BILL NUMBER: SB 53 AMENDED
BILL TEXT
AMENDED IN SENATE MAY 29, 2003
INTRODUCED BY Senator Chesbro
JANUARY 10, 2003
An act making appropriations for the support of the government of
the State of California and for several public purposes in accordance
with the provisions of Section 12 of Article IV of the Constitution
of the State of California, and declaring the urgency thereof, to
take effect immediately.
LEGISLATIVE COUNSEL'S DIGEST
SB 53, as introduced amended ,
Chesbro. 2003-04 Budget.
This bill would make appropriations for support of state
government for the 2003-04 fiscal year.
This bill would declare that it is to take effect immediately as
an urgency statute.
Vote: 2/3. Appropriation: yes. Fiscal committee: yes.
State-mandated local program: no.
THE PEOPLE OF THE STATE OF CALIFORNIA DO ENACT AS FOLLOWS:
SECTION 1.00. This act shall be known and may be cited as the
"Budget Act of 2003."
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 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
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
2003-04 fiscal year beginning July 1, 2003, and ending June 30,
2004. 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 2003-04, 2004-05 and 2005-06 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 2003-04
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, 2004, 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 . . . 87,469,000
87,293,000
Schedule:
(1) 101001-Salaries of Senators . . . 5,031,000
4,800,000
(2) 317295-Mileage . . . 10,000
(3) 317292-Expenses . . . 1,320,000
(4) 500004-Operating Expenses . . . 80,186,000
80,331,000
(5) 317296-Automotive Expenses . . . 922,000
832,000
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 . . . 118,695,000
118,455,000
Schedule:
(1) 101001-Salaries of Assembly Members . . . 9,479,000
(2) 317295-Mileage . . . 8,000
(3) 317292-Expenses . . . 2,496,000
(4) 500004-Operating Expenses . . . 106,128,000
105,888,000
(5) 317296-Automotive Expenses . . . 584,000
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
5,683,000
5,673,000
(2) Transferred from Item 0110-001-0001 . . . -2,841,000
-2,836,000
(3) Transferred from Item 0120-011-0001 . . . -2,842,000
-2,837,000
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 . . .
77,491,000
Schedule:
(1) Support . . . 77,622,000
(2) Reimbursements . . . -131,000
Provisions:
1. The funds appropriated in Schedule (1.5) may only be used for
costs related to litigation, including, but not limited to, attorney'
s
fees, court costs, and expert witness fees. Any funds remaining on
June 30, 2004, shall revert to the General Fund.
Judicial
0250-001-0001--For support of Judiciary . . . 274,834,000
284,034,000
Schedule:
(1) 10-Supreme Court . . . 38,000,000
38,290,000
(2) 20-Courts of Appeal . . . 170,960,000
174,340,000
(3) 30-Judicial Council . . . 78,670,000
79,019,000
(4) 50-Habeas Corpus Resource Center . . . 10,361,000
(5) 97.20.001-Unallocated Reduction . . . -17,700,000
-8,500,000
(6) Reimbursements . . . -2,803,000
-3,152,000
(7) Amount payable from the Motor Vehicle Account, State
Transportation Fund (Item 0250-001-0044) . . . -135,000
(8) Amount payable from the Court Interpreters' Fund (Item
0250-001-0327) . . . -84,000
(9) Amount payable from the Federal Trust Fund (Item
0250-001-0890) . . . -2,435,000
(10) Amount payable from the Appellate Court Trust Fund (Item
0250-001-3060) . . . -3,670,000
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) (a)
matters arising from the actions of appellate courts, appellate court
bench officers, or appellate court employees; 2)
(b)
matters arising from the actions of the Judicial Council,
council members or council employees or agents; 3)
(c) matters arising from the actions of the Administrative
Office of the Courts or its employees; or 4)
(d)
employment litigation arising from the actions of trial courts, trial
court bench officers, or trial court employees. Either the state or
the
Judicial Council must be named as a defendant or alleged to be the
responsible party. Any funds not used for this purpose shall revert
to
the General Fund.
3. Notwithstanding any other provision of law, up to $5,000,000
appropriated in this item may be transferred to Item 0250-101-0001
by the Controller at the request of the Administrative Office of the
Courts, to cover any short-term cashflow issues that occur. Any
funds transferred shall be repaid to this item from Item
0250-101-0001. The Judicial Council shall notify the Department of
Finance and the Joint Legislative Budget Committee when any
transfer is made pursuant to this provision, and upon repayment of
the transfer.
4. The funds appropriated by Schedule (4) shall be available for
costs
associated directly or indirectly with the California Habeas Corpus
Resource Center (CHCRC). The CHCRC shall report to the
Legislature and the Department of Finance on September 1, 2003,
and April 1, 2004 , on expenditures, specifically
detailing
personal services expenditures, and operating expenses and
equipment expenditures.
5. Notwithstanding any other provision of law, upon approval and
order of the Department of Finance, the amount appropriated in this
item shall be reduced by the amount transferred in Item
0250-011-0001 to provide adequate resources to the Judicial Branch
Workers' Compensation Fund to pay workers
workers' compensation claims for judicial branch employees
and administrative costs pursuant to Government Code
Section
68114.10 Section 68114.10 of the Government Code
.
0250-001-0044--For support of Judiciary, for payment to Item
0250-001-0001, payable from the Motor Vehicle Account, State
Transportation Fund . . . 135,000
0250-001-0327--For support of Judiciary, for payment to Item
0250-001-0001, payable from the Court Interpreters' Fund . . . 84,000
0250-001-0890--For support of Judiciary, for payment to Item
0250-001-0001, payable from the Federal Trust Fund . . .
2,435,000
0250-001-3037--For support of Judiciary, payable from the State
Court Facilities Construction Fund . . . 10,752,000
Schedule:
(1) 30-Judicial Council . . . 10,752,000
0250-001-3060--For support of Judiciary, for payment to Item
0250-001-0001, payable from the Appellate Court Trust Fund . . .
3,670,000
0250-003-0001--For support of Judiciary for rental payments on
lease revenue bonds . . . 1,018,000
Schedule:
(1) Base Rental and Fees . . . 1,011,000
(2) Insurance . . . 7,000
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.
0250-011-0001--For transfer, upon order of the Director of Finance,
to the Judicial Branch Workers' Compensation Fund . . . 1,000
Provisions:
1. Notwithstanding any other provision of law, upon approval and
order of the Department of Finance, the Judicial Council shall adjust
the amount of this transfer to provide adequate resources to the
Judicial Branch Workers' Compensation Fund to pay workers
compensation claims for judicial branch employees and
administrative costs pursuant to Government Code Section
68114.10.
0250-101-0001--For local assistance, Judiciary . . . 13,556,000
Schedule:
(1) 30.10-Child Support Commissioner Program (AB 1058) . . .
42,824,000
(2) 30.20-California Drug Court Projects . . . 2,858,000
(3) 30.30-Federal Child Access and Visitation Grant Program . . .
800,000
(4) 30.50-Federal Court Improvement Grant Program . . . 700,000
(5) 30.60-Court Appointed Special Advocate (CASA) Program . . .
1,924,000
(6) 30.65-Model Self-Help Program . . . 832,000
(8) 30.80-Federal Grants--Other . . . 775,000
(9) 30.90-Equal Access Fund . . . 9,500,000
(10) 30.95-Family Law Information Centers . . . 300,000
(11) Reimbursements . . . -44,682,000
(12) Amount payable from Federal Trust Fund (Item 0250-101-0890)
. . . -2,275,000
Provisions:
1. Notwithstanding any other provision of law, up to $5,000,000
appropriated in Item 0250-001-0001 may be transferred to Item
0250-101-0001 by the Controller at the request of the Administrative
Office of the Courts, to cover any short-term cash-flow issues that
occur. Any funds transferred shall be repaid from this item to Item
0250-001-0001. The Judicial Council shall notify the Department of
Finance and the Joint Legislative Budget Committee when any
transfer is made pursuant to this provision, and upon repayment of
the transfer.
2. In order to improve equal access and the fair administration of
justice, the funds appropriated in Schedule (9) are to be distributed
by the Judicial Council through the Legal Services Trust Fund
Commission to qualified legal services projects and support centers
as defined in Sections 6213 through 6215 of the Business and
Professions Code, to be used for legal services in civil matters for
indigent persons. 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
0250-490--Reappropriation, Judicial Council. The balance of the
appropriations provided in the following citations is reappropriated
for the purposes provided for in the appropriations and shall be
available for encumbrance until June 30, 2005:
0660--Public Buildings Construction Fund
(a) Item 0250-301-0660, Budget Act of 2002 (Ch. 379, Stats. 2002)
(1) 90.20.401--Court of Appeal, Fourth Appellate District Orange
County: New Courthouse-Site acquisition, working drawings, and
construction
(2) 90.20.501--Court of Appeal, Fifth Appellate District Fresno: New
Courthouse-Working drawings and construction
Provisions:
1. Notwithstanding any other provision of law, the site selection
for
the project in Schedule (1) above shall be exempt from approval by
the State Public Works Board.
0280-001-0001--For support of the Commission on Judicial
Performance, Program 10 . . . 3,112,000
3,817,000
Provisions:
1. Notwithstanding any other provision of law, upon approval and
order of the Department of Finance, the amount appropriated in this
item shall be reduced by the amount transferred in Item
0280-011-0001 to provide adequate resources to the Judicial Branch
Workers' Compensation Fund to pay workers compensation claims
for judicial branch employees and administrative costs pursuant to
Government Code Section 68114.10.
0280-011-0001--For transfer, upon order of the Director of Finance,
to the Judicial Branch Workers' Compensation Fund . . . 1,000
Provisions:
1. Notwithstanding any other provision of law, upon approval and
order of the Department of Finance, the Commission on Judicial
Performance shall adjust the amount of this transfer to provide
adequate resources to the Judicial Branch Workers' Compensation
Fund to pay workers compensation claims for judicial branch
employees and administrative costs pursuant to Government Code
Section 68114.10.
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 . . .
97,720,000
87,420,000
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.
0450-101-0001--For local assistance, State Trial Court Funding . . .
3,000,000
Provisions:
1. The amount appropriated in this item shall only be used for the
payment of service of process fees billed to the trial courts as a
result
of Chapter 1009 of the Statutes of 2002. The Judicial Council shall
distribute funds appropriated in this item to the individual trial
courts
on a reimbursement basis.
2. Any funds in this item not used pursuant to Provision 1 shall
revert to the General Fund.
3. The Judicial Council shall provide the Department of Finance with
a report, by September 1, 2004, detailing the number of services of
process billed to the courts under Chapter 1009 of the Statutes of
2002, the cost of these services, and information on any agreements
reached with local law enforcement to provide this service free of
charge or at a reduced rate.
