropriated in Schedule (1), $100,000 in one-time
funds shall be used to establish the Walter H. Capps (WHC) Center
for the Study of Religion and Public Life at the University of
California Santa Barbara Campus.

28. Of the amount appropriated in Schedule (1), $1,500,000 in
one-time funds shall be used to establish the Silicon Valley Center,
an
off-campus  center of University of California Santa Cruz Campus.

29. Of the amount appropriated in Schedule (1), $5,000,000 shall be
used to expand student retention services.

30. Of the amount appropriated in Schedule (1), $5,000,000 shall be
used for clinical teaching support at the university's medical
centers,
neuropsychiatric institutes, and dental clinics.

31. Of the amount appropriated in Schedule (1), $1,000,000 shall be
used for support of the UCLA Center for the Study of Latino Health
and Culture.

32. Of the amount appropriated in Schedule (1), an additional
$1,500,000 is provided for system-wide graduate and professional
school outreach, to be matched by $1,500,000 in university funds.

33. Notwithstanding any other provision of law, up to $4,000,000 in
unexpended funds of the funds appropriated in Schedule (a) of Item
6440-001-0001 of the Budget Act of 1999 (Ch. 50, Stats. 1999), is
available for the university to establish an endowed chair in the
Neurology Department for substance abuse research. It is the intent
of
the Legislature that, in any year, the unexpended funds from the
substance abuse program be transferred to an endowment for the
research.

34. The funds appropriated in Schedule (13) of this item shall be
allocated for the following local projects:

(a) UC: UC Ag Research Center, Monterey  . . . (200,000)

(b) University of California Los Angeles Advanced Policy Institute:
Creation of Internet resource: "Living Independently in LA"  . . .
(100,000)

(c) University of California, San Francisco: Center for Lesbian
Health
Research  . . . (100,000)

(d) University of California: UC Ag extension in Monterey County  . .

. (200,000)

6440-001-0007--For support of University of California, payable
from the Breast Cancer Research  Account  . . . 14,729,000

Provisions:

1. Notwithstanding subdivision (a) of Section 2.00 of this act, the
funds appropriated in this item shall be available for expenditure
until
June 30, 2004.

6440-001-0046--For support of University of California, Institute of
Transportation Studies, payable from the Public Transportation
Account, State Transportation Fund  . . . 956,000

6440-001-0234--For support of the University of California, payable
from the Research Account, Cigarette and Tobacco Products Surtax
Fund  . . . 19,434,000

Provisions:

1. The funds appropriated in this item are to be allocated for
research
regarding tobacco use, with an emphasis on youth and young adults,
including, but not limited to, the effects of active and passive
smoking,
the primary prevention of tobacco use, nicotine addiction and its
treatment, the effects of secondhand smoke, and public health issues
surrounding tobacco use.

2. Notwithstanding subdivision (a) of Section 2.00 of this act, the
funds appropriated in this item are available for expenditure until
June
30, 2004.

6440-001-0308--For support of the University of California, payable
from the Earthquake Risk Reduction Fund of 1996  . . . 1,500,000

Provisions:

1. The funds appropriated in this item shall be expended for the
Center for Earthquake Engineering Research, contingent upon the
center continuing to receive federal matching funds from the National

Science Foundation.

6440-001-0321--For support of University of California, payable
from the Oil Spill Response Trust Fund  . . . 1,300,000

Provisions:

1. The funds appropriated in this item shall be available to support
the
Oiled Wildlife Care Network.

6440-001-0814--For support of University of California, for
allocation by the Controller in accordance with the provisions of
Section 8880.5 of the Government Code as enacted by the voters in
Proposition 37 at the November 1984 general election, payable from
the California State Lottery Education Fund  . . . 21,996,000

Provisions:

1. All funds received pursuant to Proposition 37 that are allocable
to
the University of California pursuant to Section 8880.5 of the
Government Code, and that are in excess of the amount ap

propriated in this item are hereby appropriated in augmentation of
this
item.

6440-001-0890--For support of University of California, payable
from the Federal Trust Fund  . . . 5,000,000

Provisions:

1. The funds appropriated in this item are for the federal Gaining
Early Awareness and Readiness for Undergraduate Programs (GEAR
UP) (20 U.S.C. 1070a-21 et. seq.). These funds are provided to the
University of California as the fiscal agent for this intersegmental
program.

6440-001-0945--For support of the University of California, payable
from the California Breast Cancer Research Fund  . . . 480,000

Provisions:

1. Notwithstanding subdivision (a) of Section 2.00 of this act, the
funds appropriated in this item shall be available for expenditure
until
June 30, 2004.

6440-002-0001--For support of University of  California  . . .
(55,000,000)

Provisions:

1. Notwithstanding Section 2.00 of this act, the funds appropriated
in
this item are not available for expenditure or encumbrance prior to
July 1, 2002. Claims for these funds shall be submitted by the
University of California on or after July 1, 2002, and before October

1, 2002.

2. No reserve may be established by the Controller for this
appropriation before July 1, 2002.

6440-003-0001--For support of the University of California, for
payments on lease-purchase bonds.  . . . 99,619,000

Schedule:

(1) Rental, insurance and administrative payments  . . . 101,515,000

(2) Reimbursements  . . . -1,896,000

Provisions:

1. The Controller shall transfer funds appropriated in this item
according to a schedule to be provided by the State Public Works
Board. The schedule shall be provided on a monthly basis or as
otherwise might be needed to ensure debt requirements are met.

6440-004-0001--For support of University of California  . . .
11,900,000

Provisions:

1. Funds shall be available for planning and startup costs associated

with academic programs to be offered in the San Joaquin Valley and
planning,  startup costs, and ongoing support for the Merced campus,
including the following: (a) site studies, infrastructure planning,
community planning and development, long-range development plans,
environmental studies, and other physical planning activities; (b)
academic planning activities, support of academic program offerings
prior to the opening of the new campus, and faculty recruitment; (c)
the acquisition of instructional materials and equipment; and (d)
ongoing operating support for faculty, staff, and other annual
operating
expense for the new campus.

2. Notwithstanding subdivision (a) of Section 2.00 of this act, funds

appropriated in this item shall be available for expenditure until
June
30, 2003.

3. The University of California may enter into lease agreements with
an option to purchase facilities in the Central Valley associated
with
the Merced Campus. The lease agreement with an option to purchase
shall be submitted to the Department of Finance for review and
concurrence prior to execution of the lease to ensure that the
proposed
lease is consistent with legislative intent. The submission of the
lease
shall also include an economic analysis detailing the cost benefit of

the project.

6440-011-0042--For transfer by the Controller from the State
Highway Account, State Transportation Fund to the Earthquake Risk
Reduction Fund of 1996 (0308)  . . . (1,000,000)

6440-301-0001--For capital outlay, University of California  . . .
99,851,000

Schedule:

Universitywide:

(1) 99.00.055-Institutes for Science and Innovation--Preliminary
plans, working drawings, construction and equipment  . . . 95,000,000


Davis Campus:

(2.5) 99.03.300-Medical Investigation of Neurodevelopmental
Disorders (MIND) Institutes Facilities--Construction  . . . 3,000,000


Merced Campus:

(7) 99.11.030-Classroom and Office Building--Preliminary plans and
working drawings  . . . 1,851,000

Provisions:

1. The project identified in Schedule (1) in this item shall not be
subject to the administrative oversight of the State Public Works
Board notwithstanding Section 13332.11 of the Government Code or
any other provision of law. Of the funds appropriated, $20,000,000 is

provided to support a fourth California Institute for Science and
Innovation.

2. Notwithstanding Section 2.00 of this act or any other provision of

law, the funds for projects identified in Schedules (1) and (7) in
this
item are appropriated without regard to fiscal year, including any
equipment phase appropriated for these projects.

3. Of the amount appropriated in Schedule (1) in this item, up to
$5,000,000 may be transferred to Item 6440-001-0001 for support of
the California Institutes for Science and Innovation.

4. The project identified in Schedule (7) may utilize design-build
construction consistent with University of California practices,
policies, and procedures.

5. The allocation, encumbrance, or expenditure of the working
drawing funds provided for the project identified in Schedule (7) is
to
be authorized not sooner than 30 days after notification in writing
and
receipt of preliminary planning documents for the aforementioned
project by the chairperson of the committee in each house of the
Legislature that consider appropriations, the chairpersons of the
committees and appropriate subcommittees in each house that
consider the State Budget, and the Chairperson of the Joint
Legislative
Budget Committee.

6. Should the physical site for the University of California, Merced
Campus be moved or otherwise altered from the project site as
approved by the Legislature in this Budget Act, none of the funds
provided for in Schedule (7) may be expended for working drawings
without the explicit approval of the chairpersons of the committees
and appropriate subcommittees in each house that consider the State
Budget, and the Chairperson of the Joint Legislative Budget
Committee.

6440-301-0574--For capital outlay, University of California, payable
from the Higher Education Capital Outlay Bond Fund of 1998  . . .
148,554,000

Schedule:

Universitywide:

(1) 99.00.050-Northern Regional  Library Facility, Phase3--Work ing
drawings  . . . 1,033,000

Berkeley Campus:

(2) 99.01.190-Seismic Safety Corrections, LeConte
Hall--Construction  . . . 13,741,000

San Francisco Campus:

(3) 99.02.125-Parnassus Services Seismic Replacement
Building--Construction  . . . 28,328,000

(4) 99.02.130-Health Sciences West Improvements, Phase
1--Preliminary plans  . . . 565,000

Davis Campus:

(5) 99.03.205-Veterinary Medicine 3A--Working drawings and
construction  . . . 7,011,000

Los Angeles Campus:

(6) 99.04.125-Dance Building Seismic Renovation--Construction  . . .

14,297,000

(7) 99.04.205-Kinsey Hall Seismic Correction, Phase 2--Working
drawings  . . . 805,000

(8) 99.04.220-Electrical Distribution System Expansion, Step
6B--Preliminary plans and working drawings  . . . 370,000

Riverside Campus:

(9) 99.05.135-Physical Sciences 1--Workings drawings and
construction  . . . 47,978,000

(10) 99.05.145-Batchelor Hall Seismic Upgrade--Working drawings
and construction  . . . 3,399,000

(11) 99.05.150-Hinderaker Hall Seismic Upgrade--Working drawings
and construction  . . . 879,000

(12) 99.05.155-Fawcett Lab, Sproul Hall and Life Sciences--Working
drawings and construction  . . . 2,628,000

(13) 99.05.160-Engineering Building Unit 2--Preliminary plans and
working drawings  . . . 3,058,000

(14) 99.05.165-Biological Sciences Building--Preliminary plans  . . .

596,000

San Diego Campus:

(15) 99.06.305-Natural Sciences Building--Equipment  . . . 3,108,000

(16) 99.06.315-Engineering Building Unit 3B--Working drawings  . . .

2,154,000

(17) 99.06.320-Eleanor Roosevelt College Academic
Facilities--Equipment  . . . 175,000

(18) 99.06.325-Pharmaceutical Sciences Building--Preliminary plans
. . . 1,356,000

Santa Cruz Campus:

(19) 99.07.085-Physical Sciences Building--Equipment  . . .
2,064,000

(20) 99.07.115-Film and Digital Media Renovations--Construction  . .

. 4,218,000

(21) 99.07.125-Engineering Building--Preliminary plans and working
drawings  . . . 3,795,000

Santa Barbara Campus:

(22) 99.08.110-Life Sciences Building--Working drawings  . . .
1,145,000

Irvine Campus:

(23) 99.09.110-Humanities/Fine Arts Facilities--Equipment  . . .
655,000

(24) 99.09.190-Arts Renovation and Seismic Improvements, Phase
2--Equipment  . . . 206,000

(25) 99.09.300-Natural Sciences Unit 1--Equipment  . . . 3,870,000

(26) 99.09.320-Rowland Hall Seismic Improvements--Preliminary
plans and working drawings  . . . 1,120,000

Provisions:

1. Identified savings in funds encumbered from this general
obligation
bond fund for construction contracts for capital outlay projects,
remaining after completion of a capital outlay project and upon
resolution of all change orders and claims, may be used: (a) to begin

working drawings for a project for which preliminary plan funds have
been appropriated and the plans have been approved by the State
Public Works Board consistent with the scope and cost approved by
the Legislature as adjusted for inflation only, (b) to proceed
further
with the underground tank corrections program, (c) to perform
engineering evaluations on buildings that have been identified as
potentially in need of seismic retrofitting, (d) to proceed with
design
and construction of projects to meet requirements under the federal
Americans with Disabilities Act of 1990, or (e) to fund minor capital

outlay projects.

  No later than March 1, 2002, the University of California shall
provide the Legislative Analyst with a progress report showing the
identified savings by project, and the purpose for which the
identified
savings were used.

  No later than November 1, 2002, the University of California shall
prepare a report showing (a) the identified savings by project and
(b)
the purpose for which the identified savings were used. This report
shall be submitted to the Chair of the Joint Legislative Budget
Committee and to the chairs of the fiscal committees in each house.

2. The funds provided under this item shall be available for
expenditure only if the University of California requires the payment

of prevailing wage rates by the contractors and subcontractors on all

projects in this item and on all other capital outlay projects
undertaken
by the University of California that are funded using nonstate funds
or
are otherwise not financed with the funds appropriated in this item.

This requirement shall represent a moratorium on granting further
exceptions to paying prevailing wage until June 30, 2002.

6440-301-0658--For capital outlay, University of California, payable
from the Higher Education Capital Outlay Bond Fund of 1996.

Provisions:

1. Identified savings in funds encumbered from this general
obligation
bond fund for construction contracts for capital outlay projects,
remaining after completion of a capital outlay project and upon
resolution of all change orders and claims, may be used: (a) to begin

working drawings for a project for which preliminary plan funds have
been appropriated and the plans have been approved by the State
Public Works Board consistent with the scope and cost approved by
the Legislature as adjusted for inflation only, (b) to proceed
further
with the underground tank corrections program, (c) to perform
engineering evaluations on buildings that have been identified as
potentially in need of seismic retrofitting, (d) to proceed with
design
and construction of projects to meet requirements under the federal
Americans with Disabilities Act, or (e) to fund minor capital outlay
projects.

  No later than March 1, 2002, the University of California shall
provide the Legislative Analyst with a progress report showing the
identified savings by project, and the purpose for which the
identified
savings were used.

  No later than November 1, 2002, the University of California shall
prepare a report showing (a) the identified savings by project and
(b)
the purpose for which the identified savings were used. This report
shall be submitted to the Chairperson of the Joint Legislative Budget

Committee and to the chairs of the fiscal committees in each house.

6440-301-0660--For capital outlay, University of California payable
from the Public Building Construction Fund   . . . 224,558,000

San Francisco Campus:

(0.5) 99.02.131-San Francisco-Fresno Medical Center--Working
drawings, construction, and equipment  . . . 26,000,000

Davis Campus:

(1) 99.03.300-Mind Institute Facilities--Construction   . . .
30,000,000

Merced Campus:

(2) 99.11.005-Site Development and  Infrastructure, Phase
1--Construction  . . . 37,012,000

(3) 99.11.020-Science and Engineering Building--Construction and
equipment   . . . 68,946,000

(4) 99.11.025-Library/Information Technology Centers--Construction
and equipment  . . . 52,600,000

Riverside Campus:

(5) 99.05.140-Heckmann International Center for
Management--Preliminary plans, working drawings, construction and
equipment  . . . 10,000,000

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 University of California may
obtain interim financing for the project costs authorized in this
item
from any appropriate source including, but not limited to, Section
15849.1 of the Government Code and the  Pooled Money Investment
Account pursuant to Sections 16312 and 16313 of the Government
Code.

3. The State Public Works Board may authorize the augmentation of
the cost of construction of the projects scheduled in this item
pursuant
to the board's authority under Section 13332.11 of the Government
Code. In addition, the State Public Works Board may authorize any
additional amount necessary to establish a reasonable construction
reserve and to pay the cost of financing including the payment of
interest during construction of the project, the costs of financing a
debt
service fund, and the cost of the issuance of permanent financing for

the project. This additional amount may include interest payable on
any interim financing obtained.

4. The allocation, encumbrance, or expenditure of the funds provided
for projects identified in Schedules (2), (3), and (4) is to be
authorized not earlier than 30 days after notification in writing and

receipt of preliminary planning documents for the aforementioned
projects by the chairperson of the committee in each house of the
Legislature that considers appropriations, the chairpersons of the
committees and appropriate subcommittees in each house that
consider the State Budget, and the Chairperson of the Joint
Legislative
Budget Committee.

5. The projects identified in Schedules (2), (3), and (4) may utilize

design-build construction consistent with University of California
practices, policies, and procedures.

6. Should the physical site for the University of California, Merced
Campus be moved or otherwise altered from the project site as
approved by the Legislature in this Budget Act, none of the funds
provided for in Schedules (2), (3), and (4) may be expended for
working drawings or construction without the explicit approval of the

chairpersons of the committees and appropriate subcommittees in
each house that consider the State Budget and the Chairperson of the
Joint Legislative Budget Committee.

7. The allocation, encumbrance, or expenditure of the funds provided
for the Heckmann International Center for Management identified in
Schedule (5) is to be authorized not sooner than 30 days after
notification in writing and receipt of a project by the chairperson
of
the committee in each house of the Legislature that considers
appropriations, the chairpersons of the committees and the
appropriate subcommittees in each house that consider the State
Budget, and the Chairperson of the Joint Legislative Budget
Committee.

6440-301-0705--For capital outlay, University of California, payable
from the Higher Education Capital Outlay Bond Fund of 1992.

Provisions:

1. Identified savings in funds encumbered from this general
obligation
bond fund for construction contracts for capital outlay projects,
remaining after completion of a capital outlay project and upon
resolution of all change orders and claims, may be used: (a) to begin

working drawings for a project for which preliminary plan funds have
been appropriated and the plans have been approved by the State
Public Works Board consistent with the scope and cost approved by
the Legislature as adjusted for inflation only, (b) to proceed
further
with the underground tank corrections program, (c) to perform
engineering evaluations on buildings that have been identified as
potentially in need of seismic retrofitting, or (d) to proceed with
design and construction of projects to meet requirements under the
federal Americans with Disabilities Act.

  No later than March 1, 2002, the University of California shall
provide the Legislative Analyst with a progress report showing the
identified savings by project, and the purpose for which the
identified
savings were used.

  No later than November 1, 2002, the University of California shall
prepare a report showing (a) the identified savings by project and
(b)
the purpose for which the identified savings were used. This report
shall be submitted to the Chairperson of the Joint Legislative Budget

Committee and to the chairs of the fiscal committees in each house.

6440-301-0782--For capital outlay, University of California, payable
from the Higher Education Capital Outlay Bond Fund.

Provisions:

1. Identified savings in funds encumbered from this general
obligation
bond fund for construction contracts for capital outlay projects,
remaining after completion of a capital outlay project and upon
resolution of all change orders and claims, may be used as follows:
(a) to begin working drawings for a project for which preliminary
plan funds have been appropriated and the plans have been approved
by the State Public Works Board consistent with the scope and cost
approved by the Legislature as adjusted for inflation only, (b) to
proceed further with the underground tank corrections program, (c) to

perform engineering evaluations on buildings that have been
identified
as potentially in need of seismic retrofitting, or (d) to proceed
with
design and construction of projects to meet requirements under the
federal Americans with Disabilities Act of 1990.

  No later than March 1, 2002, the University of California shall
provide the Legislative Analyst with a progress report showing the
identified savings by project, and the purpose for which the
identified
savings were used.

  No later than November 1, 2002, the University of California shall
prepare a report showing (a) the identified savings by project and
(b)
the purpose for which the identified savings were used. This report
shall be submitted to the Chair of the  Joint Legislative Budget
Committee and to the chairs of the fiscal committees in each house.

6440-301-0785--For capital outlay, University of California, payable
from the 1988 Higher Education Capital Outlay Bond Fund.

Provisions:

1. Identified savings in funds encumbered from this general
obligation
bond fund for construction contracts for capital outlay projects,
remaining after completion of a capital outlay project and upon
resolution of all change orders and claims, may be used: (a) to begin

working drawings for a project for which preliminary plan funds have
been appropriated and the plans have been approved by the State
Public Works Board consistent with the scope and cost approved by
the Legislature as adjusted for inflation only, (b) to proceed
further
                                                      with the
underground tank corrections program, (c) to perform
engineering evaluations on buildings that have been identified as
potentially in need of seismic retrofitting, or (d) to proceed with
design and construction of projects to meet requirements under the
federal Americans with Disabilities Act of 1990.

  No later than March 1, 2002, the University of California shall
provide the Legislative Analyst with a progress report showing the
identified savings by project, and the purpose for which the
identified
savings were used.

  No later than November 1, 2002, the University of California shall
prepare a report showing (a) the identified savings by project and
(b)
the purpose for which the identified savings were used. This report
shall be submitted to the Chair of the Joint Legislative Budget
Committee and to the chairs of the fiscal committees in each house.

6440-301-0791--For capital outlay, University of California, payable
from the June 1990 Higher Education Capital Outlay Bond Fund.

Provisions:

1. Identified savings in funds encumbered from this general
obligation
bond fund for construction contracts for capital outlay projects,
remaining after completion of a capital outlay project and upon
resolution of all change orders and claims, may be used: (a) to begin

working drawings for a project for which preliminary plan funds have
been appropriated and the plans have been approved by the State
Public Works Board consistent with the scope and cost approved by
the Legislature as adjusted for inflation only, (b) to proceed
further
with the underground tank corrections program, (c) to perform
engineering evaluations on buildings identified as potentially in
need
of seismic  retrofitting, or (d) to proceed with design and
construction
of projects to meet requirements under the federal Americans with
Disabilities Act of 1990.

  No later than March 1, 2002, the University of California shall
provide the Legislative Analyst with a progress report showing the
identified savings by project, and the purpose for which the
identified
savings were used.

  No later than November 1, 2002, the University of California shall
prepare a report showing
(a) the identified savings by project and (b) the purpose for which
the
identified savings were used. This report shall be submitted to the
Chair of the Joint Legislative Budget Committee and to the chairs of
the fiscal committees in each house.

6440-302-0574--For capital outlay, University of California, payable
from the Higher Education Capital Outlay Bond Fund of 1998  . . .
58,317,000

Schedule:

Berkeley Campus:

(1) 99.01.210-Stanley Hall Seismic Mitigation--Working drawings  . .

. 2,157,000

Davis Campus:

(2) 99.03.195-Sciences Laboratory Building--Construction  . . .
44,336,000

Santa Cruz Campus:

(3) 99.07.120-Seismic Corrections, Phase 2--Working drawings and
construction   . . . 4,522,000

Irvine Campus:

(4) 99.09.315-GSM Building Seismic Improvements--Preliminary
plans, working drawings, and construction   . . . 1,309,000

(5) 99.09.325-Natural Sciences Unit 2--Preliminary plans and
working drawings  . . . 4,649,000

Agriculture and Natural Resources:

(6) 99.10.045-Desert REC Laboratory and Office
Facility--Preliminary plans, working drawings, and construction  . .
.
1,344,000

Provisions:

1. Notwithstanding Section 13332.11 of the Government Code or any
other provision of law, the University of California may proceed with

any phase of any project identified in the above schedule, including
preparation of preliminary plans, working drawings, construction, or
equipment purchase, without the need for any further approvals.
Further, the project identified in Schedule 5 of this item may
proceed
utilizing design-build construction consistent with University of
California practices, policies and procedures.

2. The University of California shall complete each project
identified
in the above schedule within the total funding amount specified in
the
schedule for that project. Notwithstanding Section 13332.11 of the
Government Code or any other provision of law, the budget for any
project to be funded from this item may be augmented by the
University of California within the total appropriation made by this
item, in an amount not to exceed 10 percent of the amount
appropriated for that project. No funds appropriated by this item for

equipment may be used for an augmentation under this provision, or
be augmented from any other funds appropriated by this item. This
condition does not limit the authority of the University of
California to
use nonstate funds.

3. The University of California shall complete each project
identified
in the above schedule without any change to its scope. The scope of a

project means, in this respect, the intended purpose of the project
as
determined by reference to the following elements of the budget
request for that project submitted by the University of California to
the
Department of Finance: (a) the program elements related to project
type, and (b) the functional description of spaces required to
deliver
the academic and supporting programs as approved by the Legislature.


4. Notwithstanding Section 2.00 of this act or any other provision of

law, the appropriation made by this item is available for encumbrance

during the 2001-02 and 2002-03 fiscal years, except that the funds
appropriated for construction only must be bid during the 2001-02
fiscal year and will be available for expenditure through 2002-03 and

that the funds appropriated for equipment purposes are available for
encumbrance until June 30, 2004. For the purposes of encumbrance,
funds appropriated for construction management and project
contingencies purposes, as well as any bid savings, shall be deemed
to be encumbered at the time a contract is awarded; these funds also
may be used to initiate consulting contracts necessary for management

of the project during the liquidation period. Any savings identified
at
the completion of the project also may be used during the liquidation

period to fund the purposes described in Provision 2 and Provision 5.


5. Identified savings in a budget for a capital outlay project, as
appropriated by this item, remaining after completion of a capital
outlay project and upon resolution of all change orders and claims,
may be used without further approval: (a) to augment projects
consistent with Provision 2, (b) to proceed further with the
underground tank corrections program, (c) to perform engineering
evaluations on buildings that have been identified as potentially in
need of seismic retrofitting, (d) to proceed with the design and
construction of projects to meet requirements under the federal
Americans with Disabilities Act of 1990, or (e) to fund minor capital

outlay projects.

6. No later than December 1 of each year, the University of
California
shall submit a report outlining the expenditure for each project of
the
funds appropriated by this item to the Chair of the Joint Legislative

Budget Committee, the chairs of the fiscal committees of each house,
the Legislative Analyst, and the Director of Finance. The report also

shall include the following elements: (a) a statement of the
identified
savings by project, and the purpose for which the identified savings
were used; (b) a certification that each project as proceeding or as
completed, has remained within its scope and the amount funded for
that project under this item; and (c) an evaluation of the outcome of
the
project measured against performance criteria.

7. Notwithstanding Section 13332.11 of the Government Code or any
other provision of law, the Stanley Hall seismic mitigation project
on
the Berkeley Campus shall not be subject to the administrative
oversight of the State Public Works Board and shall not be eligible
for any augmentation otherwise available under Section 13332.11 of
the Government Code.

6440-401--University of California--Projects for the Institutes for
Science and Innovation are authorized pursuant to Section 15820.21
of the Government Code, including:

(a) Los Angeles and Santa Barbara Campuses-The California
NanoSystems Institute.

(b) San Diego and Irvine Campuses-The California Institute for
Telecommunications and Information Technology.

(c) San Francisco, Berkeley, and Santa Cruz Campuses-The
California Institute for Bioengineering, Biotechnology and
Quantitative Biomedicine.

(d) Berkeley, Davis, Merced and Santa Cruz Campuses-Center for
Information Technology Research in the Interest of Society.

6440-490--Reappropriation, University of California.
Notwithstanding any other provision of law, the balances as of June
30, 2001, of the appropriations provided in the following citations
are
reappropriated for the purposes and subject to the limitations,
unless
otherwise specified, provided for in the appropriations and shall be
available for encumbrance and expenditure until June 30, 2002:

0001--General Fund

(1) Item 6440-001-0001 of Section 2.00 of the Budget Act of 2000
(Ch. 52, Stats. 2000).

Provisions:

1. Of the funds reappropriated in this item from Item 6440-001-0001
of Section 2.00 of the Budget Act of 2000 (Ch. 52, Stats. 2000),
$15,000,000, none of which may be derived from the funding
provided for the Professional Development Institutes, shall be
available for deferred maintenance, special repair projects, and the
replacement of instructional equipment. As of June 30, 2001, the
balance of the funds from that item in excess of $15,000,000 shall
revert to the General Fund.

2. The University of California shall report to the Department of
Finance and the Joint Legislative Budget Committee the amount of the
balance, on June 30, 2001, of Item 6440-001-0001 of Section 2.00 of
the Budget Act of 2000 (Ch. 52, Stats. 2000), by September 30, 2001,
and the expenditures made pursuant to this item by September 30,
2002.

6440-491--Reappropriation, University of California.
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:

0574--Higher Education Capital Outlay Bond Fund of 1998

Item 6440-301-0574, Budget Act of 2000 (Ch. 52, Stats. 2000), Santa
Barbara Campus, (17) 99.08.100-Sewer System
Renewal--Construction

6440-495--Reversion, University of California. As of June 30, 2001,
the amounts specified in the following citations shall revert to the
fund
balance of the fund from which the appropriation was made:

0574--Higher Education Capital Outlay Bond Fund of 1998

(1) Item 6440-301-0574--Budget Act of 1999 (Ch. 50, Stats. 1999)

Davis Campus:

(4) 99.03.185-Life Sciences Alterations, Phase 1--Preliminary plans
and working drawings  . . . 220,000

(2) Item 6440-301-0574--Budget Act of 2000 (Ch. 52, Stats. 2000)

Davis Campus:

(6) 99.03.185-Life Sciences Alterations, Phase 1--Construction  . . .

1,889,000

(7) 99.03.190-Electrical Improvements, Phase 2B--Construction  . . .

1,642,000

6600-001-0001--For support of Hastings College of the Law  . . .
15,115,000

Provisions:

1. The appropriation made in this item is exempt from Section 31.00
of this act.

2. Of the funds appropriated in this item, $774,000 is for support of

Program 40, Student Services, to provide financial aid to needy
students attending the Hastings College of the Law, according to the
nationally accepted needs analysis methodology.

6600-001-0814--For support of Hastings College of the Law, for
allocation by the Controller in accordance with the provisions of
Section 8880.5 of the Government Code as enacted by the voters in
Proposition 37 at the November 1984 general election, payable from
the California State Lottery Education Fund  . . . 148,000

Provisions:

1. All funds received pursuant to Proposition 37 that are allocable
to
the Hastings College of the Law pursuant to Section 8880.5 of the
Government Code, and that are in excess of the amount appropriated
in this item are hereby appropriated in augmentation of this item.

6600-490--Reappropriation, Hastings College of the Law.
Notwithstanding any other provision of law, the balance, as of June
30, 2001, of the appropriation provided in the following citation is
reappropriated  and shall be available for encumbrance and
expenditure until June 30, 2002:

0001--General Fund

(1) Item 6600-001-0001, Budget Act of 2000
(Ch. 52, Stats. 2000).

Provisions:

1. The Hastings College of the Law shall report to the Department of

Finance and the Joint Legislative Budget Committee the amount of the
balance, on June 30, 2001, of Item 6600-001-0001 of the Budget Act
of 2000 (Ch. 52, Stats. 2000), by September 30, 2001, and shall also
report the expenditures made pursuant to this item by September 30,
2002.

6610-001-0001--For support of the California State University  . . .

2,556,068,000

Schedule:

(1) Support  . . . 3,377,256,000

(2) Reimbursements  . . . -143,080,000

(2.5) 555005-Local Projects  . . . 910,000

(3) Amount payable from the Higher Education Fees and Income, CSU
Fund (Item 6610-001-0498)  . . . -679,018,000

Provisions:

1. The appropriations made in this item are exempt from Section
31.00 of this act, except as otherwise provided by the applicable
sections of the Government Code referred to in Section 31.00.

2. Of the amount appropriated in this item, $814,000 is available for

transfer to the California State University and Colleges Special
Projects Fund pursuant to Section 25008.5 of the Public Resources
Code, which allows state agencies to retain 50 percent of the
financial
benefits realized through energy savings projects.

3. Of the amount appropriated in this item, $7,235,000 is provided
for
payment of energy service contracts in connection with the issuance
of
Public Works Board Energy Efficiency Revenue Bonds.

4. Of the amount appropriated in this item, $350,000 is for transfer
to
the Affordable Student Housing Revolving Fund for the purpose of
subsidizing interest costs in connection with bond financing for
construction of affordable student housing at the Fullerton and
Hayward Campuses in accordance  with Article 3 (commencing with
Section 90085) of Chapter 8 of Part 55 of the Education Code.

5. Of the amount appropriated in this item, $1,878,000 is for
repayment of the $17,000,000 financed for the California State
University through a third party for deferred maintenance projects in

the 1994-95 fiscal year. It is the intent of the Legislature to
annually
provide funds for that repayment purpose through the 2009-10 fiscal
year.

6. Of the amount appropriated in this item, $2,309,000 is for
repayment of the $24,000,000 financed for the California State
University through a third party for deferred maintenance projects in

the 1995-96 fiscal year. It is the intent  of the Legislature to
annually
provide funds for that repayment purpose through the 2010-11 fiscal
year.

7. Of the amount appropriated in this item, $1,700,000 is for support

of the converted Stockton Developmental Center into the Regional and
Continuing Education Center at CSU, Stanislaus.

8. Of the amount appropriated in this item, $2,000,000 is provided to

support the Bilingual Teacher Recruitment Program.

9. Of the funds appropriated in this item, $11,000,000 is provided
for
a teacher recruitment program to be operated by the California Center

for Teaching Careers (CalTeach) including $7,000,000 for in-state
recruitment and $2,000,000 for out-of-state recruitment. No later
than
September 1, 2001, the California State University shall submit a
report to the Governor and the Legislature on the progress of its
teacher-related advertising and outreach efforts, including
coordination with the Teacher Recruitment Incentive Program and
other teacher incentive programs established pursuant to Chapter 70,
Statutes of 2000.

10. Of the funds appropriated in Schedule (1), a minimum of
$15,000,000 shall be used to fund new and existing outreach programs
that are aimed at improving the chances for K-12 pupils from a wide
diversity of backgrounds to become eligible and prepared for the
California State University. Of this total, $5,000,000 is provided
for
faculty-to-faculty alliance with high school teachers of English and
mathematics, $4,000,000 is provided for learning assistance programs
in high school, and $2,000,000 is provided for the Precollegiate
Academic Development Program at the California State University,
$2,000,000 is for the California State University Educational
Opportunity Program (Art. 6 (commencing with Sec. 89251), Ch. 2,
Pt. 55, Ed. C.), and $2,000,000 is for the California Academic
Partnership Program (Ch. 11 (commencing with Sec. 11000), Pt. 7,
Ed. C.).

11. Of the amount appropriated in this item, $65,647,000 is provided
for student financial aid grants, including $48,285,000 for State
University grants and $17,362,000 for grants pursuant to the
California State University Educational Opportunity Program. These
financial aid funds shall be provided to needy students according to
the nationally accepted needs analysis methodology.

12. Of the amount appropriated in this item, $21,000,000 is to
provide
1,000 Governor's Teaching Fellowships, including $1,000,000 to
administer this program.

13. Of the amount appropriated in this item, $1,100,000 is for the
development of 220 service learning courses. It is the intent of the
Legislature to annually provide funds for this purpose through the
2003-04 fiscal year.

14. It is the intent of the Legislature that $12,400,000 appropriated
to
provide full marginal cost funding for 3,138 full-time equivalent
student (FTES) state-supported enrollment conversions associated
with the California State University year-round operations 2001
summer term be used to assist efforts to rapidly increase the overall

number of students served in state-supported programs during the
summer term. It is expected that the California State University will

meet its 3,138 FTES enrollment conversion target for the summer of
2001 and will also have a minimum enrollment increase of 400
full-time equivalent (FTE) in summer 2001. The university shall
report to the Legislature by December 1, 2001, on whether the
enrollment target has been achieved. If the California State
University
reports that the enrollment target was not achieved for the summer
2001 term, then a proportional amount of the $12,400,000 equivalent
to the proportion by which the California State University did not
meet its enrollment target shall be returned to the General Fund.

  It is further the intent of the Legislature that the California
State
University provide a five-year plan that includes summer enrollment
targets for each campus it expects to operate year round. At a
minimum, this plan shall also identify the changes the California
State
University is making to its summer term in the following areas:
incentives provided to increase summer enrollment, financial aid
packages, student services, the breadth and quality of instruction,
and
faculty and nonfaculty compensation, duties, and employment
standards. The California State University shall submit the plan to
the
chairperson of each fiscal committee of the Legislature no later than

January 15, 2002.

15. Of the amount appropriated in Schedule (1), $250,000 to expand
the California State University Program for Education and Research in

Biotechnology (CSUPERB) is to be distributed pursuant to legislation
to be enacted.

16. Of the amount appropriated in Schedule (1), $5,000,000 is to
increase enrollments in the following high-cost academic programs:
agriculture, biological sciences, computer science, engineering, and
nursing.

17. The funds appropriated in Schedule (2.5) of this item shall be
allocated for the following local projects:

(a) California State University of San Bernardino: Projects to
establish the Water Resource Institute  . . . (50,000)

(b) California State University: CSUPERB Biotechnology
Center-Pasadena. These funds shall be used for final site assessment
and development of the Pasadena Bioscience Innovation and Training
Center, and for development of a pilot bioinnovation workforce
training program. The California State University will provide an
update to the Legislature on the progress of this project during the
2002-03 budget deliberations  . . . (250,000)

(c) CSU: Portuguese Study Center  . . . (260,000)

(d) CSU, Stanislaus: Portuguese Studies  . . . (250,000)

(e) San Francisco State University: Seeing Art at Work: Celebrating a

Century of Labor Art in Northern California  . . . (100,000)

6610-001-0498--For support of the California State University, for
payment to Item 6610-001-0001, payable from the Higher Education
Fees and Income, CSU Fund  . . . 679,018,000

Provisions:

1. All funds received in the Higher Education Fees and Income, CSU
Fund, that are in excess of the amount appropriated in this item are
hereby appropriated in augmentation of this item.

6610-001-0890--For support of the California State University,
payable from the Federal Trust Fund  . . . 23,500,000

Provisions:

1. All funds deposited in the Federal Trust Fund for the California
State University for the purposes of this item and that are in excess
of
the amount appropriated in this item are hereby appropriated in
augmentation of this item and are exempt from Section 28.00 of this
act, pursuant to subdivision (a) of Section 89753 of the Education
Code.

6610-002-0001--For support of the California State University for
transfer to and in augmentation of Item 6610-001-0001, for the
purpose of providing direct costs and administrative overhead
expenses for the Assembly, Senate, Executive and Judicial Fellows
programs and the Center for California Studies  . . . 2,868,000

Schedule:

(1) Center for California Studies--Fellows Program  . . . 546,000

(2) Center for California Studies-- Other  . . . 41,000

(3) Assembly Fellows  . . . 563,000

(4) Senate Fellows  . . . 563,000

(5) Executive Fellows  . . . 562,000

(6) Judicial Fellows  . . . 406,000

(7) LegiSchool Project  . . . 125,000

(8) Sacramento Semester Internship Program  . . . 62,000

6610-003-0001--For support of the California State University for
payments on lease-purchase bonds  . . . 69,349,000

Schedule:

(1) Rental, insurance and administrative payments  . . . 70,449,000

(2) Reimbursements  . . . -1,100,000

Provisions:

1. The Controller shall transfer funds appropriated in this item
according to a schedule to be provided by the State Public Works
Board. The schedule shall be provided on a monthly basis or as
otherwise might be needed to ensure debt requirements are met.

6610-301-0574--For capital outlay, California State University,
payable from the Higher Education Capital Outlay Bond Fund of 1998
. . . 97,653,000

Schedule:

(1) 06.48.315-Systemwide: Minor Capital Outlay
Program--Preliminary plans, working drawings, and construction  . . .

16,128,000

(2) 06.50.059-Bakersfield: Telecommunications
Infrastructure--Working drawings  . . . 276,000

(3) 06.51.005-Maritime Academy: Telecommunications
Infrastructure--Working drawings and construction  . . . 2,077,000

(4) 06.56.091-Fresno: Telecommunications Infrastructure--Working
drawings  . . . 655,000

(5) 06.62.087-Fullerton: Telecommunications Infrastructure--Working
drawings  . . . 321,000

(6) 06.64.077-Hayward: Telecommunications Infrastructure, Phase
II--Working drawings and construction  . . . 8,971,000

(7) 06.67.095-Humboldt: Telecommunications
Infrastructure--Working drawings and construction  . . . 6,395,000

(8) 06.74.002-Monterey Bay: Telecommunications
Infrastructure--Working drawings  . . . 420,000

(9) 06.82.078-Northridge: University Instructional
Equipment--Equipment  . . . 5,215,000

(10) 06.76.092-Sacramento: Telecommunications
Infrastructure--Working drawings and construction  . . . 17,603,000

(11) 06.78.090-San Bernardino: Coachella Valley Center, Phase
I--Equipment  . . . 903,000

(12) 06.80.152-San Diego: Telecommunications
Infrastructure--Working drawings  . . . 300,000

(12.5) 06.82.084-Northridge: 1994 Earthquake Recovery FEMA
Projects--Construction  . . . 9,000,000

(13) 06.84.094-San Francisco: Telecommunications
Infrastructure--Working drawings  . . . 509,000

(14) 06.84.098-San Francisco: Renovate Hensil Hall
(Seismic)--Equipment  . . . 635,000

(15) 06.86.112-San Jose: Telecommunications
Infrastructure--Working drawings  . . . 296,000

(16) 06.96.109-San Luis Obispo: Telecommunications
Infrastructure--Working drawings and construction  . . . 15,102,000

(17) 06.68.063-San Marcos: Academic II, Buildings 26/27 and
37--Equipment   . . . 5,578,000

(18) 06.68.066-San Marcos: Telecommunications
Infrastructure--Working drawings  . . . 141,000

(19) 06.90.079-Sonoma: Remodel Salazar Building--Equipment  . . .
1,651,000

(20) 06.92.057-Stanislaus: Telecommunications
Infrastructure--Working drawings and construction  . . . 5,477,000

Provisions:

1. Identified savings in funds encumbered from this general
obligation
bond fund for construction contracts for capital outlay projects,
remaining after completion of a capital outlay project and upon
resolution of all change orders and claims, may be used prior to the
appropriation reversion date:
(a) to begin working drawings for a project for which preliminary
plans funds have been appropriated and the plans have been approved
by the State Public Works Board consistent with the scope and cost
approved by the Legislature as adjusted for inflation only, (b) to
proceed further with the underground tank corrections program, (c) to

perform engineering evaluations on buildings identified as
potentially
in need of seismic retrofitting, (d) to proceed with design and
construction of projects to meet requirements under the federal
Americans with Disabilities Act of 1990, (e) to fund minor capital
outlay projects, or (f) feasibility studies for capital outlay.

  No later than March 1, 2002, the California State University shall
provide the Legislative Analyst with a progress report showing the
identified savings, by project, and the purpose for which the
identified
savings were used.

  No later than November 1, 2002, the California State University
shall prepare a report showing the identified savings, by project,
and
the purpose for which the identified savings were used. This report
shall be submitted to the Chairperson of the  Joint Legislative
Budget
Committee and to the chairpersons of the fiscal committees in each
house.

6610-301-0658--For capital outlay, California State University,
payable from the Higher Education Capital Outlay Bond Fund of
1996.

Provisions:

1. Identified savings in funds encumbered from this general
obligation
bond fund for construction contracts for capital outlay projects,
remaining after completion of a capital outlay project and upon
resolution of all change orders and claims, may be used prior to the
appropriation reversion date: (a) to begin working drawings for a
project for which preliminary plans funds have been appropriated and
the plans have been approved by the State Public Works Board
consistent with the scope and cost approved by the Legislature as
adjusted for inflation only, (b) to proceed further with the
underground
tank corrections program, (c) to perform engineering evaluations on
buildings that have been identified as potentially in need of seismic

retrofitting, (d) to proceed with design and construction of projects
to
meet requirements under the federal Americans with Disabilities Act,
(e) to fund minor capital outlay projects, or (f) feasibility studies
for
capital outlay.

  No later than March 1, 2002, the California State University shall
provide the Legislative Analyst with a progress report showing the
identified savings, by project, and the purpose for which the
identified
savings were used.

  No later than November 1, 2002, the California State University
shall prepare a report showing the identified savings, by project,
and
the purpose for which the identified savings were used. This report
shall be submitted to the Chairperson of the Joint Legislative Budget

Committee and to the chairpersons of the fiscal committees in each
house.

6610-301-0705--For capital outlay, California State University,
payable from the Higher Education Capital Outlay Bond Fund of
1992.

Provisions:

1. Identified savings in funds encumbered from this general
obligation
bond fund for construction contracts for capital outlay projects,
remaining after completion of a capital outlay project and upon
resolution of all change orders and claims, may be used prior to the
appropriation reversion date: (a) to begin working drawings for a
project for which preliminary plans funds have been appropriated and
the plans have been approved by the State Public Works Board
consistent with the scope and cost approved by the Legislature as
adjusted for inflation only, (b) to proceed further with the
underground
tank corrections program, (c) to perform engineering evaluations on
buildings that have been identified as potentially in need of seismic

retrofitting, or (d) to proceed with design and construction of
projects
to meet requirements under the federal Americans with Disabilities
Act.

  No later than March 1, 2002, the California State University shall
provide the Legislative Analyst with a progress report showing the
identified savings, by project, and the purpose for which the
identified
savings were used.

  No later than November 1, 2002, the California State University
shall prepare a report showing the identified savings, by project,
and
the purpose for which the identified savings were used. This report
shall be submitted to the Chairperson of the Joint Legislative Budget

Committee and to the chairpersons of the fiscal committees in each
house.

6610-301-0782--For capital outlay, California State University,
payable from the Higher Education Capital Outlay Bond Fund.

Provisions:

1. Identified savings in funds encumbered from this general
obligation
bond fund for construction contracts for capital outlay projects,
remaining after completion of a capital outlay project and upon
resolution of all change orders and claims, may be used prior to the
appropriation reversion date: (a) to begin working drawings for a
project for which preliminary plans funds have been appropriated and
the plans have been approved by the State Public Works Board
consistent with the scope and cost approved by the Legislature as
adjusted for inflation only, (b) to proceed further with the
underground
tank corrections program, (c) to perform engineering evaluations on
buildings that have been identified as potentially in need of seismic

retrofitting, or (d) to proceed with design and construction of
projects
to meet requirements under the federal Americans with Disabilities
Act.

  No later than March 1, 2002, the California State University shall
provide the Legislative Analyst with a progress report showing the
identified savings, by project, and the purpose for which the
identified
savings were used.

  No later than November 1, 2002, the California State University
shall prepare a report showing the identified savings, by project,
and
the purpose for which the identified savings were used. This report
shall be submitted to the Chairperson of the Joint Legislative Budget

Committee and to the chairpersons of the fiscal committees in each
house.

6610-301-0785--For capital outlay, California State University,
payable from the 1988 Higher Education Capital Outlay Bond Fund.

Provisions:

1. Identified savings in funds encumbered for construction contracts
from this general obligation bond fund after completion of a capital
outlay project, and upon resolution of all change orders and claims,
may be used prior to the appropriation reversion date: (a) to begin
working drawings for a capital outlay project for which preliminary
plans funds have been appropriated and the plans have been approved
by the State Public Works Board consistent with the scope and cost
approved by the Legislature as adjusted for inflation only, (b) to
proceed further with the underground tank corrections program, (c) to

perform engineering evaluations on buildings that have been
identified
as potentially in need of seismic retrofitting, or (d) to proceed
with
design and construction of projects to meet requirements under the
federal Americans with Disabilities Act.

  No later than March 1, 2002, the California State University shall
provide the Legislative Analyst with a progress report showing the
identified savings, by project, and the purpose for which the
identified
savings were used.

  No later than November 1, 2002, the California State University
shall prepare a report showing the identified savings, by project,
and
the purpose for which the identified savings were used. This report
shall be submitted to the Chairperson of the Joint Legislative Budget

Committee and to the chairpersons of the fiscal committees in each
house.

6610-301-0791--For capital outlay, California State University,
payable from the June 1990 Higher Education Capital Outlay Bond
Fund.

Provisions:

1. Identified savings in funds encumbered from this general
obligation
bond fund for construction contracts for capital outlay projects,
remaining after completion of a capital outlay project and upon
resolution of all change orders and claims, may be used prior to the
appropriation reversion date: (a) to begin working drawings for a
project for which preliminary plans funds have been appropriated and
the plans have been approved by the State Public Works Board
consistent with the scope and cost approved by the Legislature as
adjusted for inflation only, (b) to proceed further with the
underground
tank corrections program, (c) to perform engineering evaluations on
buildings identified as potentially in need of seismic retrofitting,
or
(d) to proceed with design and construction of projects to meet
requirements under the federal Americans with Disabilities Act of
1990.

  No later than March 1, 2002, the California State University shall
provide the Legislative Analyst with a progress report showing the
identified savings, by project, and the purpose for which the
identified
savings were used.

  No later than November 1, 2002, the California State University
shall prepare a report showing the identified savings, by project,
and
the purpose for which the identified savings were used. This report
shall be submitted to the Chairperson of the Joint Legislative Budget

Committee and to the chairpersons of the fiscal committees in each
house.

6610-302-0574--For capital outlay, California State University,
payable from the Higher Education Capital Outlay Bond Fund of 1998
. . . 127,347,000

Schedule:

(1) 06.50.060-Bakersfield: Classroom/Office Building III--Equipment
. . . 428,000

(2) 06.50.061-Bakersfield: Computer and Telecommunications Center
Facilities Renovation and Addition--Preliminary plans, working
drawings, and construction  . . . 2,335,000

(3) 06.52.106-Chico: Utility Infrastructure Expansion--Construction
.
. . 4,000,000

(4) 06.56.092-Fresno: Science II Replacement Building--Preliminary
plans, working drawings, and construction  . . . 22,575,000

(5) 06.62.088-Fullerton: Auditorium/Fine Arts Instructional
Facility--Working drawings and construction  . . . 38,919,000

(6) 06.76.095-Sacramento: Academic Information Resource
Center--Preliminary plans, working drawings, and construction  . . .

25,496,000

(7) 06.78.089-San Bernardino: Science Building
Renovation/Addition, Phase I Annex--Preliminary plans, working
drawings, and construction  . . . 23,594,000

(8) 06.83.001-Channel Islands: Science Laboratory
Facility--Preliminary plans, working drawings, and construction  . .
.
10,000,000

Provisions:

1. Notwithstanding Section 13332.11 of the Government Code or any
other provision of law, the California State University may proceed
with any phase of any project identified in the above schedule,
including preparation of preliminary plans, working drawings,
construction, or equipment purchase, without the need for any further

approvals.

2. The California State University shall complete each project
identified in the above schedule within the total funding amount
specified in the schedule for that project. Notwithstanding Section
13332.11 of the Government Code or any other provision of law, the
budget for any project to be funded from the Higher Education Capital

Outlay Bond Fund of 1998 may be augmented by the California State
University within the total appropriation made by this item, in an
amount not to exceed 10 percent of the amount appropriated for that
project. No funds appropriated in this item for equipment may be used

for an augmentation under this provision, or be augmented from any
other funds appropriated by this item. This condition does not limit
the
authority of the California State University to use nonstate funds
for
these purposes.

3. The California State University shall complete each project
identified in the above schedule without any change to its scope. The

scope of a project means, in this respect, the intended purpose of
the
project as determined by reference to the following elements of the
budget request for that project submitted by California State
University to the Department of Finance: (a) the program elements
related to project type, and (b) the functional description of spaces

required to deliver the academic and supporting programs as
approved by the Legislature.

4. Notwithstanding Section 2.00 of this act or any other provision of

law, the appropriation made in this item is available for encumbrance

during the 2001-02 and 2002-03 fiscal years, except that the funds
appropriated for construction only must be bid during the 2001-02
fiscal year and will be available for expenditure through 2002-03,
and
funds appropriated for equipment purposes are available for
encumbrance until June 30, 2004. For the purposes of encumbrance,
funds appropriated for construction management and project
contingencies purposes as well as any bid savings, shall be deemed to

be encumbered at the time a contract for that purpose is awarded;
these funds also may be used to initiate consulting contracts
necessary
for management of the project during the liquidation period. Any
savings identified at the completion of the projects also may be used

during the liquidation period to fund the purposes described in
subdivisions (a), (b), (c), (d) and (e) of Provision 5.

5. Identified savings in a budget for a capital outlay project, as
appropriated by this item, remaining  after completion of a capital
outlay project and upon resolution of all change orders and claims,
may be used: (a) to begin working drawings for a project for which
preliminary plans have been approved by the State Public Works
Board consistent with the scope and cost approved by the Legislature
as adjusted for inflation only, (b) to proceed further with the
underground tank corrections program, (c) to perform engineering
evaluations on buildings identified as potentially in need of seismic

retrofitting, (d) to proceed with design and construction of projects
to
meet requirements under the federal Americans with Disabilities Act
of 1990, (e) to fund minor capital outlay projects, or (f) to fund
feasibility studies for capital outlay.

6. No later than March 1 of each year, the California State
University
shall submit a report detailing the expenditure for each project of
the
funds appropriated by this item to the Chair of the Joint Legislative

Budget Committee, the chairs of the fiscal committees of each house,
the Legislative Analyst, and the Director of Finance. The report also

shall include the following elements: (a) a statement of the
identified
savings by project, and the purpose for which the identified savings
were used; (b) a certification that each project as proceeding or as
completed, has remained within its scope and the amount funded for
that project under this item; and (c) an evaluation of the outcome of
the
project measured against performance criteria.

6610-490--Reappropriation, California State University.
Notwithstanding any other provision of law, the balances of the
appropriations provided in the following citations are reappropriated

for the purposes and subject to the limitations, unless otherwise
specified, provided for in the appropriations and shall be available
for expenditure until June 30, 2002:

0001--General Fund

(1) Item 6610-001-0001, Budget Act of 2000
(Ch. 52, Stats. 2000)

Provisions:

1. Of the funds reappropriated in this item from Item 6610-001-0001,
Budget Act of 2000 (Ch. 52, Stats. 2000), up to $15,000,000 shall be
available for the general support of the California State University.

This $15,000,000 limitation applies only to reappropriations
generated from systemwide allocations. As of June 30, 2001, the
balance generated from systemwide allocations in excess of
$15,000,000 shall revert to the General Fund.

2. The California State University shall, by September 30, 2001,
report to the Department of Finance and the Joint Legislative Budget
Committee the amount of the balance as of June 30, 2001, of Item
6610-001-0001 of the Budget Act of 2000
(Ch. 52, Stats. 2000), and a proposed expenditure plan for that
balance. The California State University shall report by September
30, 2002, on the expenditures made pursuant to this item.

0498--Higher Education Fees and Income, CSU Fund

(1) Item 6610-001-0498, Budget Act of 2000
(Ch. 52, Stats. 2000).

6610-491--Reappropriation, California State University.
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:

0001--General Fund

(1) Item 6610-301-0001, Budget Act of 2000 (Ch. 52, Stats. 2000)

(6) 06.98.104--Pomona: Center for Animal and Veterinary Science
Education, Phase 1A--Preliminary plans, working drawings,
construction, and equipment.

Provisions:

1. The funds reappropriated in this item from Item 6610-301-0001(6)
of the Budget Act of 2000 (Ch. 52, Stats. 2000) shall only be
utilized
for preliminary plans, working drawings, construction, and equipment
for the Phase 1A of 06.98.104--Pomona, Center for Animal and
Veterinary Science Education (CAVSE) project. Reappropriation of
this funding does not commit the state to fund additional phases of
the
CSU, Pomona CAVSE program beyond the Phase 1A facility project
and does not commit the state to additional funding beyond the $5.2
million cost of Phase 1A.

6610-492--Extension of liquidation period, California State
University. Notwithstanding any other provision of law, the following

shall be available for liquidation until June 30, 2002:

Item 6610-301-0658, Budget Act of 1996 (Ch. 162, Stats. 1996)
California State University, Dominguez Hills.

(6) 06.54.072-Central Plant Infrastructure Upgrade--Construction
($765,000) California State University, San Diego.

(22) 06.80.143-Science Laboratory Building--Construction
($1,300,000).

6610-495--Reversion, California State University. As of June 30,
2001, the unencumbered balance of the following appropriation shall
revert to the Higher Education Capital Outlay Bond Fund of 1998:

(1) Item 6610-302-0574, Budget Act of 1999
(Ch. 50, Stats. 1999)

(4.5) 06.67.087-Humboldt State University: Behavior and Social
Sciences Phase 1--Working drawings and construction.

6870-001-0001--For support of Board of Governors of the California
Community Colleges (Proposition 98)  . . . 14,129,000

Schedule:

(1) 10-Apportionments  . . . 1,412,000

(2) 20-Special Services and Operations  . . . 18,904,000

(3) 30.01-Administration  . . . 5,459,000

(4) 30.02-Administration--Distri-buted  . . . -5,459,000

(4.5) 97.20.004-Local Projects  . . . 750,000

(5) Reimbursements  . . . -6,937,000

Provisions:

1. Funds appropriated in this item may be expended or encumbered to
make one or more payments under a personal services contract of a
visiting educator pursuant to Section 19050.8 of the Government
Code, a long-term special consultant services contract, or an
employment contract between an entity that is not a state agency and
a
person who is under the direct or daily supervision of a state
agency,
only if all of the following conditions are met:

(a) The person providing service under the contract provides full
financial disclosure to the  Fair Political Practices Commission in
accordance with the rules and regulations of the commission.

(b) The service provided under the contract does not result in the
displacement of any represented civil service employee.

(c) The rate of compensation for salary and health benefits for the
person providing service under the contract does not exceed by more
than 10 percent the current rate of compensation for salary and
health
benefits determined by the Department of Personnel Administration
for civil service personnel in a comparable position. The payment of
any other compensation or any reimbursement for travel or per diem
expenses shall be in accordance with the State Administrative Manual
and the rules and regulations of the Department of Personnel
Administration.

2. Of the funds in Schedule (2) of this item, $100,000 shall be
available, on a one-time basis, for the California Community Colleges

to contract with an independent consultant to collect baseline data
for
the Teacher and Reading Development Partnership funded in Schedule
(7) of Item 6870-101-0001.

3. Of the funds appropriated in Schedule (4.5) of this item, $750,000

shall be available for the California Community Colleges to contract
with an institution of higher education within California to operate
a
Community College Leadership Institute to coordinate education and
training opportunities for community college faculty, classified
staff,
trustees, and administrators for leadership roles in California
Community Colleges.

6870-001-0574--For support of Board of Governors of the California
Community Colleges, Program 20.40.010-Facilities Planning, payable
from the Higher Education Capital Outlay Bond Fund of  1998  . . .
961,000

6870-001-0909--For support for the Board of Governors of the
California Community Colleges, Program 20.30.020-Instructional
Improvement and Innovation, payable from the Special Grant Cash
Account of the Fund for Instructional Improvement Program  . . .
10,000

6870-001-0925--For support of Board of Governors of the California
Community Colleges, Program 20.30.050-Economic Development,
payable from the California Business Resources and Assistance
Innovation Network Fund  . . . 14,000

6870-101-0001--For local assistance, Board of Governors of the
California Community Colleges (Proposition 98)  . . . 2,733,941,000

Schedule:

(1) 10.10.010-Apportionments  . . . 1,703,182,000

(2) 10.10.020-Basic Skills,  CalWORKs, Apprenticeship  . . .
47,211,000

(3) 10.10.030-Growth for Apportionment  . . . 106,841,000

(4) 10.10.040-Partnership for Excellence  . . . 307,600,000

(5) 20.10.005-Student Financial Aid Administration  . . . 18,149,000

(6) 20.10.010-Extended Opportunity Programs and Services and
Special Services  . . . 93,439,000

(8) 20.10.020-Disabled Students  . . . 79,581,000

(10) 20.10.045-Special Services for CalWORKs Recipients  . . .
65,000,000

(11) 20.10.060-Foster Care Education Program  . . . 1,866,000

(12) 20.10.070-Matriculation  . . . 76,289,000

(12.5) 20.20.015-Faculty and Staff Development  . . . 5,233,000

(13)  20.20.020-Academic Senate for the Community Colleges  . . .
497,000

(14) 20.20.040-Faculty and Staff Diversity  . . . 1,859,000

(15) 20.20.050-Part-Time Faculty Health Insurance  . . . 1,000,000

(19) 20.30.011-Telecommunications and Technology Infrastructure  . .

. 44,300,000

(20) 20.30.012-California Virtual University  . . . 2,900,000

(21) 20.30.020-Instructional Improvement, for transfer to the
Community Colleges Fund for Instructional Improvements  . . .
1,630,000

(21.5) 20.30.045-Fund for Student Success  . . . 16,218,000

(22) 20.30.050-Economic Development  . . . 50,172,000

(23) 20.30.070-Transfer Education and Articulation  . . . 3,974,000

(24) 20.40.025-Scheduled Maintenance/Special Repairs  . . .
49,000,000

(25) 20.40.035-Instructional Equipment and Library Materials
Replacement  . . . 49,000,000

(26) 20.40.040-Hazardous Substances  . . . 8,000,000

(27) 20.20.085-Ca|$$|Atnada College Joint-Use Baccalaureate  . . .
1,000,000

Provisions:

1. The funds appropriated in Schedules (1), (2), (3), (4), (5), (6),
(8),
(10), (11), (12), (14), (15), (12.5), (19), (22), and (25) are for
transfer by the Controller during the 2001-02 fiscal year to Section
B
of the State School Fund.

2. Of the funds appropriated in Schedule (1), Apportionments, up to
$100,000 is for a maintenance allowance, pursuant to regulations
adopted by the board of governors. Up to $500,000 is to reimburse
colleges for the costs of federal aid repayments related to assessed
fees for fee waiver recipients. This reimbursement only applies to
students who completely withdraw from college before the census
date.

3. Notwithstanding any other provision of law, $26,482,000 of the
funds appropriated in Schedule (2) shall be for allocation to
community college districts in the 2001-02 fiscal year for the
purposes of funding FTES in courses in basic skills, including
English-as-a-second-language courses and workforce preparation
courses for newly legalized immigrants, to the extent the total FTES
claimed by a district for the 2001-02 fiscal year exceeds the level
of
total FTES funded for that district in the 2001-02 fiscal year. The
Chancellor of the California Community Colleges shall develop
criteria for allocating these funds.

4. (a) Of the amount appropriated in Schedule (2), up to $12,729,000
shall be available as necessary upon certification by the Chancellor
of
the California Community Colleges for the purpose of funding
community college-related and supplemental instruction pursuant to
Section 3074 of the Labor Code as provided in Section 8152 of the
Education Code. No community college district shall use funds
available under this provision to offer any new apprenticeship
training program or the expansion of any existing program unless the
new program or expansion has been approved by the chancellor.

(b) Notwithstanding Section 8152 of the Education Code, each
60-minute hour of teaching time devoted to each indentured apprentice

enrolled in and attending classes of related and supplemental
instruction as provided under Section 3074 of the Labor Code shall be

reimbursed at the rate of four dollars and eighty-six cents ($4.86)
per
hour. For purposes of this provision, each hour of teaching time may
include up to 10 minutes for passing time and breaks.

5. Notwithstanding any other provision of law, the funds appropriated

in Schedule (3) of this item shall only be allocated for growth in
FTES, on a district-by-district basis, as determined by the
Chancellor
of the California Community Colleges.

6. Funds provided in Schedule (4) are for the Partnership for
Excellence Program established pursuant to Section 84754 of the
Education Code. It is the intent of the Legislature that community
college districts increase the level of instruction and student
services
provided to meet the systemwide goal for student transfer. The goal
for the California Community Colleges is to increase the number of
"transfer ready" students to provide enough applicants to increase by

at least 6 percent annually the number of transfer students eligible
to
enroll at the University of California through the year 2005-06. The
goal is also to increase the number of "transfer ready" students to
provide enough eligible applicants to increase by at least 5 percent
annually the number of transfer students eligible to enroll at the
California State University through the year 2005-06.

  Colleges accepting Partnership for Excellence funds shall, in
connection with their transfer center planning process and annual
updates, prepare a set of campus goals for annual change in transfer
of
eligible students through the 2005-06 academic year, a rationale for
selecting those goals, and a plan for achieving those goals. These
      campus transfer goals, rationale, and plans shall be submitted
to the
Chancellor's Office of the California Community Colleges, as part of
the annual update of the transfer center plan, no later than December
1,
2001. The Chancellor's Office of the California Community Colleges
shall compile and submit campus transfer goals for annual change, the

rationale for selecting those goals, and plans to achieve those goals
to
the Governor and the Legislature no later than February 1, 2002.

  In administering the provisions of Sections 66734 and 84754 of the
Education Code, the chancellor shall review the capacity and
readiness of each community college district to meet the needs of
students desiring to transfer. From within existing resources, the
chancellor shall provide technical assistance to community college
districts as necessary to assure that each community college district

identifies options to use its local resources most effectively for
providing reasonable opportunities to transfer for students served by

the district. Technical assistance shall be provided to any college
with persistently low numbers or rates of transfer, with the goal
that
the number of transfers will increase by an average of 10 percent
annually, as necessary to overcome these low numbers or rates by the
2004-05 academic year. On or before March 1, 2002, the chancellor
shall provide a progress report to the Governor and the Legislature
on
this review and technical assistance, and, on or before April 15 of
each year thereafter, shall report on progress each community college

has made in increasing the number of transfers, along with campus
expenditures on transfer-related activities, as part of the annual
Partnership for Excellence report submitted to the Governor and the
Legislature in accordance with paragraph (1) of subdivision (e) of
Section 84754 of the Education Code.

7. Of the funds appropriated in Schedules (2) and (5), the funds not
required for the 2001-02 fiscal year to meet the demand for the
programs funded under those schedules shall be made available on a
one-time basis for general apportionment under Schedule (1) of this
item, provided that no transfer shall occur prior to May 15, 2002.

8. Of the funds provided in Schedule (5), $11,000,000 shall be used
to ensure that all eligible students have access to Cal-Grants. The
chancellor shall allocate these funds by providing $25,000 to each
college, and distributing the remaining funds proportionally based on

each individual college's respective share of total Pell Grant
recipients.

9. Of the funds appropriated in Schedule (6), $81,663,000 is for
Extended Opportunity Programs and Services in accordance with
Article 8 (commencing with Section 69640) of Chapter 2 of Part 42 of
the Education Code. Of this amount $6,000,000 represents an
augmentation and may only be allocated to serve 10,000 additional
students over the number served in the 1999-2000 fiscal year. Funds
provided in this item for Extended Opportunity Programs and
Services (EOPS) shall be available to students on all campuses
within the California Community College system, including those
students on new campuses or in new districts. $11,775,000 is for
funding, at all colleges, the Cooperative Agencies Resources for
Education (CARE) program in accordance with Article 4
(commencing with Section 79150) of Chapter 9 of Part 48 of the
Education Code. The board of governors shall allocate funds on a
priority basis and to local programs on the basis of need for student

services.

10. Of the funds appropriated in Schedule (6), at least $7,000,000
shall only be available to increase the amount of grants to students
for
purchasing books. In addition, these funds shall not supplant the
amount of resources used for book grants by the community colleges
in Extended Opportunity Programs and Services.

11. (a) The funds appropriated in Schedule (8) are for local
assistance for funding the excess direct instructional cost of
providing
special support services or instruction, or both, to disabled
students
enrolled at community colleges, and for state hospital programs.

(b) Of the amount appropriated in Schedule (8), $3,945,000 shall be
used to address deficiencies identified by the federal Office of
Civil
Rights (OCR) as follows:

(1) $597,000 to provide access to print information to visually
impaired students by creating and printing Braille versions of
written
materials.

(2) $3,348,000 to provide accessibility to hearing impaired distance
education students by having live and closed captioning on
telecourses and other video and Internet related instructions.

(c) Of the amount appropriated in Schedule (8) at least $943,000
shall
be used for support of the High Tech Centers for activities
including,
but not limited to, training of district employees, staff and
students in
the use of specialized computer equipment for the disabled. All High
Tech Centers shall meet standards developed by the chancellor's
office. Colleges that receive these augmentations shall not supplant
existing resources provided to the centers.

(d) Notwithstanding any other provision of law, of the funds
appropriated in Schedule (8) of this item, $1,529,000 shall be for
state hospital adult education programs at the hospitals served by
the
Coast, Kern, and West Valley Community College Districts since the
1986-87 fiscal year. The amount provided includes the level of
funding provided for these state hospital programs in the 1986-87
fiscal year, plus subsequent cost-of-living adjustments if provided.
If
adult education services at any of the three hospitals are not
supported
by the community colleges in the 2001-02 fiscal year, the associated
funds shall, upon order of the Department of Finance, after 30 days'
notice to the Chairperson of the Joint Legislative Budget Committee,
be transferred to the State Department of Developmental Services
(DDS). For any transfer of funds to DDS during the 2001-02 fiscal
year, the Proposition 98 base funding levels for community colleges
and DDS shall be adjusted accordingly.

12. The funds for the Fund for Student Success in Schedule (21.5),
with the exception of the funds identified in subdivisions (c) and
(d)
of this provision, shall be used for competitive grants to increase
student success based on an analysis of student outcomes. The funds
used for these grants shall be available for a limited duration,
after
which colleges shall institutionalize the programs within their
budgets. The chancellor shall develop criteria for allocation of the
competitive grants. Of the funds appropriated in Schedule (21.5):

(a) $1,000,000 shall be available for small planning grants of up to
one year duration for innovative projects aimed at improving student
success.

(b) $8,985,000 shall be available for the initial year of two or
three
year innovative projects aimed at improving student success where
the state share shall be no greater than 75% of the costs of the
first
year and no more than 25% in the last.

(c) Up to $1,944,000 is for the Puente Project to support 75 colleges

and is available if these funds are matched by $100,000 of private
funds and the participating community colleges and University of
California campuses maintain their 1995-96 support level for the
Puente Project. These funds will be subject to the same local match
agreement as existing programs. These funds are not required to be
allocated on a temporary basis and may be allocated on a permanent
basis to support a Puente Project that meets the conditions of the
Puente Project contract agreement. All funding shall be allocated
directly to participating districts in accordance with their
participation agreement.

(d) Up to $2,489,000 is for the Mathematics, Engineering and Science
Achievement (MESA) Programs. These funds are not required to be
allocated on a temporary basis and may be allocated on a permanent
basis provided the conditions for receipt of funds continue to be
met.
For each dollar allocated, the recipient district shall provide one
dollar in matching funds.

(e) No less than $1.8 million is reserved for maintaining middle
college programs pursuant to the Governor's initiative. Of the funds
provided herein, the chancellor shall have the discretion to extend
the
grant period beyond the normal pattern for the Fund for Student
Success as necessary to meet the goals of the initiative.

(f) With the exception of special part-time students at the community

colleges pursuant to Section 48802 of the Education Code, student
workload based on participation in the Middle College High School
Program shall not be eligible for community college state
apportionment.

  As a condition of receipt of funds pursuant to subdivisions (a) and

(b), colleges must submit to the chancellor's office a yearly report
including: an expenditure plan, a progress report detailing number of

students served, and the ability of the college to increase student
success based on an analysis of student outcomes. It is the intent
that
the chancellor's office submit an annual report to the Legislature
and
Department of Finance by November 1, of each year. The report shall
include an analysis of the programs funded at each campus, including
the effects on student outcomes. The chancellor shall also identify
any
colleges which did not continue operation of the program after state
funds have ceased and the reasons therefore.

13. The funds appropriated in Schedule (10) are for the purpose of
assisting welfare recipient students and those in transition off of
welfare to achieve long-term self-sufficiency through coordinated
student services offered at community colleges including: work study;

other educational related work experience; job placement services;
child care services; and coordination with county welfare offices to
determine eligibility and availability of services. All services
funded
in this schedule shall be for current CalWORKs recipients or prior
CalWORKs recipients who are in transition off of cash assistance for
no more than two years. Current cash assistance recipients may
utilize
these services until their initial educational objectives are met.
Former recipients in transition off of cash assistance may utilize
these
services for a period of up to two years after leaving cash
assistance
subject to the conditions of this provision. These funds shall be
used
to supplement and not supplant existing funds and services provided
for CalWORKs recipients attending community colleges. The
chancellor shall develop an equitable method for allocating funds to
all districts and colleges based on the relative numbers of CalWORKs
recipients in attendance and shall allocate funds for the following
purposes:

(a) Job placement.

(b) Coordination with county welfare offices and other local
agencies,
including local workforce investments boards.

(c) Curriculum development and redesign.

(d) Child care and work study.

(e) Instruction.

(f) Postemployment skills training and related skills.

  Of the amount appropriated in Schedule (10) of this item, at least
$49,500,000 shall be allocated for the purposes identified in
subdivision (a) and (d) of this provision and, of this amount, not
less
than $15,000,000 shall be for child care. Funds utilized for
subsidized
child care shall be for children of CalWORKs recipients through
campus-based centers or parental choice vouchers at rates and with
rules consistent with those applied to related programs operated by
the State Department of Education, including parental contribution
schedules. Subsidized campus child care for CalWORKs recipients
may be provided during the period they are engaged in qualifying
state
and federal work activities through attainment of their initial
education and training plan and for up to three months thereafter or
until the end of the academic year, whichever period of time is
greater.

  Funds utilized for work study shall be used solely for payments to
employers that currently participate in campus-based work-study
programs or are providing work experiences that are directly related
to and in furtherance of student educational programs, provided that
those payments may not exceed 75 percent of the wage for the work
study positions; the employers shall pay at least 25 percent of the
wage for the work study position. These funds may be expended only
if the total hours of education, employment, and work study for the
student are sufficient to meet both state and federal minimum
requirements for qualifying work-related activities.

   The balance of funds allocated for (a) and (d) of this provision
shall
provide either job placement, instructional services, work study or
child care for CalWORKs students. Funds can be used to provide
credit or noncredit classes for CalWORKs students if a district has
committed all of its funded FTES and is unable to offer the
additional
instructional services to meet the demand for CalWORKs students.
This determination shall be based on fall enrollment information.
Districts shall make application to the chancellor's office by
October
15. If the chancellor approves the use of funds for direct
instructional
workload, the chancellor's office shall submit a report to the Joint
Legislative Budget Committee by November 15, 2001, that
(a) identifies the enrollment of new CalWORKs students,
(b) states whether and why additional classes were needed to
accommodate the needs of CalWORKs students, and
(c) sets forth an expenditure plan for the balance of funds.

  As a condition of receipt of the funds appropriated in Schedule
(10),
by the fourth week following the end of the semester or quarter term
commencing in January 2002, each participating community college
shall submit to the chancellor's office a report, in the format
specified
by the chancellor, in consultation with the Department of Social
Services, that includes but may not be limited to the funded
components, the number of hours of child care provided, average
monthly enrollment of CalWORKs dependents served in child care,
the number of work study hours provided, the hourly salaries and type

of jobs, the number of students being case managed, the short-term
programs available, student participation rates, and other outcome
data. It is intended that, to the extent practical, reporting from
colleges
utilize data gathered for federal reporting requirements at the state
and
local level. Further, it is intended that the chancellor's of-fice
compile
the information for annual reports to the Legislature, the Governor,
the
Legislative Analyst, and the Departments of Finance and Social
Services by October 15 of each year as specified in the annual Budget

Act.

  First priority for expenditures of any funds appropriated in
Schedule
(10) shall be in support of current CalWORKs recipients. However, if
caseloads are insufficient to fully utilize all of the funding in
this
schedule in a cost beneficial way, it is intended that up to
$10,000,000 may be allocated for providing postemployment services
to former CalWORKs recipients who have been off of cash assistance
for no longer than two years to assist them in upgrading skills, job
retention, and advancement. Allowable services include direct
instruction that cannot be funded under available growth funding,
child
care to support attendance in these classes consistent with this
provision, job development and placement services, and career
counseling and assessment activities which cannot be funded through
other programs. Child care services may only be provided for periods
commensurate with a student's need for postemployment training
within the two-year transitional period.

  Prior to allocation of funds for post-employment services, the
chancellor shall first secure the approval of the Department of
Finance for the allocations; complete a cumulative report on the
outcomes, activities, and cost-effectiveness of the program no later
than October 15, 2001, in compliance with the Budget Acts of 1998,
1999, and 2000 (Ch. 324, Stats. 1998, Ch. 50, Stats. 1999 and Ch. 52,

Stats. 2000) and this act, and shall provide the rationale and
justification for the proposed allocation of postemployment services
to districts for transitional students.

14. Of the funds appropriated in Schedule (2) $8,000,000 is to fund
additional fixed, variable, and one-time costs for providing support
services and instruction for CalWORKs students which include but
are not limited to: job placement and coordination; curriculum
development and redesign; child care and work study; and instruction.

As a condition for funding, colleges are required to submit a plan to

the chancellor's office on how the funds will be utilized which shall

be based on collaboration with county welfare offices about the
services and instruction that is needed for CalWORKs recipients. The
funds matched by federal TANF block grant funds and scheduled in
Item 6870-111-0001(1) are also subject to all these same conditions.


15. Nonfederal funds appropriated in Schedules (2) and (10) of this
item have been budgeted to meet the state's Temporary Assistance for
Needy Families maintenance of effort requirement pursuant to the
federal Personal Responsibility and Work Opportunity Reconciliation
Act of 1996 (Public Law 104-193) and may not be expended in any
way that would cause their disqualification as a federally allowable
maintenance of effort expenditure.

16. The funds in Schedule (11) of this item shall be allocated to
provide foster parent training. Funds shall be allocated in such a
manner as to ensure priority for training required by Section 1529.2
of
the Health and Safety Code. Districts shall make services available
to
foster parents to satisfy the requirements of Section 1529.2 of the
Health and Safety Code as a first priority. Remaining funds may be
used for  services to foster child relative caretakers and for
additional
parenting skills, thereafter.

18. (a) The funds appropriated in Schedule (12) are for the purpose
of
student matriculation, as specified in Article 1 (commencing with
Section 78210) of Chapter 2 of Part 48 of the Education Code.

(b) Of the amount appropriated in Schedule (12), an amount equal to
15.64 percent of that amount shall be allocated to community college
districts on a one-to-one matching fund basis to provide
matriculation
services to include, but not be limited to, orientation, assessment,
and
counseling for students enrolled in designated noncredit classes and
programs who may benefit most, as determined by the Chancellor of
the California Community Colleges pursuant to Sections 78216 to
78218, inclusive, of the Education Code.

21. (a) $23,600,000 of the funds provided in Schedule (19) shall be
for the purpose of providing allocations to all districts. It is the
intent
that colleges receiving these funds shall maintain all of the
capabilities specified in the Budget Acts of 1996 through 2001 for
the
Telecommunications and Technology Infrastructure program. The
funds appropriated in this item shall be allocated by the chancellor,

shall not supplant existing funds used for technology and networking
purposes, and shall be subject to established fiscal controls, annual

reporting and accountability requirements specified by the
chancellor.
It is the intent that this allocation shall enable further
development of
networks. Therefore, colleges shall match maintenance and ongoing
costs with other funds, after installation, for the following
required
purposes: (1) maintenance of communication lines, software and other
costs associated with connecting to the collaborative California
State
University/California Community College telecommunications wide
area network (4C Net); (2) video conference connectivity, transport,
maintenance, and training; (3) local planning and development for
improving library technology including library automation,
connections to college local area networks and connections to
external data bases; (4) digital satellite systems and the following
optional purposes: (A) the development, expansion, and maintenance
of local area networks both within and between buildings: (B)
development, expansion, and maintenance of districtwide wide area
networks for interconnecting multiple campuses and offcampus
centers within a district; and (C) implementation of local technology

applications that are intended to improve student learning and other
services.

  The chancellor shall allocate the $23,600,000 by providing
$197,811 for each of the 109 colleges and $45,000 for each of the 20
governing sites that are not colocated with the colleges. $1,138,650
of
that amount shall be used to fund three new colleges and three new
district sites with one-time startup costs of $289,775 per college
and
$89,775 per district site. New colleges are not eligible for ongoing
and one-time funds until accreditation. If accreditation does not
occur
in the 2001-02 year, the funds are to be distributed evenly among the

remaining colleges. All provisions related to technology standards
and telecommunication plans as specified in Provision 17(a) of Item
6870-101-0001 of Section 2.00 of the Budget Act of 1996 (Ch. 162,
Stats. 1996) and Provision 14(a) of Item 6870-101-0001 of Section
2.00  of the Budget Act of 1997 (Ch. 282, Stats. 1997), shall apply.


(b) $12,700,000 of the funds provided in Schedule (19) of this item
shall be for the purpose of supporting technical and application
innovations and for coordination of activities that serve to maximize

the utility of the technology investments of the community college
system toward improving learning outcomes. Allocations shall be
made by the chancellor, based on criteria and guidelines  as
developed by the chancellor, on a competitive basis through the
RFA/RFP application process as follows:

(1) At least $700,000 shall be available for technical and
application
pilot projects that improve intercollege relationships in the areas
of:
(a) learning and instructional services; (b) student services; and
(c)
administrative services, however not more than 25 percent of the
amount shall be allocated for this purpose.

(2) All provisions as specified in Provision 17(b)(2) of Item
6870-101-0001 of Section 2.00 of the Budget Act of 1996
(Ch. 162, Stats. 1996) shall apply to Provision (1) above.

(3) Not more than $10,000,000 shall be available for centers to
provide regional coordination for technical assistance and planning,
cooperative purchase agreements, and faculty and staff development.
All other provisions as specified in Provision 17(b)(3) of Item
6870-101-0001 of Section 2.00 of the Budget Act of 1996 (Ch. 162,
Stats. 1996) shall apply. $4.0 million is intended to fund the
segment's
share of upgrading the 4C Net backbone from an OC-3 to an OC-12
Network and shall be matched dollar for dollar by the CSU. If this
condition is not met, the chancellor shall report the reasons the
expenditure should still be made on any other use of the funds using
the reporting provisions of the Section 28.00 process. $2.3 million
is
for the development and implementation of a systemwide audio
bridging and telephony capability of the 4C Net backbone to
facilitate
collaboration of faculty, students, and staff in instruction, student

services, and shared governance activities.

(4) $2,000,000, or as much as necessary, shall be available for a
statewide digital uplink for the purpose of delivering statewide
satellite services to system  colleges and districts related to
instruction, student support, and administration.

(c) $8,000,000 of the funds provided in Schedule (19), shall be for
allocations to community college districts to fund faculty and staff
training in the use of technology to assist learning (including
distance
education and online courses), expand access, and contribute to
student success. The chancellor shall develop an allocation formula
that reflects the number of faculty and provides a minimum grant for
small sites. The disbursement of funds shall be contingent upon
inclusion of a satisfactory staff development component by each
district within its telecommunications and technology use plan, as
specified by the chancellor. Districts may not use these funds to
supplant existing training and staff development efforts related to
technology; the chancellor shall ensure that these funds are used for

additional training and development in the use of technology. The use

of technology training allocations shall be included in reports
required for this program.

(d) The chancellor shall submit an annual report to the Legislative
Analyst, the budget and fiscal committees of the Legislature, and the

Department of Finance no later than November 1, 2001, identifying
any changes to the standards developed pursuant to the control
provisions for this program in the Budget Act of 1997 (Ch. 282,
Stats.
1997), the status of the implementation of the telecommunication and
technology infrastructure  program to date and any additional needs,
including the reasons therefore.

22. The funds provided in Schedule (20) of this item shall be
available for grants to districts to fund California Virtual
University
distance education centers, for instructing faculty in teaching
courses
online, and other expenses for conversion of courses for distance
education. The funds appropriated in this item shall not supplant
existing funds and shall be subject to established fiscal controls,
annual reporting and accountability requirements specified by the
chancellor. The chancellor shall develop criteria for the allocation
of
these funds. As a condition of receipt of the funds, colleges are
required to submit to the chancellor's office reports in a format
specified by the chancellor sufficient to document the value and
productivity of this program including but not limited to numbers and

nature of courses converted, and the amount of distance education
instructional workload services provided as a result of these
courses.
It is intended that the chancellor's office further develop the
reporting
criteria for participating colleges and submit that for review along
with an annual progress report on program implementation to the
Legislative Analyst, Office of the Secretary for Education, and the
Department of Finance no later than November 1, 2001, for review
and comment.

           23. Of the funds provided in Schedule (22) of this item
for the
Economic Development Program:

(a) No more than $17,536,000 shall be allocated for grants for
regional business resources assistance and innovation Network
Centers.

(b) No less than $21,387,000 shall be allocated for Industry Driven
Regional Education and Training Collaboratives. These grants shall
be made on a competitive basis and the award amounts shall not be
restricted to any predetermined limit, but rather shall be funded on
their individual merits. Of this allocation, $5,000,000 shall only be

available for additional regional collaboratives to address
information technology, nursing, and biotechnology, workforce
development services. These funds shall not supplant the amount of
resources used in the 2000-01 fiscal year for regional collaboratives

in these service areas.

(c) No more than $4,149,000 shall be allocated for statewide network
leadership, organizational development, coordination, information and

support services, or other program purposes.

(d) $5 million shall be available for Job Development Incentive
Training programs focused on job creation for public assistance
recipients. Any annual savings from this subdivision shall only be
available for expenditure for one-time activities listed under
subsection (j) of Section 88531 of the Education Code.

(e) No more than $2.1 million shall be allocated for Mexican
International Trade Centers established pursuant to Section (a) of
Ch. 959, Statutes of 1999.

(f) The following provisions apply to the expenditure of funds within

subdivisions (a) and (b) above: Funds allocated for centers and
regional collaboratives shall seek to maximize the use of state funds

for subdivisions (g) through (j) of Section 88531 of the Education
Code. Funds allocated to districts for purposes of subdivisions (g)
and (i) of Section 88531 of the Education Code for
performance-based training and student internships shall be matched
by a minimum of one dollar of private business and industry funding
for each one dollar of state funds. Funds allocated for purposes of
subdivision (h) of Section 88531 of the Education Code for credit and

noncredit instruction may be transferred to Schedules (1) or (3) to
facilitate distribution at the chancellor's discretion. Any funds
that
become available from Network Centers due to savings,
discontinuance or reduction of amounts shall first be made available
for additional allocations in  subdivision (b) above to increase the
level of subsidized training otherwise available.

(g) Funds allocated by the board of governors under this provision
shall not be used by community college districts to supplant existing

courses or contract education offerings. The chancellor shall ensure
that funds are spent only for expanded services and shall implement
accountability reporting for districts receiving these funds to
ensure
that training, credit, and noncredit programs remain relevant to
business needs. Programs that do not demonstrate continued relevance
and support by business shall not be eligible for continued funding.