0450-101-0932--For local assistance, State Trial Court Funding,
payable from Trial Court Trust Fund . . . 2,079,512,000
2,197,864,000
Schedule:
(1) 10-Support for operation of the Trial Courts
1,880,235,000
1,893,487,000
(2) 25-Compensation of Superior Court Judges . . .
226,601,000
216,601,000
(3) 35-Assigned Judges . . . 20,640,000
19,740,000
(4) 45-Court Interpreters . . . 68,036,000
(5) 97.20.001-Unallocated Reduction . . . -116,000,000
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 $154,590,000 that is currently projected
for 2003-04 are deposited in the Trial Court Trust Fund.
6. Notwithstanding any other provision of law, the distribution of
fines, fees, forfeitures, and penalties reported by the County of San
Bernardino for the 1993-94, 1994-95, and 1995-96 fiscal years shall
be deemed to be correct and no further reductions or increases shall
be made to the distribution for those fiscal years, except for those
amounts owed to other local agencies.
7. The funds appropriated in Schedule (1) include an augmentation
of $1,175,000 for Court Operations related to Chapter 561 of the
Statutes of 1999. It is the intent of the Legislature that these
funds
only be used for the processing of elder abuse protective orders. Any
funds not used for this purpose shall revert to the General Fund.
8. In addition to funding approved and appropriated through the
program budget process, on an annual basis, it is the intent of the
Legislature that the state shall provide, upon the order of the
Director
of Finance, to the Judicial Council an amount of discretionary
funding that is deemed to be fair, reasonable, and fiscally
responsible
and meets specific criteria established and agreed upon by the
Director of the Department of Personnel Administration, Director of
Finance, and the Administration Director of the Courts. The level of
funding shall be based on factors such as workload, population
growth, agreed-upon policy goals, changes in local geographical
circumstances and other agreed-upon criteria, which shall include the
average percentage salary and benefit increases provided to state
employees.
The Judicial Council shall allocate these funds to meet the various
needs of the trial courts. This includes the need to negotiate local
memoranda of understanding with recognized bargaining agents and
to meet other salary and benefit needs of the trial courts.
9. Notwithstanding any other provision of law, upon approval and
order of the Department of Finance, the amount appropriated in this
item shall be reduced by the amount transferred in Item
0450-115-0932 to provide adequate resources to the Judicial Branch
Workers' Compensation Fund to pay workers compensation claims
for judicial branch employees and administrative costs pursuant to
Government Code Section 68114.10.
10. Of the amount appropriated in Schedule (4), up to $3,862,000
shall be available for costs for transitioning court interpreters
from
independent contractors to court employees, including, but not
limited to, the costs of the employer contributions to social
security
or an equivalent employer contribution of 6.2 percent to an
alternative pension plan provided by a court in lieu of social
security.
11. On or after April 1, 2003, any trial court receiving cleaning or
maintenance services from persons employed directly by the court or
county shall continue to receive those services from persons
employed directly by a trial court or county in which the trial court
is
located.
0450-111-0001--For transfer by the Controller to the Trial Court
Trust Fund . . . 757,024,000
1,039,064
Provisions:
1. To the extent that an amount of discretionary funding is provided
to the Judicial Council pursuant to Item 0450-101-0932, Provision 8,
upon the order of the Director of Finance, the appropriation in this
item may be increased by the corresponding General Fund
amount.
0450-111-0159--For transfer by the Controller, upon order of the
Director of Finance, from the Trial Court Improvement Fund to the
General Fund . . . (10,000,000)
0450-111-3037--For transfer by the Controller, upon order of the
Director of Finance, from the State Court Facilities Construction
Fund to the Trial Court Trust Fund . . . (80,000,000)
Provisions:
1. Transfers authorized by this item may only take place after the
revenue collected by the State Court Facilities Construction Fund
exceeds the amount appropriated pursuant to Item 0250-001-3037.
2. The transfer made by this item is a loan to the Trial Court Trust
Fund by the General Fund to be repaid in a timeframe to be
determined by the Department of Finance, but no later than January
1, 2005. This loan shall be repaid with interest calculated at the
rate
earned by the Pooled Money Investment Account at the time of the
transfer.
3. It is the intent of the Legislature that funding for court
operations,
programs, and services is not adversely impacted as a result of this
loan. Consequently, upon determination that the total funding
transferred pursuant to this item shall be less than $80,000,000, the
Administrative Office of the Courts is authorized to submit a request
for deficiency funding for Item 0450-111-0001 in accordance with
the requirements of Section 27.00.
0450-112-0001--For transfer by the Controller to the Judicial
Administration Efficiency and Modernization Fund
34,122,000
29,822,000
0450-112-0556--For local assistance, State Trial Court Funding,
payable from the Judicial Administration Efficiency and
Modernization Fund . . . 34,122,000
29,822,000
0450-115-0932--For transfer, upon order of the Director of Finance,
to the Judicial Branch Workers Compensation Fund . . . 1,000
Provisions:
1. Notwithstanding any other provision of law, upon approval and
order of the Department of Finance, the Judicial Council shall adjust
the amount of this transfer to provide adequate resources to the
Judicial Branch Workers' Compensation Fund to pay workers
compensation claims for judicial branch employees and
administrative costs pursuant to Government Code Section
68114.10.
Executive
0500-001-0001--For support of Governor and of Governor's office .
. . 5,943,000
Schedule:
(1) Support . . . 5,868,000
(2) Governor's Residence (Support) . . . 35,000
(3) Special Contingent Expenses . . . 40,000
Provisions:
1. The funds appropriated in Schedules (2) and (3) of this item are
exempt from the provisions of Sections 925.6, 12410, and 13320 of
the Government Code.
0510-001-0001--For support of Secretary of State and Consumer
Services . . . 774,000
Schedule:
(1) Support . . . 1,316,000
(2) Reimbursements . . . -542,000
0520-001-0044--For support of Secretary for Business,
Transportation and Housing, payable from the Motor Vehicle
Account, State Transportation Fund . . . 1,681,000
Schedule:
(1) 10-Administration of Business, Transportation and Housing
Agency . . . 2,651,000
(2) 30-Agency Audits Office . . . 414,000
(3) 40-Traffic Safety Program . . . 58,131,000
(4) Amount payable from the Federal Trust Fund (Item
0520-001-0890) . . . -57,787,000
(5) Reimbursements . . . -1,728,000
Provisions:
1. The agency shall include in future Governor's Budget
presentations a display of all positions currently on assignment with
the agency from other departments and the source of these positions.
0520-001-0890--For support of Secretary for Business,
Transportation, and Housing, for payment to Item 0520-001-0044,
payable from the Federal Trust Fund, not subject to the provisions of
Section 28.00 . . . 57,787,000
0520-101-0890--For local assistance, Secretary for
Business,
Transportation, and Housing, payable from the Federal Trust Fund,
not subject to the provisions of Section 28.00 . . . 26,519,000
0530-001-0001--For support of Secretary for California Health and
Human Services . . . 1,292,000
Schedule:
(1) 10-Secretary for California Health and Human Services Agency .
. . 2,381,000
(2) Reimbursements . . . -1,089,000
0530-017-0001--For support of Secretary for California Health and
Human Services Agency . . . 2,971,000
Schedule:
(1) 21-Office of HIPAA Implementation . . . 3,572,000
(2) Reimbursements . . . -601,000
Provisions:
1. The funding appropriated in this item is limited to the amount
specified in Control Section 17.00. These funds are to be used in
support of compliance activities related to the federal Health
Insurance Portability and Accountability Act (HIPAA) of 1996.
0540-001-0001--For support of Secretary for Resources . . .
1,348,000
Schedule:
(1) 10-Administration of Resources Agency . . . 14,435,000
(2) Reimbursements . . . -514,000
(3) Amount payable from the Safe Neighborhood Parks, Clean
Water, Clean Air, and Coastal Protection Bond Fund (Item
0540-001-0005) . . . -200,000
(4) Amount payable from the California Environmental License Plate
Fund (Item 0540-001-0140) . . . -2,507,000
(5) Amount payable from the Environmental Enhancement and
Mitigation Demonstration Program Fund (Item 0540-001-0183) . . .
-90,000
(6) Amount payable from the Federal Trust Fund (Item
0540-001-0890) . . . -255,000
(7) Amount payable from the River Protection Subaccount (Item
0540-001-6015) . . . -16,000
(8) Amount payable from the California Clean Water, Clean Air,
Safe Neighborhood Parks, and Coastal Protection Fund (Item
0540-001-6029) . . . -6,752,000
(9) Amount payable from the Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund (Item 0540-001-6031) . . .
-2,753,000
0540-001-0005--For support of Secretary for Resources, for payment
to Item 0540-001-0001, payable from the Safe Neighborhood Parks,
Clean Water, Clean Air, and Coastal Protection Bond Fund . . .
200,000
0540-001-0140--For support of Secretary for Resources, for payment
to Item 0540-001-0001, payable from the California Environmental
License Plate Fund . . . 2,507,000
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 . . .
90,000
0540-001-0890--For support of Secretary for Resources, for payment
to Item 0540-001-0001, payable from the Federal Trust Fund . . .
255,000
0540-001-6015--For support of Secretary for Resources, for payment
to Item 0540-001-0001, payable from the River Protection
Subaccount . . . 16,000
0540-001-6029--For support of Secretary for Resources, for payment
to Item 0540-001-0001, payable from the California Clean Water,
Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund . .
. 6,752,000
0540-001-6031--For Support of Secretary for Resources, for
payment to Item 0540-001-0001, payable from the Water Security,
Clean Drinking Water, Coastal and Beach Protection Fund of 2002 .
. . 2,753,000
0540-101-6029--For local assistance, Secretary for Resources,
payable from the California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection Fund . . . 7,850,000
Schedule:
(1) Opportunity Grants . . . 7,850,000
Provisions:
1. The funds appropriated in this item shall be avail- able for
encumbrance through fiscal year 2005-06 for purposes of support,
local assistance or capital outlay.
2. The funds received by other state agencies from this item are
exempt from the reporting requirements of Section 28.50 of the
Budget Act.
0540-101-6031--For Local Assistance, Secretary for Resources,
payable from the Water Security, Clean Drinking Water, Coastal and
Beach Protection Fund of 2002 . . . 32,000,000
Schedule:
(1) Opportunity Grants . . . 25,000,000
(2) Sierra Nevada Cascade Grants . . . 7,000,000
Provisions:
1. The funds appropriated in this item shall be available for
encumbrance through fiscal year 2005-06 for purposes of support,
local assistance or capital outlay.
2. The funds received by other state agencies from this item are
exempt from the reporting requirements of Section 28.50 of the
Budget Act.
0540-490--Extension of liquidation period, Resources Agency.