The board of governors shall consider the level of involvement and
financial commitments of business and industry as primary factors in
making awards. The chancellor shall incorporate grant requirements
into its guidelines for audits of Economic Development grants.

24. Of the funds appropriated in Schedule (23), $589,000 is for
Project Assist, $835,000 is for the California Articulation Number
(CAN) system, $550,000 is for faculty articulation workshops through
fiscal year 2004-05, and $2,000,000 is to be used for transfer grants

designed to improved student success in transferring to the
University
of California and the California State University at community
colleges with historically low rates of transfer to those
institutions.
The $2,000,000 for transfer grants shall be administered by the
Chancellor of the California Community Colleges and may be used to
augment existing transfer centers or to establish transfer academies
at
community colleges with historically low rates of transfer to the
University of California and the California State University.

25. The funds appropriated in Schedule (24) of this item shall be
distributed by the Chancellor of the California Community Colleges to

community college districts on a project-by-project basis based on
priority of need for the project. As a condition of receiving these
funds, a district shall certify that it will increase its operations
and
maintenance spending from 1995-96 fiscal year actual levels by the
amount of the allocation plus an amount to be provided from district
discretionary funds equivalent to $1 for each $1 of state funds. The
chancellor may waive all or a portion of the matching requirement,
case by case, based upon a review of a district's financial
condition.
The question of whether a district has complied with its resolution
shall be reviewed under the annual audit of that district.

26. The funds appropriated in Schedule (25) are available for the
purpose of providing community college districts with funds to
replace high priority instructional equipment, and library materials.

The Chancellor of the California Community Colleges shall allocate
these funds on the basis that, for every $3 of funds allocated from
Schedule (25) of this item, the recipient district shall provide $1
in
matching funds. These funds shall not be used for personal services
costs or operating expense.

  Of the funds appropriated in Schedule (25), $5 million is available

only to institute competitive matching grants for workforce
development instructional equipment based on the ability of the grant

to leverage the best industry match, at a minimum $1 industry for
every $2 allocated by the state. Up to 10% of these grants may be
au-thorized for staff training in the use of new equipment.

27. Of the funds appropriated in Schedules (24), (25) and (26) of
this
item, the Chancellor of the California Community Colleges shall have
the discretion to transfer funds among these schedules to fund the
highest infrastructure priorities of the system. Funds from Schedules

(24) and (26) of this item may be used to fund architectural barrier
removal projects that meet the requirements of the federal Americans
with Disabilities Act of 1990 and seismic retrofit projects limited
to
$400,000. Districts that receive funds for architectural barrier
removal projects shall provide a $1 match for every $1 provided by
the state. The amounts in Schedules (24) and (26) shall be available
for expenditure until June 30, 2003.

28. The funds appropriated in Schedule (27) of this item shall be
allocated on a one-time basis to the San Mateo County Community
College District for the Ca|$$|Atnada College and California State
University, San Francisco Partnership Project. Notwithstanding any
other provision of law, a portion of the allocation may be redirected

to provide capital outlay scope and equipment funding for the project

upon the approval of the Director of Finance.

29. Pursuant to Sections 69648.5, 78216, and 84850 of the Education
Code, the Board of Governors of the California Community Colleges
may allocate funds appropriated in Schedules (6), (8), and (12) of
this
item by grant or contract, or through the apportionment process, to
one
or  more districts for the purpose of providing program evaluation,
accountability, monitoring, or program development services, as
appropriate under the applicable statute.

6870-101-0814--For local assistance, Board of Governors of the
California Community Colleges, for allocation by the Controller in
accordance with the provisions of Section 8880.5 of the Government
Code as enacted by the voters in Proposition 37 at the November
1984 general election, payable from the California State Lottery
Education Fund  . . . 137,163,000

Provisions:

1. All funds received pursuant to Proposition 37 that are allocable
to
community college districts pursuant to Section 8880.5 of the
Government Code, that are in excess of the amount appropriated in
this item, are hereby appropriated in augmentation of this item.

6870-101-0909--For local assistance, Board of Governors of the
California Community Colleges, payable from the Community College
Fund for Instructional Improvement  . . . 1,975,000

Schedule:

(1) 20.30.021-Instructional Improvement Grants  . . . 1,630,000

(2) 20.30.022-Instructional Improvement Loans  . . . 345,000

6870-101-0925--For local assistance, Board of Governors of the
California Community Colleges, Program 20.30.050-Economic
Development, payable from California Business Resources and
Assistance Innovation Network Fund  . . . 15,000

6870-101-0959--For local assistance, Board of Governors of the
California Community Colleges, for Program 20.10.060-Student
Services-Foster Parent Training Program, payable from the Foster
Children and Parent Training Fund pursuant to Section 903.7 of the
Welfare and Institutions Code  . . . 2,967,000

6870-102-0001--For local assistance, Board of Governors of the
California Community Colleges  . . . 945,000

Provisions:

1. The funds in this item shall be allocated for the following local

projects:

(a) City College of San Francisco: Support Funding for Phase 1 of the

facility to be jointly used by  City College and San Francisco State
University for Teacher Preparation, Child Development and early
Childhood Education, and Community Health  . . . (300,000)

(b) San Francisco Community College: Mission Campus  . . .
(200,000)

(c) Santa Ana Community College: Phillips Hall renovation  . . .
(70,000)

(d) Compton Community College: Compton Community College
Stadium Retrofit  . . . (150,000)

(e) Hartnell Community College: Health Professions Skills
Enhancement Program  . . . (225,000)

6870-103-0001--For local assistance, Board of Governors of the
California Community Colleges (Proposition 98), to allow selected
community colleges to make the required lease-purchase payments  . .

. 61,907,000

Schedule:

(1) Rental and administration  . . . 64,886,000

(2) Reimbursements  . . . -2,979,000

Provisions:

1. The funds appropriated in this item are for transfer by the
Controller during the 2001-02 fiscal year to Section B of the State
School Fund.

2. The Controller shall transfer funds appropriated in this item
according to a schedule to be provided by the State Public Works
Board. The schedule shall be provided on a monthly basis or as
otherwise might be needed to ensure debt requirements are met.

6870-111-0001--For local assistance, Board of Governors of the
California Community Colleges  . . . 0

Schedule:

(1) 10.20-CalWORKs Services Match  . . . 8,000,000

(1.5) 20.10.015-AmeriCorps Program  . . . 4,345,000

(2) 20.10.060-Foster Parent Training  . . . 6,589,000

(3) 20.30.030-Vocational Education  . . . 57,871,000

(4) Reimbursements  . . . -76,805,000

Provisions:

1. The amounts appropriated in Schedules (1) and (3) of this item
are
for transfer by the Controller to Section B of the State School Fund.


6870-295-0001--For local assistance, Board of Governors of the
California Community Colleges, (Proposition 98), for reimbursement,
in accordance with provisions of Section 6 of Article XIII B of the
California Constitution or Section 17561 of the Government Code, of
the costs of any new program or increased level of service of an
existing program mandate by statute or executive order, for
disbursement by the Controller  . . . 1,691,000

Schedule:

(1) 98.01.000.184--Health Fees (Ch. 1, Stats. 1984, 2nd Ex. Sess.)  .
.
. 1,691,000

Provisions:

1. Except as provided in Provision 2 of this item, allocation of
funds
appropriated in this item to the appropriate local entities shall be
made by the State Controller in accordance with the provisions of
each statute or executive order that mandates the reimbursement of
the
costs, and shall be audited to verify the actual amount of the
mandated
costs in accordance with subdivision (d) of Section 17561 of the
Government Code. Audit adjustments to prior year claims may be
paid from this item. Funds appropriated by this item may be used to
provide reimbursement pursuant to Article 5 (commencing with
Section 17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the

Government Code.

2. If the scheduled amount is insufficient to provide full
reimbursement of costs, the State Controller may, upon written
approval by the Director of Finance, augment those deficient amounts
from the unencumbered balance of Item 6110-295-0001 of this act. No
order may be issued pursuant to this provision unless written
notification of the necessity therefor is provided to the chairperson
of
the committee in each house which considers appropriation and the
Chairperson of the Joint Legislative Budget Committee or his or her
designee.

6870-301-0574--For capital outlay, Board of Governors of the
California Community Colleges to be allocated by the Board of
Governors to community college districts for expenditure as set forth

in the schedule below, payable from the 1998 Higher Education
Capital Outlay Bond Fund  . . . 155,892,000

Schedule:

Systemwide

(1) 40.01.002-Planning and Studies  . . . 108,000

Antelope Valley Community College District

Antelope Valley College

Allan Hancock Community College District

Allan Hancock College

(1.5) 40.02.112-Library/Media Tech Center--Preliminary plans  . . .
317,000

(2) 40.03.113-Technology Building--Equipment  . . . 403,000

Barstow Community College District

Barstow College

(3) 40.04.101-Library/Learning Resource Center--Equipment  . . .
1,301,000

Butte Community College District

Butte College

(4) 40.05.105-Allied Health and Public Service--Equipment  . . .
1,556,000

(4.1) 40.05.106-Learning Resource Center--Preliminary plans  . . .
597,000

Cabrillo Community College District

Cabrillo College

(5) 40.06.108-Horticulture Facilities Replacement--Equipment  . . .
114,000

Cerritos Community College District

Cerritos College

(6) 40.07.113-Seismic Retrofit-Administration--Construction  . . .
1,200,000

(7) 40.07.114-Seismic Retrofit-Liberal Arts--Construction  . . .
1,003,000

(8) 40.07.115-Seismic Retrofit-Social Science--Construction  . . .
2,441,000

(9) 40.07.116-Seismic Retrofit-Metals--Preliminary plans and
working drawings  . . . 104,000

(10) 40.07.117-Seismic Retrofit-Electronics--Preliminary plans and
working drawings  . . . 68,000

(11) 40.07.118-Science and Math Complex-Life Safety--Preliminary
plans and working drawings  . . . 1,214,000

Chaffey Community College District

Chaffey College

(12) 40.08.109-Science Building--Preliminary plans and working
drawings  . . . 673,000

Citrus Community College District

Citrus College

(13) 40.09.120-Math/Science Building Replacement--Preliminary
plans and working drawings  . . . 788,000

Desert Community College District

College of the Desert

(14) 40.10.112-Seismic Retrofit-Dining Hall--Preliminary plans and
working drawings  . . . 78,000

Compton Community College District

Compton College

(15) 40.12.107-Seismic Replacement/Expansion LRC--Equipment  . .
. 2,007,000

(16) 40.12.109-Child Development Center--Equipment  . . . 262,000

Contra Costa Community College District

Diablo Valley College

(17) 40.13.218-Life Science Renovation--Working drawings and
construction  . . . 8,730,000

(18) 40.13.219-Seismic Retrofit-Humanities Building--Preliminary
plans, working drawings, and construction  . . . 894,000

(18.1) 40.13.220-Life Science Remodel for
Laboratories--Preliminary plans  . . . 162,000

Los Medanos College

(18.2) 40.13.313-Learning Resource Center--Preliminary plans  . . .
359,000

San Ramon Valley Center

(18.3) 40.13.400-Phase 1 Buildings--Preliminary plans  . . . 723,000

El Camino Community College District

El Camino College

(19) 40.14.109-Science Complex Renovation (H&S)--Construction  .
. . 14,211,000

Foothill-DeAnza Community College District

Foothill College

(19.5) 40.15.206-Center for Innovation and Interactive
Learning--Equipment  . . . 1,656,000

Gavilan Community College District

Gavilan College

(20) 40.17.104-Adaptive Physical Education--Equipment  . . . 95,000

Glendale Community College District

Glendale College

(20.3) 40.18.122-Allied Health/Aviation Lab--Preliminary plans  . . .

340,000

Grossmont-Cuyamaca Community College

District

Cuyamaca College

(20.5) 40.19.116-Science and Technology Mall--Preliminary plans  . .

. 543,000

Grossmont College

(21) 40.19.206-LRC Addition--Equipment  . . . 1,120,000

(21.1) 40.19.207-Science Building--Preliminary plans  . . . 397,000

Hartnell Community College District

Hartnell College

(21.5) 40.20.101-Library/Learning Resource Center--Preliminary
plans  . . . 738,000

Kern Community College District

Cerro Coso College

(22) 40.22.214-Library/Media Center Addition--Equipment  . . .
2,076,000

Eastern Sierra Center

(23) 40.22.502-Initial Buildings--Equipment  . . . 2,334,000

Lake Tahoe Community College District

Lake Tahoe Community College

(24) 40.23.110-Phase II Facilities, South--Equipment  . . . 416,000

(24.1) 40.23.111-Learning Resource Center--Preliminary plans  . . .
407,000

Long Beach Community College District

Long Beach City College

(25) 40.25.115-Replacement of Technology Buildings--Preliminary
plans and working drawings  . . . 737,000

(26) 40.25.116-Child Development Center--Working drawings and
construction  . . . 3,840,000

Los Angeles Community College District

East Los Angeles College

(27) 40.26.105-Technology Building--Construction  . . . 16,269,000

Los Angeles City College

(28) 40.26.204-Child Care Development Center--Preliminary plans
and working drawings  . . . 404,000

Los Angeles Mission College

(28.5) 40.26.408-Child Development Center--Preliminary plans  . . .
300,000

Los Angeles Southwest College

(29) 40.26.606-Seismic Replacement-Student Services--Equipment  .
. . 438,000

(29.1) 40.26.607-Child Development Center--Preliminary plans  . . .
230,000

Los Angeles Trade-Tech College

(30) 40.26.701-Building F Mechanical System
Conversion--Preliminary plans, working drawings, and construction  .

. . 955,000

(30.1) 40.26.702-Child Development Center--Preliminary plans  . . .
215,000

Los Angeles Valley College

(30.2) 40.26.803-Health Science Building--Preliminary plans  . . .
661,000

West Los Angeles College

(30.3) 40.26.905-Child Development Center--Construction  . . .
4,360,000

Los Rios Community College District

American River College

(30.4) 40.27.102-Learning Resource Center Expansion  . . . 343,000

Folsom Lake Center

(31) 40.27.502-Instructional Facilities, Phase 1B--Working drawings
. . . 1,353,000

Mendocino Lake Community College District

Mendocino Community College

(32) 40.29.117-Science Building--Working drawings  . . . 267,000

Merced Community College District

Merced College

(33) 40.30.114-Interdisciplinary Academic Center--Working
drawings  . . . 301,000

Mira Costa Community College District

Mira Costa College

(34) 40.31.108-Learning and Information Hub--Equipment   . . .
2,143,000

Monterey Peninsula Community College District

Monterey Peninsula College

(35) 40.32.101-Library and Technology Center--Equipment  . . .
3,942,000

(36) 40.32.102-Plant Service Complex (H&S)--Preliminary plans,
working drawings, and construction  . . . 2,280,000

Mt. San Antonio Community College District

Mt. San Antonio College

(37) 40.33.111-Seismic Retrofit-Four Buildings--Preliminary plans
and working drawings  . . . 178,000

(38) 40.33.112-Science Building Replacement--Preliminary plans and
working drawings  . . . 1,485,000

Mt. San Jacinto Community College District

Menifee Valley Center

(39) 40.34.211-Learning Resource Center--Preliminary plans and
working drawings  . . . 704,000

North Orange Community College District

Cypress College

(39.5) 40.36.100-Library/Learning Resource Center--Preliminary
plans   . . . 650,000

Fullerton College

(40) 40.36.200-Library/Learning Resource Center--Preliminary plans
and working drawings  . . . 1,384,000

(41) 40.36.201-Seismic Retrofit-Home-Fine Arts Building--Working
drawings and construction  . . . 2,533,000

Palo Verde Community College District

Palo Verde College

(41.5) 40.37.102-Technology Building Phase 2--Preliminary plans  . .

. 292,000

Palomar Community College District

Palomar College

(42) 40.38.113-High Tech Laboratory-Classroom Building--Working
drawings  . . . 1,063,000

Rancho Santiago Community College District

Santiago Canyon College

(43) 40.41.118-Learning Resource Center--Working drawings  . . .
312,000

Santa Ana College

(44) 40.41.119-Seismic Retrofit, Auto Diesel--Construction  . . .
718,000

(45) 40.41.120-Seismic Retrofit, Library--Construction  . . .
1,933,000

(46.1) 40.41.124-Physical Education Seismic
Replacement/Expansion--Preliminary plans  . . . 225,000

Riverside Community College District

Riverside College

(47) 40.44.101-Learning Resource Center--Construction  . . .
21,093,000

Moreno Valley Center

(47.1) 40.44.207-Child Development Center--Preliminary plans  . . .
67,000

Norco Valley Center

(47.2) 40.44.307-Child Development Center--Preliminary plans  . . .
76,000

San Bernardino Community College District

San Bernardino Valley College

(48) 40.46.205-Child Development Center--Working drawings and
construction  . . . 3,040,000

(50) 40.46.210-Seismic Retrofit, Auditorium--Construction  . . .
3,479,000

(51) 40.46.211-Seismic Retrofit, Business Building--Construction  . .

. 1,996,000

(52) 40.46.212-Seismic Retrofit Technical Building--Construction  . .

. 843,000

(52.1) 40.46.213-Seismic Replacement, Campus Center--Working
drawings  . . . 61,000

(52.2) 40.46.214-Seismic Replacement, Administration--Working
drawings  . . . 91,000

San Diego Community College District

District Office

(53) 40.47.001-Seismic Retrofit District Headquarters
Building--Construction  . . . 3,503,000

San Diego City College

(54) 40.47.102-Indoor Gym/Physical Education--Equipment  . . .
403,000

Center City College

(55) 40.47.501-Seismic Retrofit,  Administration
Building--Construction  . . . 2,599,000

San Francisco Community College District

Mission Center

(55.1) 40.48.106-Mission Center Building--Working drawings  . . .
190,000

Chinatown Center

(55.2) 40.48.108-Chinatown Campus Building--Preliminary plans  . .
. 1,334,000

San Francisco City College

(55.5) 40.48.102-Central Shops and Warehouse--Equipment  . . .
106,000

San Joaquin Delta Community College District

San Joaquin Delta College

(56) 40.49.106-Electrical System Infrastructure--Preliminary plans
and working drawings  . . . 288,000

San Jose-Evergreen Community College District

San Jose City College

(57) 40.50.201-Learning Resource Center--Equipment  . . . 650,000

San Luis Obispo County Community College

District

Cuesta College

(58) 40.51.111-Library Addition Reconstruction--Working drawings
. . . 450,000

(58.1) 40.51.112-Theater Arts Building--Preliminary plans  . . .
472,000

North County Center

(59) 40.51.200-Initial Building-Science Cluster--Preliminary plans
and working drawings  . . . 647,000

San Mateo County Community College District

Ca|$$|Atnada College

(60) 40.52.101-Child Development Center--Equipment  . . . 207,000

College of San Mateo

(61) 40.52.206-Seismic Retrofit-Student Services Building
6--Preliminary plans and working drawings  . . . 353,000

Skyline College

(62) 40.52.307-Seismic Retrofit-Gym Building
3--Preliminary plans and working drawings  . . . 157,000

(63) 40.52.308-Seismic Retrofit-Building
7 and
8--Preliminary plans and working drawings  . . . 365,000

Santa Barbara Community College District

Santa Barbara City College

(63.5) 40.53.120-Gymnasium Remodel--Preliminary plans  . . .
163,000

Santa Clarita Community College District

College of the Canyons

(64) 40.54.110-Performing Arts Center--Equipment  . . . 1,322,000

(65) 40.54.111-Seismic retrofit, Bonelli Center--Construction  . . .

1,684,000

Sequoias Community College District

College of the Sequoias

(66) 40.56.110-Multimedia Learning Resource Center--Working
drawings  . . . 728,000

(66.1) 40.56.112-Science Center--Preliminary plans   . . . 471,000

Shasta-Tehama-Trinity Jt. Community

College District

Shasta College

(66.5) 40.57.103-Library Addition--Preliminary plans   . . . 245,000

Siskiyous Joint Community College District

College of the Siskiyous

(67) 40.59.102-Districtwide Distance Learning--Equipment  . . .
285,000

Sonoma County Community College District

Santa Rosa Junior College

(67.5) 40.61.402-Learning Resource Center--Preliminary plans  . . .
1,199,000

Chabot-Las Positas Community College District

Las Positas College

(67.7) 40.62.215-Physical Education, Gymnasium Phase
1--Preliminary plans  . . . 461,000

Southwestern Community College District

Southwestern College

(68) 40.63.103-Learning Resource Center--Equipment  . . . 2,852,000

(68.1) 40.63.104-Child Development Center--Preliminary plans  . . .
227,000

State Center Community College District

Madera County Educational Center

(69) 40.64.302-Academic Facilities, Phase 1B--Working drawings  . .
. 773,000

Reedley College

(69.1) 40.64.400-Learning Resource Center Addition--Preliminary
plans  . . . 187,000

Ventura County Community College District

Moorpark College

(70.1) 40.65.109-Child Development Center--Preliminary plans  . . .
101,000

Victor Valley Community College District

Victor Valley Community College

(72) 40.66.115-Advanced Technology Complex--Working drawings  .
. . 565,000

(73) 40.66.116-Seismic Retrofit-Auxiliary Gymnasium--Preliminary
plans and working drawings   . . . 87,000

West Hills Community College District

Kings County Center

(73.5) 40.67.204-Phase 2B Classroom/Laboratories--Preliminary
plans  . . . 298,000

West Valley Mission Community College District

Mission College

(74) 40.69.207-Science and Technology Complex--Equipment  . . .
707,000

(74.1) 40.69.208-Main Building 3rd floor

Reconstruction--Preliminary plans  . . . 213,000

Yosemite Community College District

Columbia College

(75) 40.70.103-Learning Resources/Media Technology
Center--Equipment  . . . 571,000

Yuba Community College District

Yuba College

(76) 40.71.106-Adaptive Physical Education/Therapy
Facility--Preliminary plans and working drawings  . . . 112,000

Woodland Center

(77) 40.71.305-Science Building--Working drawings  . . . 221,000

Provisions:

1. By September 30 of each year, the chancellor shall report to the
Department of Finance identifying the projects, purposes and impact
on the projects for which funds in Schedule (1) of this item were
used.

6870-301-0658--For capital outlay, Board of Governors of the
California Community Colleges to be allocated by the Board of
Governors to community college districts for expenditure as set forth

in the  schedule below, payable from the 1996 Higher Education
Capital Outlay Bond Fund  . . . 205,000

Schedule:

Systemwide

(1) 40.01.001-Seismic Retrofit Study--Preliminary plans  . . .
205,000

6870-485--Reappropriation (Proposition 98) California Community
Colleges. The sum of $126,325,000 is reappropriated from the
Proposition 98 Reversion Account for the following purposes.

0001-General Fund

(1) $3,153,000 to the California Community Colleges for the purpose
of funding 2000-01 costs for the Part-Time Faculty Office Hours
Program. Notwithstanding Education Code Section 87885, or any
other provision of law, these funds shall provide up to 50 percent of

the total costs (including state and local matching funds) of the
compensation paid for office hours of part-time faculty. Furthermore,

the use of these funds is contingent on the enactment of legislation
to
reinstate a 1:1 state-to-local matching ratio.

(2) $23,000,000 to the California Community Colleges for assisting
colleges in covering a portion of their natural gas and electricity
costs
incurred during the 2000-01 fiscal year, or enhancing efficiency
efforts. Funds shall be allocated to the chancellor's office for
distribution to districts in direct proportion to colleges' actual
energy
expenditures in the 2000-01 fiscal year.

(3) $26,000,000 to the California Community Colleges to assist
colleges in covering a portion of their increased natural gas and
electricity costs incurred during the 2001-02 fiscal year or for
enhancing conservation efforts. Funds shall be allocated to the
chancellor's office for distribution to individual colleges on a
square-foot basis of owned or long-term leased space.

(4) $7,172,000 to the California Community Colleges for the purpose
of funding 2001-02 costs for the Part-Time Faculty Office Hours
Program. Of the funds provided, the use of $4,672,000 is contingent
upon the enactment of legislation to reinstate a 1:1 state-to-local
matching radio.

(5) $57,000,000 to the California Community Colleges solely to
increase compensation for part-time faculty from the amounts
previously authorized. Funds shall be distributed to districts based
on
the total actual full-time equivalent students served in the previous

fiscal year and include a small district factor as determined by the
chancellor. These funds are to be used to assist districts in making
part-time faculty salaries more comparable to full-time salaries for
similar work, as determined by each district's local collective
bargaining unit. These funds shall not supplant the amount of
resources
each district used to compensate part-time faculty or be used to
exceed parity of each part-time faculty employed by each district
with
regular full-time faculty at the same district, as certified by the
chancellor. If a district achieves parity, its allocation may be used
for
any other educational purpose.

(6) $10,000,000 to the California Community Colleges for the
purpose of funding 2001-02 costs for the Community College Teacher
and Reading Development Partnerships. Grants are designed to both
encourage promising students to pursue careers in teaching through
development of an articulated internship program with school
districts
and California State University institutions and to assist elementary

school pupils to develop improved reading skills. Acceptance of
grants shall constitute concurrence by the district to collect and
provide all information specified by the chancellor. The board of
governors shall implement the program in accordance with the plan
approved by the Office of the Secretary for Education.

6870-490--Reappropriation, California Community Colleges. The
balances of the appropriations provided in the following citations
are
reappropriated for the purposes and subject to the limitations,
unless
otherwise specified, provided for in those appropriations:
0574-Higher Education Capital Outlay Bond Fund of 1998, Item
6870-301-0574, Budget Act of 1999 (Ch. 50, Stats. 1999)

Contra Costa Community College District

Contra Costa College

(13) 40.13.105-Child Development Center--Construction

Los Medanos College

(17) 40.13.311-Child Development Center--Construction

Glendale Community College District

Glendale College

(24) 40.18.121-Science Building Renovation (H&S)--Construction

Marin Community College District

College of Marin (Kentfield Campus)

(46) 40.28.206-Child Development Center--Construction

San Mateo County Community College District

Districtwide

(70) 40.52.004-Seismic Upgrade Phase I-Preliminary plans and
working drawings

0574--Item 6870-301-0574, Budget Act of 2000 (Ch. 52, Stats. 2000)

Barstow Community College District

Barstow College

(3) 40.04.101-Library/Learning Resource Center--Construction

Compton Community College District

Compton College

(10) 40.12.107-Seismic Replacement/Expansion LRC--Construction

(11) 40.12.109-Child Development Center--Construction

Grossmont-Cuyamaca Community College District

Grossmont College

(22) 40.19.206-LRC Addition--Construction

Kern Community College District

Cerro Coso College

(24) 40.22.214-Library/Media Center Addition--Construction

Los Angeles Community College District

Los Angeles Southwest College

(33) 40.26.606-Seismic replacement-Student Serices--Construction

Los Angeles Valley College

(34) 40.26.802-Ventilation Phase II--Construction

Mira Costa Community College District

Mira Costa College

(41) 40.31.108-Learning and Information Hub--Construction

Monterey Peninsula Community College District

Monterey Peninsula College

(42) 40.32.101-Library and Technology Center--Construction

South Orange Community College District

Saddleback College

(52) 40.45.200-Building A Demolition and
Replacement--Construction

San Bernardino Community College District

San Bernardino Valley College

(53) 40.46.206-Seismic Replacement-Life Sciences
Building--Construction

(55) 40.46.208-Seismic Replacement-Learning Resource
Center--Construction

(56) 40.46.209-Replace Art Building Seismic/FEMA--Working
drawings

San Diego Community College District

San Diego Community College

(59.5) 40.47.102-Indoor Gym/Physical Education--Construction

San Joaquin Delta Community College District

San Joaquin Delta Community College

(60.5) 40.49.105-Electron Microscopy Technology
Center--Construction

San Mateo County Community College District

Districtwide

(64) 40.52.004-Seismic Upgrade Phase I- Construction

Santa Clarita Community College District

College of the Canyons

(68) 40.54.110-Performing Arts Center--Construction

(69) 40.54.111-Seismic Retrofit, Bonelli Center--Working drawings

Sequoias Community College District

College of the Sequoias

(71) 40.56.113-Seismic Retrofit, Administration
Building--Construction

Siskiyous Joint Community College District

College of the Siskiyous

(73) 40.59.102-Districtwide Distance Learning--Construction

Ventura County Community College District

Moorpark College

(76) 40.65.108-Learning Resources and Telecommunications
Center--Construction

Ventura College

(77) 40.65.304-Learning Resource Center--Construction

Yosemite Community College District

Columbia College

(83) 40.70.103-Learning Resources/Media Technology
Center--Construction

0658--Higher Education Capital Outlay Bond Fund of 1996, Item
6870-301-0658, Budget Act of 1997 (Ch. 282, Stats. 1997)

Foothill-DeAnza Community College District

Foothill College

(25) 40.15.203-Child Care/Development Center (Health &
Safety)--Construction

Item 6870-301-0658, Budget Act of 1998 (Ch. 324, Stats. 1998)

Foothill-DeAnza Community College District

Foothill College

(3.2) 40.15.203-Child Care/Development Center (Health &
Safety)--Equipment

6870-495--Reversion, California Community Colleges (Proposition
98). The balance as of June 30, 2001, specified herein, of the
appropriations provided for in the following citations shall revert
to
the Proposition 98 Reversion Account:

(1) $11,425,000, or whatever lesser or greater amount reflects the
surplus in property taxes from the estimate used to calculate
apportionments for the Budget Act of 2000, as certified by the
Department of Finance, from Schedule (a) 10.10.010-Apportionments
of Item 6870-101-0001 of Section 2.00 of the Budget Act of 2000
(Ch. 52, Stats. 2000).

(2) $962,000 or whatever lesser or greater amount reflects the
surplus
in property taxes from the estimate used to calculate apportionments
for the Budget Act of 1999, as certified by the Department of
Finance,
from Schedule (1) 10.10.010-Apportionments of Item 6870-101-0001
of Section 2.00 of the Budget Act of 1999 (Ch. 50, Stats. 1999).

(3) $363,000 or whatever lesser or greater amount reflects the
surplus
in oil and mineral fees from the estimate used to calculate
apportionments for the Budget Act of 2000, as certified by the
Department of Finance, from Schedule (1) 10.10.010-Apportionments
of Item 6870-101-0001 of Section 2.00 of the Budget Act of 2000
(Ch. 52, Stats. 2000).

(4) $10,000,000 from the appropriation specified in Schedule (7)
20.10.013-Teacher and Reading Development Partnership of Item
6870-101-0001 of Section 2.00 of the Budget Act of 2000 (Ch. 52,
Stats. 2000).

6870-497--Reversion, California Community College. As of June 30,
2001, the unencumbered balance of the appropriation provided in the
following citations shall revert to the fund balance of the fund from

which the appropriation was made:

0574-Higher Education Capital Outlay Bond Fund of 1998

Item 6870-301-0574, Budget Act of 1999 (Ch. 50, Stats. 1999)

(19) 40.16.108-Fremont Newark Community College District, Ohlone
College: Child Development Center--Construction

(42) 40.26.905-Los Angeles Community College District, West Los
Angeles College: Child Development Center--Working drawings and
construction

(60) 40.46.207-San Bernardino Community College District, San
Bernardino Valley College: Seismic Replace Campus
Center/Administration--Working drawings

Item 6870-301-0574, Budget Act of 2000 (Ch. 52, Stats. 2000)

(16) 40.16.108-Fremont Newark Community College District, Ohlone
College: Child Development Center--Equipment

(35) 40.26.905-Los Angeles Community College District, West Los
Angeles College: Child Development Center--Equipment

(54) 40.46.207-San Bernardino Community College District, San
Bernardino Valley College: Seismic Replace Campus
Center/Administration--Construction

7980-001-0001--For support of Student Aid Commission  . . .
16,469,000

Schedule:

(1) 15-Financial Aid Grants Program  . . . 16,515,000

(2) 50-California Loan Program  . . . 1,453,000

(3) 80.01-Administration and Support Services  . . . 3,302,000

(4) 80.02-Distributed Administration and Support Services  . . .
-3,302,000

(5) Reimbursements  . . . -1,499,000

Provisions:

1. Of the amount in Schedule (1) of this item, $1,500,000 shall be
used to provide technical training, develop criteria, assist with
workshops and forums, provide coordination, and disseminate
information regarding the Cal Grant program. These resources are
also to be used for printed materials in several different languages
and
computer and technological equipment that will be dedicated to
training and administrative purposes. Of these funds, $1 million
shall
be provided to create the College Corps Program, which shall
provide funds to participating campuses from the University of
California, California State University, California Community
Colleges, and California Independent Colleges and Universities who
award stipends to college students who work with California high
schools to educate high school seniors about the new Cal Grant
Program and help high school pupils fill out the necessary
application
forms for that program. The program shall target those high schools
that have an Academic Performance Index (API) ranking in the lowest
two deciles in the state.

7980-101-0001--For local assistance, Student Aid Commission  . . .
619,584,000

Schedule:

(1) 15-Financial Aid Grants Program  . . . 631,962,000

(2) Reimbursements  . . . -5,925,000

(3) Amount payable from the Federal Trust Fund (Item
7980-101-0890)  . . . -6,453,000

Provisions:

1. Funds appropriated in Schedule (1) are for the purposes of all of
the following:

(a) Awards in the Cal Grant Program under Chapter 1.7 and Article 3
(commencing with Section 69530) of Chapter 2 of Part 42 of the
Education Code.

(b) Graduate fellowship renewal awards under former Article 9
(commencing with Section  69670) of Chapter 2 of Part 42 of the
Education Code.

(c) Grants under Section 4709 of the Labor Code.

(d) California Student Opportunity and Access Program contract
agreements under Article 4 (commencing with Section 69560) of
Chapter 2 of Part 42 of the Education Code.

(e) The purchase of loan assumptions under Article 5 (commencing
with Section 69612) of Chapter 2 of Part 42 of the Education Code.
6,500 warrants shall be issued to California students pursuant to the

purchase of loan assumptions.

(f) Grants under the California State Work-Study Program, Article 18
(commencing with Section 69950) of Chapter 2 of Part 42 of the
Education Code.

(g) The purchase of loan assumptions under Article 5.5 (commencing
with Section 69618) of Chapter 2 of Part 42 of the Education Code.

(h) New and renewal Cal Grant awards in amounts not to exceed
award levels comparable to those in effect for the 2000-01 award
year except as otherwise provided by law.

(i) Notwithstanding any other provision of law, of the amount in this

schedule, $1,000,000 shall be used to conduct Cal Grant and financial

aid outreach by providing funds for organizations to host financial
aid
workshops and forums to directly assist high schools and students and

their families regarding the completion and submission of the Free
Application for Federal Student Aid (FAFSA) form and information
about the expanded Cal Grant Program. The workshops and forums
shall target those high schools that have an Academic Performance
Index (API) that ranks in the lowest two deciles in the state.

2. If federal trust funds for the 2001-02 fiscal year exceed budgeted

levels, the funds appropriated shall, to the extent allowable by
federal
law, be reduced on a dollar-for-dollar basis.

3. Eligibility for money appropriated by this item is limited to
students who demonstrate financial need according to the nationally
accepted needs analysis methodology, who meet other Student Aid
Commission eligibility criteria, and whose income or family's gross
income does not exceed $78,842 for the purposes of determining
recipients for the 2001-02 award year.

5. Notwithstanding any other provision of law, the maximum award
for new recipients attending private and independent institutions
shall
be $9,703; the Cal Grant B subsistence award for all recipients shall

be $1,551; the maximum Cal Grant C award for all recipients shall be
$2,592; and the Cal Grant C book and supply award for all recipients
shall be $576.

7980-101-0890--For local assistance, Student Aid Commission, for
payment to Item 7980-101-0001, payable from the Federal Trust Fund
. . . 6,453,000

7980-102-0001--For local assistance, Student Aid Commission
(Proposition 98), for the California Student Opportunity and Access
Program (Cal-SOAP)  . . . 990,000

7980-103-0001--For local assistance, Student Aid Commission  . . .
100,000

Provisions:

1. The funds in this item shall be allocated for the following local

project:

(a) Jackie Robinson Foundation: College Scholarships for Minority
Students  . . . (100,000)

7980-495--Reversion, Student Aid Commission. The unencumbered
balance as of June 30, 2001, of the appropriation provided in the
following citation shall revert to the fund balance of the fund from
which the appropriation was made.

0001--General Fund

(1) Item 7980-101-0001, Budget Act of 2000 (Ch. 52, Stats. 2000)

                              GENERAL GOVERNMENT

8100-001-0001--For support of Office of Criminal Justice Planning  .

. . 4,493,000

Schedule:

(1) 20.01-Administration  . . . 3,348,000

(2) 20.02-Distributed Administration  . . . -3,348,000

(3) 50-Criminal Justice Projects  . . . 15,922,000

(4) Reimbursements  . . . -310,000

(5) Amount payable from the Local Public Prosecutors and Public
Defenders Training Fund (Item 8100-001-0241)  . . . -68,000

(6) Amount payable from the Victim Witness Assistance Fund (Item
8100-001-0425)  . . . -1,503,000

(7) Amount payable from the High Technology Theft Apprehension
and Prosecution Program Trust Fund (Item 8100-001-0597)  . . .
-968,000

(8) Amount payable from the Federal Trust Fund (Item
8100-001-0890)  . . . -8,730,000

8100-001-0241--For support of Office of Criminal Justice Planning,
for payment to Item 8100-001-0001, payable from the Local Public
Prosecutors and Public Defenders Training Fund  . . . 68,000

Provisions:

1. Notwithstanding any other provision of law restricting the costs
of
administering individual programs, the full amount of this
appropriation may be used by the Office of Criminal Justice Planning
for administrative costs.

8100-001-0425--For support of Office of Criminal Justice Planning,
for payment to Item 8100-001-0001, payable from the Victim Witness
Assistance Fund  . . . 1,503,000

8100-001-0597--For support of Office of Criminal Justice Planning,
for payment to Item 8100-001-0001, payable from the High
Technology Theft Apprehension and Prosecution Program Trust Fund
. . . 968,000

Provisions:

1. Funds appropriated in this item are for the High Technology Theft

Apprehension and Prosecution Program, as established by Chapter 5.7
(commencing with Section 13848) of Title 6 of Part 4 of the Penal
Code, as amended by Chapter 555, Statutes of 1998, and shall be
deposited in the High Technology Theft Apprehension and
Prosecution Program Trust Fund, established pursuant to Section
13848.4 of the Penal Code.

8100-001-0890--For support of Office of Criminal Justice Planning,
for payment to Item 8100-001-0001, payable from the Federal Trust
Fund  . . . 8,730,000

8100-012-0001--For transfer by the Controller to the High
Technology Theft Apprehension and Prosecution Program Trust Fund
. . . 932,000

Provisions:

1. Funds appropriated in this item are for the High Technology Theft

Apprehension and Prosecution Program, as established by Chapter 5.7
(commencing with Section 13848) of Title 6 of Part 4 of the Penal
Code, as amended by Chapter 555, Statutes of 1998, and shall be
deposited in the High Technology Theft Apprehension and
Prosecution Program Trust Fund, established pursuant to Section
13848.4 of the Penal Code.

8100-012-0890--For transfer by the Controller from the Federal Trust
Fund to the High Technology Theft Apprehension and Prosecution
Program Trust Fund  . . . 36,000

Provisions:

1. Funds appropriated in this item are for the High Technology Theft
Apprehension and Prosecution Program established by Chapter 5.7
(commencing with Section 13848) of Title 6 of Part 4 of the Penal
Code, and shall be deposited in the High Technology Theft
Apprehension and Prosecution Program Trust Fund, established
pursuant to Section 13848.4 of the Penal Code.

8100-101-0001--For local assistance, Office of Criminal Justice
Planning  . . . 98,341,000

Schedule:

(1) 50.20.102-Victims Legal Resources Center  . . . 173,000

(2) 50.20.151-Domestic Violence Program  . . . 1,460,000

(3) 50.20.152-Family Violence Prevention  . . . 194,000

(4) 50.20.301-Rape Crisis Program  . . . 101,000

(5) 50.20.351-Homeless Youth Project  . . . 883,000

(6) 50.20.352-Youth Emergency Telephone Referral  . . . 338,000

(7) 50.20.353-Child Sexual Abuse and Exploitation Program  . . .
3,000

(8) 50.20.354-Child Sexual Abuse Prevention and Training  . . .
672,000

(9) 50.30.501-California Community Crime Resistance Program, to
be allocated pursuant to Chapter 5  (commencing with Section 13840)
of Title 6 of Part 4 of the Penal Code  . . . 923,000

(10) 50.30.502-War on Methamphetamine  . . . 30,000,000

(11) 50.30.511-California Career Criminal Apprehension Program  . .
. 2,308,000

(12) 50.30.512-California Career Criminal Prosecution Program, to
be allocated pursuant to Chapter 2.2 (commencing with Section 999b)
of Title 6 of Part 2 of the Penal Code  . . . 3,987,000

(13) 50.30.513-Major Narcotic Vendors Prosecution Program  . . .
2,641,000

(14) 50.30.514-Serious Habitual Offender  . . . 547,000

(15) 50.30.515-Vertical Prosecution of Statutory Rape  . . .
8,361,000

(16) 50.30.516-Elder Abuse Vertical Prosecution  . . . 2,000,000

(17) 50.30.521-Child Sexual Assault Prosecution Program  . . .
1,304,000

(18) 50.30.522-Evidentiary Medical Training  . . . 1,364,000

(19) 50.30.525-Child Justice Act  . . . 75,000

(20) 50.30.531-Vertical Defense  . . . 692,000

(20.5) 50.30.533-California Innocence Protection Program  . . .
800,000

(21) 50.30.541-Public Prosecutors and Public Defenders  . . . 29,000

(22) 50.30.651-Suppression of Drug Abuse in Schools Program  . . .
3,263,000

(23) 50.30.661-California Gang Violence Suppression Program  . . .
5,615,000

(24) 50.30.672-Multi-Agency Gang Enforcement Consortium  . . .
248,000

(25) 50.30.700-Special Projects--Public Safety  . . . 25,000,000

(26) 50.30.815-Rural Crime Prevention Program  . . . 3,541,000

(26.5) 97.20.004-Local Projects  . . . 4,593,000

(a) Brentwood Police Activities League: Purchase of Vans  . . .
(50,000)

(b) Child Abuse Abduction Resistance Education Services (CARES),
Fresno: CARES Child Safety Education Services  . . . (165,000)

(c) City of Gardena: Police Detective Vehicles  . . . (250,000)

(d) City of San Gabriel: San Gabriel Police Department  . . .
(200,000)

(e) City of Vallejo, Police Activities League: Purchase Van  . . .
(60,000)

(f) Orange County Dis- trict Attorney's Office: High Tech Crime Unit
. . . (250,000)

(g) Tariq Kamisa Foundation: Youth Violence Prevention Program  . .
. (500,000)

(h) City of Inglewood: Community Policing Training and Staffing
Substation  . . . (75,000)

(i) County of Alameda Sheriffs Depart- ment: MOMS (Maximizing
Opportunities for Mothers to Succeed)  . . . (800,000)

(j) City of Hayward: Police Facility Addition for Expansion of Youth
& Family Services Bureau Counseling Services  . . . (350,000)

(k) Orange County Dis- trict Attorney's  Office: Orange County
Community Education Services  . . . (125,000)

(l) Orange County Dis- trict Attorney's Office: TracKRS  . . .
(125,000)

(m) Legal Aid Society of Santa Clara County: Domestic Violence
Legal Re- source Center  . . . (100,000)

(n) Glendale Police Department: Pur- chase of one van for the
Glendale Police Department Police Activities League Program ...  . .
.
(40,000)

(o) Lincoln Heights Chamber of Com- merce: Anti-Graffiti and Street
Maintenance Clean-Up  . . . (10,000)

(p) West Valley PALS: West Valley Police Activities League (PALS)
. . . (200,000)

(q) Mid-Valley Jeopar- dy! Foundation, Inc.: Van Nuys Jeopardy!
Program  . . . (50,000)

(r) Cities of Hawthorne, Inglewood, and Gardena: Regional Police
Heli- copter  . . . (75,000)

(s) Hollywood Police Activities League  . . . (75,000)

(t) City of Rialto Po- lice Department: Police Activities League  . .
.
(100,000)

(u) Adopt-a-Bike and Computer, Inc.: Computer Repair Program  . . .
(28,000)

(v) South Coast Ecumenical Council: Long Beach BLAST  . . .
(25,000)

(w) Long Beach Police Athletic League: Long Beach Police Athletic
League program  . . . (50,000)

(x) Calles Project: Gang Prevention Project Equipment Procurement  .

. . (110,000)

(y) OK (Our Kids) Mentoring Program: OK (Our Kids) Mentoring
Program Expansion  . . . (100,000)

(z) Unity One: Unity 1 Gang Prevention Program in Los Angeles  . . .

(100,000)

(aa) Banning Police Department: Police Department Expansion  . . .
(50,000)

(ab) City of Visalia: Visalia/PAL Mobile Recreation Unit  . . .
(55,000)

(ac) Juvenile Hall Auxiliary of Contra Costa County: Field of Dreams
. . . (100,000)

(ad) Devonshire PALS: Building for PALS Youth Center  . . .
(100,000)

(ae) City of Pacifica: Completion of the Pacifica Police Station  . .
.
(175,000)

(af) Tulare County District Attorney's Office: Tulare County Gang
Task Force Operations  . . . (100,000)

(27) Reimbursements  . . . -2,774,000

Provisions:

1. Notwithstanding any other provision of law, the Office of Criminal

Justice Planning may provide advance payment of up to 25 percent of
grant funds awarded to community-based, nonprofit organizations,
cities, school districts, counties, and other units of local
government
that have demonstrated cash-flow problems according to the criteria
set forth by the Office of Criminal Justice Planning.

2. To maximize the use of program funds and demonstrate the
commitment of the grantees to program objectives, the Office of
Criminal Justice Planning shall require all grantees for funds from
the
Gang Violence Suppression-Curfew Enforcement Strategy program to
provide local matching funds of at least 10 percent for the first and

each subsequent year of operation. This match requirement applies to
each agency that is to receive  grant funds. An agency may meet its
match requirements with an in-kind match, if approved by the Office
of Criminal Justice Planning.

4. Of the amount appropriated in this item, $30,000,000 appropriated
in Schedule 25 shall be available for competitive grants for the
construction and upgrade of local crime laboratories and for the
purchase of equipment for local crime laboratories. Grants can be
used to repay local financing, including retirement of payment of
debt
service that has been expended since January 1, 2001, for the purpose

of constructing, renovating, or expanding a local crime laboratory.
Of
the amount available, at least 25 percent shall be allocated for
projects that would facilitate the immediate construction,
renovation,
or expansion; have an approved and acquired site; and have
completed the environmental review by July 1, 2001.

5. Of the amount appropriated in this item, $800,000 appropriated in
Schedule 20.5 shall be available for competitive grants for the
California Innocence Protection Program. The OCJP shall make the
funds available for the purpose of assisting convicted persons who
are attempting to establish their actual innocence through the use of

postconviction DNA testing. Grants shall only be used to represent
indigent inmates convicted of a crime in a California court.
Applications for funding provided pursuant to this item shall only be

received from qualified nonprofit organizations meeting guidelines
established by the American Bar Association for operating legal
clinics using law students. It is the intent of the Legislature that
funds
provided to qualifying nonprofit organizations shall be made as soon
as possible in the interest of justice and shall be disbursed within
60
days of receipt of an application for funding. In addition, county
public defenders and private counsel providing legal assistance and
representation in cases under this program may apply to OCJP for
funding under this program.

  Up to 40 percent of the funding shall be set aside for allocation
to
county public defenders or private counsel, and any of this amount
not
allocated by March 1 shall be made available to qualifying nonprofit
organizations based on demonstrated need. For qualified nonprofit
organizations receiving funding under this program, at least 25
percent
of their total budget for these purposes must come from other
sources,
which may include in-kind contributions.

  Funding for this program shall not be expended for the purpose of
court-approved DNA forensic testing under Section 1405 of the Penal
Code. Funding for this program shall not be used to supplant funding
provided locally for indigent defense representation.

  The OCJP shall develop criteria for the selection of private
counsel
receiving funding under this program in consultation with the
directors
of the California appellate projects. Selected private  counsel shall
be
provided funding only on a reimbursement basis for actual costs
associated with providing legal assistance and representation of
clients under this program. Reimbursement guidelines shall be
developed in consultation with the directors of the California
appellate projects. The OCJP shall consider whether an applicant
attorney may be appointed by the court from a county's indigent
defense panel and shall limit eligibility for funding only to those
activities allowed by this program but not funded locally.

  An amount not to exceed 5 percent of the funding appropriated may
be used for administrative expenses of the OCJP, including costs to
reimburse the directors of the California appellate projects for
their
actual costs of providing consultation to implement this program.

  Entities and attorneys receiving funding under this program shall
report to the OCJP the number of requests received and the number of
cases in which any of the following have occurred: (1) a preliminary
investigation was conducted, (2) a full investigation was conducted
and DNA testing was sought, (3) the appellant was represented in
court proceedings or an attempt was made to vacate a conviction, and
(4) an appellant's conviction was vacated or overturned as a direct
result of the representation by the entity or attorney. The entities
and
attorneys shall also provide detailed expenditure reports
semiannually
and annually on the use of funds provided under this program. These
semiannual and annual reports shall also list all staff positions
supported by this funding and their compensation. The OCJP shall
prepare and submit a report to the Joint Legislative Budget Committee

on or before February 1, 2002, on the foregoing information for each
entity receiving funding under this program.

8100-101-0241--For local assistance, Office of Criminal Justice
Planning payable from the Local Public Prosecutors and Public
Defenders Training Fund  . . . 792,000

Schedule:

(1) 50.30.541-Public Prosecutors and Public Defenders  . . . 792,000

Provisions:

1. Notwithstanding any other provision of law, the Office of
Criminal
Justice Planning may provide advance payment of up to 25 percent of
grant funds awarded to community-based, nonprofit organizations,
cities, school districts, counties, and other units of local
government
that have demonstrated cash-flow problems according to the criteria
set forth by the Office of Criminal Justice Planning.

8100-101-0268--For local assistance, Office of Criminal Justice
Planning  . . . 5,000,000

Schedule:

(1) 50.30.700-Special Projects--Public Safety  . . . 5,000,000

Provisions:

1. Notwithstanding Section 13523 of the Penal Code, the funds
appropriated in this item shall be used to provide one-time grants,
on
a competitive basis, to Regional Law Enforcement Training Centers
for facility planning, renovation, or construction costs.

8100-101-0425--For local assistance, Office of Criminal Justice
Planning payable from the Victim Witness Assistance Fund  . . .
15,519,000

Schedule:

(1) 50.20.101-Victim-Witness Assistance Program  . . . 10,871,000

(2) 50.20.301-Rape Crisis Program  . . . 3,670,000

(3) 50.20.353-Child Sexual Abuse and Exploitation Program  . . .
978,000

Provisions:

1. Notwithstanding any other provision of law, the Office of
Criminal
Justice Planning may provide advance payment of up to 25 percent of
grant funds awarded to community-based, nonprofit organizations,
cities, school districts, counties, and other units of local
government
that have demonstrated cash-flow problems according to the criteria
set forth by the Office of Criminal Justice Planning.

8100-101-0597--For local assistance, Office of Criminal Justice
Planning payable from the High Technology Theft Apprehension and
Prosecution Program Trust Fund  . . . 13,518,000

Schedule:

(1) 50.30.562-High Technology Theft Apprehension and Prosecution
Program  . . . 13,518,000

Provisions:

1. Funds appropriated in this item are for the High Technology Theft

Apprehension and Prosecution Program, as established by Chapter 5.7
(commencing with Section 13848) of Title 6 of Part 4 of the Penal
Code, as amended by Chapter 555, Statutes of 1998, and shall be
deposited in the High Technology Theft Apprehension and
Prosecution Program Trust Fund, established pursuant to Section
13848.4 of the Penal Code.

2. All grantees receiving funds appropriated in this item shall be
required to provide matching funds equal to 25 percent of the amount
of grant funding received by them from the High Technology Theft
Apprehension and Prosecution Program Trust Fund.

4. Of the amount appropriated in this item, $3,300,000 shall be
allocated for high technology identity theft pilot projects
consistent
with the provisions of SB 222 (Torlakson). If SB 222 is not enacted
before June 30, 2002, the amount of $3,300,000 shall revert to the
General Fund.

8100-101-0890--For local assistance, Office of Criminal Justice
Planning payable from the Federal Trust Fund  . . . 163,518,000

Schedule:

(1) 50.20.151-Domestic Violence Program  . . . 8,751,000

(2) 50.20.161-Violence Against Women Act  . . . 12,990,000

(2.5) 50.20.171-Rural Domestic Violence/Child Victimization  . . .
571,000

(3) 50.20.302-Rape Prevention  . . . 5,571,000

(4) 50.20.451-Victims of Crime Act (VOCA)  . . . 39,267,000

(5) 50.30.525-Child Justice Act  . . . 1,695,000

(6) 50.30.550-Byrne State/Local Law Enforcement Assistance  . . .
52,118,000

(7) 50.30.555-Residential Substance Abuse Treatment  . . . 6,545,000

(8) 50.30.556-Local Law Enforcement Block Grants  . . . 882,000

(9) 50.30.559-Peace Officer Protective Equipment  . . . 178,000

(10) 50.30.661-Gang Violence Suppression Program  . . . 1,005,000

(11) 50.30.701-Juvenile Justice and Delinquency Prevention  . . .
6,060,000

(12) 50.30.703-Community Delinquency Prevention Program  . . .
5,002,000

(13) 50.30.705-Juvenile Accountability Incentive  . . . 21,769,000

(14) 50.30.706-Juvenile Justice-- Project Challenge  . . . 1,114,000

Provisions:

1. Notwithstanding any other provision of law, the Office of
Criminal
Justice Planning may provide advance payment of up to 25 percent of
grant funds awarded to community-based, nonprofit organizations,
cities, school districts, counties, and other units of local
government
that have demonstrated cash-flow problems according to the criteria
set forth by the Office of Criminal Justice Planning.

2. Of the funds appropriated in this item, $224,000 of the amount
allocated for the Victims of Crime Act program (50.20.451) shall be
provided for support of the Office of Victims Services within the
Department of Justice.

8100-102-0001--For local assistance, Rural and Small County Law
Enforcement Assistance Program  . . . 18,000,000

Schedule:

(a) Alpine County  . . . 500,000

(b) Amador County  . . . 500,000

(c) Butte County  . . . 500,000

(d) Calaveras County  . . . 500,000

(e) Colusa County  . . . 500,000

(f) Del Norte County  . . . 500,000

(g) El Dorado County  . . . 500,000

(h) Glenn County  . . . 500,000

(i) Humboldt County  . . . 500,000

(j) Imperial County  . . . 500,000

(k) Inyo County  . . . 500,000

(l) Kings County  . . . 500,000

(m) Lake County  . . . 500,000

(n) Lassen County  . . . 500,000

(o) Madera County  . . . 500,000

(p) Marin County  . . . 500,000

(q) Mariposa County  . . . 500,000

(r) Mendocino County  . . . 500,000

(s) Merced County  . . . 500,000

(t) Modoc County  . . . 500,000

(u) Mono County  . . . 500,000

(v) Napa County  . . . 500,000

(w) Nevada County  . . . 500,000

(x) Placer County  . . . 500,000

(y) Plumas County  . . . 500,000

(z) San Benito County  . . . 500,000

(aa) San Luis Obispo County  . . . 500,000

(ab) Shasta County  . . . 500,000

(ac) Sierra County  . . . 500,000

(ad) Siskiyou County  . . . 500,000

(ae) Sutter County  . . . 500,000

(af) Tehama County  . . . 500,000

(ag) Trinity County  . . . 500,000

(ah) Tuolumne County  . . . 500,000

(ai) Yolo County  . . . 500,000

(aj) Yuba County  . . . 500,000

Provisions:

1. Funds in this item shall be allocated to county sheriff
departments
to enhance law enforcement efforts in that county. These funds shall
be
used to supplement and not supplant existing services.

8100-112-0001--For transfer by the Controller to the High
Technology Theft Apprehension and Prosecution Program Trust Fund
. . . 13,300,000

Provisions:

1. Funds appropriated in this item are for the High Technology Theft
Apprehension and Prosecution Program, as established by Chapter 5.7
(commencing with Section 13848) of Title 6 of Part 4 of the Penal
Code, as amended by Chapter 555 of the Statutes of 1998, and shall
be deposited in the High Technology Theft Apprehension and
Prosecution Program Trust Fund, established pursuant to Section
13848.4 of the Penal Code.

8100-112-0890--For transfer by the Controller from the Federal Trust
Fund to the High Technology Theft Apprehension and Prosecution
Program Trust Fund  . . . 218,000

Provisions:

1. Funds appropriated in this item are for the High Technology Theft
Apprehension and Prosecution Program established by Chapter 5.7
(commencing with Section 13848) of Title 6 of Part 4 of the Penal
Code, and shall be deposited in the High Technology Theft
Apprehension and Prosecution Program Trust Fund, established
pursuant to Section 13848.4 of the Penal Code.

8100-295-0001--For local assistance, Office of Criminal Justice
Planning, for reimbursement, in accordance with the provisions of
Section 6 of Article XIII B of the California Constitution or Section

17561 of the Government Code, of the costs of any new program or
increased level of service of an existing program mandated by statute

or executive order, for disbursement by the State Controller  . . .
834,000

Schedule:

(1) 98.01.124.992-Threats Against Peace Officers (Ch. 1249, Stats.
1992, and Ch. 666, Stats. 1995)  . . . 5,000

(2) 98.01.041.195-Crime Victims' Rights (Ch. 411, Stats. 1995)  . . .

829,000

Provisions:

1. Except as provided in Provision 2 of this item, allocations of
funds
provided in this item to the appropriate local entities shall be made
by
the State Controller in accordance with the provisions of each
statute
or executive order that mandates the reimbursement of the costs, and
shall be audited to verify the actual amount of the mandated costs in

accordance with subdivision (d) of Section 17561 of the Government
Code. Audit adjustments to prior year claims may be paid from this
item. Funds appropriated in this item may be used to provide
reimbursement pursuant to Article 5 (commencing with Section
17615) of Chapter 4 of  Part 7 of Division 4 of Title 2 of the
Government Code.

2. If any of the scheduled amounts are insufficient to provide full
reimbursement of costs, the State Controller may, upon notifying the
Director of Finance in writing, augment those deficient amounts from
the unencumbered balance of any other scheduled amounts therein. No
order may be issued pursuant to this provision unless written
notification of the necessity therefor is provided to the chairperson
of
the committee in each house which considers appropriation and the
Chairperson of the Joint Legislative Budget Committee or his or her
designee.

8120-001-0268--For support of Commission on Peace Officer
Standards and Training, payable from the Peace Officers' Training
Fund  . . . 12,841,000

Schedule:

(1) 10-Standards  . . . 6,883,000

(2) 20-Training  . . . 26,538,000

(3) 30-Peace Officer Training  . . . 96,000

(4) 40.01-Administration  . . . 4,379,000

(5) 40.02-Distributed Administration  . . . -4,379,000

(6) Reimbursements  . . . -1,259,000

(7) Amount payable from the Peace Officers' Training Fund (Item
8120-011-0268)  . . . -17,861,000

(8) Amount payable from the Peace Officers' Training Fund (Item
8120-012-0268)  . . . -1,556,000

8120-011-0268--For support of Commission on Peace Officer
Standards and Training, for payment to Item 8120-001-0268, payable
from the Peace Officers' Training Fund  . . . 17,861,000

Provisions:

1. Funds appropriated in this item are to be used for contractual
services in support of local training programs, pursuant to Section
13503(c) of the Penal Code.

2. Funds may be transferred between this item and Item
8120-101-0268 to meet the needs of local training programs.

8120-012-0268--For support of Commission on Peace Officer
Standards and Training, for payment to Item 8120-001-0268, payable
from the Peace Officers' Training Fund  . . . 1,556,000

Provisions:

1. The funds appropriated in this item are to be used for
implementation of the "Tools for Tolerance" training program for law
enforcement personnel operated by the Simon Wiesenthal
Center-Museum of Tolerance. Eligibility to receive funds
appropriated by this item as reimbursements is limited to law
enforcement agencies authorized by law to receive training
reimbursements from the Peace Officers' Training Fund. Both sworn
officers and nonsworn personnel who have contact with the public
shall, at the discretion of the head of the law enforcement agency
seeking reimbursement under this provision, be eligible for
reimbursement, provided that the Museum of Tolerance gives priority
to training sworn officers.

8120-101-0268--For local assistance, Commission on Peace Officer
Standards and Training, Program 30, for allocation to cities,
counties,
and cities and counties pursuant to Section 13523 of the Penal Code,
payable from the Peace Officers' Training Fund  . . . 28,274,000

Provisions:

1. Funds may be transferred between this item and Item
8120-011-0268 to meet the needs of local training programs.

2. The Director of Finance may authorize the augmentation of the
total
amount available for expenditure under this item in the amount of
revenue received by the Peace Officers' Training Fund that is in
addition to the revenue appropriated by this item, not sooner than 30

days after notification in writing to the chairpersons of the
respective
fiscal committees and the Chairperson of the Joint Legislative Budget

Committee or his or her designee.

8120-102-0268--For local assistance, Commission on Peace Officer
Standards and Training, Program 30, payable from the Peace Officers'
Training Fund  . . . 444,000

Provisions:

1. Funds appropriated in this item are to be used for implementation
of the "Tools for Tolerance" training program for law enforcement
personnel operated by the Simon Wiesenthal Center-Museum of
Tolerance. Eligibility to receive funds appropriated by this item as
reimbursements is limited to law enforcement agencies authorized by
law to receive training reimbursements from the Peace Officers'
Training Fund. Both sworn officers and nonsworn personnel who
have contact with the public shall, at the discretion of the head of
the
law enforcement agency seeking reimbursement under this provision,
be eligible for reimbursement, provided that the Museum of Tolerance
gives priority to training sworn officers.

8120-295-0001--For local assistance, the Commission on Peace
Officer Standards and Training, for reimbursement, in accordance
with the provisions of Section 6 of Article XIII B of the California
Constitution or Section 17561 of the Government Code, of the costs of

any new program or increased level of service of an existing program
mandated by statute or Executive order, for disbursement by the State

Controller.  . . . 6,781,000

Schedule:

(1) 98.01.024.695--Domestic Violence Arrest Policies and Standards
(Ch. 246, Stats. 1995)  . . . 6,781,000

Provisions:

1. Except as provided in Provision 2 of this item, allocations of
funds
provided in this item to the appropriate local entities shall be made
by
the State Controller in accordance with the provisions of each
statute
or executive order that mandates the reimbursement of the costs, and
shall be audited to verify the actual amount of the mandate costs in
accordance with subdivision (d) of Section 17561 of the Government
Code. Audit adjustments to prior year claims may be paid from this
item. Funds appropriated in this item may be used to provide
reimbursement pursuant to Article 5 (commencing with Section
17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the
Government Code.

2. If any of the scheduled amounts are insufficient to provide full
reimbursement of costs, the State Controller may, upon notifying the
Director of Finance in writing, augment those deficient amounts from
the unencumbered balance of any other scheduled amounts therein. No
order may be issued pursuant to this provision unless written
notification of the necessity therefor is provided to the chairperson
of
the committee in each house which considers appropriation and the
Chairperson of the Joint Legislative Budget Committee or his or her
designee.

8140-001-0001--For support of State Public Defender  . . .
11,812,000

Schedule:

(1) 10-State Public Defender  . . . 11,812,000

Provisions:

1. Any federal funds received by the Office of the State Public
Defender as reimbursements for legal services provided for capital
cases shall revert to the unappropriated surplus of the General Fund.


8180-101-0001--For local assistance, Payment to Counties for Costs
of Homicide Trials, for payment by the State Controller  . . .
7,500,000

Provisions:

1. This item is for payment to counties for costs of homicide trials
pursuant to Sections 15201 to 15203, inclusive, of the Government
Code, provided that expenditures made under this item shall be
charged to the fiscal year in which the warrant is issued by the
Controller.

2. The Controller shall reimburse counties for reasonable and
necessary expenses incurred pursuant to Section 15202 of the
Government Code except that reimbursements to a county shall not
exceed: (a) for attorney services, an hourly rate equal to that
county's
average hourly cost for public defenders, the hourly rate paid to
appointed counsel, or the hourly rate charged state agencies by the
Attorney General for attorney services, whichever rate is less; (b)
for
investigators, an hourly rate equal to that county's average hourly
cost
for county-employed investigators or the hourly rate charged state
agencies by the Attorney General for investigators, whichever rate is

less; and (c) for expert witnesses, the hourly rate that the county
generally pays for these services.

3. Notwithstanding any other provisions of law, funds appropriated in

this item shall be available for reimbursement of 100 percent of the
costs incurred by the County of Shasta for the homicide trial of the
People v. Benjamin Matthew Williams and James Tyler Williams.

4. Notwithstanding any other provisions of law, funds appropriated in

this item shall be available for reimbursement of 100 percent of the
costs incurred by the County of San Luis Obispo for the homicide
trial
of the People v. Krebs.

5. Notwithstanding any other provisions of law, funds appropriated in

this item shall be available for reimbursement of 100 percent of the
costs incurred by the County of Placer for the homicide trial of the
People v. Arturo Juarez Suarez.

8260-001-0001--For support of California Arts  Council  . . .
2,997,000

Schedule:

(1) 05-Arts in Education  . . . 161,000

(2) 10-Artists in Residence  . . . 1,067,000

(3) 20-Organizational Support Grants  . . . 1,408,000

(4) 25-Performing Arts Touring/Presenting Program  . . . 405,000

(5) 30-Special Initiatives Program  . . . 155,000

(6) 40-Statewide Projects  . . . 623,000

(7) 45-California Challenge Program  . . . 106,000

(8) 50.01-Administration  . . . 1,658,000

(9) 50.02-Distributed Administration  . . . -1,658,000

(11) Reimbursements  . . . -10,000

(12) Amount payable from the Graphic Design License Plate Account
(Item 8260-001-0078)  . . . -301,000

(13) Amount payable from the Federal Trust Fund (Item
8260-001-0890)  . . . -617,000

8260-001-0078--For support of California Arts Council, for payment
to Item 8260-001-0001, payable from the Graphic Design License
Plate Account  . . . 301,000

8260-001-0890--For support of California Arts Council, for payment
to Item 8260-001-0001, payable from the Federal Trust Fund  . . .
617,000

8260-101-0001--For local assistance, California Arts Council, for
grants and subventions  . . . 27,565,000

Schedule:

(1) 05-Arts in Education  . . . 10,000,000

(2) 10-Artists in Residence  . . . 3,774,000

(3) 20-Organizational Support Grants  . . . 10,373,000

(4) 25-Performing Arts Touring/Presenting Program  . . . 842,000

(5) 30-Special Initiatives Program  . . . 500,000

(6) 40-Statewide Projects  . . . 2,676,000

(8) Reimbursements  . . . -50,000

(9) Amount payable from the Graphic Design License Plate Account
(Item 8260-101-0078)  . . . -550,000

Provisions:

1. Funds appropriated for the Small- and Mid-size Organizations
element and the Large Budget Organizations element of the
Organizational Grants program shall not be expended unless the grant
recipient provides at least a dollar-for-dollar cash match. No
matching funds shall be required for grants to individual artists or
for
technical assistance.

2. Of the funds appropriated in Schedule (3), $1,900,000 is for the
Multicultural Arts Development program. These funds shall be for
culturally specific organizations or artists who have a demonstrated
commitment to cultural art. This funding shall be limited to
organizations that have traditionally not received significant grants

from the California Arts Council.

3. Grant funds may be provided to arts organizations through a fiscal

intermediary as approved by the California Arts Council.

4. It is the intent of the Legislature that capital outlay funds
appropriated in Item 8260-102-0001 for the 1998-99 fiscal year and
in Item 8260-103-0001 for the 1999-00 fiscal year may be used for
the payment of liabilities arising from capital outlay expenditures
incurred prior to July 1, 1998, and July 1, 1999, respectively.

8260-101-0078--For local assistance, California Arts Council, for
payment to Item 8260-101-0001, payable from the Graphic Design
License Plate Account  . . . 550,000

8260-101-0890--For local assistance, California Arts Council,
payable from the Federal Trust Fund  . . . 170,000

Schedule:

(1) 10-Artists in Residence  . . . 74,000

(2) 25-Performing Arts Touring/Presenting Program  . . . 12,000

(3) 40-Statewide Projects  . . . 84,000

Provisions:

1. Any organization applying for a grant under the Large Budget
Organizations element of the Organizational Grants program may not
receive a grant  under the Small- and Mid-size Organizations element
of the Organizational Grants program.

2. Any organization applying for a grant under the Small- and
Mid-size Organizations element of the Organizational Grants program
may not receive a grant under the Large Budget Organizations element
of the Organizational Grants program.

3. Funds appropriated for the Small- and Mid-size Organizations
element and the Large Budget Organizations element of the
Organizational Grants program shall not be expended unless the grant
recipient provides at least a dollar-for-dollar cash match. No
matching funds shall be required for grants to individual artists or
for
technical assistance.

4. Grant funds may be provided to arts organizations through a fiscal

intermediary as approved by the California Arts Council.

8260-102-0001--For local assistance, California Arts Council  . . .
                                                  5,000,000

Schedule:

(1) 70-Cultural Institutions Program  . . . 5,000,000

Provisions:

1. Of the funds appropriated in this item, $2,000,000 is for
allocation
to the Simon Wiesenthal Center, Museum of Tolerance to provide
teacher training on tolerance and diversity to California educators
in
K-12 public schools. In making this appropriation, it is the intent
of
the Legislature to establish an ongoing system of local assistance
for
the Simon Wiesenthal Center, Museum of Tolerance.

2. For purposes of this item, teacher training on tolerance and
diversity may include programs designed to: a) build greater
awareness among educators about issues of tolerance and diversity; b)

expose working professionals to the dynamics of prejudice and
discrimination that impede effective learning and threaten school
safety; c) provide a broad range of multicultural viewpoints which
may influence their relationship with coworkers, parents and pupils;
d) explore ways of integrating the teaching of tolerance into the
curriculum and infusing it into the ethos of the school community;
and
e) acquaint educators with the facilities and resources available at
the
Museum of Tolerance and the Simon Wiesenthal Center which can
serve their needs.

3. Of the funds appropriated in this item, $3,000,000 is for
allocation
to the Simon Wiesenthal Center, Museum of Tolerance for the project,
"Finding Our Families, Finding Ourselves." Notwithstanding Section
2.00 of this act, funds appropriated for this project may be expended

from July 1, 2001, to June 30, 2004, inclusive.

8260-103-0001--For local assistance, California Arts Council, to be
available for expenditure during the 2001-02, 2002-03, and 2003-04
fiscal years  . . . 12,631,000

Schedule:

(a) Local Projects  . . . 12,631,000

(1) 18th Street Arts Complex Santa Monica: Capital outlay  . . .
(450,000)

(2) Armenian Film Foundation: Armenian Film Foundation  . . .
(190,000)

(3) B Street Theatre, Sacramento: Chil- dren's Theater of Sacramento,

Cali- fornia  . . . (250,000)

(4) City of Chino: Seventh Street Community Theatre Expansion
Project  . . . (25,000)

(5) Community Redevelopment agency of the City of Los Angeles:
NoHo Theater Arts Dis- trict Marquis Project  . . . (100,000)

(6) Grammy Foundation: Leonard Bernstein Center program
expansion  . . . (200,000)

(7) La Raza Galeria Posada, Sacramento: La Raza Galeria Posada
Arts Education Programs  . . . (50,000)

(8) New Conservatory Theater: Youth Theater Program  . . .
(100,000)

(9) San Fernando Val- ley Chinese Cul- tural Association, Chinese
Heritage Foundation: Chi- nese Heritage Cen- ter  . . . (250,000)

(10) City of Los Angeles: Children's Museum  . . . (1,000,000)

(11) County of Stanislaus: Gallo Performing Arts Center  . . .
(1,000,000)

(12) City of Los Angeles: Children's Museum   . . . (1,000,000)

(13) Centro Cultural de Mexico en Orange County: Cultural Arts
Center  . . . (36,000)

(14) Mexican Cultural Institute: Cultural and educational programs  .
.
. (100,000)

(15) Kern Visual Arts Foundation: Graffiti Artist Program  . . .
(10,000)

(16) City of Glendale: Glendale Police Department Memorial  . . .
(25,000)

(17) Santa Barbara Community Youth Performing Arts Center: Santa
Barbara Junior High School Theater  . . . (100,000)

(18) San Diego Mari- time Museum: Education Pilot Project  . . .
(125,000)

(19) B'nai B'rith: Enlighten America  . . . (25,000)

(20) Hollywood Entertainment Museum: Educational Center for
Entertainment Arts  . . . (250,000)

(21) City of West Hollywood: Russian Cultural Center at Plummer
Park  . . . (55,000)

(22) Armand Hammer Museum: Renovation of the Armand Hammer
Museum located on the UCLA campus  . . . (750,000)

(23) The Jewish Museum San Francisco: Expansion and renovation of
the Jewish Museum  . . . (750,000)

(24) Dance Brigade: Renovation of three dance studios at the Dance
Mission Theatre  . . . (100,000)

(25) City of Rancho Cucamonga: Purchase of mobile stage unit for
school and parks  . . . (25,000)

(26) City of Chino: Community Theatre expansion  . . . (100,000)

(27) Skirball Cultural Center: Skirball Cultural Arts Center  . . .
(500,000)

(28) Valley Public Television, KVPT Channel 18/65: Purchase
Eagles Lodge Building for office and production expansion  . . .
(15,000)

(29) The Mexican Museum  . . . (500,000)

(30) International Museum of Women: Construction of the
International Museum of Women  . . . (100,000)

(31) City of Palo Alto: Children's Theatre sound and light systems  .
.
. (300,000)

(32) B Street Theater: The Children's Theater of California  . . .
(225,000)

(33) Capital Unity Council  . . . (100,000)

(34) Sacramento Theater Company: Kids Write Plays  . . . (100,000)

(35) Napa Valley Opera House: Napa Valley Opera House renovation
. . . (100,000)

(36) The Natural History Museum of Los Angeles County: Seismic
strengthening and historic preservation of the Natural History Museum

of Los Angeles County  . . . (250,000)

(37) Miners Cultural Center  . . . (100,000)

(38) Tulare County: History of Trans- portation wing in the Mooney
Grove Museum Complex  . . . (75,000)

(39) County of Riverside: Edward Dean Museum and Gardens
Education Program  . . . (50,000)

(40) Armenian Trade Group: Armenian Heritage Museum  . . .
(200,000)

(41) Fullerton Railway Plaza Association: Railway Museum, City of
Fullerton  . . . (50,000)

(42) City of Williams: Sacramento Valley Museum restoration   . . .
(100,000)

(43) Western Center for Archeology and Paleontology  . . .
(2,500,000)

(44) High Desert Arts Foundation: High Desert Center for the Arts
property acquisition  . . . (75,000)

(45) Beverly Hospital Foundation  . . . (100,000)

(46) Museum of Latin Art  . . . (50,000)

(47) Fender Museum of the Arts Founda- tion: Fender Mu- seum  . . .
(75,000)

Provisions:

1. The Arts Council may release 100 percent of grant funds allocated
for the Armenian Film Foundation upon the execution of the contract
between the Arts Council and the grantee.

8260-104-0001--For local assistance, California Arts Council  . . .
1,000,000

Provisions:

1. Of the funds appropriated in this item, $1,000,000 is for the
100th/442nd/MIS Memorial Foundation to continue and expand a
comprehensive education program in California schools to educate
teachers and students on the Japanese-American World War II
experience.

8260-105-0001--For local assistance, California Arts Council, to be
available for expenditure during the 2001-02, 2002-03, and 2003-04
fiscal years  . . . 500,000

Schedule:

(a) Local projects  . . . 500,000

(1) Italian Cultural Society of Sacramento: Italian Cultural Museum
.
. . (500,000)

8260-111-0001--For local assistance, California Arts Council  . . .
759,000

Provisions:

1. Funds appropriated for the California Challenge Program shall not

be expended unless the grant recipient provides matching funds
through new and increased private contributions based on criteria
established by the California Arts Council specifically for this
program.

8260-490--Reappropriation, California Arts Council.
Notwithstanding any other provision of law, the balances of the
appropriations in the following citations are hereby reappropriated
to
the California Arts Council for the purposes and subject to the
limitations, unless otherwise specified, provided for in those
appropriations, and shall be available for expenditure until June 30,

2002:

0001--General Fund

(a) Item 8260-001-0001, Budget Act of 1998 (Ch.324, Stats. 1998);
the balance of the $300,000 in Cultural Institutions Program. This
$300,000 was transferred from Item 8260-102-0001 Budget Act of
1998, Provision 6, and is reappropriated for the support and related
expenses of administering and reporting on the expenditures made by
specified museums.

(b) Item 8260-001-0001, Budget Act of 1999
(Ch. 50, Stats. 1999); the balance of the $200,000 in the Cultural
Institutions Program. This $200,000 was transferred from Item
8260-103-0001 Budget Act of 1999, Provision 5, and is
reappropriated for the support and related expenses of administering
and reporting on the expenditures made by specified museums.

(c) Item 8260-001-0001, Budget Act of 2000,
(Ch. 52, Stats. 2000); the balance of the $250,000 in the Cultural
Institutions Program. This $250,000 is reappropriated for the support

and related expenses of administering and reporting on the
expenditures made by specific museums.

8300-001-0001--For support of Agricultural Labor Relations Board  .
. . 5,611,000

Schedule:

(1) 10-Board Administration  . . . 2,371,000

(2) 20-General Counsel Administration  . . . 3,240,000

(3) 30.01-Administrative Services  . . . 285,000

(4) 30.02-Distributed Administrative Services  . . . -285,000

8320-001-0001--For support of Public Employment Relations Board
. . . 4,708,000

Schedule:

(1) 11-Public Employment Relations  . . . 4,720,000

(2) Reimbursements  . . . -12,000

8350-001-0001--For support of Department of Industrial Relations  . .

. 157,214,000

Schedule:

(1) 10-Regulation of Workers' Compensation Self-Insurance Plans  . .

. 2,818,000

(2) 20-Conciliation of Employer-Employee Disputes  . . . 2,217,000

(3) 30-Workers' Compensation Administration  . . . 101,453,000

(4) 35-Industrial Medical Council  . . . 4,140,000

(5) 36-Commission on Health and Safety and Workers' Compensation
. . . 1,209,000

(6) 40-Prevention of Industrial Injuries and Deaths of California
Workers  . . . 74,823,000

(7) 50-Enforcement and Promulgation of Laws Relating to Wages,
Hours, and Conditions of Employment, and Licensing and
Adjudication  . . . 44,749,000

(8) 60-Promotion, Development, and Administration of
Apprenticeship and other On-the-Job Training  . . . 9,102,000

(9) 70-Labor Force Research and Data Dissemination  . . . 4,268,000

(10) 80-Payment of Claims, Wages, and Contingencies  . . .
23,942,000

(11) 94.01-Administration  . . . 25,535,000

(12) 94.02-Distributed Administration  . . . -25,535,000

(13) Reimbursements  . . . -3,406,000

(14) Amount payable from the Farmworkers Remedial Account (Item
8350-001-0023)  . . . -27,000

(15) Amount payable from the Industrial Medicine Fund (Item
8350-001-0079)  . . . -1,750,000

(16) Amount payable from the Cal-OSHA Targeted Inspection and
Consultation Fund (Item 8350-001-0096)  . . . -7,746,000

(17) Amount payable from the Workers' Compensation Managed Care
Fund (Item 8350-001-0132)  . . . -219,000

(18) Amount payable from the Industrial Relations Construction
Industry Enforcement Fund (Item 8350-001-0216)  . . . -53,000

(19) Amount payable from the Workplace Health and Safety
Revolving Fund (Item 8350-001-0222)  . . . -1,209,000

(20) Amount payable from the Workers' Compensation Administration
Revolving Fund (Item 8350-001-0223)  . . . -18,726,000

(21) Amount payable from the Loss Control Certification Fund (Item
8350-001-0284)  . . . -795,000

(22) Amount payable from the Asbestos Consultant Certification
Account (Item 8350-001-0368)  . . . -334,000

(23) Amount payable from the Asbestos Training Approval Account
(Item 8350-001-0369)  . . . -241,000

(24) Amount payable from the Self-Insurance Plans Fund (Item
8350-001-0396)  . . . -2,722,000

(25) Amount payable from the Elevator Safety Inspection Account
(Item 8350-001-0452)  . . . -7,315,000

(26) Amount payable from the Pressure Vessel Inspection Account
(Item 8350-001-0453)  . . . -3,538,000

(27) Amount payable from the Garment Manufacturers Special
Account (Item 8350-001-0481)  . . . -50,000

(28) Amount payable from the Employment Training Fund (Item
8350-001-0514)  . . . -3,158,000

(29) Amount payable from the Uninsured Employers' Account,
Uninsured Employers' Fund (Item 8350-001-0571)  . . . -23,881,000

(30) Amount payable from the Federal Trust Fund (Item
8350-001-0890)  . . . -27,296,000

(31) Amount payable from the Industrial Relations Unpaid Wage Fund
(Item 8350-001-0913)  . . . -957,000

(32) Amount payable from the Workers' Compensation Administration
Revolving Fund (Item 8350-015-0223)  . . . -495,000

(33) Amount payable from the Industrial Relations Unpaid Wage Fund
(Sec. 96.6, Labor Code)  . . . -500,000

(34) Amount payable from the Electrician Certification Fund (Item
8350-001-3002)  . . . -1,788,000

(35) Amount payable from the Permanent Amusement Ride Safety
Inspection Fund (Item 8350-001-3003)  . . . -1,767,000

(36) Amount payable from the Garment Industry Regulations Fund
(Item 8350-001-3004)  . . . -2,257,000

(37) Amount payable from the Apprenticeship Training Contribution
Fund (Item 8350-001-3022)  . . . -1,277,000

Provisions:

1. Of the funds appropriated in this item, $500,000 shall be
available
to assess the information needs for managing and tracking the
Department of Industrial Relations workload. The assessment shall
identify the (1) information and data base needs; (2) business
processes and systems, including information technology, that are
necessary to meet those information needs; (3) barriers that may
prevent the department from implementing those systems, including,
but not limited to, deficiencies and in information technology
staffing
and inability to fill existing information technology positions; and
(4)
actions necessary to implement departmental workload tracking
systems. Following the assessment, the funds may also be used to
develop a feasibility study report for a centralized case management
system information technology project which shall, at a minimum,
track enforcement cases and actions, produce reports, assist in
identification of labor law violations, and assist in collection of
penalties. In developing that centralized case management system, the

Department of Industrial Relations shall work with the Department of
Information Technology and the Department of Finance, and shall seek
comment from the Legislative Analyst's office.

8350-001-0023--For support of Department of Industrial Relations,
for payment to Item 8350-001-0001, payable from the Farmworkers
Remedial Account  . . . 27,000

8350-001-0079--For support of Department of Industrial Relations,
for payment to Item 8350-001-0001, payable from the Industrial
Medicine Fund  . . . 1,750,000

8350-001-0096--For support of Department of Industrial Relations,
for payment to Item 8350-001-0001, payable from the Cal-OSHA
Targeted Inspection and Consultation Fund  . . . 7,746,000

Provisions:

1. The amount appropriated in this item includes revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.

8350-001-0132--For support of Department of Industrial Relations,
for payment to Item 8350-001-0001, payable from the Workers'
Compensation Managed Care Fund  . . . 219,000

8350-001-0216--For support of Department of Industrial Relations,
for payment to Item 8350-001-0001, payable from the Industrial
Relations Construction Industry Enforcement Fund  . . . 53,000

8350-001-0222--For support of Department of Industrial Relations,
for payment to Item 8350-001-0001, payable from the Workplace
Health and Safety Revolving Fund  . . . 1,209,000

Provisions:

1. Funds appropriated in this item are for the purpose of supporting
the activities of the Commission on Health and Safety and Workers'
Compensation within the Department of Industrial Relations, as
established by Chapter 227 of the Statutes of 1993.

8350-001-0223--For support of Department of Industrial Relations,
for payment to Item 8350-001-0001, payable from the Workers'
Compensation Administration Revolving Fund  . . . 18,726,000

8350-001-0284--For support of Department of Industrial Relations,
for payment to Item 8350-001-0001, payable from the Loss Control
Certification Fund  . . . 795,000

8350-001-0368--For support of Department of Industrial Relations,
for payment to Item 8350-001-0001, payable from the Asbestos
Consultant Certification Account  . . . 334,000

8350-001-0369--For support of Department of Industrial Relations,
for payment to Item 8350-001-0001, payable from the Asbestos
Training Approval Account  . . . 241,000

8350-001-0396--For support of Department of Industrial Relations,
for payment to Item 8350-001-0001, payable from the Self-Insurance
Plans Fund  . . . 2,722,000

8350-001-0452--For support of Department of Industrial Relations,
for payment to Item 8350-001-0001, payable from the Elevator Safety
Account  . . . 7,315,000

8350-001-0453--For support of Department of Industrial Relations,
for payment to Item 8350-001-0001, payable from the Pressure Vessel
Account  . . . 3,538,000

Provisions:

1. The amount appropriated in this item includes revenues derived
from the assessment of fines and penalties imposed as specified in
Government Code Section 13332.18.

8350-001-0481--For support of Department of Industrial Relations,
for payment to Item 8350-001-0001, payable from the Garment
Manufacturers Special Account  . . . 50,000

8350-001-0514--For support of Department of Industrial Relations,
for payment to Item 8350-001-0001, payable from the Employment
Training Fund  . . . 3,158,000

Provisions:

1. Notwithstanding Section 1611 of, and Chapter 3.5 (commencing
with Section 10200) of Part 1 of Division 3 of the Unemployment
Insurance Code, $3,158,000 from the interest earned from money in
the Employment Training Fund shall be transferred by the State
Controller to the Department of Industrial Relations for the support
of
the Division of Apprenticeship Standards.