Notwithstanding any other provision of law, funds appropriated in
the following citations shall be available for liquidation until June
30, 2004:
6015--River Protection Subaccount
(1) Item 0540-101-6015, Budget Act of 2000
(Ch. 52, Stats. 2000)
0550-001-0001--For support of Secretary for Youth and Adult
Correctional Agency . . . 938,000
Schedule:
(1) 10-Secretary for Youth and Adult Correctional Agency . . .
1,196,000
(2) Reimbursements . . . -258,000
0552-001-0001--For support of Office of the Inspector General,
Program 10 . . . 7,700,000
7,687,000
0553-001-0001--For support of the Office of the Inspector General
for Veterans Affairs . . . 358,000
Schedule:
(1) 10-Inspector General for Veterans Affairs . . . 457,000
(2) Amount payable from the Veterans' Farm and Home Building
Fund of 1943 (Item 0553-001-0592) . . . -99,000
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 . . .
99,000
0555-001-0001--For support of Secretary for Environmental
Protection, for payment to Item 0555-001-0044 . . . 1,379,000
0555-001-0014--For support of Secretary for Environmental
Protection, for payment to Item 0555-001-0044, payable from the
Hazardous Waste Control Account . . . 341,000
0555-001-0028--For support of Secretary for Environmental
Protection, for payment to Item 0555-001-0044, payable from the
Unified Program Account . . . 965,000
0555-001-0044--For support of Secretary for Environmental
Protection, payable from the Motor Vehicle Account, State
Transportation Fund . . . 575,000
Schedule:
(1) 10-Environmental Protection Programs . . . 5,518,000
(2) 20-Special Environmental Programs . . . (3,758,000)
(a) 20.10-Permit Assistance Centers . . . 152,000
(b) 20.15-Scientific Peer Review . . . 618,000
(c) 20.20-Circuit Prosecutor Project . . . 460,000
(d) 20.30-Environmental Enforcement . . . 2,528,000
(3) Reimbursements . . . -2,080,000
(4) Amount payable from the General Fund (Item 0555-001-0001) . .
. -1,379,000
(5) Amount payable from the Hazardous Waste Control Account
(Item 0555-001-0014) . . . -341,000
(6) Amount payable from the Unified Program Account (Item
0555-001-0028) . . . -965,000
(7) Amount payable from the California Used Oil Recycling Fund
(Item 0555-001-0100) . . . -29,000
(8) Amount payable from the Department of Pesticide Regulation
Fund (Item 0555-001-0106) . . . -210,000
(9) Amount payable from the Recycling Market Development
Revolving Loan Account (Item 0555-001-0281) . . . -155,000
(10) Amount payable from the Integrated Waste Management
Account, Integrated Waste Management Fund (Item 0555-001-0387)
. . . -436,000
(11) Amount payable from the Underground Storage Tank Cleanup
Fund (Item 0555-001-0439) . . . -55,000
(12) Amount payable from the State Water Quality Control Fund
(Item 0555-001-0679) . . . -151,000
(13) Amount payable from the Rural CUPA Reimbursement
Account (Item 0555-001-1006) . . . -900,000
(14) Amount payable from the Environmental Enforcement and
Training Account (Item 0555-001-8013) . . . -2,000,000
Provisions:
1. Notwithstanding 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 . . . 29,000
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 . . . 210,000
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 . . . 155,000
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 . . . 436,000
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 . . . 55,000
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 . . . 151,000
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
0555-001-8013--For support of Secretary for Environmental
Protection, for payment to Item 0555-001-0044, payable from the
Environmental Enforcement and Training Account . . . 2,000,000
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 . . . 855,000
Schedule:
(1) Secretary for Education . . . 855,000
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, 2004, to June 30, 2004, inclusive. Legislation
establishing the agency will be introduced and, if enacted, would be
effective on or before January 1, 2004. In the event that legislation
creating the agency is not effective on or before January 1, 2004, or
the funds are needed prior to January 1, 2004, the unexpended
balance of the funds appropriated by this item shall be available for
expenditure pursuant to Item 0650-011-0001, as authorized by the
Director of Finance.
0559-001-0001--For support of the California Labor and Workforce
Development Agency . . . 317,000
Schedule:
(1) 10-Office of the Secretary for Labor and Workforce Development
. . . 2,311,000
(2) Amount payable from the Federal Trust Fund (Item
0559-001-0890) . . . -136,000
(3) Reimbursements . . . -1,858,000
-1,994,000
0559-001-0890--For support of the California Labor and
Workforce Development Agency for payment to Item
0559-001-0001, payable from the Federal Trust Fund . . . 136,000
0575-001-0462--For support of the Governor's Office of
Electricity Oversight, payable from the Public Utilities Commission
Utilities Reimbursement Account . . . 1,614,000
Schedule:
(1) 30-Administration . . . 1,855,000
(2) Amount payable from the Energy Resources Programs Account
(Item 8770-001-0465 . . . -241,000
0575-001-0465--For support of the Governor's Office of Electricity
Oversight, for payment to Item 8770-001-0462, payable from the
Energy Resources Programs Account . . . 241,000
0650-001-0001--For support of Office of Planning and Research . . .
4,256,000
4,009,000
Schedule:
(1) 11-State Planning and Policy Development . . . 5,395,000
5,148,000
(2) 21-Governor's Office on Service and Volunteerism . . . 2,900,000
(3) Reimbursements . . . -971,000
(4) Amount payable from the Property Acquisition Law Money
Account (Item 0650-001-0002) . . . -506,000
(5) Amount payable from the Federal Trust Fund (Item
0650-0010890) . . . -2,562,000
0650-001-0002--For support of Office of Planning and Research, for
payment to Item 0650-001-0001, payable from the Property
Acquisition Law Money Account . . . 506,000
0650-001-0890--For support of Office of Planning and Research, for
payment to Item 0650-001-0001, payable from the Federal Trust
Fund . . . 2,562,000
0650-011-0001--For support of Office of Planning and Research . . .
855,000
Schedule:
(1) Office of the Secretary for Education . . . 865,000
(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, 2003, to December 31, 2003, inclusive.
Legislation establishing the agency will be introduced and, if
enacted, would be effective on or before January 1, 2004. After the
effective date of such legislation, and upon the determination that
all
obligations of the agency in the Office of Planning and Research
have been met, the unexpended balance of the funds appropriated by
this item shall be available for expenditure pursuant to Item
0558-001-0001, as authorized by the Director of Finance.
0650-101-0890--For local assistance, Office of Planning and
Research, Program 21-Governor's Office on Service and
Volunteerism, payable from the Federal Trust Fund . . . 45,800,000
Provisions:
1. The funds appropriated in this item are for local assistance
allocations approved by the Governor's Office on Service and
Volunteerism.
0650-111-0001--For local assistance, Office of Planning and
Research for the Office of the Secretary for Education (Proposition
98) . . . 5,017,000
5,700,000
Provisions:
1. Of the funds appropriated in this item, $5,017,000
$5,700,000 shall be allocated by the Office of the Secretary
for
Education for the Academic Volunteer and Mentor Service Program.
If these funds are insufficient to fully fund existing grants, these
grants shall be prorated on a proportionate basis.
0690-001-0001--For support of Office of Emergency Services . . .
30,496,000
Schedule:
(1) 15-Mutual Aid Response . . . 15,697,000
(2) 35-Plans and Preparedness . . . 16,007,000
16,008,000
(3) 45-Disaster Assistance . . . 21,701,000
(4) 55.01-Administration and Executive . . . 5,716,000
(5) 55.02-Distributed Administration and Executive . . . -4,821,000
(6) Reimbursements . . . -2,113,000
(7) Amount payable from the Unified Program Account (Item
0690-001-0028) . . . -610,000
(8) Amount payable from the Nuclear Planning Assessment Special
Account (Item 0690-001-0029) . . . -878,000
-879,000
(9) Amount payable from the Federal Trust Fund (Item
0690-0010890) . . . -20,203,000
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 . . . 610,000
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 . . . 878,000
879,000
Provisions:
1. Pursuant to Government Code Section 8610.5(f), any unexpended
funds from the appropriation in the prior fiscal year for the
purposes
of conducting a full participation exercise are hereby appropriated
in
augmentation of this item.
0690-001-0890--For support of Office of Emergency Services, for
payment to Item 0690-001-0001, payable from the Federal Trust
Fund . . . 20,203,000
Provisions:
1. Any funds that may become available, in addition to the funds
appropriated in this item, for disaster response and recovery may be
allocated by the Department of Finance subject to the conditions of
Section 28.00 of this act, except that, notwithstanding subdivision
(d) of that section, the allocations may be made 30 days or less
after
notification of the Legislature.
2. Notwithstanding any other provision of law, the funds
appropriated in this item may be expended without regard to the
fiscal year in which the application for reimbursement was submitted
to the Federal Emergency Management Agency.
0690-101-0029--For local assistance, Office of Emergency Services,
Program 35--Plans and Preparedness, payable from the Nuclear
Planning Assessment Special Account . . . 2,183,000
2,185,000
Provisions:
1. Pursuant to Government Code Section 8610.5(f), any unexpended
funds from the appropriation in the prior fiscal year for the
purposes
of conducting a full participation exercise are hereby appropriated
in
augmentation of this item.
0690-101-0890--For local assistance, Office of Emergency Services,
payable from the Federal Trust Fund . . . 574,975,000
Schedule:
(1) 35-Plans and Preparedness . . . 17,249,000
(2) 45-Disaster Assistance . . . 557,726,000
Provisions:
1. Any federal funds that may become available in addition to the
funds appropriated in this item for Program 45--Disaster Assistance
are exempt from Section 28.00 of this act.
0690-112-0001--For local assistance, Office of Emergency Services,
for disaster recovery costs . . . 20,378,000
Provisions:
1. The funds appropriated in this item are for the state's share of
response and recovery costs for disasters.
0690-115-0001--For local assistance, Office of Emergency
Services, for volunteer disaster service worker's compensation . . .
663,000
Provisions:
1. The funds appropriated in this item shall be used to pay approved
volunteer disaster service worker's compensation claims and
administrative expenditures related to the payment of such claims by
the State Compensation Insurance Fund.
2. On or before April 1, 2004, the Office of Emergency Services
shall provide to the chairs of the budget subcommittees in each
house and the Chair of the Joint Legislative Budget Committee an
evaluation of the alternatives for the administration and funding of
this program in future fiscal years, including consideration of a
cost
sharing relationship between the state and local government entities
who use volunteers.
0690-295-0001--For local assistance, Office of Emergency Services,
for reimbursement, in accordance with the provision of Section 6 of
Article XIIIB of the California Constitution or Section 17561 of the
Government Code, of the costs of any new program or increased
level of service of an existing program mandated by statute or
executive order, for disbursement by the State Controller . . . 0
Schedule:
(1) 98.01.103.280-Deaf Teletype Equipment (Ch. 1032, Stats. 1980)
. . . 0
(2) 98.01.133.487-CPR Pocket Masks (Ch. 1334, Stats. 1987) . . . 0
Provisions:
1. Pursuant to Section 17581 of the Government Code, the mandate
identified in the appropriation schedule of this item with an
appropriation of $0 and included in the language of this provision is
specifically identified by the Legislature for suspension during the
2003-04 fiscal year:
(1) Deaf Teletype Equipment (Ch. 1032, Stats. 1980).