8350-001-0571--For support of Department of Industrial Relations,
for payment to Item 8350-001-0001, payable from the Uninsured
Employers' Account, Uninsured Employers' Fund  . . . 23,881,000

8350-001-0890--For support of Department of Industrial Relations,
for payment to Item 8350-001-0001, payable from the Federal Trust
Fund  . . . 27,296,000

8350-001-0913--For support of Department of Industrial Relations,
for payment to Item 8350-001-0001, payable from the Industrial
Relations Unpaid Wage Fund  . . . 957,000

Provisions:

1. Notwithstanding any other provision of law, funds appropriated by
this item shall be expended by the Department of Industrial Relations

Division of Labor Standards Enforcement to administer the Targeted
Industries Partnership Program to increase enforcement and
compliance in the agricultural, garment, and restaurant industries.

2. It is the intent of the Legislature that the Targeted Industries
Partnership Program result in increased enforcement of, and
compliance by, the agricultural, garment, and restaurant industries
regarding wages, hours, conditions of employment, licensing,
registration, child labor laws and regulations.

8350-001-3002--For support of Department of Industrial Relations,
for payment to Item 8350-001-0001, payable from the Electrician
Certification Fund  . . . 1,788,000

8350-001-3003--For support of Department of Industrial Relations,
for payment to Item 8350-001-0001, payable from the Permanent
Amusement Ride Safety Inspection Fund  . . . 1,767,000

8350-001-3004--For support of Department of Industrial Relations,
for payment to Item 8350-001-0001, payable from the Garment
Industry Regulations Fund  . . . 2,257,000

8350-001-3022--For support of Department of Industrial Relations,
for payment to Item 8350-001-0001, payable from the Apprenticeship
Training Contribution Fund  . . . 1,277,000

8350-011-0001--For transfer by the Controller to the Uninsured
Employers' Account, Uninsured Employers' Fund  . . . 18,603,000

8350-015-0223--For support of Department of Industrial Relations,
for payment to Item 8350-001-0001, payable from the Workers'
Compensation Administration Revolving Fund  . . . 495,000

8350-295-0001--For local assistance, Department of Industrial
Relations, for reimbursement, in accordance with the provisions of
Section 6 of Article XIII B of the California Constitution or Section

17561 of the Government Code, of the costs of any new program or
increased level of service of an existing program mandated by statute

or executive order, for disbursement by the State Controller  . . .
1,467,000

Schedule:

(1) 98.01.117.189-Peace Officer's Cancer Presumption (Ch. 1171,
Stats. 1989)  . . . 748,000

(2) 98.01.156.882-Firefighter's Cancer Presumption (Ch. 1568, Stats.

1982)  . . . 719,000

(3) 98.01.999.001-Personal alarm devices (8 Cal. Code Regs. Sec.
3401(c))  . . . 0

(4) 98.01.999.002-Structural and wildland firefighter safety clothing

and equipment (8 Cal. Code Regs. Secs. 3401 to 3410, incl.)  . . . 0

Provisions:

1. Except as provided in Provision 2 of this item, allocations of
funds
appropriated in this item to the appropriate local entities shall be
made by the State Controller in accordance with the provisions of
each statute or executive order that mandates the reimbursement of
the
costs, and shall be audited to verify the actual amount of the
mandated
costs in accordance with subdivision (d) of Section 17561 of the
Government Code. Audit adjustments to prior year claims may be
paid from this item. Funds appropriated in this item may be used to
provide reimbursement pursuant to Article 5 (commencing with
Section 17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the

Government Code.

2. If any of the scheduled amounts are insufficient to provide full
reimbursement of costs, the State Controller may, upon notification
of
the Director of Finance in writing, augment those deficient amounts
from the unencumbered balance of any other scheduled amounts
therein. No order may be issued pursuant to this provision unless
written notification of the necessity therefor is provided to the
chairperson of the committee in each house that considers
appropriations and the Chairperson of the Joint Legislative Budget
Committee or his or her designee.

3. Pursuant to Section 17581 of the Government Code, mandates
identified in the appropriation schedule of this item with an
appropriation of $0 and included in the language of this provision
are
specifically identified by the Legislature for suspension during the
2001-02 fiscal year:

(3) Personal alarm devices (8 Cal. Code Regs. Sec. 3401(c)).

(4) Structural and wildland firefighter safety clothing and equipment

(8 Cal. Code Regs. Secs. 3401 to 3410, incl.).

8380-001-0001--For support of Department of Personnel
Administration  . . . 7,650,000

Schedule:

(1) 10-Policy Operations  . . . 4,796,000

(2) 20-Labor Relations  . . . 2,248,000

(3) 25-Legal  . . . 5,014,000

(4) 40.01-Administration  . . . 3,657,000

(5) 40.02-Distributed Administration  . . . -3,251,000

(6) 54-Benefits Administration  . . . 15,134,000

(7) 56-Training and Development  . . . 3,644,000

(8) Reimbursements  . . . -16,551,000

(9) Amount payable from the Flexelect Benefit Fund (Item
8380-001-0821)  . . . -767,000

(10) Amount payable from the Deferred Compensation Plan Fund
(Item 8380-001-0915)  . . . -6,274,000

8380-001-0821--For support of Department of Personnel
Administration, for payment to Item 8380-001-0001, payable from the
Flexelect Benefit Fund  . . . 767,000

8380-001-0915--For support of Department of Personnel
Administration, for payment to Item 8380-001-0001, payable from the
Deferred Compensation Plan Fund  . . . 6,274,000

8380-004-0001--For support of Department of Personnel
Administration  . . . 22,340,000

Schedule:

(1) 54-Benefits Administration  . . . 22,340,000

Provisions:

1. Notwithstanding subdivision (a) of Section 2.00 of this act, the
funds appropriated in this item are available for expenditure until
January 1, 2005.

8380-490--Reappropriation, Department of Personnel Administration.
Notwithstanding any other provisions of law, as of June 30, 2001, the

balance of the appropriations provided in the following citation is
reappropriated for purposes provided for in that appropriation and
shall be available for encumbrance and expenditure until June 30,
2002:

0367--Indian Gaming Special Distribution Fund

(1) Item 8380-001-0367, Budget Act of 2000 (Ch. 52, Stats. 2000).

8385-001-0001--For support of California Citizens Compensation
Commission, Program 10  . . . 25,000

8450-001-0001--For support of Workers' Compensation Benefit
Program, for payment of the additional compensation for subsequent
injuries provided for by Article 5 (commencing with Section 4750) of
Chapter 2 of Part 2 of Division 4 of the Labor Code  . . . 5,507,000

Schedule:

(1) Payment of Claims  . . . 7,570,000

(2) Support, State Compensation Insurance Fund  . . . 379,000

(3) Prelitigation Expenses  . . . 170,000

(4) Support, Department of Industrial Relations  . . . 688,000

(5) Amount payable from Subsequent Injuries Moneys Account (Item
8450-001-0016)  . . . -3,300,000

Provisions:

1. This item shall not be construed as a limitation on funds
appropriated by Item 8450-001-0016.

2. The funds appropriated in this item shall not be available for
expenditure at any time that funds appropriated by Item
8450-001-0016 are available for expenditure.

3. At the end of the 2001-02 fiscal year, any expenditures made from
the General Fund against this item shall be reduced by any amounts
remaining available from the funds appropriated by Item
8450-001-0016.

8450-001-0016--For payment of Workers' Compensation Benefits for
Subsequent Injuries, for payment to Item 8450-001-0001, payable
from the Subsequent Injuries Moneys Account  . . . 3,300,000

Provisions:

1. The Director of Finance may authorize the augmentation of the
total
amount available for expenditure under this item in the amount of
revenue received by the Subsequent Injuries Moneys Account that is
in addition to the amount appropriated by this item, not sooner than
30
days after notification in writing to the chairperson of the
committee in
each house that considers appropriations and the Chairperson of the
Joint Legislative Budget Committee or his or her designee. The
director may authorize these augmentations only up to the amount
required for payment of the additional compensation for subsequent
injuries provided by Article 5 (commencing with Section  4750) of
Chapter 2 of Part 2 of Division 4 of the Labor Code.

8460-101-0001--For local assistance, Workers' Compensation
Benefits for Disaster Service Workers  . . . 663,000

Provisions:

1. Funds appropriated by this item are for furnishing workers'
compensation to disaster service workers and their dependents, in
accordance with Division 4 (commencing with Section 3200) of the
Labor Code, including the reimbursement of the State Compensation
Insurance Fund for the cost of services as adjusting agent, for the
Governor's Office of Emergency Services. The State Compensation
Insurance Fund may draw from the State Treasury any funds
appropriated by this item, without at the time presenting vouchers
and
itemized statements, to be used as a cash revolving fund.
Expenditures
made from the revolving fund in payment of claims for workers'
compensation and adjusting services are exempted from Section 925.6
of the Government Code. Reimbursement of the revolving fund for
those expenditures shall be made upon presentation to the State
Controller of an abstract or statement of the expenditures. The
abstract
or statement shall be in such form as the State Controller requires.


8500-001-0152--For support of Board of Chiropractic Examiners,
payable from the State Board of Chiropractic Examiners Fund  . . .
2,118,000

Schedule:

(1) 10-Board of Chiropractic Examiners  . . . 2,159,000

(2) Reimbursements  . . . -41,000

Provisions:

1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Government Code Section 13332.18.

8510-001-0264--For support of Osteopathic Medical Board of
California payable from the Osteopathic Medical Board of California
Contingent Fund  . . . 889,000

Schedule:

(1) 10-Osteopathic Medical Board of California  . . . 939,000

(2) Reimbursements  . . . -50,000

Provisions:

1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Government Code Section 13332.18.

8530-001-0290--For support of Board of Pilot Commissioners for the
Bays of San Francisco, San Pablo and  Suisun, payable from the
Board of Pilot Commissioners' Special Fund  . . . 1,184,000

Schedule:

(1) 10.01 Support  . . . 545,000

(2) 10.02 Training  . . . 639,000

Provisions:

1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Government Code Section 13332.18.

8550-001-0191--For support of California Horse Racing Board,
payable from the Fair and Exposition  Fund  . . . 8,152,000

Schedule:

(1) 10-California Horse Racing Board  . . . 8,415,000

(2) Amount payable from the Racetrack Security Account, Special
Deposit Fund (Item 8550-001-0942)  . . . -263,000

8550-001-0942--For support of California Horse Racing Board, for
payment to Item 8550-001-0191, payable from the Racetrack Security
Account, Special Deposit Fund  . . . 263,000

8550-011-0942--Notwithstanding paragraph (1) of subdivision (b) of
Section 19641 of the Business and Professions Code, there is hereby
transferred to the General Fund the unencumbered balance of the
Racetrack Security Account, Special Deposit Fund, as of June 30,
2002  . . . (2,000,000)

8570-001-0001--For support of Department of Food and Agriculture
. . . 68,253,000

Schedule:

(1) 11-Agricultural Plant and Animal, Pest and Disease Prevention  .
.
. 75,187,000

(2) 21-Marketing, Commodities, and Agricultural Services  . . .
20,466,000

(3) 31-Assistance to Fairs and County Agricultural Activities  . . .

2,472,000

(4) 41.01-Executive, Management, and Administrative Services  . . .
11,640,000

(5) 41.02-Distributed Executive, Management, and Administrative
Services  . . . -10,351,000

(6) Reimbursements  . . . -8,145,000

(7) Amount payable from the Department of Agriculture Account,
Department of Agriculture Fund (Item 8570-001-0111)  . . .
-13,244,000

(8) Amount payable from the Fair and Exposition Fund (Item
8570-001-0191)  . . . -3,119,000

(9) Amount payable from the Harbors and Watercraft Revolving Fund
(Item 8570-001-0516)  . . . -947,000

(10) Amount payable from the Agriculture Building Fund (Item
8570-001-0601)  . . . -1,360,000

(11) Amount payable from the Federal Trust Fund (Item
8570-0010890)  . . . -3,969,000

(12) Amount payable from the Agricultural Pest Control Research
Account (Item 8570-011-0112)  . . . -5,000

(13) Amount payable from the Satellite Wagering Account (Item
8570-012-0192)  . . . -372,000

Provisions:

1. Funds appropriated to Schedule (1) from Item 8570-001-0111 are
in lieu of the appropriation provided by subdivision (b) of Section
224 of the Food and Agricultural Code for emergency detection,
eradication, or research of agricultural plant or animal pests or
diseases. Any unencumbered balance of these funds shall be available
for transfer to local assistance for payment to counties during the
2001-02 fiscal year, as provided in subdivision (c) of Section 224 of

the Food and Agricultural Code. In addition, notwithstanding any
other provision of law, up to an additional $800,000 of the funds
appropriated pursuant to subdivision (c) of Section 224 of the Food
and Agricultural Code shall be available for use by the Department of

Food and Agriculture for emergency projects to augment Schedule (a)
of this item. The Secretary of Food and Agriculture may expend the
funds identified in this provision with the approval of the Director
of
Finance. The funds that are so appropriated are not subject to
Section
26.00, 27.00, 28.00, or 28.50 of this act.

2. Funds appropriated from Item 8570-001-0111 are in lieu of the
appropriation provided by subdivision (a) of Section 224 of the Food
and Agricultural Code. In addition, notwithstanding any other
provision of law, of the funds appropriated pursuant to subdivision
(c) of Section 224 of the Food and Agricultural Code, $650,000 shall
be available for use by the Department of Food and Agriculture for
departmental overhead expenses.

3. Notwithstanding any other provision of law, of the funds
appropriated pursuant to subdivision (c) of Section 224 of the Food
and Agricultural Code, $179,000 shall be available for use by the
Department of Food and Agriculture for the County/State Liaison
Director. The Secretary of Food and Agriculture may augment
Schedule (c) of this item with the approval of the Director of
Finance.
The funds that are so appropriated are not subject to Section 26.00,
27.00, 28.00, or 28.50 of this act.

4. Of the funds appropriated in this item, $800,000 is for the
Central
Valley Assessment Project. Notwithstanding Section 2.00 of this act,
funds appropriated for this project may be expended from July 1,
2001, to June 30, 2004, inclusive. Funds for this project may not be
encumbered or expended until the Department of Information
Technology and Department of Finance approve the appropriate
project initiation documents (special project report or feasibility
study report).

5. New and renewed county work-plans for red imported fire ant
eradication may include subcontracting relationships with private
entities if the county board of supervisors determines by resolution
that a subcontracting relationship is both effective and
cost-efficient
and the secretary finds that approval of the subcontracting
relationship
will not compromise program goals, such as consistency, authority,
accountability, oversight, efficacy, safety, timeliness, and overall
program costs.

8570-001-0111--For support of Department of Food and Agriculture,
for payment to Item 8570-001-0001, payable from the Department of
Agriculture Account, Department of Agriculture Fund  . . . 13,244,000


Provisions:

1. The amount appropriated in this item includes revenues derived
from the assessment of fines and penalties imposed as specified in
Government Code Section 13332.18.

8570-001-0191--For support of Department of Food and Agriculture,
for payment to Item 8570-001-0001, payable from the Fair and
Exposition Fund  . . . 3,119,000

8570-001-0516--For support of Department of Food and Agriculture,
for payment to Item 8570-001-0001, payable from the Harbors and
Watercraft Revolving Fund  . . . 947,000

8570-001-0601--For support of Department of Food and Agriculture,
for payment to Item 8570-001-0001, payable from the Agriculture
Building Fund  . . . 1,360,000

Provisions:

1. Funds appropriated in this item are in lieu of the appropriation
made by Section 624 of the Food and Agricultural Code.

8570-001-0890--For support of Department of Food and Agriculture,
for payment to Item 8570-001-0001, payable from the Federal Trust
Fund  . . . 3,969,000

Provisions:

1. The Department of Finance may authorize the augmentation of this
item in an amount not to exceed a cumulative total of $1,500,000. Any

augmentation pursuant to this provision shall be made only if the
Department of Food and Agriculture has a valid federal contract or
grant. These funds shall not be used for state or federal cooperative

fruit fly eradication projects. The augmentations pursuant to this
authority are not subject to Section 26.00 or 28.00 of this act.

8570-002-0001--For support of Department of Food and Agriculture,
Program 11, for sterile medfly release program in the Los Angeles
Basin  . . . 8,690,000

8570-003-0001--For support of Department of Food and Agriculture
for rental payments on lease revenue bonds  . . . 1,412,000

Schedule:

(1) Base Rental and Fees  . . . 1,620,000

(2) Insurance  . . . 8,000

(3) Reimbursements  . . . -216,000

Provisions:

1. The Controller shall transfer funds appropriated in this item
according to a schedule to be provided by the State Public Works
Board. The schedule shall be provided on a monthly basis or as
otherwise might be needed to ensure debt requirements are met.

8570-003-0111--For support of Department of Food and Agriculture,
for rental payments on lease revenue bonds, payable from the
Department of Agriculture Account, Department of Agriculture Fund  .

. . 40,000

Schedule:

(1) Base Rental  . . . 40,000

Provisions:

1. The Controller shall transfer funds appropriated in this item
according to a schedule to be provided by the State Public Works
Board. The schedule shall be provided on a monthly basis or as
otherwise might be needed to ensure debt requirements are met.

8570-003-0601--For support of Department of Food and Agriculture,
for rental payments on lease revenue bonds, payable from the
Agriculture Building Fund  . . . 230,000

Schedule:

(1) Base Rental  . . . 228,000

(2) Insurance  . . . 2,000

Provisions:

1. The Controller shall transfer funds appropriated in this item
according to a schedule to be provided by the State Public Works
Board. The schedule shall be provided on a monthly basis or as
otherwise might be needed to ensure debt requirements are met.

8570-004-0001--For transfer by the Controller to the Pierce's Disease

Management Account (3010)  . . . 8,500,000

Provisions:

1. Of the funds appropriated in this item, $8,900,000 shall be
deposited in the Pierce's Disease Management Account in the Food
and Agricultural Fund and shall be available for expenditure without
regard to fiscal year for the purpose of combating Pierce's disease
and
its vectors.

8570-005-0001--For support, Department of Food and Agriculture for
the "Buy California" Program  . . . 5,000,000

Provisions:

1. The funds appropriated in this item shall be available for
expenditure upon enactment of legislation authorizing establishment
of
the "Buy California" Program.

8570-011-0112--For support of Department of Food and Agriculture,
for payment to Item 8570-001-0001, payable from the Agricultural
Pest Control Research Account  . . . 5,000

Provisions:

1. The amount appropriated in this item includes revenues derived
from the assessment of fines and penalties imposed as specified in
Government Code Section 13332.18.

8570-011-0191--For transfer by the State Controller from the Fair and

Exposition Fund to the General Fund, for health benefits for retired
employees of district agricultural associations  . . . (246,000)

8570-011-0890--For transfer by the Controller from the Federal Trust
Fund to the Pierce's Disease Management Account (3010)  . . .
4,926,000

Provisions:

1. The funds appropriated in this item shall be deposited in the
Pierce's Disease Management Account in the Food and Agricultural
Fund and shall be available for expenditure for the purpose of
combating Pierce's disease and its vectors.

8570-012-0192--For support of Department of Food and Agriculture,
for payment to Item 8570-001-0001, payable from the Satellite
Wagering Account  . . . 372,000

8570-101-0001--For local assistance, Department of Food and
Agriculture  . . . 10,530,000

Schedule:

(1) 11-Agricultural Plant and Animal, Pest and Disease Prevention  .
.
. 10,530,000

(2) 31-Assistance to Fairs and County Agricultural Activities  . . .

1,333,000

(3) Amount payable from the Fair and Exposition Fund (Item
8570-101-0191)  . . . -950,000

(4) Amount payable from the General Fund (Item 8570-111-0001)  . .
. -383,000

8570-101-0191--For local assistance, Department of Food and
Agriculture, for payment to Item 8570-101-0001, payable from the
Fair and Exposition Fund  . . . 950,000

Provisions:

1. The funds appropriated in this item are for unemployment insurance

at local fairs.

2. The funds appropriated in this item are for the contributions, or
the
cost of benefits in lieu of contributions, payable from the Fair and
Exposition Fund to the Unemployment Fund by all entities conducting
fairs, including county, district, combined county and district, and
citrus fruit fairs receiving funds pursuant to Chapter 4 (commencing
with Section 19400) of Division 8 of the Business and Professions
Code, as a result of unemployment insurance coverage pursuant to
Section 605 of the Unemployment Insurance Code.

8570-111-0001--For local assistance, Department of Food and
Agriculture, for payment to Item 8570-101-0001  . . . 383,000

Provisions:

1. The funds appropriated in this item are also available for
compensation for services performed for agricultural departments and
are to be expended in accordance with the provisions of Sections
2221 to 2224, inclusive, of the Food and Agricultural Code.

8570-301-0001--For capital outlay, Department of Food and
Agriculture  . . . 914,000

Schedule:

(2) 90.19.001-Hawaii Medfly Rearing Facility--Preliminary plans  . .

. 539,000

(2.5) 90.19.020-New Greenhouse, University of California Riverside,
Pierce's Disease Control Program--Construction  . . . 375,000

8570-301-0042--For capital outlay, Department of Food and
Agriculture, payable from the State Highway Account  . . . 4,172,000

Schedule:

(1) 90.04.010-Relocation: Dorris Agriculture Inspection
Station--Preliminary plans and working drawings  . . . 672,000

(2) 90.80.010-Relocation: Truckee Agriculture Inspection
Station--Construction  . . . 3,500,000

8570-301-0660--For capital outlay, Department of Food and
Agriculture, payable from the Public Buildings Construction Fund  . .
.
16,492,000

Schedule:

(1) 90.18.001-Relocation: Yermo Agriculture Inspection
Station--Construction  . . . 8,806,000

(2) 90.80.010-Relocation: Truckee Agriculture Inspection
Station--Construction  . . . 7,686,000

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 Food and
Agriculture may obtain interim financing for the project costs
authorized in this item from any appropriate source including, but
not
limited to, Section 15849.1 of the Government Code and the Pooled
Money Investment Account pursuant to Sections 16312 and 16313 of
the Government Code.

3. The State Public Works Board may authorize the augmentation of
the cost of construction of the projects scheduled in this item
pursuant
to the board's authority under Section 13332.11 of the Government
Code. In addition, the State Public Works Board may authorize any
additional amount necessary to establish a reasonable construction
reserve and to pay the cost of financing, including the payment of
interest during construction of the project, the costs of financing a
debt
service fund, and the cost of issuance of permanent financing for the

project. This additional amount may include interest payable on any
interim financing obtained.

8570-401--For support of Department of Food and Agriculture:
Notwithstanding any other provision of law, $2,900,000 of the funds
appropriated pursuant to subdivision (c) of Section 224 of the Food
and Agricultural Code shall be allocated to counties in a manner
prescribed by the secretary for pest detection/trapping programs.
These funds are intended to supplement funds available for pest
detection/trapping in Item 8570-101-0001. As a condition of
receiving these funds, counties shall not reduce their level of
support
from any other funds for pest detection/trapping programs. If a
county
declines to participate in a pest detection/ trapping program, or
fails
to conduct the program to the state's satisfaction, the secretary
shall
reduce, by the amount that would otherwise be allocated to the
county,
funds available pursuant to subdivision (c) of Section 224 and other
state allocations from Item 8570-101-0001. These funds are hereby
appropriated to the Department of Food and Agriculture Item
8570-001-0001 for purposes of operating the pest detection/trapping
programs in the counties.

8570-402--For local assistance, Department of Food and Agriculture:
The remaining funds available pursuant to subdivision (c) of Section
224 of the Food and  Agricultural Code, after allocation in
accordance with Item 8570-401 and Provisions 1 and 2 of Item
8570-001-0001, shall be apportioned to the counties as follows: In
relation to each county's expenditures to the total amount expended
by
all counties for the preceding fiscal year for agricultural programs
that
are supervised by the department and for pesticide use enforcement
programs supervised by the Department of Pesticide Regulation. This
item shall not be effective if a later enacted statute amends
subdivi-sion (c) of Section 224 of the Food and Agricultural Code.

8570-403--For Department of Food and Agriculture. Notwithstanding
any other provision of law, 30 days prior to the Department of Food
and Agriculture's entering into interim financing or long-term
financing, including bond agreements, pursuant to Article 9
(commencing with Section 19590) of Chapter 4 of Division 8 of the
Business and Professions Code, the department shall submit a report
to the Chairperson of the Joint Legislative Budget Committee with
copies to the Chairpersons of Senate Budget and Fiscal Review
Subcommittee Number 2, Assembly Ways and Means Subcommittee
Number 3, the Senate Select Committee on Fairs and Rural Issues, and
the Subcommittee on Fairs and Expositions of the Assembly
Committee on Agriculture. The report shall list: (a) proposed
individual satellite wagering expansion projects at fairs, (b) costs
for
constructing, operating, and maintaining individual satellite
wagering
projects, (c) net revenue projections for individual satellite
wagering
projects, and (d) projected effect on net Satellite Wagering Account
revenue resulting from individual satellite wagering projects and
satellite wagering-related projects. Additional notification is not
required for financing proposals unless refinancing will result in
the
expenditure of additional funds, in which case the report shall
include
the above-requested information relating only to the new debt.
Reporting shall be required only for satellite wagering projects that

are funded by interim financing or long-term financing, including
bond
agreements.

8620-001-0001--For support of Fair Political Practices Commission
. . . 2,721,000

Schedule:

(1) 10.10-Local enforcement  . . . 1,131,000

(2) 10.20-Legal, technical assistance and state enforcement  . . .
1,590,000

8640-001-0001--For support of Political Reform Act of 1974, the
following sums are appropriated to, and in augmentation of, the
following agencies and officers for the administration, investigation

and regulation of political campaigns, officials, and lobbyists  . .
.
2,272,000

Schedule:

(A) 10-Secretary of State  . . . 734,000

For transfer by the State Controller to Item 0890-001-0001 as
follows:

(1) Personal Services  . . . 508,000

(2) Operating expenses and equipment  . . . 226,000

(B) 20-Franchise Tax Board  . . . 1,324,000

For transfer by the State Controller to Item 1730-001-0001 as
follows:

(3) 30-Political Reform Audit  . . . 1,324,000

(C) 30-Department of Justice  . . . 222,000

For transfer by the State Controller to Item 0820-001-0001 as
follows:

(7) 40-Criminal Law  . . . 80,000

(9) 50-Law Enforcement  . . . 142,000

(D) 40-Fair Political Practices Commission  . . . (3,372,000)

(E) Reimbursements  . . . -8,000

For transfer by the State Controller to Item 0890-001-0001(4)

Provisions:

1. The Controller shall transfer funds as specified above, including
any allocations made by the Department of Finance, on January 1,
2002.

8660-001-0001--For support of Public Utilities Commission, for
payment to Item 8660-001-0462  . . . 2,738,000

8660-001-0042--For support of Public Utilities Commission, for
payment to Item 8660-001-0462, payable from the State Highway
Account, State Transportation Fund  . . . 2,544,000

8660-001-0046--For support of Public Utilities Commission, for
payment to Item 8660-001-0462, payable from the Public
Transportation Account, State Transportation Fund  . . . 2,357,000

8660-001-0412--For support of Public Utilities Commission, for
payment to Item 8660-001-0462, payable from the Transportation
Rate Fund  . . . 1,831,000

8660-001-0461--For support of Public Utilities Commission, for
payment to Item 8660-001-0462, payable from the Public Utilities
Commission Transportation Reimbursement Account  . . . 7,237,000

8660-001-0462--For support of Public Utilities Commission, payable
from the Public Utilities Commission Utilities Reimbursement
Account  . . . 65,629,000

Schedule:

(1) 10-Regulation of Utilities  . . . 82,128,000

(1.5) 15-Universal Service Telephone Programs  . . . 1,234,968,000

(2) 20-Regulation of Transportation  . . . 13,969,000

(3) 30.01-Administration  . . . 17,581,000

(4) 30.02-Distributed Administration  . . . -17,581,000

(5) Reimbursements  . . . -12,728,000

(6) Amount payable from the General Fund (Item 8660-001-0001)  . .
. -2,738,000

(7) Amount payable from the State Highway Account, State
Transportation Fund (Item 8660-001-0042)  . . . -2,544,000

(8) Amount payable from the Public Transportation Account, State
Transportation Fund (Item 8660-001-0046)  . . . -2,357,000

(9) Amount payable from the Transportation Rate Fund (Item
8660-001-0412)  . . . -1,831,000

(10) Amount payable from the Public Utilities Commission
Transportation Reimbursement Account (Item 8660-001-0461)  . . .
-7,237,000

(10.2) Amount payable from California High-Cost Fund-A
Administrative Committee Fund (Item 8660-001-0464)  . . .
-29,087,000

(10.3) Amount payable from California High-Cost Fund-B
Administrative Committee Fund (Item 8660-001-0470)  . . .
-842,738,000

(10.4) Amount payable from Universal Lifeline Telephone Service
Trust Administrative Committee Fund (Item 8660-001-0471)  . . .
-211,133,000

(10.5) Amount payable from Payphone Service Providers Committee
Fund (Item 8660-001-0491)  . . . -1,847,000

(10.6) Amount payable from California Teleconnect Fund
Administrative Committee Fund (Item 8660-001-0493)  . . .
-150,163,000

(11) Amount payable from the Federal Trust Fund (Item
8660-001-0890)  . . . -1,033,000

Provisions:

1. The Public Utilities Commission shall require any public utility
requesting a merger to reimburse the commission for those necessary
expenses that the commission incurs in its consideration of the
proposed merger.

2. The Public Utilities Commission shall use funds appropriated in
the
item to complete and submit an expenditure plan to the Joint
Legislative Budget Committee, the Department of Finance, the State
Superintendent of Public Instruction, and the California Community
Colleges Chancellor's office on or before August 1, 2001. The
expenditure plan, as detailed in the provisions of Items
6110-210-0001 and 6870-485, shall take into account factors such as
climate and service provider.

8660-001-0464--For support of Public Utilities Commission, for
payment to Item 8660-001-0462, payable from the California
High-Cost Fund-A Administrative Committee Fund  . . . 29,087,000

Provisions:

1. Of the amount appropriated in this item, up to $163,000 shall be
used by the Public Utilities Commission to fund administrative and
staffing costs for the California High-Cost Fund-A Administrative
Committee Program, subject to the approval of the Department of
Finance and notification to the Joint Legislative Budget Committee.

8660-001-0470--For support of Public Utilities Commission, for
payment to Item 8660-001-0462, payable from the California
High-Cost Fund-B Administrative Committee Fund  . . . 842,738,000

Provisions:

1. Of the amount appropriated in this item, up to $163,000 shall be
used by the Public Utilities Commission to fund administrative and
staffing costs for the California High-Cost Fund-B Administrative
Committee Program, subject to the approval of the Department of
Finance and notification to the Joint Legislative Budget Committee.

8660-001-0471--For support of Public Utilities Commission, for
payment to Item 8660-001-0462, payable from the Universal Lifeline
Telephone Service Trust Administrative Committee Fund  . . .
211,133,000

Provisions:

1. Of the amount appropriated in this item, up to $387,000, shall be

used by the Public Utilities Commission to fund administrative and
staffing costs for the Universal Lifeline Telephone Service Trust
Administrative Committee Program, subject to the approval of the
Department of Finance and notification to the Joint Legislative
Budget
                                                   Committee.

8660-001-0491--For support of Public Utilities Commission, for
payment to Item 8660-001-0462, payable from the Payphone Service
Providers Committee Fund  . . . 1,847,000

Provisions:

1. Of the amount appropriated in this item, up to $1,206,000 shall
be
used by the Public Utilities Commission to fund administrative and
staffing costs for the Payphone Service Providers Committee
Program, subject to the approval of the Department of Finance and
notification to the Joint Legislative Budget Committee.

8660-001-0493--For support of Public Utilities Commission, for
payment to Item 8660-001-0462, payable from the California
Teleconnect Fund Administrative Committee Fund  . . . 150,163,000

Provisions:

1. Of the amount appropriated in this item, up to $163,000 shall be
used by the Public Utilities Commission to fund administrative and
staffing costs for the California Teleconnect Fund Administrative
Committee Program, subject to the approval of the Department of
Finance and notification to the Joint Legislative Budget Committee.

8660-001-0890--For support of Public Utilities Commission, for
payment to Item 8660-001-0462, payable from the Federal Trust Fund
. . . 1,033,000

8660-003-0412--For support of Public Utilities Commission for
rental payments on lease revenue bonds, payable from the
Transportation Rate Fund  . . . 150,000

Schedule:

(1) Base Rental  . . . 149,000

(2) Insurance  . . . 1,000

Provisions:

1. The Controller shall transfer funds appropriated by this item
according to a schedule to be provided in the State Public Works
Board. The schedule shall be provided on a monthly basis or as
otherwise might be needed to ensure debt requirements are met.

8660-003-0461--For support of Public Utilities Commission for
rental payments on lease revenue bonds, payable from the Public
Utilities Commission Transportation Reimbursement Account  . . .
554,000

Schedule:

(1) Base Rental and Fees  . . . 550,000

(2) Insurance  . . . 4,000

Provisions:

1. The Controller shall transfer funds appropriated in this item
according to a schedule to be provided by the State Public Works
Board. The schedule shall be provided on a monthly basis or as
otherwise might be needed to ensure debt requirements are met.

8660-003-0462--For support of Public Utilities Commission for
rental payments on lease revenue bonds, payable from the Public
Utilities Commission Utilities Reimbursement Account  . . . 4,332,000


Schedule:

(1) Base Rental and Fees  . . . 4,301,000

(2) Insurance  . . . 31,000

Provisions:

1. The Controller shall transfer funds appropriated in this item
according to a schedule to be provided by the State Public Works
Board. The schedule shall be provided on a monthly basis or as
otherwise might be needed to ensure debt requirements are met.

8665-001-9326--For support of the California Consumer Power and
Conservation Financing Authority, payable from the California
Consumer Power and Conservation Financing Authority Fund  . . .
10,000,000

Schedule:

(a) 10-Administration  . . . 10,000,000

Provisions:

1. Funds appropriated in this item are to be used to conduct
activities
pursuant to Chapter 10 of the Statutes of 2001 of the First
Extraordinary Session and may be spent only upon approval by the
Department of Finance. Amounts may be approved for expenditure on
an allotment basis and shall be limited to the amounts needed to
carry
out operating and staffing plans approved by the Department of
Finance. Approval of expenditures shall not occur any sooner than 30
days after notification of the Joint Legislative Budget Committee.

8665-011-0001--For transfer, upon notification by the Department of
Finance, to the California Consumer Power and Conservation
Financing Authority  Fund  . . . (10,000,000)

Provisions:

1. The appropriation in this item shall be available for loans to
the
California Consumer Power and Conservation Financing Authority
Fund, as needed to finance approved expenditures in Item
8665-001-9326. These 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).

8690-001-0001--For support of Seismic Safety Commission  . . .
980,000

Schedule:

(1) 10-Seismic Safety Commission  . . . 1,215,000

(2) Reimbursements  . . . -235,000

8700-001-0001--For support of California Victim Compensation and
Government Claims Board   . . . 942,000

Schedule:

(1) 11-Citizens Indemnification  . . . 53,901,000

(2) 12-Quality Assurance and Revenue Recovery Division  . . .
8,676,000

(3) 21-Disaster Relief Claim Program  . . . 19,000

(4) 31-Civil Claims Against the State  . . . 942,000

(5) 41-Citizens Benefiting the Public  . . . 20,000

(6) 51.01-Administration  . . . 6,828,000

(7) 51.03-Executive Office  . . . 339,000

(8) 51.02-Distributed Administration Executive Office  . . .
-7,167,000

(9) Reimbursements  . . . -19,000

(10) Amount payable from the Restitution Fund (Item 8700-001-0214)
. . . -42,951,000

(11) Amount payable from the Federal Trust Fund (Item
8700-0010890)  . . . -19,626,000

(12) Amount payable from the Restitution Fund (Item 8700-002-0214)
. . . -20,000

Provisions:

1. The California Victim Compensation and Government Claims
Board shall not routinely notify all local agencies and school
districts
regarding its proceedings. However, for each of its meetings, the
board shall notify all parties whose claims or proposals are
scheduled for consideration and any party requesting notice of the
proceedings.

8700-001-0214--For support of California Victim Compensation and
Government Claims Board, for support services pursuant to Chapter 5
(commencing with Section 13959) of Part 4 of Division 3 of Title 2 of

the Government Code, for payment to Item 8700-001-0001, payable
from the Restitution  Fund  . . . 42,951,000

Provisions:

1. It is the intent of the Legislature that local agencies which
contract
with the California Victim Compensation and Government Claims
Board as part of joint powers agreements or criminal restitution
compacts are reimbursed for their costs. Notwithstanding any other
provision of law, the Department of Finance may authorize
expenditure from the Restitution Fund in excess of the amount
appropriated not sooner than 30 days after notification in writing of

the necessity is provided to the chairperson of the committee in each

house of the Legislature that considers appropriations, the
chairpersons of the committees and the appropriate subcommittees in
each house of the Legislature that consider the State Budget, and the

Chairperson of the Joint Legislative Budget Committee.

2. Of the amount appropriated in this item, $125,000 shall be
available to provide the resources needed to support the Victims of
Crime Recovery Center pilot project pursuant to Section 13974.5 of
the Government Code.

3. Of the amount appropriated in this item, $3,000,000 shall be
available to establish three programs providing victim recovery
resource and treatment services pursuant to Section 13974.9 of the
Government Code.

8700-001-0890--For support of California Victim Compensation and
Government Claims Board for payment to Item 8700-001-0001,
payable from the Federal Trust Fund  . . . 19,626,000

8700-002-0214--For support of California Victim Compensation and
Government Claims Board for support services pursuant to
subdivision (e) of Section 13973 of the Government Code, for
payment to Item 8700-001-0001, payable from the Restitution Fund  . .

. 20,000

8700-101-0001--For local assistance, California Victim
Compensation and Government Claims Board for reimbursement of
special election costs pursuant to Chapter 1102 of the Statutes of
1996, as amended by Chapter 790 of the Statutes of 1999  . . .
1,104,000

Provisions:

1. All expenses authorized and necessarily incurred in the
preparation
for and conduct of elections pursuant to Chapter 1102 of the Statutes

of 1996, as amended by Chapter 790 of the Statutes of 1999, shall be
reimbursed at a maximum rate of up to $1.37 per registered voter or
the actual amount claimed for nonconsolidated elections, whichever is

less, and a maximum rate of up to  $0.66 per registered voter or the
actual amount claimed for consolidated elections, whichever is less.


2. The California Victim Compensation and Government Claims
Board may approve claims of counties in which fewer than 20,000
registered voters were eligible to participate in a special election
in
amounts greater than the maximums specified in Provision 1.

8700-295-0001--For local assistance, California Victim
Compensation and Government Claims Board for reimbursement, in
accordance with the provisions of Section 6 of Article XIII B of the
California Constitution or Section 17561 of the Government Code, of
the costs of any new program or increased level of service of an
existing program mandated by statute or executive order, for
disbursement by the State Controller  . . . 0

Schedule:

(1) 98.01.112.377-Adult Felony Restitution (Ch. 1123, Stats. 1977)  .

. . 0

Provisions:

1. Pursuant to Section 17581 of the Government Code, mandates
identified in the appropriation schedule of this item with an
appropriation of $0 and included in the language of this provision
are
specifically identified by the Legislature for suspension during the
2000-01 fiscal year:

(1) Adult Felony Restitution (Chapter 1123 of the Statutes of 1977).


8770-001-0001--For support of Electricity Oversight Board, for
payment to Item 8770-001-0462  . . . 750,000

Provisions:

1. Of the amount appropriated in this item, $750,000 shall only be
available for expenditure upon enactment of legislation authorizing
the
Electricity Oversight Board to undertake specific activities
regarding
transmission and generation equipment outages.

8770-001-0462--For support of the Electricity Oversight Board,
payable from the Public Utilities Commission Utilities
Reimbursement Account  . . . 2,960,000

Schedule:

(1) 30-Administration  . . . 4,166,000

(2) Amount payable from the General Fund (Item 8770-001-0001)  . .
. -750,000

(3) Amount payable from the Energy Resources Programs Account
(Item 8770-001-0465)  . . . -456,000

8770-001-0465--For support of the Electricity Oversight Board, for
payment to Item 8770-001-0462, payable from the Energy Resources
Programs Account  . . . 456,000

8780-001-0001--For support of Milton Marks "Little Hoover"
Commission on California State Government Organization and
Economy  . . . 846,000

Schedule:

(1) 10-Milton Marks Commission on California State Government
Organization and Economy  . . . 848,000

(2) Reimbursements  . . . -2,000

8800-001-0001--For support of Memberships in Interstate
Organizations, to be allocated by the State Controller  . . .
1,793,000

Schedule:

(1) 10-Council of State Governments  . . . 408,000

(2) 20-National Conference of State Legislatures  . . . 441,000

(3) 30-Western States Legislative Forestry Task Force  . . . 22,000

(4) 35-Pacific Fisheries Legislative Task Force  . . . 25,000

(5) 50-State and Local Legal Center  . . . 8,000

(6) 60-National Governors' Association  . . . 157,000

(7) 80-Coastal States' Organization  . . . 14,000

(8) 90-Western Governors' Association  . . . 36,000

(9) 91-National Center for State Courts  . . . 376,000

(10) 92-Western Interstate Commission for Higher Education  . . .
99,000

(11) 93-Interstate Compact for Education  . . . 132,000

(12) 94-For the Sake of the Salmon  . . . 75,000

8820-001-0001--For support of Commission on the Status of Women
. . . 431,000

Schedule:

(1) 10-Administration, Legislation, Research and Information  . . .
433,000

(2) Reimbursements  . . . -2,000

8830-001-0001--For support of California Law Revision
Commission  . . . 659,000

Schedule:

(1) 10-Law Revision Commission  . . . 674,000

(2) Reimbursements  . . . -15,000

8840-001-0001--For support of California Commission on Uniform
State Laws  . . . 146,000

8855-001-0001--For support of Bureau of State Audits, for transfer to

the State Audit Fund  . . . 11,170,000

Schedule:

(1) 10-State Auditor  . . . 11,205,000

(2) Reimbursements  . . . -35,000

8860-001-0001--For support of Department of  Finance  . . .
27,497,000

Schedule:

(1) 10-Annual Financial Plan  . . . 17,058,000

(2) 20-Program and Information System Assessments  . . . 8,902,000

(3) 30-Supportive Data  . . . 11,102,000

(4) 40.01-Administration  . . . 5,230,000

(5) 40.02-Distributed Administration  . . . -4,755,000

(6) Reimbursements  . . . -10,040,000

Provisions:

1. The funds appropriated in this item for CALSTARS shall be
transferred by the Controller, upon order of the Department of
Finance, or made available by the Department of Finance as a
reimbursement, to other items and departments for
CALSTARS-related activities by the Department of Finance.

2. The funds appropriated in this act for purposes of
CALSTARS-related data-processing costs may be transferred
between any items in this act by the Controller upon order of the
Director of Finance. Any funds so transferred shall be used only for
support of CALSTARS-related data-processing costs incurred.

8860-025-0001--For support of Department of Finance, Program
25--School Attendance Audit Contract  . . . 3,000,000

Provisions:

1. (a) The funds appropriated in this item shall be used to fund a
contract with the Controller's office to perform audits of school
attendance records. The audits shall be limited to data pertaining to

the prior three fiscal years.

(b) Prior to conducting the audit, the Controller shall submit an
audit
plan to the Joint Legislative Budget Committee. The plan shall comply

with American Institute of Certified Public Accountants (AICPA)
generally accepted auditing standards and shall identify (1) the
scope
and limitations of the attendance audit, (2) the records that shall
be
retained and supplied by the local agency during the course of the
audit, and (3) the state advisories or institutional memoranda
describing the obligations of the local agencies subject to the
audit.

(c) It is the intent of the Legislature in providing for these audits
that,
except as provided in subdivision (d) of this provision, school
district
attendance audits shall be prospective in application only and shall
not be retroactive in the imposition of any apportionment penalty.

(d) The audits may be used to impose a retroactive apportionment
penalty in cases of either (1) an intentional act to defraud the
State of
California or (2) purposeful falsification of records.

8885-001-0001--For support of Commission on State Mandates,
Program 10  . . . 1,712,000

Provisions:

1. The Commission on State Mandates shall provide, in applicable
parameters and guidelines, as follows:

(a) If a local agency or school district contracts with an
independent
contractor for the preparation and submission of reimbursement
claims, the costs reimbursable by the state for that purpose shall
not
exceed the lesser of  (1) 10 percent of the amount of the claims
prepared and submitted by the independent contractor, or (2) the
actual costs that necessarily would have been incurred for that
purpose if performed by employees of the local agency or school
district.

(b) The maximum amount of reimbursement authorized by subdivision
(a) may be exceeded only if the local agency or school district
establishes, by appropriate documentation, that the preparation and
submission of these claims could not have been accomplished without
the incurring of the additional costs claimed by the local agency or
school district.

2. In the case where the commission receives one or more county
applications for a finding of significant financial distress pursuant
to
Section 17000.6 of the Welfare and Institutions Code, and where the
commission files a request under Section 27.00 of the Budget Act in
order to carry out its duties with respect to those applications,
then,
notwithstanding the provisions of Section 17000.6 of the Welfare and
Institutions Code, the time limit imposed on the commission to reach
its preliminary and final decisions shall be tolled until such time
as
the commission has received spending authorization.

8910-001-0001--For support of Office of Administrative Law  . . .
2,640,000

Schedule:

(1) 10-Regulatory Oversight  . . . 2,780,000

(2) Reimbursements  . . . -140,000

8940-001-0001--For support of Military Department  . . . 43,200,000

Schedule:

(1) 10-Army National Guard  . . . 56,913,000

(2) 20-Air National Guard  . . . 12,809,000

(3) 30.01-Office of the Adjutant General  . . . 7,129,000

(4) 30.02-Distributed Office of the Adjutant General  . . .
-7,129,000

(5) 35-Military Support to Civil Authority  . . . 2,929,000

(6) 40-Military Retirement  . . . 3,009,000

(7) 50-California Cadet Corps  . . . 1,678,000

(8) 55-California State Military Reserve  . . . 233,000

(9) 65-California National Guard youth programs  . . . 15,821,000

(10) Reimbursements  . . . -3,520,000

(11) Amount payable from the Armory Discretionary Improvement
Account (Item 8940-001-0485)  . . . -150,000

(12) Amount payable from the Federal Trust Fund (Item
8940-0010890)  . . . -46,522,000

Provisions:

1. No expenditures shall be made from the funds appropriated in this
item as a substitution for personnel, equipment, facilities, or other

assistance, or for any portion thereof, that, in the absence of the
expenditure, or of this appropriation, would be available to the
Adjutant General of the State Military Forces, the California
National
Guard, or the California National Guard Reserve from the federal
government.

2. The funds appropriated in Schedule (6) shall be for military
retirements, in accordance with Sections 228 and 256 of the Military
and Veterans Code.

8940-001-0485--For support of Military Department, for payment to
Item 8940-001-0001, payable from the Armory Discretionary
Improvement Account  . . . 150,000

Provisions:

1. No expenditures shall be made from this appropriation until
sufficient revenues or income from armories have been deposited into
the State Trea-sury to the credit of the General Fund pursuant to
subdivision (c) of Section 431 of the Military and Veterans Code.

8940-001-0890--For support of Military Department, for payment to
Item 8940-001-0001, payable from the Federal Trust Fund  . . .
46,522,000

8940-301-0001--For capital outlay, Military Department  . . . 728,000


Schedule:

(2) 70.12.020-Statewide Armory Facility Survey and Master Plan
(Phase II)--Study  . . . 545,000

(7) 70.81.040-Los Alamitos Air Field Electrical Distribution
System-- Preliminary plans  . . . 183,000

Provisions:

1. The funds appropriated in Schedule (7) may be used by the
Department of the Military to contract with the United States
Property
and Fiscal Office for design, management, and construction services.


8940-301-0604--For capital outlay, Military Department  . . . 600,000


Schedule:

(1) 70.17.020-Fresno: Airways Avenue Military Vehicle Parking and
Access Road--Acquisition  . . . 600,000

8940-301-0890--For capital outlay, Military Department, payable
from the Federal Trust Fund  . . . 36,000

Schedule:

(1) 70.10.100-Advanced Plans and Studies--Study and construction  .
. . 36,000

8955-001-0001--For support of Department of Veterans Affairs  . . .
2,918,000

Schedule:

(1) 10-Farm and Home Loans to Veterans  . . . 1,305,000

(2) 20-Veterans Claims and Rights  . . . 1,581,000

(3) 30-Care of Sick and Disabled Veterans  . . . 1,678,000

(4) 50.01-General Administration  . . . 3,061,000

(5) 50.02-Distributed General Administration  . . . -3,061,000

(6) Reimbursements  . . . -316,000

(7) Amount payable from the Veterans Service Office Fund (Item
8955-001-0083)  . . . -25,000

(8) Amount payable from the Veterans' Farm and Home Building Fund
of 1943 (Item 8955-001-0592)  . . . -1,305,000

8955-001-0083--For support of Department of Veterans Affairs, for
payment to Item 8955-001-0001, payable from the Veterans Service
Office Fund  . . . 25,000

8955-001-0592--For support of Department of Veterans Affairs, for
payment to Item 8955-001-0001, payable from the Veterans' Farm and
Home Building Fund of 1943  . . . 1,305,000

8955-101-0001--For local assistance, Department of Veterans
Affairs, for contribution to counties toward compensation and
expenses of county veteran services offices, to be expended in
accordance with Section 972 and following of the Military and
Veterans Code  . . . 2,350,000

Schedule:

(1) 20-Veterans Claims and Rights  . . . 3,188,000

(2) Reimbursements  . . . -838,000

8955-101-0083--For local assistance, Department of Veterans
Affairs, county veteran services offices, payable from the Veterans
Service Office Fund  . . . 314,000

8955-103-0001--For local assistance, Department of Veteran's
Affairs  . . . 100,000

Schedule:

(1) Local Projects  . . . 100,000

(a) City of Torrance: City of Torrance Veteran's Memorial Wall  . . .

(100,000)

8955-301-0701--For capital outlay, Department of Veterans Affairs  .

. . 12,000,000

Schedule:

(1) 80.30.300-Veterans Home of California: Lancaster--Preliminary
plans, working drawings, and construction  . . . 12,000,000

8960-011-0001--For support of Veterans' Home of
California--Yountville  . . . 31,722,000

Schedule:

(1) 30-Care of Sick and Disabled Veterans  . . . 66,083,000

(2) Reimbursements  . . . -23,384,000

(3) Amount payable from the Federal Trust Fund (Item
8960-0110890)  . . . -10,977,000

Provisions:

1. A loan from the General Fund, in an amount not to exceed the level

of reimbursements appropriated in Schedule (2) of this item, shall be

made available to the Veterans' Home of California by the Controller
to meet cash needs resulting from the delay in receipt of federal
funds
or reimbursements for medical services provided. The loan is short
term, and shall be repaid within six months. Interest charges shall
be
waived pursuant to subdivision (e) of Section 16314 of the
Government Code.

2. Any loan authorized pursuant to this item shall require approval
by
the Department of Finance. Provisions 2, 3, and 4 of Item
9840-011-0001 shall also apply to any loan authorized pursuant to
this item.

3. Of the funds appropriated in Schedule (1), the amount of $500,000
is available for special projects that provide a direct benefit to
the
members of the Veterans' Home of California at Yountville, including
the maintenance of facilities used by members and the public. The
Allied Council at the Veterans' Home of California may submit
special project requests to the administrator for consideration.
After
consultation with the Allied Council, a budget for expenditure of
these
funds shall be approved by the administrator, and the Secretary of
Veterans Affairs.

8960-011-0890--For support of Veterans' Home of
California--Yountville, for payment to Item 8960-011-0001, payable
from the Federal Trust Fund  . . . 10,977,000

8960-301-0001--For capital outlay, Veterans' Home of
California--Yountville  . . . 2,550,000

Schedule:

(1) 80.20.280-Veterans Home Cemetery Restoration--Working
drawings  . . . 110,000

(2) 80.20.290-Renovate Holderman Rehabilitation Activity
Area--Construction  . . . 1,981,000

(3) 80.20.300-Renovate 1.25 Million Gallon Water Storage Tank and
Transmission Line--Preliminary plans and working drawings  . . . 0

(3.5) 80.20.440-Remodel Recreation Center--Preliminary plans and
working drawings  . . . 211,000

(4) 80.20.045-Minor Projects  . . . 248,000

8960-490--Reappropriation, Veterans' Home of
California--Yountville. Notwithstanding any other provision of law,
the balance of the $1,600,000 appropriation in the following citation

is reappropriated for the support costs associated with the Memorial
Chapel project and subject to the limitations, unless otherwise
specified, provided for in that appropriation, and shall be available

for expenditure until June 30, 2002:

0001--General Fund

Item 8960-011-0001, Budget Act of 2000 (Ch.52, Stats. 2000)

8965-001-0001--For support of the Veterans' Home of
California--Barstow  . . . 15,254,000

Schedule:

(1) 30-Care of Sick and Disabled Veterans   . . . 20,186,000

(2) Reimbursements  . . . -2,656,000

(3) Amount payable from the Federal Trust Fund (Item
8965-001-0890)  . . . -2,276,000

Provisions:

1. A General Fund loan, in an amount not to exceed the level of
reimbursements appropriated in Schedule (2) of this item, shall be
made available to the Veterans' Home of California by the Controller
to meet cash needs resulting from the delay in receipt of federal
funds
or reimbursements for medical services provided. The loan is short
term, and shall be repaid within six months. Interest charges shall
be
waived pursuant to subdivision (e) of Section 16314 of the
Government Code.

2. Any loan authorized pursuant to this item shall require approval
by
the Department of Finance. Provisions 2, 3, and 4 of Item
9840-011-0001 shall also apply to any loan authorized pursuant to
this item.

8965-001-0890--For support of the Veterans' Home of
California--Barstow, for payment to Item 8965-001-0001, payable
from the Federal Trust Fund  . . . 2,276,000

8965-003-0001--For support of the Veterans' Home of
California--Barstow for rental payments on lease revenue bonds  . . .

1,119,000

Schedule:

(1) Base Rental and Fees  . . . 1,129,000

(2) Insurance  . . . 60,000

(3) Reimbursements  . . . -70,000

Provisions:

1. The Controller shall transfer funds appropriated in this item
according to a schedule to be provided by the State Public Works
Board. The schedule shall be provided on a monthly basis or as
otherwise might be needed to ensure debt requirements are met.

8965-401--The amount of the General Fund loan for cash-flow
purposes pursuant to Provision 1 of Item 8965-001-0001, Budget Act
of 1999 (Ch. 50, Stats. of 1999), will not be required to be repaid.


8966-001-0001--For support of the Veterans' Home of
California--Chula Vista  . . . 10,385,000

Schedule:

(1) 30-Care of Sick and Disabled Veterans  . . . 13,852,000

(2) Reimbursements  . . . -1,758,000

(3) Amount payable from the Federal Trust Fund (Item
8966-001-0890)  . . . -1,709,000

Provisions:

1. A General Fund loan, in an amount not to exceed the level of
reimbursements appropriated in Schedule (2) of this item, shall be
made available to the Veterans' Home of California by the Controller
to meet cash needs resulting from the delay in receipt of federal
funds
or reimbursements for medical services provided. The loan is short
term, and shall be repaid within six months. Interest charges shall
be
waived pursuant to subdivision (e) of Section 16314 of the
Government Code.

2. Any loan authorized pursuant to this item shall require approval
by
the Department of Finance. Provisions 2, 3, and 4 of Item
9840-011-0001 shall also apply to any loan authorized pursuant to
this item.

8966-001-0890--For support of the Veterans' Home of
California--Chula Vista, for payment to Item 8966-001-0001, payable
from the Federal Trust Fund  . . . 1,709,000

8966-003-0001--For support of the Veterans' Home of
California--Chula Vista for rental payments on lease revenue bonds  .

. . 1,430,000

Schedule:

(1) Base Rental and Fees  . . . 1,402,000

(2) Insurance  . . . 28,000

Provisions:

1. The Controller shall transfer funds appropriated in this item
according to a schedule to be provided by the State Public Works
Board. The schedule shall be provided on a monthly basis or as
otherwise might be needed to ensure debt requirements are met.

9100-101-0001--For local assistance, Tax Relief  . . . 613,419,000

Schedule:

(1) 10-Senior Citizens' Property Tax Assistance  . . . 24,583,000

(2) 20-Senior Citizens' Property Tax Deferral Program  . . .
17,878,000

(3) 30-Senior Citizen Renters' Tax Assistance  . . . 115,989,000

(4) 50-Homeowners' Property Tax Relief  . . . 416,925,000

(5) 60-Subventions for Open Space  . . . 38,000,000

(6) 90-Substandard Housing  . . . 44,000

Provisions:

1. Schedule (1) is for property tax assistance to  homeowner
claimants
in accordance with the Senior Citizens Property Tax Assistance and
Postponement Law, as set forth in Part 10.5 (commencing with
Section 20501) of Division 2 of the Revenue and Taxation Code.

  Any unexpended balance in Schedule (1) may be used to make
payments to senior citizen renter claimants under Schedule (3).

2. Schedule (2) is for property tax postponement and assistance to
claimants in accordance with the Senior Citizens Property Tax
Assistance and Postponement Law, as set forth in Part 10.5
(commencing with Section 20501) of Division 2 of the Revenue and
Taxation Code. The appropriation made by this schedule shall be in
lieu of the appropriation for the same purpose contained in Section
16100 of the Government Code.

3. Schedule (3) is for property tax assistance to renter claimants in

accordance with the Senior Citizens Property Tax Assistance and
Postponement Law, as set forth in Part 10.5 (commencing with
Section 20501) of Division 2 of the Revenue and Taxation Code.

  Any unexpended balance in Schedule (3) may be used to make
payments to senior citizen homeowner claimants under Schedule (1).

4. Schedule (4) is for reimbursement to local taxing authorities for
revenue lost by reason of the  homeowners' property tax exemption
granted pursuant to subdivision (k) of Section 3 of Article XIII of
the
California Constitution. The appropriation made by this schedule
shall
be in lieu of the appropriation required pursuant to Section 25 of
Article XIII of the California Constitution and the appropriation for

the same purposes contained in Section 16100 or 16120 of the
Government Code.

5. Schedule (5) is for providing reimbursement to local taxing
authorities for revenue lost by reason of the assessment of
open-space
lands under Sections 423, 423.3, 423.4, and 423.5 of the Revenue and
Taxation Code, and in accordance with Chapter 3 (commencing with
Section 16140) of Part 1 of Division 4 of Title 2 of the Government
Code. The appropriation made by this schedule shall be in lieu of the

appropriation for the same purpose contained in Section 16100 or
16140 of the Government Code.

6. Schedule (6) is for transfer by the Controller to the Local Agency

Code Enforcement and Rehabilitation Fund, for the purpose of
providing funds to defray costs incurred in the enforcement of local
housing code provisions and to fund housing rehabilitation programs
for persons and families of low and moderate income, as defined in
Section 50093 of the Health and Safety Code, to be allocated to local

agencies, prorated on the basis of their share of disallowed
deductions that resulted from the agencies' proceedings.
Notwithstanding Section 27 of this act, the Director of the
Department
of Finance, upon notification by the Franchise Tax Board, may revise
the estimated appropriation of substandard housing abatement
revenues to reflect the actual revenues received in 2000-01 pursuant
to Sections 17299 and 24436.5 of the Revenue and Taxation Code.

  This amount is in lieu of any statutory requirement.

9100-101-0046--For local assistance, Agricultural and Rural Relief
Rebates Program, tax relief, sales and use tax rebates for diesel
fuel
for producing and harvesting agricultural products, payable from the
Public Transportation Account, State Transportation Fund  . . .
8,000,000

Provisions:

1. The Director of Finance may augment the amount appropriated in
this item if necessary to pay rebate claims, subject to the
legislative
notification and review provisions of Section 27.00 of this act.

9100-102-0001--For local assistance, Agricultural and Rural Relief
Rebates Program, tax relief  . . . 19,300,000

Schedule:

(1) Liquified petroleum gas for residential use  . . . (5,500,000)

(2) Farm and forestry equipment and machinery  . . . (13,000,000)

(3) Thoroughbred breeding stock  . . . (800,000)

Provisions:

1. The Director of Finance may shift funds between the amounts
scheduled in this item as needed to pay tax rebates or augment the
amount appropriated in this item if necessary to pay rebate claims,
subject to the legislative notification and review provisions of
Section
27.00 of this act.

9100-295-0001--For local assistance, Tax Relief, for reimbursement,
in accordance with the provisions of Section 6 of Article XIII B of
the
California Constitution or Section 17561 of the Government Code, of
the costs of any new program or increased level of service of an
existing program mandated by statute or executive order, for
disbursement by the State Controller  . . . 1,040,000

Schedule:

(1) 98.01.124.277-Senior Citizens' Property Tax Deferral Program
(Ch. 1242, Stats. 1977)  . . . 286,000

(2) 98.01.092.187-Countywide Tax Rates (Ch. 921, Stats. 1987)  . . .

380,000

(3) 98.01.069.792-Allocation of Property Tax Revenue (Ch. 697,
Stats. 1992)  . . . 374,000

(4) 98.01.105.183-Senior Citizen's Mobilehome Property Tax
Deferral (Ch. 1051, Stats. 1983)  . . . 0

(5) 98.01.004.887-Property Tax-Family Transfers (Ch. 48, Stats.
1987)  . . . 0

Provisions:

1. Except as provided in Provision 2 of this item, allocations of
funds
provided in this item to the appropriate local entities shall be made
by
the State Controller in accordance with the provisions of each
statute
or executive order that mandates the reimbursement of the costs, and
shall be audited to verify the actual amount of the mandated costs in

accordance with subdivision (d) of Section 17561 of the Government
Code. Audit adjustments to prior year claims may be paid from this
item. Funds appropriated in this item may be used to provide
reimbursement pursuant to Article 5 (commencing with Section
17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the
Government Code.

2. If any of the scheduled amounts are insufficient to provide full
reimbursement of costs, the State Controller may, upon notifying the
Director of Finance in writing, augment those deficient amounts from
the unencumbered balance of any other scheduled amounts therein. No
order may be issued pursuant to this provision unless written
notification of the necessity therefor is provided to the chairperson
of
the committee in each house which considers appropriations and the
Chairperson of the Joint Legislative Budget Committee or his or her
designee.

3. Pursuant to Section 17581 of the Government Code, mandates
identified in the appropriation schedule of this item with an
appropriation of $0 and included in the language of this provision
are
specifically identified by the Legislature for suspension during the
2001-02 fiscal year:

(4) Senior Citizen's Mobilehome Property Tax Deferral (Ch. 1051,
Stats. 1983)

(5) Property Tax-Family Transfers (Ch. 48, Stats. 1987)

9210-101-0001--For local assistance, local government financing  . .
.
232,600,000

Provisions:

1. For allocation by the Controller to local jurisdictions for public

safety and juvenile justice purposes, as determined by the Director
of
Finance pursuant to Chapter 6.7 (commencing with Section 30061) of
Division 3 of Title 3 of the Government Code.

2. Notwithstanding any other provision of law, the funds appropriated

in this item shall be available for expenditure until June 30, 2003.

These funds shall be used to supplement and not supplant existing
services.

9210-103-0001--For local assistance, Local Government Financing.
For assistance to redevelopment agencies, to be allocated by the
State
Controller  . . . 1,200,000

Provisions:

1. The appropriation made in this item shall be in lieu of any
appropriation required pursuant to Chapter 1.5 (commencing with
Section 16110) of  Part 1 of Division 4 of Title 2 of the Government
Code.

2. The Controller shall allocate funds appropriated in this item to
redevelopment agencies that have pledged, pursuant to bond
instruments and supporting documents, special supplemental
subventions as security for payment of the principal and interest on
bonds, and have demonstrated that gross tax increment revenues
allocated to them in the 2000-01 fiscal year (as reported for
inclusion
in the Controller's "Annual Report of Financial Transactions
Concerning Community Redevelopment Agencies of California,
Fiscal Year 2000-01"), less housing set-aside amounts not available
for debt service, and less any reserve requirement deficiency
existing
as of December 31, 2001, would be insufficient to cover their
maximum annual debt service requirements on bonds to which special
supplemental subventions have been pledged. The amount allocated to
any redevelopment agency shall not exceed the lesser of: (a) the
amount that the redevelopment agency would otherwise be entitled to
receive pursuant to paragraph (3) of subdivision (c) of Section 16111

of the Government Code, or (b) the amount required by the
redevelopment agency to cover its maximum annual debt service
requirements on bonds to which special supplemental subventions
have been pledged, plus any reserve requirement deficiency existing
as of December 31, 2001, less the amount of gross tax increment
revenues allocated to it in the 2000-01 fiscal year, less housing
set-aside amounts not available for debt service.

3. If the allocation required pursuant to Provision 2 would exceed
the
amount of the appropriation in this item, the Controller shall
prorate
the allocation to those redevelopment agencies that meet the
requirements of Provision 2.

4. Notwithstanding Section 2.00 of this act, the Controller shall
allocate up to 50 percent of the appropriation in this item on or
before
December 31, 2001, and up to the remaining amount of the
appropriation in this item on or before July 31, 2002. Expenditure of

the amount to be allocated on July 31, 2002, shall be accounted by
the
Controller as an expenditure of the 2002-03 fiscal year.

9210-105-0001--For local assistance, Local Government Financing,
Local Services  . . . 1,200,000

Provisions:

1. The funds appropriated in this item are for capital improvements
for the display of American Indian archives protected by the federal
government located in Balboa Park in the City of San Diego.

9210-106-0001--For local assistance, Local Government Financing,
law enforcement grants  . . . 20,000,000

Provisions:

1. The funds appropriated in this item for allocation by the
Controller
shall be used for one-time grants to local law enforcement agencies
for purchase of high-technology equipment.

2. The funds shall be allocated to county sheriffs and city police
chiefs in accordance with the proportionate share of the state's
total
population that resides in each county, city, and city and county, as

determined on the basis of the most recent January population
estimate
developed by the Department of Finance.

3. By accepting the funds provided by this item, local entities agree
to
report in writing to the Department of Finance on or before August
15,
2001, or within two weeks after the Budget Act is signed, whichever
is later. The report shall include, at a minimum, the following: how
funds received in the 2000-01 fiscal year were spent, or if funds
have
not been expended, how funds are proposed to be expended and when;
a description of the expenditures and how they will benefit public
safety; a summary of the public safety budget for the most recent
year
available; and the signature of the county sheriff, or designee, city

police chief, or designee, or special district administrator, or
designee. The report may not exceed five pages in length.

4. By accepting the funds provided by this item, local entities agree
to
report in writing to the Department of Finance on or before August
15,
2002, or within the two weeks after the Budget Act is signed, which
ever is later. The report shall include, at a minimum, the following:

how funds received in the 2001-02 fiscal year were spent, or if funds

have not been expended, how funds are proposed to be expended and
when; a description of the expenditures and how they will benefit
public safety; a summary of the public safety budget for the most
recent year available; and the signature of the county sheriff, or
designee, city police chief, or designee, or special district
administrator, or designee. The report may not exceed five pages in
length.

5. Local entities that receive funds pursuant to this item and that
either
do not agree to the reporting requirements in Provision 4 or do not
report within the specified timeframes, shall return the grant moneys

provided in the 2001-02 fiscal year to the Controller within 30 days
after the due date of the report. Any returned funds shall revert to
the
General Fund.

6. Local entities that receive funds pursuant to this item and that
do not
report as required in Provision 5, shall repay the amount of the
2001-02 grant to the Controller within 30 days after the due date of
the report. Any returned funds shall revert to the General Fund.

9210-107-0001--For local assistance, Local Government Financing  .
. . 25,526,000

Schedule:

(a) Local Projects  . . . 25,526,000

(1) City of Anaheim: Playground renovation in Anaheim  . . .
(250,000)

(2) City of Banning: San Gorgonio Memorial Hospital Foundation  . .
. (800,000)

(3) City of Big Bear: Relocate Moonridge Zoo  . . . (850,000)

(4) City of Brea: Retrofit American Legion Building in Brea  . . .
(195,000)

(5) City of Citrus Heights: Civic Center Energy Conservation Retrofit

Project  . . . (150,000)

(6) City of Colton: Alternative Fuel Park and Ride Project  . . .
(25,000)

(7) City of Colton: Restoration of Carnegie Public Library  . . .
(125,000)

(8) City of Fontana: Upgrades to the Civic Auditorium  . . . (50,000)


(9) City of Fontana: City Park  . . . (709,000)

(10) City of Fountain Valley: Mile Square Park, Fountain Valley  . .
.
(500,000)

(11) City of Fullerton: Playground equipment for Independence Park,
Fullerton  . . . (77,000)

(12) City of Fullerton: Replace illuminated street signs, Fullerton
. . .
(148,000)

(13) City of Fullerton: Convert Lions Field Lighting, Fullerton  . .
.
(200,000)

(14) City of Fullerton: Convert Lighting at Leonard Andrews Tennis
Court  . . . (200,000)

(15) City of Fullerton: Installation of new traffic control system,
Fullerton  . . . (299,000)

(16) City of Hawthorne: Street Upgrade  . . . (150,000)

(17) City of Huntington Beach: Olympic Pool-National Aquatic
Center  . . . (490,000)

(18) City of La Habra: La Bonita Park Im- provement, La Habra  . . .

(250,000)

(19) City of Laguna Hills: Community Center Paleontological Lobby,
Laguna Hills  . . . (150,000)

(20) City of Manhattan Beach: Manhattan Beach Pier Round- house
Rehabilita- tion  . . . (200,000)

(21) City of Merced: Merced Grandstands  . . . (260,000)

(22) City of Merced: South Dos Palos Park, Merced  . . . (333,000)

(23) City of Merced: Historic Merced Library  . . . (1,435,000)

(24) City of Morgan Hill: Morgan Hill Wildlife Education Center  . .
.
(250,000)

(25) City of Ontario: Library Expansion Project  . . . (50,000)

(26) City of Orange: Mobile command post  . . . (150,000)

(27) City of Orange: Landfill rehabili- tation  . . . (187,500)

(28) City of Redding: Redding Main Library   . . . (1,000,000)

(29) City of Redlands: Shoppin' for Seniors  . . . (300,000)

(30) City of Rialto: Rialto Fire De- partment, New Ambulance  . . .
(50,000)

(31) City of Riverside: Riverside National Cemetery  . . . (840,000)

(32) City of San Bernardino: Santa Fe Depot Area Plan  . . .
(100,000)

(33) City of San Diego: Encanto Community Fund, Inc., for Encanto
Street Fair  . . . (50,000)

(34) City of San Diego: Water for industry program phase II  . . .
(500,000)

(35) City of Santa Fe Springs: Purchase of four Zero-Emission
Electric Vehicles  . . . (100,000)

(36) City of Santee: Parks & Recreation  . . . (100,000)

(37) City of Signal Hill: Signal Hill Police Department, Complete
Construction of Emergency Operations Center  . . . (250,000)

(38) City of Stockton Fire Department: Medical Dispatch Center  . . .

(400,000)

(39) City of Valley Springs: New Hogan Lake Conservatory   . . .
(2,000,500)

(40) City of Watsonville: Watsonville Community Center  . . .
(250,000)

(41) City of Westminster: Westminster MultiCultural  Community
Center   . . . (200,000)

(42) County of Los Angeles: Search and rescue services, LA County  .

. . (241,000)

(43) County of Marin: Detox Facility at Marin General Hospital
(MGH), Construction  . . . (250,000)

(44) County of Orange: Eli Home  . . . (200,000)

(45) County of San Diego: Lakeside Elementary School District, Play-
ground Equip- ment  . . . (50,000)

(46) County of San Joaquin: San Joaquin Valley Wa- ter  . . .
(50,000)

(47) County of San Mateo: Creating a Water Connection at Sawyer
Camp   . . . (200,000)

(48) Diamond Bar: Summit Ridge Park  . . . (250,000)

(49) Laguna Beach: Boys & Girls Club, Expansion Project, Laguna
Beach  . . . (60,000)

(50) LaVerne: LeRoy Haynes Center,  LaVerne  . . . (500,000)

(51) Monterey County: Hazardous Material Response Truck  . . .
(35,000)

(52) Monterey County: Natavidad Hospital  . . . (250,000)

(53) Oceanside: Mis- sion San Luis Rey, water from Oceanside  . . .
(280,000)

(54) Pomona: Corpo- rate Kids CyberKlub, Pomona  . . . (100,000)

(55) Pomona: Bulkhead for Ganesha Park Pool, Pomona  . . .
(110,000)

(56) Pomona: Westmont Park, Pomona  . . . (150,000)

(57) Pomona: JFK Park, Pomona  . . . (210,000)

(58) Red Bluff: Cas- cade Theater  . . . (250,000)

(59) Rio Vista: Public Dock, Rio Vista  . . . (98,000)

(60) Salinas: Ariel  Childrens Theater, Salinas  . . . (100,000)

(61) Salinas: Salinas Municipal Pool Upgrade  . . . (150,000)

(62) Salinas: Sympho- ny Center, Sali- nas  . . . (185,000)

(63) Salinas: Senior Center, Green- field  . . . (250,000)

(64) Salinas: Senior Center, Salinas  . . . (250,000)

(65) City of San Diego: Water for Industry Program, San Diego  . . .

(400,000)

(66) San Juan Capistrano: Seismic stabilization of Mission, San Juan
Capistrano  . . . (437,000)

(67) San Luis Rey: Seismic stabilization of Mission, San Luis Rey  .
.
. (500,000)

(68) Seal Beach: Concrete Sheetpile Groin Repair Project, Seal
Beach  . . . (300,000)

(69) Shasta County: Shasta State Fair  . . . (1,250,000)

(70) Sheriff of Los Angeles County: Los Angeles Homeless Center
Planning Funds  . . . (250,000)

(71) Walnut: Suzanne Park, Walnut  . . . (300,000)

(72) Walnut: Community Center Facility, Walnut  . . . (375,000)

(73) Whittier: Flomar Drive Drainage Project, Whittier  . . .
(460,000)

(74) City of Exeter: Exeter-A Festival of Arts  . . . (45,000)

(75) Tulare County: Boys & Girls Club of Tulare  . . . (150,000)

(76) City of Bakersfield: HVAC for the Fox Theater in Bakersfield  .
.
. (250,000)

(77) County of Fresno: Hart Lake water supply pipeline  . . .
(411,000)

(78) City of Visalia: Visalia PAL purchase of Mobil Recreation
Centers.  . . . (125,000)

(79) County of Kern: Kern County Tot Lot Replacement   . . .
(259,000)

(80) City of Visalia: Visalia Garden Street Pedestrian Plaza  . . .
(100,000)

(81) City of Bakersfield: Energy efficient tree planting  . . .
(100,000)

(82) County of Fresno: Fresno Discovery Museum  . . . (100,000)

(83) County of Contra Costa: Animal Shelter  . . . (115,000)

(84) City of Cudahy: Volunteers on Pa- trol Program  . . . (50,000)

(85) City of Downey: Downey Animal Shelter  . . . (50,000)

(86) City of Artesia: Radio TV Artesia (RTA)  . . . (5,000)

(87) City of Rialto:  Webcasting Program  . . . (60,000)

(88) San Joaquin County Sheriff's Department: Equipment  . . .
(48,000)

(89) City of Tracy: Tracy Animal Shelter  . . . (125,000)

(90) Weott Fire Pro- tection District  . . . (26,000)

(91) City of Water- ford: Government Center Construc- tion  . . .
(100,000)

(92) City of Etna: Ambulance  . . . (42,000)

(93) Shasta County Fire Department: Shasta County Wildfire
Advertisement Project  . . . (60,000)

(94) Coffee Creek Volunteer Fire Company: Fire Hall Project  . . .
(40,000)

(95) County of Trinity: Hyampom Fire House Project  . . . (50,000)

(96) Rancho Cordova Community & Economic Development
Corporation: Rancho Cordova Incorporation  . . . (50,000)

(97) Castaic Area Town Council: Incorporation Study for the Town of
Castaic  . . . (50,000)

Provisions:

1. The Controller may not allocate any funds provided in this item
until the Director of Parks and Recreation does the following: (a)
notifies the Controller that he or she has determined that the
allocation
is consistent with the provisions of state law, and (b) provides the
Controller with the name and address of the recipient agency.

9210-108-0001--For local assistance, local government financing,
law enforcement grants  . . . 10,000,000

Provisions:

1. The funds appropriated in this item are subject to Provisions 1 to
6,
inclusive, of Item 9210-106-0001.

9210-110-0001--For local assistance, Local Government Financing  .
. . 147,000

Provisions:

1. The funds appropriated in this item are for allocation by the
Controller, by October 1, 2001, to counties that do not contain
incorporated cities. The allocation to the affected counties shall be

made in proportion to the population of those counties as of January
1,
2001.

9210-295-0001--For local assistance, Local Government Financing,
for reimbursement, in accordance with the provisions of Section 6 of
Article XIII B of the California Constitution or Section 17561 of the

Government Code, of the costs of any new program or increased level
of service of an existing program mandated by statute or executive
order, for disbursement by the State Controller  . . . 6,266,304

Schedule:

(1) 98.01.048.675-Test Claims and Reimbursement Claims (Ch. 486,
Stats. 1975)  . . . 3,119,736

(2) 98.01.064.186-Open Meetings Act Notices (Ch. 641, Stats. 1986)
. . . 2,988,672

(3) 98.01.084.578-Filipino Employee Surveys (Ch. 845, Stats. 1978)
. . . 0

(4) 98.01.088.981-Lis Pendens (Ch. 889, Stats. 1981)  . . . 0

(5) 98.01.098.084-Proration of Fines and Court Audits (Ch. 980,
Stats. 1984)  . . . 0

(6) 98.01.099.991-Rape Victim Counseling Ctr. Notices (Ch. 999,
Stats. 1991)  . . . 157,896

(7) 98.01.128.180-Involuntary Lien Notices (Ch. 1281, Stats. 1980)  .

. . 0

(8) 98.01.160.984-Domestic Violence Information (Ch. 1609, Stats.
1984)  . . . 0

(9) 98.01.133.487-CPR Pocket Masks (Ch. 1334, Stats. 1987)  . . . 0

Provisions:

1. Except as provided in Provision 2 of this item, allocations of
funds
provided in this item to the appropriate local entities shall be made
by
the State Controller in accordance with the provisions of each
statute
or executive order that mandates the reimbursement of the costs, and
shall be audited to verify the actual amount of the mandated costs in

accordance with subdivision (d) of Section 17561 of the Government
Code. Audit adjustments to prior year claims may be paid from this
item. Funds appropriated in this item may be used to provide
reimbursement pursuant to Article 5 (commencing with Section
17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the
Government Code.

2. If any of the scheduled amounts are insufficient to provide full
reimbursement of costs, the State Controller may, upon notifying the
Director of Finance in writing, augment those deficient amounts from
the unencumbered balance of any other scheduled amounts therein. No
order may be issued pursuant to this provision unless written
notification of the necessity therefor is provided to the chairperson
of
the committee in each house which considers appropriations and the
Chairperson of the Joint Legislative Budget Committee or his or her
designee.

3. Pursuant to Section 17581 of the Government Code, mandates
identified in the appropriation schedule of this item with an
appropriation of $0 and included in the language of this provision
are
specifically identified by the Legislature for suspension during the
2001-02 fiscal year:

(3) Filipino Employee Surveys (Ch. 845, Stats. 1978)

(4) Lis Pendens (Ch. 889, Stats. 1981)

(5) Proration of Fines and Court Audits (Ch. 980, Stats. 1984)

(7) Involuntary Lien Notices (Ch. 1281, Stats. 1980)

(8) Domestic Violence Information (Ch. 1609, Stats. 1984)

(9) CPR Pocket Masks (Chapter 1334, Stats. 1987)

9620-001-0001--For Payment of Interest on General Fund loans, upon
order of the Director of Finance, for any General Fund loan  . . .
60,000,000

Provisions:

1. The Director of Finance, the Controller, and the State Treasurer
shall satisfy any need of the General Fund for borrowed funds in a
manner consistent with the Legislature's objective of conducting
General Fund borrowing in a manner that best meets the state's
interest. The state fiscal officers may, among other factors, take
into
consideration the costs of external versus internal borrowings and
potential impact on other borrowings of the state.

2. In the event that interest expenses related to internal borrowing
exceed the amount appropriated by this item, there is hereby
appropriated any amount necessary to pay the interest. Funds
appropriated by this item shall not be expended prior to 30 days
after
the Department of Finance notifies the Joint Legislative Budget
Committee of the amount(s) necessary or not sooner than such lesser
time as the Chairperson of the Joint Legislative Budget Committee
may determine.

9625-001-0001--For Interest Payments to the Federal Government
arising from the federal Cash Management Improvement Act of 1990  .
. . 15,200,000

Provisions:

1. Expenditures from the funds appropriated by this item shall be
made by the Controller, subject to the approval of the Department of
Finance, and shall be charged to the fiscal year in which the
disbursement is issued.

2. In the event that expenditures for interest payments to the
federal
government arising from the federal Cash Management Improvement
Act of 1990 exceed the amount appropriated by this item, the Director

of Finance may allocate an additional amount not to exceed
$10,000,000 over the amount appropriated by this item. This
allocation shall be made no sooner than 30 days after notification to

the Chairperson of the Joint Legislative Budget Committee and the
chairperson of the fiscal committees in each house.

9625-001-0042--For Interest Payment to the Federal Government
arising from the Cash Management Improvement Act of 1990, payable
from the State Highway Account, State Transportation Fund  . . .
500,000

Provisions:

1. Provision 1 of Item 9625-001-0001 also applies to this item.

2. In the event that expenditures for interest payments to the
federal
government arising from the Cash Management Improvement Act of
1990 exceed the amount appropriated by this item, the Director of
Finance may allocate an additional amount not to exceed $1,000,000
over the amount appropriated by this item. This allocation shall be
made no sooner than 30 days after notification to the Chairperson of
the Joint Legislative Budget Committee and the chairperson of the
fiscal committees in each house.

9625-001-0494--For Interest Payments to the Federal Government
arising from the Cash Management Improvement Act of 1990, payable
from the appropriate special fund  . . . 1,000

Provisions:

1. Provision 1 of Item 9625-001-0001 and Provision 2 of Item
9625-001-0042 also apply to this item.

9625-001-0988--For interest payments to the Federal Government
arising from the Cash Management Improvement Act of 1990, payable
from the appropriate nongovernmental cost fund  . . . 1,000

Provisions:

1. Provision 1 of Item 9625-001-0001 and Provision 2 of Item
9625-001-0042 also apply to this item.

9650-001-0001--For support of Health and Dental Benefits for
Annuitants. For the state's contribution for the cost of a health
benefits
plan and dental care premiums, for annuitants and other employees, in

accordance with Sections 22825.7, 22828, 22829, and 22952 of the
Government Code, which cost is not chargeable to any other
appropriation  . . . 485,768,000

Schedule:

(1) Health benefit premiums  . . . 436,223,000

(2) Dental care premiums  . . . 49,545,000

Provisions:

1. The maximum transfer amounts specified in subdivision (c) of
Section 26.00 of this act do not apply to this item.

2. Notwithstanding Section 22819 of the Government Code or any
other provision of law, annuitants and their family members who were
employed by the California State University, and who become eligible
for Part A and Part B of Medicare during the 2001-02 fiscal year,
shall not be enrolled in a basic health benefits plan during the
2001-02 fiscal year. If the annuitant or family member is enrolled in

Part A and Part B of Medicare, he or she may enroll in a supplement
to the Medicare plan. This provision does not apply to employees and
family members who are specifi-cally excluded from enrollment in a
supplement to the Medicare plan by federal law or regulation.

3. The maximum monthly contribution for an annuitant's health
benefits
plan shall be $216 for a single enrollee, $411 for an enrollee and
one
dependent, and $525 for an enrollee and two or more dependents.

9670-001-0001--For equity claims before the California Victim
Compensation and Government Claims Board and for settlements and
judgments in cases in which the state is represented by the
Department
of Justice for the administration and payment of tort liability
claims,
settlements, compromises and judgments against the state, its
officers,
servants and employees of state agencies, departments, boards,
bureaus or commissions supported from the General Fund, for
expenditure by the Department of Justice, subject to approval of the
Department of Finance in its discretion  . . . 1,000

Provisions:

1. In the event that expenditures for purposes of Item 9670-001-0001
exceed the amount appropriated in this item, the Director of Finance
may allocate sufficient amounts, not to exceed $1,200,000, from the
Special Fund for Economic Uncertainties to this item.

2. There is hereby appropriated from each fund, other than the
General
Fund, an amount sufficient for payment of tort liability claims,
settlements, compromises, and judgments against the state, its
officers,
servants and employees of state agencies, departments, boards,
bureaus, or commissions arising from activities supported from that
fund. No expenditure from any appropriation from a fund other than
the General Fund for payment of tort liability claims, settlements,
compromises, and judgments shall be made unless approved by the
Department of Finance in its discretion.

3. Expenditures made under this item shall be charged to the fiscal
year in which the warrant is issued by the State Controller.

4. Payment under this item is limited in amount to claims,
settlements,
compromises, and judgments which do not exceed $70,000, exclusive
of interest, and no payment from this item exceeding that amount
shall
be approved by the Department of Finance or made by the Department
of Justice.

5. No payment shall be approved by the Department of Finance or
made by the Department of Justice from this item except in full and
final satisfaction of the claim, settlement, compromise, or judgment
upon which the payment is based.