(2) CPR Pocket Masks (Ch. 1334, Stats. 1987).
0690-301-0001--For capital outlay, Office of Emergency Services . .
. 235,000
Schedule:
(1) 80.10.008-Sacramento: OES Headquarters Perimeter
Fence--Preliminary plans and working drawings . . . 235,000
0750-001-0001--For support of Office of the Lieutenant Governor . .
. 2,536,000
0820-001-0001--For support of Department of Justice
298,946,000
305,696,000
Schedule:
(1) 11.01-Directorate-Administration . . . 23,935,000
(2) 11.02-Distributed Directorate-Administration . . . -23,935,000
(3) 12.01-Legal Support and Technology . . . 41,837,000
(4) 12.02-Distributed Legal Support and Technology . . . -41,837,000
(5) 25-Executive Programs . . . 15,000,000
(6) 30-Civil Law . . . 105,288,000
(7) 40-Criminal Law . . . 99,632,000
101,203,000
(8) 45-Public Rights . . . 53,592,000
58,581,000
(9) 50-Law Enforcement . . . 148,853,000
147,407,000
(10) 60-California Justice Information Services . . .
150,453,000
150,589,000
(11) 65-Gambling Control . . . 14,140,000
(12) 70-Firearms . . . 14,368,000
(13) Reimbursements . . . -136,039,000
-132,539,000
(14) Amount payable from the Attorney General Antitrust Account
(Item 0820-001-0012) . . . -1,133,000
(15) Amount payable from Hazardous Waste Control Account (Item
0820-001-0014) . . . -1,693,000
(16) Amount payable from the Fingerprint Fees Account (Item
0820-001-0017) . . . -58,078,000
(17) Amount payable from Firearms Safety Account (Item
0820-001-0032) . . . -318,000
(18) Amount payable from the Motor Vehicle Account, State
Transportation Fund (Item 0820-0010044) . . . -20,097,000
(19) Amount payable from the Department of Justice Sexual
Habitual Offender Fund (Item 0820-001-0142) . . . -2,506,000
(20) Amount payable from the Travel Seller Fund (Item
0820-0010158) . . . -977,000
(21) Amount payable from Conservatorship Registry Fund (Item
0820-001-0195) . . . -48,000
(22) Amount payable from the Sexual Predator Public Information
Account (Item 0820-001-0256) . . . -54,000
(23) Amount payable from the Indian Gaming Special Distribution
Fund (Item 0820-001-0367) . . . -9,971,000
(24) Amount payable from the False Claims Act Fund (Item
0820-001-0378) . . . -11,089,000
-11,589,000
(25) Amount payable from the Dealers' Record of Sale Special
Account (Item 0820-001-0460) . . . -8,763,000
(26) Amount payable from the Toxic Substances Control Account
(Item 0820-001-0557) . . . -2,028,000
(27) Amount payable from the Department of Justice Child Abuse
Fund (Item 0820-001-0566) . . . -309,000
(28) Amount payable from the Gambling Control Fund (Item
0820-001-0567) . . . -5,363,000
(29) Amount payable from the Gambling Control Fines and Penalties
Account (Item 0820-001-0569) . . . -26,000
(30) Amount payable from the Federal Trust Fund (Item
0820-0010890) . . . -27,163,000
-28,663,000
(31) Amount payable from the Federal Asset Forfeiture Account,
Special Deposit Fund (Item 0820-001-0942) . . . -1,514,000
(32) Amount payable from the State Asset Forfeiture Account,
Special Deposit Fund (Item 0820-011-0942) . . . -494,000
(33) Amount payable from the Firearms Safety and Enforcement
Special Fund (Item 0820-001-1008) . . . -2,664,000
(34) Amount payable from the Special Telephone Solicitors Fund
(Item 0820-001-1009) . . . -8,515,000
(35) Amount payable from the Missing Persons DNA Database Fund
(Item 0820-001-3016) . . . -3,038,000
(36) Amount payable from the Public Rights Law Enforcement
Special Fund (Item 0820-001-3053) . . . -500,000
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. Notwithstanding Section 27.00 of the 2003-04 Budget Act,
the Department of Finance may submit a deficiency request if
Stevens v. Harper proceeds to trial in federal or state court, or if
expert consultant costs are incurred from settlement negotiations in
this case.
5. Of the amount included in Schedule (8) of this item, $14,355,000
is available for costs related to litigation by the Attorney General'
s
Energy Task Force. Upon settlement of cases in the above item by
the Energy Task Force, the Attorney General shall secure an
agreement or petition the courts for recovery of costs. Any recovery
of costs shall be deposited in the General Fund to repay Energy Task
Force costs appropriated in this item.
6. Of the funds appropriated for this item for the Bureau of Medi-Cal
Fraud and Elder Abuse and the item for the Department of Mental
Health Services, the two agencies shall assign a portion of those
resources to develop a strike-team task force which they shall use to
promptly identify, investigate, and prosecute Medi-Cal fraudulent
providers. This Task Force shall be constructed in a manner that
fully
complies with federal statutes and regulations governing its
activities.
0820-001-0012--For support of Department of Justice, for payment
to Item 0820-001-0001, payable from the Attorney General Antitrust
Account . . . 1,133,000
0820-001-0014--For support of Department of Justice, for payment
to Item 0820-001-0001, payable from the Hazardous Waste Control
Account . . . 1,693,000
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 . . .
58,078,000
0820-001-0032--For support of Department of Justice, for payment
to Item 0820-001-0001, payable from the Firearms Safety Account . .
. 318,000
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 . . . 20,097,000
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 . . . 2,506,000
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 . . .
977,000
0820-001-0195--For support of Department of Justice, for payment
to Item 0820-001-0001, payable from the Conservatorship Registry
Fund . . . 48,000
0820-001-0256--For support of Department of Justice, for payment
to Item 0820-001-0001, payable from the Sexual Predator Public
Information Account . . . 54,000
0820-001-0367--For support of Department of Justice, for payment
to Item 0820-001-0001, payable from the Indian Gaming Special
Distribution Fund . . . 9,971,000
0820-001-0378--For support of Department of Justice, for payment
to Item 0820-001-0001, payable from the False Claims Act Fund . . .
11,089,000
11,589,000
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 . . . 8,763,000
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 . . . 2,028,000
0820-001-0566--For support of Department of Justice, for payment
to Item 0820-001-0001, payable from Department of Justice Child
Abuse Fund . . . 309,000
0820-001-0567--For support of Department of Justice, for payment
to Item 0820-001-0001, payable from Gambling Control Fund . . .
5,363,000
0820-001-0569--For support of Department of Justice, for payment
to Item 0820-001-0001, payable from Gambling Control Fines and
Penalties Account . . . 26,000
0820-001-0890--For support of Department of Justice, for payment
to Item 0820-001-0001, payable from the Federal Trust Fund . . .
27,163,000
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 . . . 1,514,000
0820-001-1008--For support of Department of Justice, for payment
to Item 0820-001-0001, payable from the Firearms Safety and
Enforcement Special Fund . . . 2,664,000
0820-001-1009--For support of Department of Justice, for payment
to Item 0820-001-0001, payable from the Special Telephone
Solicitor Fund . . . 8,515,000
0820-001-3016--For support of Department of Justice, for payment
to Item 0820-001-3016 payable from the Missing Persons DNA
Database Fund . . . 3,038,000
0820-001-3053--For support of Department of Justice, for payment
to Item 0820-001-0001, payable from the Public Rights Law
Enforcement Special Fund . . . 500,000
0820-003-0001--For support of Department of Justice for rental
payments on lease revenue bonds . . . 2,872,000
Schedule:
(1) Base Rental and Fees . . . 2,872,000
(2) Insurance . . . 9,000
(3) Reimbursements . . . -9,000
Provisions:
1. The Controller shall transfer funds appropriated in this item
according to a schedule to be provided by the State Public Works
Board. The schedule shall be provided on a monthly basis or as
otherwise might be needed to ensure debt requirements are met.
0820-011-0017--For transfer by the Controller, upon order of the
Director of Finance, from the Fingerprint Fees Account, to the
General Fund . . . (2,000,000)
0820-011-0378--For transfer by the Controller, upon order of the
Director of Finance, from the False Claims Act Fund, to the General
Fund . . . (3,500,000)
0820-011-0942--For support of Department of Justice, for payment
to Item 0820-001-0001, payable from the State Asset Forfeiture
Account, Special Deposit Fund . . . 494,000
0820-101-0001--For local assistance, Department of Justice . .
.
5,991,000
Schedule:
(1) 40-Criminal law . . . 3,045,000
(2) 50-Law Enforcement . . . 2,946,000
Provisions:
1. The funds appropriated in Schedule (1) shall be allocated to
district attorneys for vertical prosecution activities related to
implementation of the Battered Women Protection Act of 1994,
pursuant to Chapter 885 of the Statutes of 1997.
2. The funds appropriated in Schedule (2) shall be allocated to
support 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 General Fund.
3. Of the amount appropriated in Schedule (2) and the amount
appropriated in Item 0820-001-0001, the department may expend up
to $150,000 for the administration of the California Witness
Protection Program, including the review of appropriate policies and
procedures for the submittal and review of claims.
0820-101-0460--For local assistance, Department of Justice payable
from Dealers' Record of Sale Special Account . . . 132,000
Schedule:
(1) 60-California Justice Information Services . . . 35,000
(2) 70-Firearms . . . 97,000
0820-101-0641--For local assistance, Department of Justice, payable
from the Domestic Violence Restraining Order Reimbursement Fund
. . . 2,058,000
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
540,000
Provisions:
1. The funds appropriated in this item shall be expended to reimburse
counties pursuant to Chapter 696 of the Statutes of 1998.
0820-295-0001--For local assistance, Department of Justice, for
reimbursement, in accordance with the provisions of Section 6 of
Article XIII B of the California Constitution or Section 17561 of the
Government Code, of the costs of any new program or increased
level of service of an existing program mandated by statute or
executive order, for disbursement by the State Controller
3,000
2,000
Schedule:
(1) 98.01.139.976-Custody of Minors (Ch. 1399, Stats. 1976) . . .
1,000
(2) 98.01.033.790-Stolen Vehicle Notification
(Ch. 337, Stats. 1990) . . . 1,000
(3) 98.01.110.592-Misdemeanors: Booking/Fingerprinting
(Ch. 1105, Stats. 1992) . . . 1,000
0
Provisions:
1. Except as provided in Provision 2, allocations of funds provided
in
this item to the appropriate local entities shall be made by the
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
2003-04 fiscal year:
(a) Misdemeanors: Booking/Fingerprinting (Ch. 1105, Stats. 1992).