6. Funding for the payment of tort liability claims, settlements,
compromises, and judgments which require the approval of the
Director of Finance shall first be considered from within the
affected
agency, department, board, bureau, or commission's existing budgeted
resources. Payment pursuant to this item (from the General Fund or
funds other than the General Fund) shall be made only after the
affected agency, department, board, bureau, or commission has
demonstrated to the Department of Finance that insufficient funds are

available for payment of all or a portion of the claim.

9670-015-0942--For transfer from the Smog Impact Fee Refund
Account to the General Fund upon order of the Director of Finance  .
.
. (96,406,000)

9670-401--For maintenance of accounting records by the State
Controller's office or any other agency maintaining these records,
appropriations made in this act for Organization Code 9670 (Equity
Claims of California Victim Compensation and Government Claims
Board and Settlements and Judgments by Department of Justice) are to
be recorded under Organization Code 9671 (Equity Claims of
California Victim Compensation and Government Claims  Board and
Organization Code 9672 (Settlements and Judgments by Department of
Justice).

9840-001-0001--For Augmentation for Contingencies or Emergencies
. . . 2,000,000

Provisions:

1. The funds appropriated for the augmentation for contingencies or
emergencies are to be expended only on written authorization of the
Department of Finance for contingencies or emergencies.

2. Contingencies, within the meaning of these funds, are defined as
proposed expenditures arising from unexpected conditions or losses
for which no appropriation, or insufficient appropriation, has been
made by law and which, in the judgment of the Director of Finance,
constitute cases of actual necessity. Emergencies, within the meaning

of this item, are defined as expenditures incurred in  response to
conditions of disaster or extreme peril which threaten the health or
safety of persons or property within the state.

3. Emergency and contingency expenditure authorizations and
deficiency expenditure authorizations shall be limited to purposes
which have been specifically approved by the Legislature in Budget
Acts or other legislation, except that not more than $500,000 of each

fund may be expended for purposes for which no such specific prior
authorizations exist.

4. Authorizations for expenditures or deficiency expenditures arising

from a contingency shall become effective no sooner than 30 days
after notification in writing to the Joint Legislative Budget
Committee,
or no sooner than such lesser time as the committee, or its designee,

may in each instance determine.

5. For expenditure authorizations or deficiency expenditure
authorizations arising from an emergency, the Director of Finance
shall file with the Joint Legislative Budget Committee, within 10
days
after approval, copies of all executive orders for emergency-related
encumbrance or expenditure authorizations, stating the reasons for,
and the amount of, all such authorizations, except that any emergency

augmentation from this item to any program in excess of 10 percent of

the amount authorized for expenditure in the 2001-02 fiscal year for
such program shall become effective no sooner than 30 days after
notification in writing to the Joint Legislative Budget Committee or
no
sooner than such lesser time as the committee, or its designee, may
in
each instance determine, except that no such limit shall apply if the

Director of Finance states in writing to the Chairperson of the Joint

Legislative Budget Committee the necessity and urgency for the
allocation which, in the judgment of the director, makes prior
approval impractical.

6. For purposes for which the Governor previously vetoed funding,
allocation of funds or authorization for deficiency expenditures
shall
not be made under the emergency provisions.

9840-001-0494--For Augmentation for Contingencies or
Emergencies, payable from unallocated special funds  . . . 1,500,000

Provisions:

1. Provisions 1, 2, 3, 4, 5, and 6 of Item 9840-001-0001 also apply
to
this item.

2. For the Augmentation for Contingencies or Emergencies, payable
from special funds, there are appropriated from each special fund
sums necessary to meet contingencies or emergencies, to be expended
only on written authorization of the Director of Finance. No
deficiencies shall be authorized by the Director of Finance in any
appropriation of money from special funds made by this act for the
2001-02 fiscal year under the provisions of Section 11006 of the
Government Code. Accounts, special accounts, and funds in the
General Fund, that are treated as other  governmental cost funds for
accounting and budgeting purposes in accordance with Section 13303
of the Government Code, shall be considered to be special funds
within the meaning of this item.

9840-001-0988--For Augmentation for Contingencies or
Emergencies, payable from unallocated nongovernmental cost funds  .
. . 1,500,000

Provisions:

1. Provisions 1, 2, 3, 4, 5, and 6 of Item 9840-001-0001 also apply
to
this item.

2. For Reserve for Contingencies or Emergencies, payable from
nongovernmental cost funds, there is appropriated from each
nongovernmental cost fund that is subject to control or limited by
this
act, sums necessary to meet contingencies or emergencies, to be
expended only on written authorization of the Director of Finance. No

deficiencies shall be authorized by the Director of Finance in any
appropriation of money from nongovernmental cost funds made by this
act for the 2001-02 fiscal year under the provisions of Section 11006

of the Government Code.

9840-011-0001--For Augmentation for Contingencies or Emergencies
(Loans)  . . . (2,500,000)

Provisions:

1. This appropriation is for loans that may be made to state agencies

which derive their support from the General Fund or from sources
other than the  General Fund, upon terms and conditions for repayment

as may be prescribed by the Department of Finance. Any sum so
loaned shall, if ordered by the Department of Finance, be transferred

by the State Controller to the fund from which the support of the
agency is derived.

2. No loan shall be made which requires repayment from a future
legislative appropriation.

3. Authorizations for loans shall become effective no sooner than 30
days after notification in writing to the Joint Legislative Budget
Committee, or no sooner than a lesser time which the committee, or
its
designee, may in each instance determine, except that this limit
shall
not apply if the Director of Finance states in writing to the
Chairperson of the Joint Legislative Budget Committee the necessity
and urgency for the loan which, in the judgment of the director,
makes
prior approval impractical.

4. Within 10 days after approval, the Director of Finance shall file
with the Joint Legislative Budget Committee copies of all executive
orders for loans stating the reasons for, and the amount of, all of
these
authorizations.

9840-490--Reappropriation, Augmentation for Contingencies or
Emergencies. As of June 30, 2001, the balances of the appropriations
made by Items 9840-001-0001, 9840-001-0494 and 9840-001-0988,
Budget Act of 2000, are reappropriated and shall be available until
June 30, 2002, and may be expended on written authorization of the
Department of Finance issued on or before said date, for
contingencies and emergencies, within the meaning of those items,
occurring during the 2000-01 fiscal year.

9860-301-0001--For unallocated capital outlay (10.10.010)  . . .
2,000,000

Provisions:

1. The funds appropriated in this item are to be allocated by the
Department of Finance to state agencies to develop design and cost
information for new projects for which funds have not been
appropriated previously, but which are anticipated to be included in
the 2002-03 or 2003-04 Governor's Budget or 2003-04 five-year
capital outlay plans. The amount appropriated in this item shall not
be
construed as a commitment by the Legislature as to the amount of
capital outlay funds it will appropriate in any future fiscal year.

9905-495--Reversion, Information Technology Innovation Activities.
The unencumbered balance, as of June 30, 2001, of the appropriation
provided in the following citation shall revert to the balance in the

fund from which the appropriation was made:

0001--General Fund

(1) Item 9905-001-0001, Budget Act of 2000
(Ch. 52, Stats. 2000)

9908-490--Reappropriation, for janitorial/contract services. As of
June 30, 2001, the balances of the appropriations made by Items
9908-001-0001, 9908-001-0494, and 9908-001-0988 of Section 2.00
of the Budget Act of 2000 (Ch. 52, Stats. 2000) are reappropriated
and shall be available until June 30, 2002, and may be expended on
written authorization of the Department of Finance issued on or
before
that date, for janitorial/contract services, within the meaning of
those
items, occurring during the 2001-02 fiscal year.

9909-001-0001--For allocation by the Department of Finance, in
support of federal Health Insurance Portability and Accountability
Act
(HIPAA) activities for applicant state agencies, departments, boards,

commissions, or other entities of state government  . . . 13,165,000

Provisions:

1. The Department of Finance shall make alloca- tions from the funds

appropriated by this item for the 2001-02 fiscal year for federal
HIPAA activities of applicant state agencies, departments, boards,
commissions, or other entities of state government. Requests
containing information technology activities must be reviewed and
approved by the Department of Information Technology before the
Department of Finance allocates the funds.

2. An allocation approved by the Department of Finance under this
item shall be made not sooner than 30 days after written notification

thereof is provided to the Chairperson of the Senate Committee on
Budget and Fiscal Review, the Chairperson of the Assembly Budget
Committee, and the Chairperson of the Joint Legislative Budget
Committee or not sooner than whatever lesser time the Chairperson of
the Joint Legislative Budget Committee may determine.

3. Notwithstanding any other provision of law, the Director of
Finance may authorize expenditures for the purposes of this item in
excess of the $13,165,000 appropriated by this item.

4. Of the amount appropriated in this item, via executive order,
$8,375,500 shall be allocated to the State Department of Health
Services, $605,500 to the State Department of Mental Health,
$628,500 to the State Department of Developmental Services,
$2,045,000 to the California Health and Human Services Agency, and
$1,510,500 to the State Department of Alcohol and Drug Programs.

9909-001-0494--For allocation by the Department of Finance in
support of federal Health Insurance Portability and Accountability
Act
activities for applicant state agencies, departments, boards,
commissions, or other entities of state government, payable from
unallocated special funds  . . . 1,141,000

Provisions:

1. Provisions 1 and 2 of Item 9909-001-0001 of this act also apply
to
allocations authorized by this item.

2. Notwithstanding any other provision of law, the Director of
Finance may authorize expenditures for the purpose of this item in
excess of the amount appropriated.

3. Of the amount appropriated in this item, pursuant to executive
order, $1,092,000 may be allocated to the State Department of Health
Services and $49,000 may be allocated to the Office of Statewide
Health Planning and Development.

9909-001-0890--For allocation by the Department of Finance, in
support of the federal Health Insurance Portability and
Accountability
Act activities for applicant state agencies, departments, boards,
commissions, or other entities of state government, payable from the
Federal Trust Fund  . . . 32,588,000

Provisions:

1. Provisions 1 and 2 of Item 9909-001-0001 of this act shall also
apply to allocations authorized by this item.

2. Notwithstanding any other provision of law, the Director of
Finance may authorize expenditures for purposes of this item in
excess
of the $32,588,000 appropriated in this item.

3. Of the amount appropriated in this item, $29,844,000 may be
allocated, pursuant to executive order, to the State Department of
Health Services, $605,500 to the State Department of Mental Health,
$628,500 to the State Department of Developmental Services, and
$1,510,000 to the State Department of Alcohol and Drug Programs.

9911-001-0001--For Utilities Costs, for allocation by the Department
of Finance  . . . 64,195,000

Provisions:

1. The Department of Finance shall make allocations from the funds
appropriated in this item for the 2001-02 fiscal year to fund the
increased costs related to various utilities such as natural gas and
electricity.

2. An allocation approved by the Department of Finance shall not be
made sooner than 30 days after written notification thereof is
provided to the Chairperson of the Joint Legislative Budget Com
mittee and the chairperson of the committee in each house of the
Legislature that considers appropriations, or not sooner than
whatever
lesser time as the Chairperson of the Joint Legislative Budget
Committee, or his or her designee, may in each instance determine.

3. Notwithstanding any other provision of law, the Director of
Finance may augment this item for the purposes of this item in excess

of the amount appropriated in this item not sooner than 30 days after

notification in writing of the necessity thereof is provided to the
Chairperson of the Joint Legislative Budget Committee and the
chairperson of the committee in each house of the Legislature that
considers appropriations, or not sooner than whatever lesser time as
the Chairperson of the Joint Legislative Budget Committee, or his or
her designee, may in each instance determine.

9911-001-0494--For Utilities Costs, for allocation by the Department
of Finance, payable from unallocated special funds  . . . 1,000

Provisions:

1. Provisions 1, 2, and 3 of Item 9911-001-0001 shall also apply to
allocations authorized by this item.

9911-001-0988--For Utilities Costs, for allocation by the Department
of Finance, payable from unallocated governmental cost funds  . . .
1,000

Provisions:

1. Provisions 1, 2, and 3 of Item 9911-001-0001 shall also apply to
allocations authorized by this item.

9913-001-0494--For allocation by the Department of Finance in
support of increased rates charged by the Department of Justice for
attorney services provided  to state agencies, departments, boards,
commissions or other entities of state government payable from
unallocated special funds  . . . 1,000,000

Provisions:

1. The Department of Finance shall make allocations from the funds
appropriated in this item for the 2001-02 fiscal year for increased
rates charged by the Department of Justice for attorney services
provided to applicable state entities. The requests must be reviewed
and approved by the Department of Finance before funds can be
allocated.

2. An allocation approved by the Department of Finance under this
item shall be made not sooner than 30 days after written notification

thereof is provided to the Chairperson of the Senate Committee on
Budget and Fiscal Review, the Chairperson of the Assembly Budget
Committee, and the Chairperson of the Joint Legislative Budget
Committee or not sooner than whatever lesser time the Chairperson of
the Joint Legislative Budget Committee may determine.

3. Notwithstanding any other provision of law, the Director of
Finance may augment this item in excess of the amount appropriated in

this item.

9913-001-0988--For allocation by the Department of Finance in
support of increased rates charged by the Department of Justice for
attorney services provided to state agencies, departments, boards,
commissions or other entities of state government payable from
unallocated nongovernmental cost funds  . . . 1,000,000

Provisions:

1. The Department of Finance shall make allocations from the funds
appropriated in this item for the 2001-02 fiscal year for increased
rates charged by the Department of Justice for attorney services
provided to applicable state entities. The requests must be reviewed
and approved by the Department of Finance before funds can be
allocated.

2. An allocation approved by the Department of Finance under this
item shall be made not sooner than 30 days after written notification

thereof is provided to the Chairperson of the Senate Committee on
Budget and Fiscal Review, the Chairperson of the Assembly Budget
Committee, and the Chairperson of the Joint Legislative Budget
Committee or not sooner than whatever lesser time the Chairperson of
the Joint Legislative Budget Committee may determine.

3. Notwithstanding any other provision of law, the Director of
Finance may augment this item in excess of the amount appropriated in

this item.

9914-001-0001--For postage rate increases  . . . 3,000,000

Provisions:

1. The funds appropriated in this item shall be allocated by the
Department of Finance to state agencies for postage rate increases.
If
necessary, allocation may be made to local assistance items.

9914-001-0494--For postage rate increases, payable from unallocated
special funds  . . . 3,500,000

Provisions:

1. The funds appropriated in this item shall be allocated by the
Department of Finance to state agencies for postage rate increases.
If
necessary, allocation may be made to local assistance items.

9914-001-0988--For postage rate increases, payable from unallocated
nongovernmental cost funds  . . . 2,000,000

Provisions:

1. The funds appropriated in this item shall be allocated by the
Department of Finance to state agencies for postage rate increases.
If
necessary, allocation may be made to local assistance items.

         GENERAL SECTIONS
           STATEWIDE


   SEC. 3.00.  Whenever herein an appropriation is made for
support, it shall include salaries and all other proper expenses,
including repairs and equipment, incurred in connection with the
institution, department, board, bureau, commission, officer,
employee,
or other agency for which the appropriation is made.


   Each item appropriating funds for salaries and wages includes the
additional funds necessary to continue the payment of the amount of
salaries in effect on June 30, 2001, for the state officers whose
salaries are specified by statute.


   Whenever herein an appropriation is made for capital outlay, it
shall include acquisition of land or other real property, major
construction, improvements, equipment, designs, working plans,
specifications, repairs, and equipment necessary in connection with a

construction or improvement project.


   Whenever herein any item of appropriation contains provisions
for acquisition of land or other real property, it shall include all
necessary expenses in connection with the acquisition of the
property.


   Whenever herein an appropriation is made in accordance with a
schedule set forth after the appropriation, the expenditures from
that
item for each category, program, or project included in the schedule
shall be limited to the amount specified for that category, program,
or
                                                           project,
except as otherwise provided in this act. Each schedule is a
restriction or limitation upon the expenditure of the respective
appropriation made by this act, does not itself appropriate any
money,
and is not itself an item of appropriation.


   As used in this act in reference to the schedules "category",
"program", or "project" means a class of expenditure such as, but not

limited to:


   (a) "Personal services," which shall include all expenditures for
payment of officers and employees of the state, including: salaries
and
wages, workers' compensation, compensation paid to employees on
approved leave of absence on account of sickness, unemployment
compensation benefits, insurance premiums for workers'
compensation coverage, industrial disability leave and payments,
nonindustrial disability benefits and payments, the state's
contributions
to the Public Employees' Retirement Fund, the Teachers' Retirement
Fund, the University of California Retirement Fund to provide for
that
portion of retirement costs to be provided for Hastings College of
the
Law in Item 6600-001-0001 of this Budget Act, the Old Age and
Survivors' Insurance Revolving Fund, the Public Employees'
Contingency Reserve Fund, and the state's cost of health benefits
plans; but do not include compensation of independent contractors
rendering personal services to the state under contract.


   (b) "Operating expenses and equipment," which shall include all
expenditures for purchase of materials, supplies, equipment, services

(other than services of state officers and employees), departmental
services (services provided by other organizational units within a
department, including indirect distributed costs), and all other
proper
expenses.


   (c) "Preliminary plans" are defined as a site plan, architectural
floor plans, elevations, outline specifications, and a cost estimate.
For
each utility, site development, conversion and remodeling project,
the
drawings shall be sufficiently descriptive to accurately convey the
location, scope, cost, and the nature of the improvement being
proposed.


   (d) "Working drawings" are defined as a complete set of plans
and specifications showing and describing all phases of a project,
architectural, structural, mechanical, electrical, civil engineering,
and
landscaping systems to the degree necessary for the purposes of
accurate bidding by contractors and for the use of artisans in
constructing the project. All necessary professional fees and
administrative service costs are included in the preparation of these

drawings.


   (e) "Construction," when used in connection with a capital outlay
project, shall include all such related things as fixtures, installed

equipment, auxiliary facilities, contingencies, project construction,

management, administration and associated costs.


   (f) "Minor projects" include planning, working drawings,
construction, improvements, and equipment projects not specifically
set forth in the schedule.


   (g) "Programs" include all expenditures, regardless of category,
required to carry out the objectives of the named activity.


   For the purpose of further interpreting the meaning of the words,
terms and phrases, and uniform codes used in the schedules, reference

is hereby made to those documents entitled, "State of California
Governor's Budget for 2001-02," submitted by the Governor to the
Legislature at the 2001 portion of the 2001-02 Regular Session, the
uniform accounting system prescribed by the Department of Finance
under the provisions of Section 13300 and following of the
Government Code, the Uniform Codes Manual, and the appropriate
portions thereof. The Department of Finance shall establish
interpretations necessary to carry out the provisions of this section

and shall furnish the same to the State Controller and to every state

agency to which appropriations are made under this act.


   SEC. 3.50.  Whenever herein an appropriation is made for support
or other expenses for an institution, department, board, bureau,
commission, officer, employee, or other agency, there shall be
charged to the appropriation from which salaries and wages are paid:

workers' compensation, compensation paid to employees on approved
leave of absence on account of sickness, unemployment compensation
benefits, industrial disability leave and payments, nonindustrial
disability benefits and payments, the administrative costs of the
Merit
Award Program provided by Section 19823 of the Government Code,
the state's contribution to the Public Employees' Retirement Fund as
provided by Sections 20822 and 20824 of the Government Code, the
state's contribution to the Teachers' Retirement Fund as provided by
Sections 22950, 22951, and 23000 of the Education Code, the state's
contribution to the Old Age and Survivors Insurance Revolving Fund
as provided by Sections 20862 and 20863 of the Government Code,
the state's contribution to the Old Age and Survivors Insurance
Revolving Fund for payment of hospital insurance taxes imposed by
the Internal Revenue Code, the state's contribution to the Public
Employees' Contingency Reserve Fund, the state's contribution for the

cost of health benefits plans as provided by Sections 22825.1, 22828
and 22829 of the Government Code, and the state's contribution for
costs of other employee benefits and the administrative costs
associated with the provision of benefits established by any state
agency legally authorized to negotiate and set salary and benefit
levels.


   As of the effective date of this act, the state's contributions as

provided by Sections 22825.1, 22828 and 22829 of the Government
Code and for costs of any other employee benefits and the
administrative costs associated with the provisions of these benefits

established by any state agency legally authorized to negotiate and
set
salary and benefit levels for any month shall be charged to the same
appropriations used  for payment of salaries and wages from which
the employee premium contributions for such month are deducted.


   The appropriations made by Sections 20822, 20824, 20862,
20863, 22825.1, 22828, and 22829 of the Government Code and by
Sections 22950, 22951, and 23000 of the Education Code, shall
continue to be available for expenditure, and shall be charged for
any
expenditure that is not chargeable to an appropriation for support or

other expenses as provided in this section. This transfer may be
chargeable to such appropriation for a previous fiscal year if there
are
no funds available from that fiscal year.


   The Controller may transfer to the State Payroll Revolving Fund
the contributions required by Sections 20822, 20824, 20862, 20863,
22825.1, 22828, and 22829 of the Government Code, contributions
required for payment of the hospital insurance tax, and upon
certification by the Board of Administration of the Public Employees'

Retirement System as required by Section 20826 of the Government
Code, may transfer from the State Payroll Revolving Fund to the
Public Employees' Retirement Fund and the Old Age and Survivors
Insurance Revolving Fund the amounts of contributions.


   SEC. 3.60.  (a) Notwithstanding any other provision of law, the
employers' retirement contributions for the 2001-02 fiscal year that
are chargeable to an appropriation made in this act, with respect to
each state officer and employee who is a member of the Public
Employees' Retirement System (PERS) and who is in that employment
or office, including university members as provided by Section 20751
of the Government Code, shall be the percentage of salaries and
wages by state member category as follows:

       Miscellaneous, First Tier
  4.166%

Miscellaneous, Second Tier
  0.036%

State Industrial
  0.350%

State Safety
12.923%

Highway Patrol
16.897%

Peace Officer/Firefighter
  9.638%

  The Department of Finance may adjust amounts in any appropriation
item, or in any category thereof, in this act as a result of changes
from
amounts budgeted for employer contribution for 2001-02 fiscal year
retirement benefits.


     (b) Notwithstanding any other provisions of law, the Department
of Finance shall require retirement contributions computed pursuant
to
subdivision (a) to be offset by the Controller with surplus funds in
the
Public Employees' Retirement Fund, employer surplus asset accounts.


     (c) Notwithstanding any other provision of law, for purposes of
calculating the "appropriations subject to limitation" as defined in
Section 8 of Article XIII B of the California Constitution, the
appropriations in this act shall be deemed to be the amounts
remaining
after the reductions required by subdivisions (a) and (b) are made.


   SEC. 3.90.  Notwithstanding any other provision of law,
NonProposition 98 General Fund support appropriations in various
state departments in this act may be reduced, as appropriate, to
reflect
a cumulative reduction of $50,000,000.


   The Director of Finance shall allocate the necessary reductions
required by this section. The allocation shall be based on detailed
plans submitted by the agency secretaries, and if no agency
secretary,
by the appropriate authority. The detailed plan shall be due to the
Department of Finance in conjunction with the fall 2002-03 budget
preparation process.


   All reductions allocated by the Department of Finance pursuant to
this section shall be specific reductions in positions or items of
expenditure. The plan shall categorize each reduction as to whether
it
eliminates resources in excess of those needed to carry out programs
effectively or whether the reduction will have a programmatic effect,

in which case the plan shall identify that effect. A reduction may
not
be allocated to a general category, such as salary savings or general

operating expenses.


   The reductions allocated by the Department of Finance shall be
reflected and identified in the 2002-03 Governor's Budget. At the
time
that the 2002-03 Governor's Budget is submitted to the Legislature,
the
Department of Finance shall provide a report to the Joint Legislative

Budget Committee and the budget committee in each house identifying
the reductions allocated to each department. For each reduction, the
report shall identify the program or programs affected, how and when
the reduction will be accomplished, and the effect of each reduction
on program functions or services.


   This section shall not apply to the following departments or
specified appropriations, programs, or functions:


   0110          Senate


   0120

Assembly


   0160

Legislative Counsel Bureau


   0250

Judiciary


   0820

Department of Justice (law enforcement)


   0860

State Board of Equalization


   1730

Franchise Tax Board


   1760

Department of General Services (Governor's Budget/legislative
printing)


   2720

Department of the California Highway Patrol


   3540

Department of Forestry and Fire Protection (fire protection and State

Fire Marshal)


   3560

State Lands Commission


   3600

Department of Fish and Game (peace officer/public safety/warden
positions)


   3790

Department of Parks and Recreations (public safety purposes)


   4260

Department of Health Services (fraud, audits, and investigations)


   4300

Department of Developmental Services (Centers)


   4440

Department of Mental Health (Hospitals)


   5100

Employment Development Department


   5180

Department of Social Services (Community Care Licensing)


   5240

California Department of Corrections (Institutions)


   5460

Department of the Youth Authority (Institutions)


   6110

Department of Education (State Special Schools)


   6440

University of California


   6600

Hastings College of the Law


   6610

California State University


   8380

Department of Personnel Administration (Rural Health Care Equity
Program)


   8960

Veteran's Home of California--Yountville


   8965

Veteran's Home of California--Barstow


   8966

Veteran's Home of California--Chula Vista


   9600

General Obligation Bonds and Commercial Paper


   9610

Lease-Revenue Notes and Bonds


   9590, 9620,

   and 9625

Interest payments


   9650 to 9914

Various nondepartmental appropriations Constitutional Officers


   SEC. 4.00.  Notwithstanding any other provision of law, the
Department of Finance may adjust amounts in any appropriation item,
or in any category thereof, to reduce General Fund, special fund, and

nongovernmental cost fund appropriations to reflect decreased
departmental costs as a result of suspending the employer-paid 401(k)

contribution for state employees excluded from collective bargaining.



   SEC. 4.20.  Notwithstanding any other provision of law, the
employer's contributions to the Public Employees' Contingency
Reserve Fund, as required by Section 22826 of the Government Code,
shall be 0.5 percent of the gross health insurance premiums paid by
the employer and employee for administrative expenses.


   SEC. 4.40.  Notwithstanding any other provision of law, the
Department of Finance shall augment any special fund item of
appropriation in Section 2.00 of this act, as appropriate, to fund
the
cost of payments to the Department of General Services for services
provided by the e-Business Center related to Licensing,
e-Marketplace, e-Jobs, and Online Bidding. An augmentation
approved by the Department of Finance shall be made not sooner than
30 days after notification in writing to the Joint Legislative Budget

Committee, or not sooner than a lesser time that the committee or its

designee may in each instance determine. In order to receive an
augmentation under this section, a fund shall have a sufficient
reserve
balance to cover the amount of the augmentation. In addition, in no
case may a fee increase be imposed to support an augmentation
pursuant to this section.


   SEC. 4.60.  Notwithstanding any other provision of law, the
Department of Finance shall adjust any item of appropriation of this
act, as appropriate, to fund the rent for state office buildings as
adjusted by the Department of General Services establishment of a
separate building rate for the Ronald Reagan Building and the
recalculated statewide building rental rate based on the deletion of
costs for the Ronald  Reagan Building plus five cents per square foot

per month to initiate the MARS special repair and recurring
maintenance program, as required under Item 1760-001-0666.


   SEC. 4.80.  In the event bonds authorized for issuance by the
State
Public Works Board are not sold and interim financing costs have
been  incurred, departments that have incurred those costs shall
commit a sufficient portion of their support appropriations to repay
such interim financing costs.


   In the event Energy Efficiency Bonds authorized pursuant to
Chapter 2.7 of Part 10b of Division 3 of Title 2 of the Government
Code are not sold and interim financing costs have been incurred by
participating community college districts and kindergarten through
grade 12 districts, the Controller shall withhold from the annual
apportionment of the State School Fund a sufficient portion of the
participating district's apportionment to repay the interim financing

costs. It is the intent of the Legislature that this commitment shall
be
included in future Budget Acts until outstanding loans are repaid
either through the sale of bonds or from an appropriation.


   SEC. 5.25.  (a) Payment of the attorney fees specified below
arising from actions in state courts against the state, its officers,
and
officers and employees of state agencies, departments, boards,
bureaus, or commissions, shall be paid from items of appropriation in

this act that support the state operations of the affected agency,
department, board, bureau, or commission:


   (1) state court actions filed pursuant to Section 1021.5 of the
Code
of Civil Procedure, the "private attorney general" doctrine, or the
"substantial benefit" doctrine, or for


   (2) writ of mandate actions filed pursuant to Section 10962 of the

Welfare and Institutions Code.


   (b) Expenditures pursuant to subdivision (a) shall be made by the
State Controller, subject to the approval of the Department of
Finance,
and shall be charged to the fiscal year in which the disbursement is
issued.


   (c) No payment shall be made by the State Controller for
expenditures pursuant to subdivision (a) except in full and final
satisfaction of the claim, settlement, compromise, or judgment for
attorney's fees incurred in connection with a single action.


   (d) The Director of Finance shall notify the Chairperson of the
Joint Legislative Budget Committee, the Chairperson of the Senate
Committee on Budget and Fiscal Review, and the Chairperson of the
Assembly Budget Committee pursuant to Section 27.00 of this act
when there are insufficient funds appropriated in this act in support
of
the state operations of the affected agency, department, board,
bureau,
or commission to satisfy the claim completely.


   SEC. 5.40.  (a) It is the intent of the Legislature that all
amounts
appropriated by this act to the following departments to implement
the
CALFED Bay-Delta Program shall be available for expenditure in
accordance with the schedule of expenditures for the CALFED
Bay-Delta Program, broken down by program element, as set forth in
Item 3870 of the Supplemental Report to this act:


   (1) Item 0540--Secretary for Resources


   (2) Item 3480--Department of Conservation


   (3) Item 3540--Department of Forestry and Fire Protection


   (4) Item 3560--State Lands Commission


   (5) Item 3600--Department of Fish and Game


   (6) Item 3820--San Francisco Bay Conservation and Development
Commission


   (7) Item 3860--Department of Water Resources


   (8) Item 3940--State Water Resources Control Board


   (9) Item 8570--Department of Food and Agriculture


   (b) The amounts appropriated by this act to implement the
CALFED Bay-Delta Program shall be available only for projects,
activities, and purposes that are consistent with the CALFED Record
of Decision, including the accompanying EIS/EIR previously certified
by the state lead agency pursuant to Division 13 (commencing with
Section 21000) of the Public Resources Code.


   (c) The amounts appropriated from accounts established under
Division 24 (commencing with Section 78500) and Division 26
(commencing with Section 79000) of the Water Code shall be limited
to the purposes provided for by those provisions.


   (d) Notwithstanding Sections 26.00 and 28.50 of this act, the
Director of Finance may, pursuant to a request by an affected agency
specified in subdivision (a) of this section seeking the transfer and
the
CALFED Bay-Delta Program within the Department of Water
Resources, or pursuant to a joint request of these agencies where
more
than one agency is affected, authorize a transfer of an amount that
exceeds $200,000 from an amount available for expenditure in one
scheduled program element to one or more of the other scheduled
elements. Any transfer may be authorized pursuant to this provision
not sooner than 30 days after notification in writing of the transfer
is
provided to the chair of the fiscal committees in each house of the
Legislature and the Chair of the Joint Legislative Budget Committee,
or not sooner than whatever lesser time the Chair of the Joint
Legislative Budget Committee, or his or her designee, may in each
instance determine. The notification to the Legislature shall specify

the justification for the transfer.


   SEC. 6.00.  No more than $100,000 of the funds appropriated for
support purposes under Section 2.00 or any other sections of this act

may be encumbered for preliminary plans, working drawings, or
construction of any project for the alteration of a state facility
unless
the Director of Finance determines that the proposed alteration is
critical and that it is necessary to proceed using funds appropriated

for support purposes. The maximum cost of any such project shall not
exceed $400,000, and any approved critical project costing more than
$100,000, but not greater than $400,000, shall be reported to the
Chairperson of the Joint Legislative Budget Committee or his or her
designee, not less than 30 days prior to requesting bids for the
project.
The report shall detail those factors that make the project so
critical
that it must proceed using support funds.


   SEC. 7.00.  The sum of $1,075,000 is hereby appropriated from
the General Fund for allocation by the Director of Finance to the
following departments for the costs associated with implementation of

the Dymally-Alatorre Bilingual Services Act: Department of
Industrial Relations ($400,000); Department of Social Services
($350,000); Employment Development Department ($300,000);
California Unemployment Insurance Appeals Board ($25,000).


   SEC. 8.50.  (a) In making appropriations to state agencies that
are
eligible for federal programs, it is the intent and understanding of
the
Legislature that applications made by the agencies for federal funds
under federal programs shall be for the maximum amount allowable
under federal law. Therefore, any amounts received from the federal
government are hereby appropriated from federal funds for
expenditure or for transfer to, and disbursement from, the State
Treasury fund established for the purpose of receiving the federal
assistance subject to any provisions of this act that apply to the
expenditure of these funds, including Section 28.00 of this act.


   (b) However, if federal funds for block grant programs assumed
by the state or for any item receiving federal funds are reduced by
more than 5 percent of the amount appropriated in this act, the
Director of Finance shall notify the chairperson of the committee in
each house which considers appropriations, and the Chairperson of
the Joint Legislative Budget Committee, in writing within 30 days
after notification by the federal government that federal funds have
been reduced, and shall include an estimate of the amount of the
available or anticipated federal funds, the 2001-02 fiscal year
expenditures of each program affected by the reduction, the effect of

reduced funding on service levels authorized by this act, and a plan
of
reduced expenditures for each program affected by the reduction. The
plan shall be operational on an interim basis for up to 45 days
pending
legislative review, after which time the plan shall become permanent.



   SEC. 8.51.  Each state agency shall, by certification to the State

Controller, identify the account within the Federal Trust Fund when
charges are made against any appropriation made herein from the
Federal Trust Fund.


   SEC. 9.20.  Notwithstanding Section 15860 of the Government
Code, the amount of funds expended for administrative costs
associated with any appropriation contained in this act for
acquisition
of property pursuant to the Property Acquisition Law shall be limited

to the amount specified for those costs in the Supplemental Report of

the Budget Act of 2001. Amounts for administrative costs may be
augmented by no more than 5 percent by the State Public Works
Board. Notwithstanding the foregoing, any amounts needed for
administrative costs associated with acquisition through the
condemnation authority  of the State Public Works Board shall be
provided through augmentation of the affected appropriations as
authorized by existing law.


   SEC. 9.30.  In the event that federal courts issue writs of
execution for the levy of state funds and such writs are executed,
the
State Controller shall so notify the Department of Finance. The
Department of Finance shall then notify the State Controller of the
specific appropriation or fund to be charged. Federal writs of
execution for the levy of state funds may only be charged against
appropriations or funds having a direct programmatic link to the
circumstances under which the federal writ was issued. If the
appropriate department or agency no longer exists, or no linkage can
be identified, the federal writ shall be charged to the
unappropriated
surplus of the General Fund. In the event that an appropriation in
the
act is made deficient by such a charge, funding augmentations must
follow the regular budget processes including Section 27.00 of the
Budget Act. However, the 30-day notification requirement is waived
for payments mandated by federal courts.


   SEC. 9.50.  For minor capital outlay projects for which, pursuant
to Sections 10108 and 10108.5 of the Public Contract Code, the
services of the Department of General Services are not required and a

state agency or department is authorized to carry out its own
project,
the amount of the unencumbered balance of the project shall be
determined in accordance with Section 14959 of the Government
Code. Upon receipt of bids for the project, an estimate of any amount

necessary for the completion of the project, including supervision,
engineering, and other items, if any, shall be deemed a valid
encumbrance and shall be included with any other valid encumbrance
in determining the amount of an unencumbered balance.


   SEC. 11.00.  (a) A state agency to which state funds are
appropriated by one or more statutes, including this act, for an
information technology project may not enter into one or more
contracts, or agree to one or more contract amendments, in the
2001-02 fiscal year that result, in the aggregate, in an increase in
the
budgeted cost of the project exceeding five hundred thousand dollars
($500,000), or 10 percent of the budgeted cost of the project,
whichever is less, unless the approval of the Department of Finance
is
first obtained and written notification of that approval is provided
by
the department to the Chairperson of the Joint Legislative Budget
Committee, and the chairperson of the budget committee of each house
of the Legislature, not less than 30 days prior to the effective date
of
the approval, or not sooner than whatever lesser time the chairperson

of the joint committee, or his or her designee, may in each instance
determine. Each notification required by this section shall (1)
explain
the necessity and rationale for the proposed contract or amendment,
(2) identify the cost savings, revenue increase, or other fiscal
benefit
                                                 of the proposed
contract or amendment, and (3) identify the funding
source for the proposed contract or amendment.


   (b) Subdivision (a) does not apply to a resulting increase in the
budgeted cost of a project that is less than one hundred thousand
dollars  ($100,000), or that is funded by an augmentation authorized
pursuant to Section 26.00 of this act.


   (c) The following definitions apply for the purposes of this
section:


   (1) "Budgeted cost of a project" means the total cost of the
project
as identified in the most recent feasibility study report, special
project
report, or equivalent document submitted to the Legislature in
connection with its consideration of a bill that appropriated any
state
funding for that project.


   (2) "State agency" means each agency of the state that is subject
to
both Chapter 7 (commencing with Section 11700) of Part 1 of, and
Article 2 (commencing with Section 13320) of Chapter 3 of Part 3 of,
Division 3 of Title 2 of the Government Code.


   SEC. 11.11.  In order to protect the privacy of state employees
and ensure the security of the payment of public funds, all
departments, boards, offices, and other agencies and entities of the
state shall distribute pay warrants and direct deposit advices to
employees in a manner that ensures that personal and confidential
information contained on the warrants and direct deposit advices is
protected from unauthorized access. The Department of Personnel
Administration shall advise all departments, boards, offices, and
other
agencies and entities of state government of the requirements
contained in this section.


   SEC. 11.52.  Notwithstanding any other provision of law, the
State Controller shall transfer to the General Fund the unencumbered
balance, as of June 30, 2001, from the Energy and Resources Fund.


   SEC. 11.80.  Notwithstanding Section 2.00 of this act, there is
hereby appropriated $30,000,000 to fund deficient appropriations
from prior years for "costs mandated by the state" as defined in
Government Code Section 17514 for local agencies (Section 17518).
This funding shall be for reimbursement claims and costs pursuant to
Government Code Sections 17560, 17561, 17561.5, 17561.6 and
17568. To allocate the $30,000,000 appropriated in this section, the
Department of Finance may augment any schedule in any mandate
Budget Act item or local government claims bill to reimburse costs
mandated by the state. The augmentations authorized pursuant to this
section shall occur no sooner than 30 days after notification in
writing
to the Joint Legislative Budget Committee, or no sooner than a lesser

time that the committee, or its designee, may in each instance
determine.


   SEC. 12.00.  For the purposes of Article XIII B of the California
Constitution, there is hereby established a state "appropriations
limit"
of fifty-nine billion three hundred eighteen million dollars
($59,318,000,000) for the 2001-02 fiscal year.


   Any judicial action or proceeding to attack, review, set aside,
void, or annul the "appropriations limit" for the 2001-02 fiscal year

shall be commenced within 45 days of the effective date of this act.



   SEC. 12.10.  There is hereby appropriated from the General Fund
the sum of forty-eight million dollars ($48,000,000) to satisfy the
state's 2001-02 obligation pursuant to the Settlement Agreement in
the
case of Craig Brown v. U.S. Department of Health and Human
Services, et al. (Ninth Circuit Appeal No. 99-16992). Upon direction
of the Department of Finance, this amount may be augmented by up to
one hundred forty-four million dollars ($144,000,000) in order to
provide full payment of the remaining balance of this obligation
pursuant to the Settlement Agreement.


   SEC. 12.30.  There is hereby appropriated from the General Fund
for transfer to the Special Fund for Economic Uncertainties by the
Controller, upon order of the Director of Finance, an amount
necessary to bring the balance of this special fund up to the amount
stated in the 2001-02 Final Change Book for the 2001-02 fiscal year
ending balance in the Special Fund for Economic Uncertainties. The
amount so transferred shall be reduced by the amount of excess
revenues subject to Section 2 of Article XIII B of the California
Constitution, as determined by the Director of Finance.


   SEC. 12.32.  (a) It is the intent of the Legislature that
appropriations that are subject to Section 8 of Article XVI of the
California Constitution be designated with the wording "Proposition
98." In the event these appropriations are not so designated, they
may
be designated as such by the Department of Finance, where that
designation is consistent with legislative intent, within 30 days
after
notification in writing of the proposed designation to the
chairperson
of the committee in each house of the Legislature that considers
appropriations and the Chairperson of the Joint Legislative Budget
Committee, or within a lesser time that the chairperson of the joint
committee, or his or her designee, determines.


   (b) Pursuant to the Proposition 98 funding requirements
established in Chapter 2 (commencing with Section 41200) of Part 24
of the Education Code, the total appropriations for Proposition 98
for
the 2001-02 fiscal year are $32,070,332,906 or 43.7 percent of total
General Fund revenues and transfers subject to the state
appropriations limit. General Fund revenues appropriated for school
districts are $29,180,289,906 or 39.8 percent of total General Fund
revenues and transfers subject to the state appropriations limit.
General Fund revenues appropriated for community college districts
are $2,798,484,000 or 3.8 percent of total General Fund revenues and
transfers subject to the state appropriations limit. General Fund
revenues appropriated for other state agencies that provide direct
elementary and secondary level education, as defined in Section
41302.5 of the Education Code, are $91,559,000 or 0.1 percent of
total General Fund revenues and transfers subject to the state
appropriations limit. General Fund revenues appropriated for partial
repayment of emergency loans are $350,000,000 or 0.5 percent of
total General Fund revenues and transfers subject to the state
appropriations limit.


   SEC. 12.40.  (a) Notwithstanding any other provision of law, not
more than 20 percent of the amount apportioned to any school
district,
county office of education, or other educational agency under the
programs funded in this act that were funded in Item 6110-230-0001
of Section 2.00 of SB 160 of the 1999-00 Regular Session, as
introduced on January 8, 1999, may be expended by that recipient for
the purposes of any other program for which the recipient is eligible

for funding under those items, except that the total amount of
funding
allocated to the recipient under this item that is expended by the
recipient for the purposes of any of those programs shall not exceed
125 percent of the amount of state funding allocated pursuant to the
appropriations to that recipient for those programs in this act for
the
2001-02 fiscal year. Notwithstanding any other provision of law, for
the 2001-02 fiscal year, local education agencies may also use this
authority to provide the funds necessary to initiate a conflict
resolution program pursuant to Chapter 2.5 (commencing with Section
32260) of Part 19 of the Education Code, and to continue to support
following the three-to-five year state grant period, or to expand, a
Healthy Start program pursuant to Chapter 5 (commencing with
Section 8800) of Part 6 of the Education Code.


   (b) The education programs that are eligible for the flexibility
provided in subdivision (a) include the following items: Items
6110-108-0001, 6110-111-0001, 6110-114-0001, 6110-115-0001,
6110-116-0001, 6110-119-0001, 6110-120-0001, 6110-122-0001,
6110-124-0001, 6110-126-0001, 6110-127-0001, 6110-128-0001,
6110-131-0001, 6110-146-0001, 6110-151-0001, 6110-163-0001,
6110-1670001, 6110-180-0001, 6110-181-0001, 6110-193-0001,
6110-197-0001, 6110-203-0001, 6110-224-0001, and
6110-209-0001 of this act.


   (c) As a condition of receiving the funds provided for the
programs identified in subdivision (b), local education agencies
shall
report to the State Department of Education by October 15, 2002, on
any amounts shifted between these programs pursuant to the
flexibility
provided in subdivision (a). The Department of Education shall
collect and provide this information to the Joint Legislative Budget
Committee, chairs and vice chairs of the fiscal committees for
education of the Legislature and the Department of Finance, by
February 1, 2003.


   SEC. 12.50.  Notwithstanding any other provision of law, the
Controller, upon order of the Director of Finance, shall transfer
funds
to Item 6110-211-0001 of this act from any of the Budget Act items
for categorical programs identified in the Charter School Funding
Model established pursuant to Chapter 78, Statutes of 1999. The
transfers shall be based on the average daily attendance (ADA)
calculations made by the Superintendent of Public Instruction, as
specified in the Charter School Funding Model, and reported to the
Director of Finance by October 1, 2002.


   SEC. 12.60.  It is the intent of the Legislature that education
programs with voluntary participation be funded at statutorily
authorized levels. Notwithstanding any other provision of law, the
Controller, upon approval of the Director of Finance, shall transfer
unobligated funds between any of the following voluntary
participation programs to the extent needed to fully fund eligible
participation. The Department of Finance shall notify the Joint
Legislative Budget Committee of any transfers made under this control

section. The items between which the Controller may transfer funds
pursuant to this section are the following: Items 6110-104-0001,
6110-112-0001, 6110-121-0001, 6110-125-0001, 6110-158-0001,
6110-191-0001, 6110-193-0001, 6110-195, 0001, 6110-198-0001,
6110-204-0001, 6110-205-0001, 6110-232-0001, and
6110-234-0001.


   SEC. 13.00.  (a) Notwithstanding any other provision of law,
expenditures under Item 0160-001-0001 of Section 2.00 of this act or
any appropriation in augmentation of that item shall be exempt from
Chapter 7 (commencing with Section 11700) of Part 1 of, and Article
2 (commencing with Section 13320) of Chapter 3 of Part 3 of,
Division 3 of Title 2 of the Government Code, Division 2
(commencing with Section 1100) of the Public Contract Code, and
subdivision (a) of Section 713 of Title 2 of the California Code of
Regulations, and may be expended as set forth in the Governor's
Budget, or for other purposes, including expenditures for the number
of positions in various classifications authorized by the Joint Rules

Committee.


   (b) Notwithstanding any other provision of law, the unencumbered
balances as of June 30, 2002, of the appropriations made by Items
0160-001-0001 and 8840-001-0001 of the Budget Act of 2001 are
reappropriated and shall be available for encumbrance until June 30,
2003, for the same programs and purposes for which appropriations
for these items have been made by this act.


   (c) Notwithstanding any other provision of law, all money that is
received as payment for the sale of services or personal property by
the agency that has not been taken into consideration in the schedule
of
Item 0160-001-0001 or is in excess of the amount so taken into
consideration is to be credited to that item and is hereby
appropriated
in  augmentation of that item for the same programs and purposes for
which appropriations for that item have been made by this act.


   (d) Notwithstanding any other provision of law, the Legislative
Counsel Bureau may convert or reclassify positions in the bureau, as
deemed appropriate by the Legislative Counsel, for inclusion, or
redesignation, in the career executive assignment band, to the extent

that the total number of positions in the career executive band in
the
bureau does not exceed 3 percent of the positions in the bureau. Any
position that is converted or reclassified shall not be subject to
review or approval by the Department of Personnel Administration or
State Personnel Board.


   SEC. 14.00.  (a) Notwithstanding any other provision of law, if
the Director of the Department of Consumer Affairs determines in
writing that there is insufficient cash in a special fund under the
authority of a board, commission, or bureau of the department to make

one or more payments currently due and payable, the director may
order the transfer of moneys to that special fund, in the amount
necessary to make the payment or payments, as a loan from a special
fund under the authority of another board, commission, or bureau of
the department. That loan shall be subject to all of the following
conditions:


   (1) No loan from a special fund shall be made that would interfere

with the carrying out of the object for which the special fund was
created.


   (2) The loan shall be repaid as soon as there is sufficient money
in
the recipient fund to repay the amount loaned, but no later than a
date
18 months after the date of the loan. Interest on the loan shall be
paid
from the recipient fund at the rate accruing during the loan period
to
moneys in the Pooled Money Investment Account.


   (3) The amount loaned shall not exceed the amount that the
appropriate board, commission, or bureau is statutorily authorized at

the time of the loan to expend during the 2001-02 fiscal year from
the
recipient fund.


   (4) The terms and conditions of the loan are approved, prior to
the
transfer of funds, by the Department of Finance pursuant to
appropriate fiscal standards.


   (b) (1) Notwithstanding any other provision of law, the
Department of Consumer Affairs, during the 2001-02 fiscal year, may
order the release of moneys from the clearing account in the Consumer

Affairs Fund in an amount exceeding the amount advanced to the
clearing account from a special fund within the department, as a loan

to make one or more payments on behalf of that special fund that are
currently due and payable. To the extent that the amount of moneys
currently in the clearing account is insufficient to make the payment
or
payments on behalf of that special fund, the department may transfer
additional moneys to the clearing account from any other special fund

under the authority of a board, commission, or bureau of the
department to include in the loan. A loan made to a special fund
under
this subdivision shall be subject to all of the following conditions:



   (A) The loan shall not be made if it would reduce the amount
advanced to the clearing account from another special fund, or the
amount contained in that special fund, as applicable, to an extent
that
would interfere with the carrying out of the object for which that
special fund was created.


   (B) The loan shall be repaid as soon as there is sufficient money
in the recipient fund to repay the amount loaned, but no later than a

date 60 days after the date of the loan.


   (C) The amount loaned shall not exceed the amount that the
appropriate board, commission, or bureau is statutorily authorized at

the time of the loan to expend during the 2001-02 fiscal year from
the
recipient fund.


   (2) For purposes of this subdivision, the "clearing account" in
the
Consumer Affairs Fund is the account established in that fund,
consisting of moneys advanced from the various special funds within
the department, from which the Department of Consumer Affairs pays
operating and other expenses of each special fund in an amount
ordinarily not exceeding the amount advanced from that special fund.



   (c) The Director of the Department of Consumer Affairs shall
provide a report by March 1, 2002, on all loans initiated or
repayments made pursuant to subdivision (a) or (b) within the
preceding 12-month period to the chairperson of the budget
committee, and the chairperson of the appropriate legislative
oversight committee, of each house of the Legislature.


   (d) At least 10 days prior to initiating a loan to be made
pursuant
to subdivision (a) or (b), the Director of the Department of Consumer

Affairs shall provide written notification to the Joint Legislative
Budget  Committee if either (1) any loan from any one fund exceeds
$200,000 or (2) the aggregate amount of loans from any one fund
exceeds $200,000.


   SEC. 20.00.  Of the $20,000,000 appropriated in Item
9210-106-0001 of Section 2.00 of this act, the Controller shall
allocate a minimum grant of $20,000 to each city police chief, county

sheriff, and to the Broadmoor Police Protection District within the
County of San Mateo, the Bear Valley Community Services District
and the Stallion Springs Community Services District within Kern
County, the Lake Shastina Community Services District within
Siskiyou County, and the Kensington Police Protection and
Community Services District within Contra Costa County. Any funds
remaining after the minimum grant allocation required by this section

shall be allocated pursuant to the provisions of Item 9210-106-0001
of Section 2.00 of this act.


   SEC. 24.00.  For the 2001-02 fiscal year, the donations and oil
and mineral revenues from federal lands that are deposited in the
State
School Fund shall be divided between Section A and Section B of the
State School Fund, with 85 percent of these revenues to be credited
to
Section A of the fund exclusively for regular apportionments for
school districts serving pupils in kindergarten or any of grades 1 to

12, inclusive, and 15 percent to Section B of the fund exclusively
for
community college district regular apportionments. The amounts
accruing to the State School Fund under this section shall be
disbursed
fully before  any General Fund transfers to Section A or Section B of

the State School Fund are disbursed for regular apportionments.


   SEC. 24.03.  Notwithstanding any other provision of law,  funds
appropriated by Section 2.00, Section 8.50, Section 28.00, Section
28.50, or any other provision of this act may not be expended for the

support of any program, network, or material, with the exception of
instruction to pupils who are identified as deaf or hearing impaired
pursuant to 34 C.F.R. 300.7(b) paragraphs (3) and (4), that promotes
or uses reading instruction methodologies that emphasize contextual
clues in lieu of fluent decoding.


   SEC. 24.10.  (a) Notwithstanding Section 1464 of the Penal Code
or Section 41304 of the Education Code, the first one million one
hundred six thousand dollars ($1,106,000) received by the Driver
Training Penalty Assessment Fund for the 2001-02 fiscal year shall be

available for the purposes of Item 6110-001-0178 of Section 2.00 of
this act. The amount retained by the Driver Training Penalty
Assessment Fund for the purposes of Item 6110-001-0178 may be
adjusted by the Department of Finance for actions pursuant to any
control section of this act.


   (b) After moneys are retained by the Driver Training Penalty
Assessment Fund pursuant to subdivision (a), the Controller shall
transfer any remaining balances to the General Fund.


   (c) In no case may a fee increase be imposed as a result of the
transfer pursuant to this section.


   SEC. 24.60.  (a) From the funds appropriated in Items
4300-003-0814, 4440-011-0814, 5460-001-0831, 6110-006-0814,
6110-101-0814, 6440-001-0814, 6600-001-0814, and
6870-101-0814 of this act, the State Department of Developmental
Services, the State Department of Mental Health, the Department of
the Youth Authority, the State Special Schools, the Regents of the
University of California, the Board of Directors of Hastings College
of the Law, the Board of Trustees of the California State University,

and community college districts through the Chancellor of the
California Community Colleges shall report to the Governor and the
Legislature no later than January 15, 2003, the amount of lottery
funds
that each entity received and the purposes for which those funds were

expended in the 2001-02 fiscal year, including administrative costs,
and proposed expenditures and purposes for expenditure for the
2002-03 fiscal year. If applicable, the amount of lottery funds
received on the basis of adult education average daily attendance
(ADA) and the amount of lottery funds expended for adult education
also shall be reported.


   (b) The State Department of Education shall conduct a survey of a
representative sample of 100 local education agencies to determine
the patterns of use of lottery funds in those agencies. The sample
shall
be drawn to include all local education agencies having more than
200,000 ADA and representative local education agencies randomly
selected by size, range, type, and geographical dispersion. On or
before May 15, 2002, the State Department of Education shall report
to the Legislature and the Governor the results of the survey for the

2000-01 fiscal year.


   SEC. 24.70.  From the funds appropriated to the State Department
of Education for local assistance, the department shall ensure that
the
expenditure of funds allocated to a local education agency (LEA),
through a contract between the department and the LEA or through a
grant from the department to the LEA, shall be subject to the LEA's
fiscal accountability policies and procedures. If it is necessary for
the
LEA to establish a separate entity to complete the work scope of the
contract or grant, the fiscal accountability policies and procedures
for
that entity shall be the same as those of the LEA, or amended only
with the approval of both the superintendent of schools of the LEA
and a fiscal representative of the department designated by the
Superintendent of Public Instruction. Further, the department shall
have the authority to provide for an audit of the expenditures under
the
contract or grant between the department and the LEA to verify
conformance with appropriate fiscal accountability policies and
procedures. The cost of the audit, if required, shall be charged to
the
audited contract or grant.


   SEC. 25.10.  (a) Upon the order of the Director of Finance, the
Controller shall transfer to the General Fund a portion of the
unencumbered balance, as of June 30, 2002, of the following funds:


   0017      Fingerprint Fee Account


   0022

State Emergency Telephone Number Account


   (b) In no case may a fee increase be imposed as a result of
redirecting the fees in this section.


   SEC. 25.20.  (a) One million dollars of the revenues, fees, and
other resources designated for deposit in the Export Finance Fund
(0809) shall be deposited in the General Fund for the 2001-02 fiscal
year.


   (b) In no case may a fee increase be imposed as a result of
redirecting the fees in this section.


   SEC. 26.00.  (a) It is the intent of the Legislature, in enacting
this
section, to provide flexibility for the administrative approval of
intraschedule transfers within individual items of appropriation in
those instances where the transfers are necessary for the efficient
and
cost-effective implementation of the programs, projects, and
functions
funded by this act. No transfer shall be authorized under this
section to
either eliminate any program, project, or function, except when
implementation is found to be no longer feasible in light of changing

circumstances or new information, or establish any new program,
project, or function.


   (b) The Director of Finance may, pursuant to a request by the
officer, department, division, bureau, board, commission, or other
agency to which an appropriation is made by this act, authorize the
augmentation of the amount available for expenditure in any schedule
set forth for that appropriation, by making a transfer from any of
the
other designated programs, projects, or functions within the same
schedule. No intraschedule transfer may be made under this section to

fund any capital outlay purpose, regardless of whether budgeted in a
capital outlay or a local assistance appropriation. Upon the
conclusion of the 2001-02 fiscal year, the Director of Finance shall
furnish the chairpersons of the committees in each house of the
Legislature that consider appropriations and the budget, and the
Chairperson of the Joint Legislative Budget Committee, with a report
on all authorizations given pursuant to this section during that
fiscal
year.


   (c) Intraschedule transfers of the amounts available for
expenditure for a program, project, or function designated in any
line
of any schedule set forth for that appropriation by transfer from any
of
the other designated programs, projects, or functions within the same

schedule shall not exceed, during any fiscal year:


   (1) 20 percent of the amount so scheduled on that line for those
appropriations made by this act that are $2,000,000 or less.


   (2) $400,000 of the amount so scheduled on that line for those
appropriations made by this act that are more than $2,000,000 but
equal to or less than $4,000,000.


   (3) 10 percent of the amount so scheduled on that line for those
appropriations made by this act that are more than $4,000,000.


   (4) The Department of Transportation Highway Program shall be
limited to a schedule change of 10 percent.


   (d) Any transfer in excess of $200,000 may be authorized pursuant
to this section not sooner than 30 days after notification in writing
of
the necessity therefor is provided to the chairperson of the
committee
in each house of the Legislature that considers appropriations and
the
Chairperson of the Joint Legislative Budget Committee, or not sooner
than whatever lesser time the Chairperson of the Joint Legislative
Budget Committee, or his or her designee, may in each instance
determine.


   (e) Any transfer in excess of the limitations provided in
subdivision (c) may be authorized not sooner than 30 days after
notification in writing of the necessity to exceed the limitations is

provided to the chairperson of the committee in each house that
considers appropriations and the Chairperson of the Joint Legislative

Budget Committee or his or her designee, may in each instance
determine.


   SEC. 27.00.  (a) Approval by the Department of Finance of the
creation of deficiencies pursuant to Section 11006 of the Government
Code or approval to expend at rates that, in the opinion of the
Director
                                      of Finance, will require a
deficiency appropriation may be granted
only in cases of actual necessity. It is the intent of the
Legislature that
authorization for deficiency spending under this section should be
limited to cases of unanticipated expenses incurred in the operation
of
existing programs, where it is necessary to incur those expenses
during the 2001-02 fiscal year. No deficiency authorization may be
made under this section for any expenditure for capital outlay.


   (b) The Director of Finance may not approve any deficiency
authorization unless the approval is made in writing and filed with
the
Chairperson of the Joint Legislative Budget Committee and the
chairperson of the committee in each house that considers
appropriations not later than 30 days prior to the effective date of
the
approval, or not sooner than whatever lesser time the chairperson of
the joint committee, or his or her designee, may in each instance
determine, except for an approval for an emergency expenditure.
"Emergency expenditure," for this purpose, means an expenditure
incurred in response to conditions of disaster or extreme peril that
threaten the health or safety of persons or property within the
state.
This notification requirement is not applicable to caseload increases

in Medi-Cal, California Work Opportunity and Responsibility to Kids
(CalWORKs), and Supplemental Security Income/State
Supplementary Program (SSI/SSP). All notifications shall include: (1)

the date a deficiency request was received by the Department of
Finance, (2) the reason for the proposed deficiency, (3) the approved

amount, and (4) the basis of the department's determination that the
expenditure for which the deficiency authorization is approved is
required by a case of actual necessity.


   (c) Approval for any emergency expenditure shall be made in
writing and filed with the Chairperson of the Joint Legislative
Budget
Committee and the chairperson of the committee in each house that
considers appropriations not later than 10 days after the effective
date
of the approval. All notices shall state the reason for and the
amount
of the deficiency, together with the director's determination that
the
expenditure for which the deficiency authorization is approved
satisfies the criteria for emergency expenditures set forth in this
section, and the basis for that determination.


   (d) Each notification of deficiency or emergency expenditure shall

include a determination by the Director of Finance as to whether the
expenditure was considered in a legislative budget committee and
formal action was taken to not approve the expenditure within the
previous fiscal year.


   (e) The Department of Finance shall provide copies of all
requests from agencies to spend at rates that will result in a
deficiency
appropriation, in an aggregate amount for the 2001-02 fiscal year
that
exceeds five hundred thousand dollars ($500,000), to the Chairperson
of the Joint Legislative Budget Committee and the chairperson of the
committee in each house that considers appropriations. The
department shall submit these copies within 15 working days of
receipt. The transmittal of this information to the Legislature shall
not
be construed by the requesting agency as approval of the deficiency
request.


   (f) The Department of Finance shall provide deficiency bill
updates to the Chairperson of the Joint Legislative Budget Committee
and the chairperson of the committee in each house that considers
appropriations if requested by the Legislature or as deemed necessary

by the Department of Finance.


   SEC. 28.00.  (a) It is the intent of the Legislature in enacting
this
section to provide flexibility for administrative approval of
augmentations for the expenditure of unanticipated federal funds or
other nonstate funds in cases that meet the criteria set forth in
this
section. However, this section is not intended to provide an
alternative budget process, and proposals for additional spending
ordinarily should be considered in the annual State Budget or other
state legislation.


   (b) The Director of Finance may authorize the augmentation of the
amount available for expenditure for any program, project, or
function
in the schedule set forth for any appropriation in this act or any
additional program, project, or function in the amount of any
additional, unanticipated funds that he or she estimates will be
received by the state during the 2001-02 fiscal year from any agency
of local government or the federal government, or from any other
nonstate source, provided that the additional funding meets all of
the
following requirements:


   (1) The funds will be expended for a purpose that is consistent
with state law.


   (2) The funds are made available to the state under conditions
permitting their use only for a specified purpose, and the additional

expenditure proposed under this section would apply to that specified

funding purpose.


   (3) Acceptance of the additional funding does not impose on the
state any requirement to commit or expend new state funds for any
program or purpose.


   (4) The need exists to expend the additional funding during the
2001-02 fiscal year.


   (c) The Director of Finance also may reduce any program,
project, or function whenever he or she determines that funds to be
received will be less than the amount taken into consideration in the

schedule.


   (d) Any augmentation or reduction that exceeds either (1) two
hundred thousand dollars ($200,000) or (2) 10 percent of the amount
available for expenditure in the affected program, project, or
function
may be authorized not sooner than 30 days after notification in
writing
of the necessity therefor to the chairperson of the committee in each

house of the Legislature that considers appropriations, the
chairpersons of the committees, and the appropriate subcommittees, in

each house that consider the State Budget, and the Chairperson of the

Joint Legislative Budget Committee, or not sooner than whatever
lesser time the Chairperson of the Joint Legislative Budget
Committee, or his or her designee, may in each instance determine.
With regard to any proposed augmentation, the notification shall
state
the basis for the determination by the Director of Finance that the
augmentation meets each of the requirements set forth in subdivision
(b). This notification requirement does not apply to federal funds
related to caseload increases in Medi-Cal, California Work
Opportunity and Responsibility to Kids (CalWORKs), and
Supplemental Security Income/State Supplementary Program
(SSI/SSP).


   (e) Any personnel action that is dependent on funds subject to
this
section shall not be effective until after the provisions of this
section
have been complied with. Any authorization made pursuant to this
section shall remain in effect for the period the director may
determine in each instance, but in no event after June 30, 2002.


   SEC. 28.50.  (a) Except as otherwise provided by law, an officer,
department, division, bureau, or other agency of the state may expend

for the 2001-02 fiscal year all money received as reimbursement from
another officer, department, division, bureau, or other agency of the

state that has not been taken into consideration by this act or any
other
statute, upon the prior written approval of the Director of Finance.

The Department of Finance may also reduce any reimbursement
amount and related program, project, or function amount if funds
received from  another officer, department, division, bureau, or
other
agency of the state will be less than the amount taken into
consideration in the schedule.


   (b) For any expenditure of reimbursements or any transfer for the
2001-02 fiscal year that exceeds two hundred thousand dollars
($200,000), the Director of Finance shall provide notification in
writing of any approval granted under this section, not less than 30
days prior to the effective date of that approval, to the chairperson
of
the committee in each house of the Legislature that considers
appropriations, the chairpersons of the committees and the
appropriate subcommittees in each house of the Legislature that
consider the State Budget, and the Chairperson of the Joint
Legislative
Budget Committee, or not sooner than whatever lesser time the
Chairperson of the Joint Legislative Budget Committee, or his or her
designee, may in each instance determine. Increases to
reimbursements are not reportable under this section if the funding
for
the other officer, department, division, bureau, or other agency of
the
state providing the reimbursement has already been approved by the
Legislature. These adjustments are considered technical in nature and

are authorized in Section 1.50 of this act.


   SEC. 29.00.  The Department of Finance shall calculate and
publish a listing of total personnel-years and estimated salary
savings
for each department and agency. These listings shall be published by
the Department of Finance at the same time as the publication of (a)
the Governor's Budget, (b) the May Revision and (c) the Final Change
Book.


   (a) The listing provided at the time of the publication of the
Governor's Budget shall contain estimates of personnel-years for the
prior year, current year, and budget year.


   (b) The listing provided at the time of publication of the May
Revision shall contain estimates of personnel-years proposed for the
budget year.


   (c) The listing provided at the time of the publication of the
Final
Change Book shall contain estimates of personnel-years for the budget

year just enacted.


   SEC. 30.00.  Section 13340 of the Government Code is amended
to read:


   13340.  (a) Except as provided in subdivision (b), on and after
July
1, 2002, no moneys in any fund that, by any statute other than a
Budget
Act, is continuously appropriated without regard to fiscal years, may

be encumbered unless the Legislature, by statute, specifies that the
moneys in the fund are appropriated for encumbrance.


   (b) Subdivision (a) does not apply to any of the following:


   (1) The scheduled disbursement of any local sales and use tax
proceeds to an entity of local government pursuant to Part 1.5
(commencing with Section 7200) of Division 2 of the Revenue and
Taxation Code.


   (2) The scheduled disbursement of any transactions and use tax
proceeds to an entity of local government pursuant to Part 1.6
(commencing with Section 7251) of Division 2 of the Revenue and
Taxation Code.


   (3) The scheduled disbursement of any funds by a state or local
agency or department that issues bonds and administers related
programs for which funds are continuously appropriated as of June
30, 2002.


   (4) Moneys that are deposited in proprietary or fiduciary funds of

the California State University and that are continuously
appropriated
without regard to fiscal years.


   (5) The scheduled disbursement of any motor vehicle license fee
revenues, including the General Fund appropriations made pursuant to
Sections 11000 and 11000.1 of the Revenue and Taxation Code, to an
entity of local government pursuant to the Vehicle License Fee Law
(Part 5 (commencing with Section 10701) of Division 2 of the
Revenue and Taxation Code).


   SEC. 31.00.  (a) The appropriations made by this act shall be
subject, unless otherwise provided by law, to Section 13320 of, and
Article 2.5 (commencing with Section 13332) of Chapter 3 of Part 3
of Division 3 of Title 2 of, the Government Code, requiring
expenditures to be  made in accordance with the allotments and other
provisions of fiscal year budgets approved by the Department of
Finance.


   (b) The fiscal year budgets shall authorize, in the manner that
the
Department of Finance shall prescribe, all established positions
whose continuance for the year is approved and all new positions. No
new position shall be established unless authorized by the Department

of Finance on the basis of work program and organization.


   (c) The Director of Finance, or his or her authorized designee,
shall notify the Chairperson of the Joint Legislative Budget
Committee
within 30 days of authorizing any position not authorized for that
fiscal year by the Legislature or any reclassification to a position
with
a minimum step per month of six thousand thirty-two dollars ($6,032)
as of July 1, 2001. He or she also shall report all transfers to
blanket
authorizations and the establishment of any permanent positions out
of
a blanket authorization.


   (d) All positions administratively established pursuant to this
section during the 2001-02 fiscal year shall terminate on June 30,
2002, except for those positions that have been (a) included in the
Governor's Budget for the 2002-03 fiscal year as proposed new
positions, or (b) approved by the Department of Finance and reported
to the Legislature after the 2002-03 Governor's Budget submission to
the Legislature. The positions identified in (a) and (b) above may be

reestablished by the Department of Finance during the 2002-03 fiscal
year, provided these positions are shown in the Governor's Budget for

the 2003-04 fiscal year  as submitted to the Legislature, or in
subsequent Department of Finance letters to the Legislature, and
provided that these positions do not result in the establishment of
positions deleted by the Legislature through the budget process for
the
2002-03 fiscal year.


   (e) No money in any 2001-02 fiscal year appropriation not
appropriated for that purpose may be expended for increases in salary

ranges or any other employee compensation action unless the
Department of Finance certifies to the salary and other
compensation-setting authority, prior to the adoption of the action,
that
funds are available to pay the increased salary or employee
compensation resulting from the action. Prior to certification, the
Department of Finance shall determine whether the increase in salary
range or employee compensation action will require supplemental
funding in the 2002-03 fiscal year. If the Department of Finance
determines that supplemental funding will be required, no
certification
shall be issued unless notification in writing is given by the
Department of Finance, at least 30 days before certification is made,

to the chairperson of the committee in each house that considers
appropriations and the Chairperson of the Joint Legislative Budget
Committee, or a lesser time which the chairperson of the joint
committee, or his or her designee, determines.


   (f) A certification on a payroll claim that expenditures therein
are
in accordance with current budgetary provisions as approved by the
Department of Finance shall be sufficient evidence to the Controller
that these expenditures comply with the provisions of this section.


   SEC. 32.00.  The officers of the various departments, boards,
commissions, and institutions, for whose benefit and support
appropriations are made in this act, are expressly forbidden to make
any expenditures in excess of these appropriations unless the consent

of the Department of Finance is first obtained, and a certificate in
writing is duly signed by the director of the department seeking
authority for the expenditure, certifying the unavoidable necessity
of
the expenditure. Any indebtedness attempted to be created against the

state in violation of this section shall be null and void, and shall
not
be allowed by the Controller nor paid out of any state appropriation.

Any member of a department, board, commission, or institution who
shall vote for any expenditure, or create any indebtedness against
the
state in excess of the respective appropriations made by this act,
unless the consent of the Department of Finance and the director's
signature on the certificate, as required by this section, are first
obtained, shall be liable both personally and on his or her official
bond for the amount of the indebtedness, to be recovered in any court

of competent jurisdiction by the person or persons, firm, or
corporation to which the indebtedness is owing.


   SEC. 33.00.  If any item of appropriation in this act is vetoed,
eliminated, or reduced by the Governor under Section 10 of Article IV

of the California Constitution, while approving portions of this act,

such veto, elimination, or reduction shall not affect the other
portions
of this act, and these other portions of this act, so approved, shall
have
the same effect in law as if any vetoed or eliminated items of
appropriation had not been present in this act, and as if any reduced

item of appropriation had not been reduced.


   SEC. 34.00.  If any portion of this act is held unconstitutional,
that
decision shall not affect the validity of any other portion of this
act.
The Legislature hereby declares that it would have passed this act,
and each portion thereof, irrespective of the fact that any other
portion
be declared unconstitutional.


   SEC. 36.00.  This act, inasmuch as it provides for appropriations
for the usual and current expenses of the state, shall, under the
provisions of Section 8 of Article IV of the California Constitution,

take effect immediately.


   SEC. 37.00.  This act is an urgency statute necessary for the
immediate preservation of the public peace, health, or safety within
the meaning of Article IV of the Constitution and shall go into
immediate effect. The facts constituting the necessity are:


   This act makes appropriations and contains related provisions for
support of state and local government for the 2001-02 fiscal year and

provides for capital outlay appropriations in continuance of existing

programs and to promote and sustain the economy of the state. It is
imperative that these appropriations be made available for
expenditure not later than July 1, 2001. It is therefore necessary
that
this act go into immediate effect.
INDEX BY BUDGET TITLE


   SEC. 99.00.  The following provides an index to the
appropriations and related provisions of this act, by organization in

alphabetical order, with the code number of the affected
organization.
The organization code is the first four numbers of any item number in

this act. For ease of reference, the appropriation items in this act
are
organized in numerical order, and all of the appropriation items for
any one organization are adjacent to one another.

                              "A"
Accountancy, California Board of  . . . 1120
Acupuncture Board  . . . 1400
Administrative Law, Office of  . . . 8910
Aging, Commission on  . . . 4180
Aging, Department of  . . . 4170
Agricultural Labor Relations Board  . . . 8300
Air Resources Board, State  . . . 3900
Alcohol and Drug Programs, Department of  . . . 4200
Alcoholic Beverage Control, Department of  . . . 2100
Alcoholic Beverage Control Appeals Board  . . . 2120
Alternative Energy and Advanced Transportation Financing Authority,
California  . . . 0971
Architectural Examiners, California Board of  . . . 1130
Arts Council, California  . . . 8260
Assembly  . . . 0120
Athletic Commission, State  . . . 1140
Attorney Fees  . . . 9913
Audits, Bureau of State  . . . 8855

                              "B"
Baldwin Hills Conservancy  . . . 3835
Behavioral Science, Board of  . . . 1170
Boards.  See subject (e.g., Air Resources, Control, etc.)  . . .
Boating and Waterways, Department of  . . . 3680
Business, Transportation and Housing, Secretary for  . . . 0520

                              "C"
Child Development Policy Advisory Committee  . . . 4220
Child Support Services, Department of  . . . 5175
Chiropractic Examiners, Board of  . . . 8500
Citizens Compensation Commission, California  . . . 8385
Coachella Valley Mountains Conservancy  . . . 3850
Coastal Commission, California  . . . 3720
Coastal Conservancy, State  . . . 3760
Colorado River Board of California  . . . 3460
Commerce (see Technology, Trade, and Commerce Agency, 2920)  . .
.
Community Colleges, Board of Governors of the California  . . . 6870
Community Services and Development, Department of  . . . 4700
Conservation, Department of  . . . 3480
Conservation Corps, California  . . . 3340
Consumer Affairs-Bureaus, Programs and Divisions, Department of  .
. . 1111
Consumer Affairs-Regulatory Boards, Department of  . . . 1120-1600
Consumer Power and Conservation Financing Authority, California  .
. . 8665
Contingencies or Emergencies, Augmentation for  . . . 9840
Contractors State License Board  . . . 1230
Contributions to.  See subject (e.g., Judges' Retirement, Teachers'
Retirement, etc.)  . . .
Controller, State  . . . 0840
Controller, Statewide Information Technology Projects, State  . . .
0841
Corporations, Department of  . . . 2180
Correctional Peace Officers' Standards and Training, Commission on
. . . 5480
Corrections, Board of  . . . 5430
Corrections, Department of  . . . 5240
Councils.  See subject (e.g., Arts, etc.)  . . .
Court Reporters Board of California  . . . 1520
Criminal Justice Planning, Office of  . . . 8100

                              "D"
Debt and Investment Advisory Commission,  California  . . . 0956
Debt Limit Allocation Committee, California  . . . 0959
Delta Protection Commission  . . . 3840
Dental, Board of California  . . . 1260-1270
Department of.  See subject (e.g., Corrections, Food and Agriculture,

etc.)  . . .
Developmental Disabilities, Area Boards on  . . . 4110
Developmental Disabilities, State Council on  . . . 4100
Developmental Services, Department of  . . . 4300

                              "E"
Education, Department of  . . . 6110
Education, Office of the Secretary for  . . . 0558
Electricity Oversight Board  . . . 8770
Emergency Medical Services Authority  . . . 4120
Emergency Services, Office of  . . . 0690
Employment Development Department  . . . 5100
Energy Resources Conservation and Development Commission  . . .
3360
Environmental Health Hazard Assessment, Office of  . . . 3980
Environmental Protection, Secretary for  . . . 0555
Equalization, State Board of  . . . 0860
Equity Claims of California Victim Compensation and Government
Claims Board and Settlements and Judgments by Department of
Justice  . . . 9670

                              "F"
Fair Employment and Housing Commission  . . . 1705
Fair Employment and Housing, Department of  . . . 1700
Fair Political Practices Commission  . . . 8620
Finance, Department of  . . . 8860
Financial Institutions, Department of  . . . 2150
Fish and Game, Department of  . . . 3600
Food and Agriculture, Department of  . . . 8570
Forestry and Fire Protection, Department of  . . . 3540
Franchise Tax Board  . . . 1730

                              "G"
Gambling Control Commission, California  . . . 0855
General Services, Department of  . . . 1760
Geologists and Geophysicists, Board for  . . . 1340
Governor's Office  . . . 0500
Guide Dogs for the Blind, Board of  . . . 1350

                              "H"
Hastings College of the Law  . . . 6600
Health and Human Services, Secretary for California  . . . 0530
Health and Human Services Agency Data Center  . . . 4130
Health and Dental Benefits for Annuitants  . . . 9650
Health Insurance Portability and Accountability Act  . . . 9909
Health Services, Department of  . . . 4260
High-Speed Rail Authority  . . . 2665
Highway Patrol, Department of the California  . . . 2720
Horse Racing Board, California  . . . 8550
Housing and Community Development, Department of  . . . 2240

                              "I"
Independent Living Council, State  . . . 5170
Industrial Development Financing Advisory Commission, California  .
. . 0965
Industrial Relations, Department of  . . . 8350
Information Technology, Department of  . . . 0505
Information Technology Innovation Activities  . . . 9905
Inspector General, Office of the  . . . 0552
Inspector General for Veterans Affairs, Office of the  . . . 0553
Institutions (See Department of Corrections, State Department of
Health, etc.)  . . .
Insurance, Department of  . . . 0845
Integrated Waste Management Board, California  . . . 3910
Interest Payments to the Federal Government  . . . 9625

                              "J"
Janitor/Contract Services  . . . 9908
Judges' Retirement Fund, Contributions to  . . . 0390
Judicial Performance, Commission on  . . . 0280
Judiciary  . . . 0250
Justice, Department of  . . . 0820

                              "L"
Lands Commission, State  . . . 3560
Law Revision Commission, California  . . . 8830
Legislative Analyst, Office of the  . . . 0130
Legislative Counsel Bureau  . . . 0160
Legislature (See Assembly, Senate, or Joint Expenses)  . . .
Library, California State  . . . 6120
Lieutenant Governor, Office of the  . . . 0750
Local Government Financing  . . . 9210
Lottery Commission, California State  . . . 0850

                              "M"
Managed Health Care, Department of  . . . 2400
Managed Risk Medical Insurance Board  . . . 4280
Medical Assistance Commission, California  . . . 4270
Medical Board of California  . . . 1390-1460
Memberships in Interstate Organizations  . . . 8800
Mental Health, Department of  . . . 4440
Military Department  . . . 8940
Milton Marks "Little Hoover" Commission on California State
Government Organization and Economy  . . . 8780
Motor Vehicles, Department of  . . . 2740

                              "N"
Native American Heritage Commission  . . . 3780

                              "O"
Occupational Information Coordinating Committee, California  . . .
6330
Occupational Therapy, California Board of  . . . 1475
Office of.  See subject (e.g., Emergency Services, Planning and
Research, etc.)  . . .
Optometry, State Board of  . . . 1480
Osteopathic Medical Board of California  . . . 8510

                              "P"
Parks and Recreation, Department of  . . . 3790
Payment of Interest on General Fund Loans  . . . 9620
Payment to Counties for Costs of Homicide Trials  . . . 8180
Peace Officer Standards and Training, Commission on  . . . 8120
Personnel Administration, Department of  . . . 8380
Personnel Board, State  . . . 1880
Pesticide Regulation, Department of  . . . 3930
Pharmacy, Board of  . . . 1490
Physical Therapy Board  . . . 1420
Physician's Assistant Committee  . . . 1430
Pilot Commissioners for the Bays of San Francisco, San Pablo and
Suisun, Board of  . . . 8530
Planning and Research, Office of  . . . 0650
Podiatric Medicine, California Board of  . . . 1440
                                        Political Reform Act of 1974
. . . 8640
Postal Rate Increase  . . . 9914
Postsecondary Education Commission, California  . . . 6420
Prison Terms, Board of  . . . 5440
Professional Engineers and Land Surveyors, Board for  . . . 1500
Psychiatric Technician Program, Board of   . . . 1600
Psychology, California State Board of   . . . 1450
Public Defender, State  . . . 8140
Public Employees' Retirement System  . . . 1900
Public Employment Relations Board  . . . 8320
Public Utilities Commission  . . . 8660

                              "R"
Real Estate Appraisers, Office of  . . . 2310
Real Estate, Department of  . . . 2320
Registered Nursing, Board of  . . . 1510
Rehabilitation, Department of  . . . 5160
Resources, Secretary for  . . . 0540
Resources Programs, Special  . . . 3110
Respiratory Care Board  . . . 1455

                              "S"
San Francisco Bay Conservation and Development Commission  . . .
3820
San Gabriel and Lower Los Angeles Rivers and Mountains
Conservancy  . . . 3825
San Joaquin River Conservancy  . . . 3830
Santa Monica Mountains Conservancy  . . . 3810
Scholarshare Investment Board  . . . 0954
Science Center, California  . . . 1100
Secretary of State  . . . 0890
Seismic Safety Commission  . . . 8690
Senate  . . . 0110
Social Services, Department of  . . . 5180
Special Resources Program  . . . 3110
Special Transportation Programs  . . . 2640
Speech-Language Pathology and Audiology Board  . . . 1460
State. See subject (e.g., Controller, Treasurer, etc.)  . . .
State and Consumer Services, Secretary for  . . . 0510
State Mandates, Commission on  . . . 8885
Statewide Health Planning and Development,  Office of  . . . 4140
Status of Women, Commission on the  . . . 8820
Stephen P. Teale Data Center  . . . 2780
Structural Pest Control Board  . . . 1530
Student Aid Commission  . . . 7980
Summer School for the Arts, California State  . . . 6255

                              "T"
Tahoe Conservancy, California  . . . 3125
Tax Credit Allocation Committee, California  . . . 0968
Tax Relief  . . . 9100
Teacher Credentialing, Commission on  . . . 6360
Teachers' Retirement System, State  . . . 1920
Technology, Trade, and Commerce Agency  . . . 2920
Toxic Substances Control, Department of  . . . 3960
Traffic Safety, Office of  . . . 2700
Transportation, Department of  . . . 2660
Transportation Commission, California  . . . 2600
Transportation Programs, Special  . . . 2640
Treasurer, State  . . . 0950
Trial Court Funding, State  . . . 0450

                              "U"
Unallocated Capital Outlay  . . . 9860
Uniform State Laws, California Commission on  . . . 8840
University, California State  . . . 6610
University of California  . . . 6440
Utilities Costs  . . . 9911

                              "V"
Veterans Affairs, Department of  . . . 8955
Veterans' Home of California-Barstow  . . . 8965
Veterans' Home of California-Chula Vista  . . . 8966
Veterans' Home of California-Yountville  . . . 8960
Victim Compensation and Government Claims Board, California  . . .
8700
Veterinary Medical Board  . . . 1560-1570
Vocational Nurse and Psychiatric Technician Examiners, Board of  . .

. 1590-1600

                              "W"
Water Resources, Department of  . . . 3860
Water Resources Control Board, State  . . . 3940
Wildlife Conservation Board  . . . 3640
Workers' Compensation Benefits  . . . 8450
Workers' Compensation Benefits for Disaster Service Workers  . . .
8460
Workforce Investment Board, State  . . . 5120

                              "Y"
Youth and Adult Correctional Agency, Secretary for  . . . 0550
Youth Authority, Department of the  . . . 5460
Youthful Offender Parole Board  . . . 5450
INDEX FOR CONTROL SECTIONS
SEC. 99.50.  The following is an index to the general sections of
this
act. These sections serve to define terms and identify restrictions
concerning the appropriations contained in this act.
1.00       Budget Act Citation
1.50       Intent and Format
2.00       Availability of Appropriations
3.00       Defines Purposes of Appropriations
3.50       Benefit Charges against Salaries and Wages
3.60       Contribution to Public Employees' Retirement Benefits
3.90       Unallocated General Fund Reduction
4.00       Benefit Reduction, Excluded State Employees
4.20       Contribution to Public Employees' Contingency Reserve
Fund
4.40       e-Business Center        4.60       Rent Increase
4.80       State Public Works Board Interim Financing
5.25       Attorneys' Fees
5.40       CALFED Bay-Delta Program
6.00       Project Alterations Limits
7.00       Dymally-Alatorre Bilingual Services Act
8.50       Federal Funds Receipts
8.51       Federal Funds Accounts
9.20       Administrative Costs Associated With the Acquisition of
Property
9.30       Federal Levy of State Funds
9.50       Minor Capital Outlay Projects
11.00       EDP/Information Technology Reporting Requirements
11.11       Privacy of Information in Pay Stubs
11.52       Transfer of Unencumbered Balance of Various Funds to the
General Fund
11.80       Mandate Appropriation for Prior Year Deficiencies
12.00       State Appropriations Limit (SAL)
12.10       Brown vs. U.S. Health and Human Services Settlement
Payments
12.30       Special Fund for Economic Uncertainties
12.32       Proposition 98 Funding Guarantee
12.40       Mega-Item Flexibility
12.50       Charter Schools Categorical Funding
12.60       Categorical Contingency Transfer Authority for
Deficiencies
13.00       Legislative Counsel Bureau
14.00       Special Fund Loans Between Boards of the Department of
Consumer Affairs
24.00       State School Fund Allocations
24.03       Reading Control
24.10       Transfer Surplus of Driver Training Penalty Assessment
Fund to the General Fund
24.60       Report of Lottery Funds Received
24.70       Local Educational Agency Fiscal Accountability
25.10       Various Fund Balance Transfers
25.20       Various Revenue Redirections
26.00       Intraschedule Transfers
27.00       Deficiency Reporting Requirements
28.00       Program Change Notification
28.50       Agency Reimbursement Payments
29.00       Personnel-Year Estimates of Governor's Budget, May
Revision and Final Change Book
30.00       Continuous Appropriations
31.00       Budget Act Administrative Procedures for Salaries and
Wages
32.00       Prohibits Excess Expenditures
33.00       Item Veto Severability
34.00       Constitutional Severability
36.00       Provides that Budget Act is for Usual and Current
Expenses
37.00       Urgency Clause
99.00       Alphabetical Organization Index
99.50       Numerical Control Section Index