0820-490--Reappropriation, Department of Justice. The balance of
the appropriation provided in the following citation is
reappropriated
for the purpose, and subject to the limitation, unless otherwise
specified, provided for in the appropriation: 0660--Public Buildings
Construction Fund Item 0820-301-0660, Budget Act of 2002 (Ch.
379, Stats. 2002) (1) 85.60.010-Santa Barbara Replacement
Laboratory--Construction
0820-491--Reappropriation, Department of Justice. The balance of
the appropriations for the License 2000 Database System provided in
the following citations is reappropriated for the purposes provided
for in those appropriations and shall be available for encumbrance
and expenditure until June 30, 2004: 0367--Indian Gaming Special
Distribution Fund (1) Item 0820-001-0367, Budget Act of 2002 (Ch.
379, Stats. 2002). Up to $1,052,000 appropriated in Program
65--Gambling Control.
0569--Gambling Control Fines and Penalties Account
(1) Item 0820-001-0569, Budget Act of 2002 (Ch. 379, Stats. 2002).
Up to $263,000 appropriated in Program 65--Gambling Control.
Provisions:
1. No funds may be expended from this item until a Special Project
Report has been approved by the Department of Finance.
0840-001-0001--For support of State Controller . . .
67,971,000
67,959,000
Schedule:
(1) 100000-Personal Services . . . 69,938,000
70,468,000
(2) 300000-Operating Expenses and Equipment . . . 36,924,000
38,283,000
(3) Less funding provided by State Controller's Statewide
Information Technology Projects (Item 0841-001-0001(1)) . . .
-1,071,000
(4) Reimbursements . . . -29,888,000
-31,789,000
(5) Amount payable from the Motor Vehicle Fuel Account,
Transportation Tax Fund (Item 0840-001-0061) . . . -3,251,000
(6) Amount payable from the Highway Users Tax Account,
Transportation Tax Fund (Item 0840-001-0062) . . . -928,000
(7) Amount payable from the Local Revenue Fund (Item
0840-001-0330) . . . -329,000
(8) Amount payable from the State School Building Lease-Purchase
Fund (Item 0840-001-0344) . . . -766,000
(9) Amount payable from the Federal Trust Fund (Item
0840-001-0890) . . . -1,152,000
(10) Amount payable from the State Penalty Fund (Item
0840-001-0903) . . . -1,047,000
(11) Amount payable from various other unallocated
nongovernmental cost funds (Retail Sales Tax Fund) (Item
0840-001-0988) . . . -197,000
(12) Amount payable from various other unallocated special funds
(Item 0840-011-0494) . . . -43,000
(13) Amount payable from unallocated bond funds (Item
0840-011-0797) . . . -177,000
(14) Amount payable from various other unallocated
nongovernmental cost funds (Item 0840-011-0988) . . . -42,000
Provisions:
1. The appropriation made in this item shall be in lieu of the
appropriation in Section 1564 of the Code of Civil Procedure for all
costs, expenses, or obligations connected with the administration of
the Unclaimed Property Law, with the exception of payment of
owners' or holders' claims pursuant to Section 1540, 1542, 1560, or
1561 of the Code of Civil Procedure, or of payment of the costs of
compensating contractors for locating and recovering unclaimed
property due the state.
2. Of the claims received for reimbursement of court-ordered or
voluntary desegregation programs pursuant to Sections 42243.6,
42247, and 42249 of the Education Code, the Controller shall pay
only those claims that have been subjected to audit by school
districts in accordance with the Controller's procedures manual for
conducting audits of education desegregation claims. Furthermore,
the Controller shall pay only those past-year actual claims for
desegregation program costs that are accompanied by all reports
issued by the auditing entity, unless the auditing entity was the
Controller.
3. No less than 0.9 personnel-year in the Audits Division shall be
used to audit education desegregation claims.
4. The Controller may, with the concurrence of the Director of
Finance and the Chairperson of the Joint Legislative Budget
Committee, bill affected state departments for activities required by
Section 20050 of the State Administrative Manual, relating to the
administration of federal pass-through funds.
No billing may be sent to affected departments sooner than 30 days
after the Chairperson of the Joint Legislative Budget Committee has
been notified by the Director of Finance that he or she concurs with
the amounts specified in the billings.
5. (a) Notwithstanding subdivision (b) of Section 1531 of the Code
of Civil Procedure, the Controller may publish notice in any manner
that the Controller determines reasonable, provided that (1) none of
the moneys used for this purpose is redirected from funding for the
Controller's audit activities, (2) no photograph is used in the
publication of notice, and (3) no elected official's name is used in
the
publication of notice.
(b) No funds appropriated in this act may be expended by the
Controller to provide general information to the public, other than
holders (as defined in subdivision (e) of Section 1501 of the Code of
Civil Procedure) of unclaimed property, concerning the unclaimed
property program or possible existence of unclaimed property held
by the Controller's office, except for informational announcements to
the news media, through the exchange of information on electronic
bulletin boards, or no more than $15,000 per year to inform the
public about this program in activities already organized by the
Controller for other purposes. This restriction does not apply to
sending individual notices to property owners (as required in
subdivision (d) of Section 1531 of the Code of Civil Procedure).
6. The Controller's office shall, through audits of Medi-Cal program
and providers, enhance the General Fund resources or reduce the
General Fund expenditures through identification of overpayments,
cost avoidance, and other appropriate measures.
7. Of the moneys appropriated to the Controller in this act, the
Controller shall not expend more than $500,000 to conduct
posteligibility fraud audits of the Supplemental Security
Income/State Supplementary Payment Program.
8. The Commission on State Mandates shall provide, in applicable
parameters and guidelines, as follows:
(a) If a local agency or school district contracts with an
independent
contractor for the preparation and submission of reimbursement
claims, the costs reimbursable by the state for that purpose shall
not
exceed the lesser of (1) 10 percent of the amount of the claims
prepared and submitted by the independent contractor, or (2) the
actual costs that would necessarily have been incurred for that
purpose if performed by employees of the local agency or school
district.
(b) The maximum amount of reimbursement provided in subdivision
(a) may be exceeded only if the local agency or school district
establishes, by appropriate documentation, that the preparation and
submission of these claims could not have been accomplished
without incurring the additional costs claimed by the local agency or
school district.
9. The funds appropriated to the Controller in this act may not be
expended for any performance review or performance audit except
pursuant to specific statutory authority. It is the intent of the
Legislature that audits conducted by the Controller, or under the
direction of the Controller, shall be fiscal audits that focus on
claims
and disbursements, as provided for in Section 12410 of the
Government Code. Any report, audit, analysis, or evaluation issued
by the Controller for the 2003-04 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
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.
13. Of the funds appropriated for the 21st Century
Project-Human Resource Management System, no amount may be
expended prior to the approval of a Feasibility Study Report by the
Director of Finance.
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 . . . 3,251,000
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 . . . 928,000
0840-001-0330--For support of State Controller, for payment to Item
0840-001-0001, payable from the Local Revenue Fund . . . 329,000
0840-001-0344--For support of State Controller, for payment to Item
0840-001-0001, payable from the State School Building
Lease-Purchase Fund . . . 766,000
0840-001-0890--For support of State Controller, for payment to Item
0840-001-0001, payable from the Federal Trust Fund . . . 1,152,000
0840-001-0903--For support of State Controller, for payment to Item
0840-001-0001, payable from the State Penalty Fund . . . 1,047,000
0840-001-0988--For support of State Controller, for payment to Item
0840-001-0001, payable from various other unallocated
nongovernmental cost funds (Retail Sales Tax Fund) . . . 197,000
0840-011-0494--For support of State Controller, for payment to Item
0840-001-0001, payable from various other unallocated special funds
. . . 43,000
Provisions:
1. Notwithstanding any other provision of law, the Director of
Finance may authorize expenditures in excess of the amount
appropriated in this item not sooner than 30 days after notification
in
writing of the necessity therefor is provided to the chairpersons of
the fiscal committees and the Chairperson of the Joint Legislative
Budget Committee, or not sooner than whatever lesser time the
chairperson of the committee, or his or her designee, may in each
instance determine.
0840-011-0797--For support of State Controller, for payment to Item
0840-001-0001, payable from unallocated bond funds . . . 177,000
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.
0840-011-0988--For support of State Controller, for payment to Item
0840-001-0001, payable from various other unallocated
nongovernmental cost funds . . . 42,000
Provisions:
1. Notwithstanding any other provision of law, the Director of
Finance may authorize expenditures in excess of the amount
appropriated in this item not sooner than 30 days after notification
in
writing of the necessity therefor is provided to the chairpersons of
the fiscal committees and the Chairperson of the Joint Legislative
Budget Committee, or not sooner than whatever lesser time the
chairperson of the committee, or his or her designee, may in each
instance determine.
0840-101-0979--For allocation by the Controller from the California
Firefighters' Memorial Fund . . . 500,000
Provisions:
1. The funds appropriated in this item are to be allocated as
follows:
(a) To the Franchise Tax Board and Controller for reimbursement of
costs incurred in connection with duties under Article 9
(commencing with Section 18801) of Chapter 3 of Part 10.2 of
Division 2 of the Revenue and Taxation Code.
(b) To the California Fire Foundation the balance in the fund for the
construction of a memorial as authorized in that article.
0840-490--Reappropriation, State Controller. The balance as of
June 30, 2003, in excess of $20,000, of the appropriation provided in
the following citation is reappropriated for the purpose of
conducting
statewide mandate claims audits and shall be available for
encumbrance and expenditure until June 30, 2004. 0001--General
Fund (1) Subdivision (b) of Section 15 of Chapter 1128 of the
Statutes of 2002
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 . . . 1,071,000
(a) 10.02-Automated Statewide Travel Expense Reimbursement
System . . . (1,071,000)
(2) Reimbursements . . . -1,071,000
Provisions:
1. The State Controller's Office office
shall pay
to Item 0840-001-0001, Schedules (1) Personal Services and (2)
Operating Expenses and Equipment from the funds appropriated in
Item 0841-001-0001, Schedule (1) at a level not to exceed the
amounts budgeted in Schedules (1) and (2) of Item 0840-001-0001
for the Automated Statewide Travel Expense Reimbursement
System.
0845-001-0217--For support of Department of Insurance, payable
from the Insurance Fund . . . 134,238,000
Schedule:
(1) 10-Regulation of Insurance Companies and Insurance Producers .
. . 56,812,000
(2) 12-Consumer Protection . . . 41,748,000
(3) 20-Fraud Control . . . 34,107,000
(4) 30-Tax Collection and Audit . . . 1,821,000
(5) 50.01-Administration . . . 23,847,000
(6) 50.02-Distributed Administration . . . -23,847,000
(7) Reimbursements . . . -250,000
Provisions:
1. Of the funds appropriated in this item, the Controller shall
transfer
$3,097,000 as of July 1, 2003, to the Department of Aging for
support of the Health Insurance Counseling and Advocacy Program.
2. Of the funds appropriated in this item, the Controller shall
transfer
$511,000 as of July 1, 2003, 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 2003-04 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.
0845-101-0217--For local assistance, Department of Insurance,
Program 20-Fraud Control, payable from the Insurance Fund . . .
33,746,000
0850-001-0562--For support of the California State Lottery
Commission, for payment of expenses of the lottery, including all
costs incurred in the operation and administration of the lottery,
payable from the State Lottery Fund . . . (382,375,000)
Provisions:
2.
1. 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 2004-05 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, 2004 , a copy of the
proposed
administrative budget for the California State Lottery Commission
for the 2004-05 fiscal year that is included in the Governor's
Budget.
(c) No later than June 1, 2004 , a copy of the proposed
administrative budget and expected sales revenue for the California
State Lottery Commission for the 2004-05 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, 2004, the final 2004-05 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, 2004, 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 . . . 3,344,000
Schedule:
(1) 10-California Gambling Control Commission . . . 3,344,000
0855-001-0567--For support of California Gambling Control
Commission, payable from the Gambling Control Fund . . .
2,154,000
Schedule:
(1) 10-California Gambling Control Commission . . . 2,154,000
0855-101-0366--For local assistance, California Gambling Control
Commission, payable from the Indian Gaming Revenue Sharing
Trust Fund . . . 46,000,000
Provisions:
1. The funds appropriated in this item are for distribution to
noncompact tribes.
2. Notwithstanding any other provision of law, the Director of
Finance may authorize expenditures for purposes of this item in
excess of the amount appropriated in this item. The Director of
Finance may not approve any expenditure unless the approval is
made in writing and filed with the Chairperson of the Joint
Legislative Budget Committee and the chairperson of the committee
in each house that considers appropriations not later than 30 days
prior to the effective date of approval, or prior to whatever lesser
time the chairperson of the joint committee, or his or her designee,
may determine.
3. As part of any request to augment this item, the California
Gambling Control Commission shall provide the Chairperson of the
Joint Legislative Budget Committee and the chairperson of the
committee in each house that considers appropriations a report
identifying (1) (a) the methodology
for
determining a noncompact tribe ; (2) , (b)
a list
of the noncompact tribes identified based on the commission's
methodology ; (3) , (c) a trust fund
condition
report including the amount of revenue received from each compact
tribe ; and (4) , and (d) 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.
0855-491--Reappropriation, California Gambling Control
Commission. The balance of the appropriations for the License 2000
Database System provided in the following citations is
reappropriated for the purposes provided for in that appropriation
and shall be available for encumberance and expenditure until June
30, 2004.
0367--Indian Gaming Special Distribution Fund
(1) Item 0855-001-0367, Budget Act of 2002 (Ch. 379, Stats. 2002).
Up to $58,000 appropriated in Program 10-California Gambling
Control Commission.
0567--Gambling Control Fund
(1) Item 0855-001-0567, Budget Act of 2002 (Ch. 379, Stats. 2002).
Up to $15,000 appropriated in Program 10-California Gambling
Control Commission.
Provisions:
1. No funds may be expended from this item until a Special Project
Report has been approved by the Department of Finance.
0860-001-0001--For support of State Board of Equalization
199,169,000
199,418,000
Schedule:
(1) 100000-Personal Services . . . 237,385,000
(2) 300000-Operating Expenses and Equipment . . . 84,012,000
84,323,000
(3) Reimbursements . . . -88,673,000
-88,735,000
(4) Amount payable from the Breast Cancer Fund (Item
0860-001-0004) . . . -144,000
(5) Amount payable from the State Emergency Telephone Number
Account (Item 0860-001-0022) . . . -633,000
(6) Amount payable from the Motor Vehicle Fuel Account,
Transportation Tax Fund (Item 0860-001-0061) . . . -21,625,000
(7) Amount payable from the Occupational Lead Poisoning
Prevention Account (Item 0860-001-0070) . . . -618,000
(8) Amount payable from the Childhood Lead Poisoning Prevention
Fund (Item 0860-001-0080) . . . -457,000
(9) Amount payable from the Cigarette and Tobacco Products Surtax
Fund (Item 0860-001-0230) . . . -2,320,000
(10) Amount payable from the Oil Spill Prevention and
Administration Fund (Item 0860-001-0320) . . . -243,000
(11) Amount payable from the Integrated Waste Management
Account, Integrated Waste Management Fund (Item 0860-001-0387)
. . . -413,000
(12) Amount payable from the Underground Storage Tank Cleanup
Fund (Item 0860-001-0439) . . . -2,058,000
(13) Amount payable from the Energy Resources Programs Account
(Item 0860-001-0465) . . . -250,000
(14) Amount payable from the California Children and Families First
Trust Fund (Item 0860-001-0623) . . . -2,280,000
(15) Amount payable from the Federal Trust Fund (Item
0860-001-0890) . . . -103,000
(16) Amount payable from the Timber Tax Fund (Item
0860-001-0965) . . . -2,042,000
(17) Amount payable from the Gas Consumption Surcharge Fund
(Item 0860-001-3015) . . . -369,000
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 2003-04
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 . . . 144,000
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 . . . 633,000
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 . . . 21,625,000
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 . . . 618,000
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 . . . 457,000
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 . . . 2,320,000
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 . . . 243,000
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 . . .
413,000
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 . . . 2,058,000
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 . . . 250,000
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 . . . 2,280,000
0860-001-0890--For support of State Board of Equalization, for
payment to Item 0860-001-0001, payable from the Federal Trust
Fund . . . 103,000
0860-001-0965--For support of State Board of Equalization, for
payment to Item 0860-001-0001, payable from the Timber Tax Fund
. . . 2,042,000
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 . . . 369,000
0860-301-0001--For capital outlay, Board of Equalization . . .
134,000
Schedule:
(1) 99.12.005-San Jose District Office--Update the Security for the
Public Lobby--Preliminary plans, working drawings, and
construction . . . 168,000
(2) Reimbursements . . . -34,000
0890-001-0001--For support of Secretary of State
18,783,000
18,973,000
Schedule:
(1) 100000-Personal Services . . . 25,616,000
25,619,000
(2) 300000-Operating Expenses and Equipment . . . 21,833,000
21,929,000
(3) Special Item of Expense-Election Related Costs . . . 8,958,000
(4) Reimbursements . . . -7,325,000
-7,339,000
(5) Amount payable from the Secretary of State's Business Fees Fund
(Item 0890-001-0228) . . . -30,299,000
-30,194,000
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 . . . 30,299,000
0890-003-0001--For support of Secretary of State for rental
payments on lease-revenue bonds . . . 8,358,000
Schedule:
(1) Base Rental and Fees . . . 9,434,000
(2) Structural Insurance . . . 67,000
(3) Reimbursements . . . -1,143,000
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
lease-revenue
bonds, payable from the Secretary of State's Business Fees Fund . . .
2,640,000
Schedule:
(1) Base Rental and Fees . . . 2,979,000
(2) Structural Insurance . . . 22,000
(3) Reimbursements . . . -361,000
Provisions:
1. The Controller shall transfer funds appropriated in this item
according to a schedule to be provided by the State Public Works
Board. The schedule shall be provided on a monthly basis or as
otherwise might be needed to ensure debt requirements are met.
0890-011-0274--For transfer by the Controller from the Business
Reinvestment Fund to the General Fund . . . (193,000)
0890-295-0001--For local assistance, Secretary of State, for
reimbursement, in accordance with the provisions of Section 6 of
Article XIII B of the California Constitution or Section 17561 of the
Government Code, of the costs of any new program or increased
level of service of an existing program mandated by statute or
executive order, for disbursement by the State Controller . . . 4,000
Schedule:
(1) 98.01.007.778-Absentee ballots (Ch. 77, Stats. 78)
1978) . . . 1,000
(2) 98.01.039.188-Brendon Maguire Act (Ch. 391, Stats. 88)
1988) . . . 1,000
(3) 98.01.049.479-Handicapped voter access (Ch. 494, Stats.
79) 1979) . . . 0
(4) 98.01.070.475-Voter registration procedures (Ch. 704, Stats.
75) 1975) . . . 1,000
(5) 98.01.101.381-Local elections (Ch. 1013, Stats. 81)
1981) . . . 0
(6) 98.01.104.285-Election materials (Ch. 1042, Stats. 85)
1985) . . . 0
(7) 98.01.140.176-Voter registration roll purge (Ch. 1401, Stats.
76) 1976) . . . 0
(8) 98.01.142.282-Permanent absent voters (Ch. 1422, Stats.
82)
1982) . . . 1,000
(9) 98.01.160.382-Democratic presidential delegates (Ch. 1603,
Stats. 82) 1982) . . . 0
Provisions:
1. Except as provided in Provision 2 of this item, allocations of
funds
provided in this item to the appropriate local entities shall be made
by the State Controller in accordance with the provisions of each
statute or executive order that mandates the reimbursement of the
costs, and shall be audited to verify the actual amount of the
mandated costs in accordance with subdivision (d) of Section 17561
of the Government Code. Audit adjustments to prior year claims may
be paid from this item. Funds appropriated in this item may be used
to provide reimbursement pursuant to Article 5 (commencing with
Section 17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the
Government Code.
2. If any of the scheduled amounts are insufficient to provide full
reimbursement of costs, the State Controller may, upon notifying the
Director of Finance in writing, augment those deficient amounts
from the unencumbered balance of any other scheduled amounts
therein. No order may be issued pursuant to this provision unless
written notification of the necessity therefore
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
2003-04 fiscal year:
(3) Handicapped voter access (Ch. 494, Stats. 1979).
(5) Local elections (Ch. 1013, Stats. 1981).
(6) Election materials (Ch. 1042, Stats. 1985).
(7) Voter registration roll purge (Ch. 1401, Stats. 1976).
(9) Democratic presidential delegates (Ch. 1603, Stats. 1982, and Ch.
8, Stats. 1988).
0950-001-0001--For support of State Treasurer . . . 6,423,000
Schedule:
(1) 100000-Personal Services . . . 15,126,000
(2) 300000-Operating Expenses and Equipment . . . 5,588,000
(3) Reimbursements . . . -14,291,000
Provisions:
1. The State Treasurer shall seek to increase the reimbursement rates
charged to those departments or programs that receive services from
the State Treasurer's Office's Item Processing System by an amount
sufficient to recover from those departments or programs, over a
five-year period, beginning not later than fiscal year 1999-00, their
fair share of the $3.78 million cost of upgrading the system to be
Year 2000 compliant. Those departments or programs include, but
are not limited to, the Department of Health Services' Women, Infant
and Children Program, and the Employment Development
Department's Unemployment and Disability Insurance Program.
0950-295-0001--For local assistance, State Treasurer, for
reimbursement, in accordance with the provisions of
Section 6 of Article XIIIB of the California Constitution or of
Section 17561 of the Government Code, of the costs of any new
program or increased level of service of an existing program
mandated by statute or executive order, for disbursement by the State
Controller . . . 1,000
0
Schedule:
(1) 98.01.078.395-Investment Reports-- Cities and Counties
(Ch.
783/95) . . . 1,000
Cities and Counties (Ch. 783, Stats. 1995) . . . 0
(2) 98.01.078.495-County Treasury Oversight Committees (Ch. 784,
Stats. 1995 and Ch. 156, Stats. 1996) . . . 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 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.
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
2003-04 fiscal year:
(a) Investment Reports--Cities and Counties (Ch. 783, Stats. 1995).
(b) County treasury oversight committees (Ch. 784, Stats. 1995 and
Ch. 156, Stats. 1996).
0954-001-0001--For support of the Scholarshare Investment Board . .
. 1,159,000
Schedule:
(1) 20-Governor's Scholarship Programs . . . 1,159,000
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 . . . 967,000
Schedule:
(1) 10-Golden State Scholarshare Trust Program . . . 967,000
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.
2. Notwithstanding Provision 1 of Item 7980-011-0001 of Section 2
of Chapter 50 of the Statutes of 1999, the $829,000 General Fund
loan made to the Scholarshare Administrative Fund shall be repaid
over a period of seven years, with payments beginning no later than
the 2002-03 fiscal year and ending no later than June 30, 2007. This
loan shall be repaid with interest calculated at the rate earned by
the
Pooled Money Investment Account.
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 . . . 43,400,000
26,600,000
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 for students who earned awards in the
eleventh 11th grade during the prior school
year. 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, not sooner than whatever lesser
time those persons, or their designees, may in each instance
determine.
2. Awards earned by ninth and tenth 9th and
10th
grade students in the prior school year shall be recorded for
purposes of determining necessary appropriations for those awards
for the school year in which those students are expected to complete
the twelfth 12th grade.
0954-495--Reversion, Scholarshare Investment Board. As of June
30, 2003, the unencumbered balance of the appropriation provided in
Item 0954-101-0001, Budget Act of 2002 (Chapter
(Ch. 379, Stats. 2002), shall revert to the General Fund.
0956-001-0171--For support of California Debt and Investment
Advisory Commission, payable from the California Debt and
Investment Advisory Commission Fund . . . 1,895,000
Schedule:
(1) 10-California Debt and Investment Advisory Commission . . .
1,995,000
(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.
0956-011-0171--For transfer by the Controller, upon order of the
Director of Finance, from the California Debt and Investment
Advisory Commission Fund to the General Fund
(3,000,000)
(5,500,000)
Provisions:
1. The transfer made by this item is a loan to the General Fund that
shall be fully repaid by October 1, 2005. This loan shall be repaid
with interest calculated at the rate earned by the Pooled Money
Investment Account at the time of the transfer. The State Controller
shall, within 15 working days of receipt of written notification from
the Department of Finance, transfer from the General Fund to the
California Debt and Investment Advisory Commission Fund the full
amount of the loan or increments thereof as requested by the
Department of Finance. It is the intent of the Legislature that
repayment is made so as to ensure that current and newly authorized
programs supported by this fund are fully and timely implemented as
approved by the voting members of the California Debt and
Investment Advisory Commission. It is also the intent of the
Legislature that repayment is made to ensure compliance with federal
and state statutes or requirements. Accordingly, the Department of
Finance shall, within 30 days of receipt of written notification
documenting the need of the loan repayment from the California
Debt and Investment Advisory Commission, provide written
notification to the State Controller notifying the State Controller
of
the amount to be transferred from the General Fund to the California
Debt and Investment Advisory Commission Fund.
0959-001-0169--For support of California Debt Limit Allocation
Committee, payable from the California Debt Limit Allocation
Committee Fund . . . 1,055,000
Schedule:
(1) 10-Debt Limit Allocation Committee . . . 1,055,000
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 . . . 446,000
Schedule:
(1) 10-Industrial Development Financing Advisory Commission . . .
521,000
(2) Reimbursements . . . -75,000
Provisions:
1. Notwithstanding any other provision of law, the Director of
Finance may authorize expenditures for the California Industrial
Development Financing Advisory Commission in excess of the
amount appropriated not sooner than 30 days after notification in
writing of the necessity therefor is provided to the chairpersons of
the fiscal committees and the Chairperson of the Joint Legislative
Budget Committee, or not sooner than whatever lesser time the
chairperson of the committee, or his or her designee, may in each
instance determine.
0968-001-0448--For support of California Tax Credit Allocation
Committee, payable from the Occupancy Compliance Monitoring
Account, Tax Credit Allocation Fee Account . . . 1,019,000
Schedule:
(1) 10-California Tax Credit Allocation Committee . . . 1,034,000
(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 . . .
1,368,000
Schedule:
(1) 10-California Tax Credit Allocation Committee . . . 1,383,000
(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.
0968-001-3038--For support of California Tax Credit Allocation
Committee, payable from the Community Revitalization Fee Fund . .
. 226,000
Schedule:
(1) 20-Community Revitalization Program . . . 226,000
Provisions:
1. Notwithstanding any other provision of law, the Director of
Finance may authorize expenditures for the California Tax Credit
Allocation Committee in excess of the amount appropriated not
sooner than 30 days after notification in writing of the necessity
therefor is provided to the chairpersons of the fiscal committees and
the Chairperson of the Joint Legislative Budget Committee, or not
sooner than whatever lesser time the chairperson of the committee,
or his or her designee, may in each instance determine.
0968-011-0457--For transfer by the Controller, upon order of the
Director of Finance, from the Tax Credit Allocation Fee Account to
the General Fund . . . (3,000,000)
Provisions:
1. The transfer made by this item is a loan to the General Fund that
shall be fully repaid by October 1, 2005. This loan shall be repaid
with interest calculated at the rate earned by the Pooled Money
Investment Account at the time of the transfer. The State Controller
shall, within 15 working days of receipt of written notification from
the Department of Finance, transfer from the General Fund to the
Tax Credit Allocation Fee Account the full amount of the loan or
increments thereof as requested by the Department of Finance. It is
the intent of the Legislature that repayment is made so as to ensure
that current and newly authorized programs supported by this fund
are fully and timely implemented as approved by the voting members
of the California Tax Credit Allocation Committee. It is also the
intent of the Legislature that repayment is made to ensure
compliance with federal and state statutes or requirements.
Accordingly, the Department of Finance shall, within 30 days of
receipt of written notification documenting the need of the loan
repayment from the California Tax Credit Allocation Committee,
provide written notification to the State Controller notifying the
State
Controller of the amount to be transferred from the General Fund to
the Tax Credit Allocation Fee Account.
0971-001-0528--For support of California Alternative Energy and
Advanced Transportation Financing Authority, payable from the
California Alternative Energy Authority Fund . . . 177,000
Schedule:
(1) 10-California Alternative Energy and Advanced Transportation
Financing Authority . . . 177,000
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.
0985-001-6040--For support of California School Finance Authority,
payable from the Charter School Facilities Account, 2002 State
School Facilities Fund . . . 531,000
Schedule:
(1) 20-Charter School Facilities Program . . . 531,000
Provisions:
1. It is the intent of the Legislature to provide General Obligation
Bond funding for charter school facilities in California, in an
effort
to ensure a long-term commitment to meeting their facilities funding
needs. The funding provided in this item is intended to fund a pilot
program to determine the optimum method for providing school
facilities funding for charter schools.
2. Of the amount appropriated in this item, $125,000 is for the
one-time support of external contracts for consultants who are
qualified to provide technical assistance and training in the
development of financing programs for charter schools.
STATE AND CONSUMER SERVICES
1100-001-0001--For support of California Science Center . . .
10,354,000
Schedule:
(1) 10-Education . . . 8,440,000
(2) 20-Exposition Park Management . . . 3,274,000
(3) 30-California African-American Museum . . . 3,228,000
(4) 40.01-Administration . . . 1,176,000
(5) 40.02-Distributed Administration . . . -1,176,000
(6) Reimbursements-Education . . . -274,000
(7) Reimbursements-Exposition Park Management . . . -350,000
(8) Reimbursements-California African-American Museum . . .
-1,040,000
(9) Amount payable from the Exposition Park Improvement Fund
(Item 1100-001-0267) . . . -2,924,000
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 . . . 2,924,000
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 . . . 2,709,000
(2) Insurance . . . 32,000
(3) Reimbursement . . . -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.
1100-490--Reappropriation, California Science Center. 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 that appropriation:
0660--Lease Revenue Bonds
(1) Item 1100-301-0660 Budget Act of 2002 (Ch.379, Stats. 2002)
(1) 11.01-Science Center Phase II--construction.
1111-002-0166--For support of the Arbitration Certification
Program, Department of Consumer Affairs, payable from the
Consumer Affairs-Certification Account . . . 822,000
Schedule:
(1) 23-Arbitration Certification Program . . . 822,000
Provisions:
1. The amount appropriated in this item may include revenues
derived from the assessment of fines and penalties imposed as
specified in Section 13332.18 of the Government Code.
1111-002-0208--For support of the Hearing Aid Dispensers Bureau,
Department of Consumer Affairs, payable from the Hearing Aid
Dispensers Fund . . . 551,000
Schedule:
(1) 24-Hearing Aid Dispensers Bureau . . . 560,000
(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 . . . 7,060,000
Schedule:
(1) 25.10.010-Bureau of Security and Investigative Services, Private
Security Services Program . . . 9,514,000
(2) 25.10.020-Distributed Private Security Services . . . -104,000
(3) Reimbursements . . . -2,350,000
Provisions:
1. The amount appropriated in this item may include revenues
derived from the assessment of fines and penalties imposed as
specified in Section 13332.18 of the Government Code.
1111-002-0305--For support of the Bureau for Private Postsecondary
and Vocational Education, Department of Consumer Affairs, payable
from the Private Postsecondary Education Administration Fund . . .
5,771,000
Schedule:
(1) 27.10.010-Bureau for Private Postsecondary and Vocational
Education . . . 5,961,000
(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
of
Electronic and Appliance Repair, Department of Consumer
Affairs, payable from the Electronic and Appliance Repair Fund . . .
1,987,000
Schedule:
(1) 28-Bureau of Electronic and Appliance Repair . . . 2,000,000
(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 . . . 92,089,000
Schedule:
(1) 31.10.016-Automotive Repair and Smog Check Programs . . .
74,214,000
(2) 31.10.026-Consumer Relations and Outreach . . . 6,587,000
(3) 31.10.036-Communications and Education . . . 577,000
(4) 31.10.046-Administrative and Information Services . . .
10,900,000
(5) 31.10.090-Distributed Automotive Repair and Smog Check
Programs . . . -71,000
(6) Reimbursements . . . -118,000
Provisions:
1. The amount appropriated in this item may include revenues
derived from the assessment of fines and penalties imposed as
specified in Section 13332.18 of the Government Code.
2. Notwithstanding Section 26.00 of this act, the Department of
Finance may authorize transfers among and between Schedules (1),
(2), (3), and (4) of this item not to exceed 35 percent of the
schedule
from which funds are transferred. Transfers made by this provision
may be authorized not sooner than 30 days after notification in
writing of the necessity therefore 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.
1111-002-0459--For support of the Telephone Medical Advice
Services Program, Department of Consumer Affairs, payable from
the Telephone Medical Advice Services Fund . . . 128,000
Schedule:
(1) 37-Telephone Medical Advice Services Program . . . 128,000
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 . . . 20,717,000
Schedule:
(1) 31.20.016-Vehicle Repair Assistance . . . 12,000,000
(2) 31.20.030-Vehicle Retirement . . . 4,525,000
(3) 31.20.040-Program Administration . . . 4,192,000
Provisions:
1. The amount appropriated in this item may include revenues
derived from the assessment of fines and penalties imposed as
specified in Section 13332.18 of the Government Code.
2. Notwithstanding Section 26.00 of this act, the Department of
Finance may authorize transfers among and between Schedules (1)
and (2) of this item. Transfers made by this provision may be
authorized not sooner than 30 days after notification in writing of
the
necessity therefor is provided to the chairperson of the committee in
each house of the Legislature that considers appropriations and the
Chairperson of the Joint Legislative Budget Committee.
1111-002-0702--For support of Department of Consumer Affairs,
payable from the Consumer Affairs Fund, Professions and Vocations
Fund . . . 0
Schedule:
(1) 35.10.010-Administrative and Information Services Division . . .
35,555,000
(2) 35.10.015-Communications and Education Division . . .
1,329,000
(3) 35.10.020-Consumer Relations and Outreach Division . . .
9,459,000
(4) 35.10.025-Division of Investigation . . . 6,504,000
(5) 35.20.010-Distributed Administrative and Information Services
Division . . . -34,980,000
(6) 35.20.015-Distributed Communications and Education Division .
. . -1,273,000
(7) 35.20.020-Distributed Consumer Relations and Outreach
Division . . . -9,459,000
(8) 35.20.025-Distributed Division of Investigation . . . -6,248,000
(9) Reimbursements . . . -887,000
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 . . . 1,845,000
Schedule:
(1) 38.10.005-Cemetery Program . . . 2,079,000
(2) 38.10.010-Distributed Cemetery Program . . . -115,000
(3) Reimbursements . . . -119,000
Provisions:
1. The amount appropriated in this item may include revenues
derived from the assessment of fines and penalties imposed as
specified in Section 13332.18 of the Government Code.
1111-002-0750--For support of the Cemetery and Funeral Bureau,
Department of Consumer Affairs, payable from the State Funeral
Directors and Embalmers Fund, Professions and Vocations Fund . . .
1,411,000
Schedule:
(1) 38.20-Funeral Directors and Embalmers Program . . . 1,423,000
(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 . . .
3,708,000
Schedule:
(1) 34-Bureau of Home Furnishings and Thermal Insulation . . .
3,713,000
(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 . . . 685,000
Schedule:
(1) 25.20-Private Investigators Program . . . 795,000
(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 . . . 1,158,000
Schedule:
(1) 27.20-Federal Trust Program . . . 1,158,000
Provisions:
1. Notwithstanding any other provision of law, the Federal Trust
Fund Account of the Bureau for Private Postsecondary and
Vocational Education may borrow from the Private Postsecondary
and Vocational Education Administration Fund an amount not to
exceed a cumulative total of $500,000 for the purpose of meeting
cashflow needs for the purposes funded in this item due to delays in
collecting federal funds. Any loan made pursuant to this provision
shall be made only upon approval of the Department of Finance, and
only if the bureau demonstrates and certifies that a sufficient
surplus
exists in the Private Postsecondary and Vocational Education
Administration Fund to support the amount of the loan, and that
funds will be available from the federal government to repay the
loan. All money moneys 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 . . . 80,000
Schedule:
(1) 27.30-Student Tuition Recovery Program . . . 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.
1111-003-0001--For support of the Office of Privacy Protection,
Department of Consumer Affairs . . . 527,000
Schedule:
(1) 40-Office of Privacy Protection . . . 527,000
1111-003-0239--For transfer by the Controller, upon order of the
Director of Finance, from the Private Security Services Fund to the
General Fund . . . (4,000,000)
Provisions:
1. The transfer made by this item is a loan to the General Fund. This
loan shall be repaid with interest calculated at the rate earned by
the
Pooled Money Investment Account at the time of the transfer. It is
the intent of the Legislature that repayment be made so as to ensure
that the programs supported by this fund are not adversely affected
by the loan through a reduction in service or an increase in fees.
1111-003-0421--For transfer by the Controller, upon order of the
Director of Finance, from the Vehicle Inspection and Repair Fund to
the General Fund . . . (5,000,000)
(14,000,000)
Provisions:
1. The transfer made by this item is a loan to the General Fund. This
loan shall be repaid with interest calculated at the rate earned by
the
Pooled Money Investment Account at the time of the transfer. It is
the intent of the Legislature that repayment be made so as to ensure
that the programs supported by this fund are not adversely affected
by the loan through reduction in service or through increased fees.
1120-001-0704--For support of California Board of Accountancy,
payable from the Accountancy Fund, Professions and Vocations
Fund . . . 10,907,000
10,178,000
Schedule:
(1) 3-California Board of Accountancy . . . 11,111,000
10,382,000
(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 . . . 2,741,000
Schedule:
(1) 06.10.010-California Board of Architectural Examiners . . .
2,772,000
(2) 06.10.020-Distributed Cost-Architects/Landscape Architects . . .
-26,000
(3) Reimbursements . . . -5,000
Provisions:
1. The amount appropriated in this item may include revenues
derived from the assessment of fines and penalties imposed as
specified in Section 13332.18 of the Government Code.
1130-001-0757--For support of California Board of Architectural
Examiners, Landscape Architect Technical Committee, Program
06.20, payable from California Board of Architectural
Examiners-Landscape Architects Fund . . . 692,000
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.
1130-011-0706--For transfer by the Controller, upon order of the
Director of Finance, from the California Board of Architectural
Examiners Fund to the General Fund . . . (1,800,000)
Provisions:
1. The transfer made by this item is a loan to the General Fund. This
loan shall be repaid with interest calculated at the rate earned by
the
Pooled Money Investment Account at the time of the transfer. It is
the intent of the Legislature that repayment be made so as to ensure
that the programs supported by this fund are not adversely affected
by the loan through reduction in service or through increased fees.
1130-011-0757--For transfer by the Controller, upon order of the
Director of Finance, from the California Board of Architectural
Examiners-Landscape Architects Fund to the General Fund
(1,000,000)
(1,225,000)
Provisions:
1. The transfer made by this item is a loan to the General Fund. This
loan shall be repaid with interest calculated at the rate earned by
the
Pooled Money Investment Account at the time of the transfer. It is
the intent of the Legislature that repayment be made so as to ensure
that the programs supported by this fund are not adversely affected
by the loan through reduction in service or through increased fees.
1140-001-0001--For support of State Athletic Commission . . .
643,000
Schedule:
(1) 9-State Athletic Commission . . . 832,000
(2) Amount payable from the Boxer's Pension Fund (Item
1140-002-9250) . . . -89,000
(3) Amount payable from the Boxer's Neurological
Examinations Examination Account (Item
1140-001-0492) . . . -100,000
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 . . . 100,000
Provisions:
1. The amount appropriated in this item may include revenues
derived from the assessment of fines and penalties imposed as
specified in Section 13332.18 of the Government Code.
1140-002-9250--For support of State Athletic Commission, for
payment to Item 1140-001-0001, payable from the Boxer's Pension
Fund . . . 89,000
Provisions:
1. The amount appropriated in this item may include revenues
derived from the assessment of fines and penalties imposed as
specified in Section 13332.18 of the Government Code.
1165-001-0069--For support of the State Board of Barbering and
Cosmetology, payable from the Barbering and Cosmetology Fund . .
. 11,795,000
Schedule:
(1) 22-Board of Barbering and Cosmetology . . . 11,852,000
(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.
1170-001-0773--For support of Board of Behavioral Science,
payable from the Behavioral Science Examiners Fund, Professions
and Vocations Fund . . . 4,654,000
Schedule:
(1) 18-Board of Behavioral Science . . . 4,830,000
(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 . . . 46,729,000
Schedule:
(1) 30-Contractors' State License Board . . . 47,097,000
(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.
1230-011-0735--For transfer by the Controller, upon order of the
Director of Finance, from the Contractors' State License Fund to the
General Fund . . . (5,000,000)
(8,700,000)
Provisions:
1. The transfer made in this item is a loan to the General Fund. This
loan shall be repaid by September 1, 2004, with interest
calculated at the rate earned by the Pooled Money Investment
Account at the time of the transfer. It is the intent of the
Legislature
that repayment be made so as to ensure that the programs supported
by this fund are not adversely affected by the loan through reduction
in service or through increased fees.
1250-001-0380--For support of the Committee on Dental
Auxiliaries, Board of Dentistry, payable from the State Dental
Auxiliary Fund . . . 1,496,000
Schedule:
(1) 36.20-Committee on Dental Auxiliaries . . . 1,718,000
(2) Reimbursements . . . -222,000
Provisions:
1. The amount appropriated in this item may include revenues
derived from the assessment of fines and penalties imposed as
specified in Section 13332.18 of the Government Code.
1250-001-0741--For support of Dental Board of California, Board of
Dentistry, payable from the State Dentistry Fund . . . 6,966,000
Schedule:
(1) 36.10-Dental Board of California . . . 7,136,000
(2) Reimbursements . . . -170,000
Provisions:
1. The amount appropriated in this item may include revenues
derived from the assessment of fines and penalties imposed as
specified in Section 13332.18 of the Government Code.
1250-011-0741--For transfer by the Controller, upon order of the
Director of Finance, from the State Dentistry Fund to the General
Fund . . . (5,000,000)
Provisions:
1. The transfer made by this item is a loan to the General Fund. This
loan shall be repaid with interest calculated at the rate earned by
the
Pooled Money Investment Account at the time of the transfer. It is
the intent of the Legislature that repayment be made so as to ensure
that the programs supported by this fund are not adversely affected
by the loan through reduction in services or increased fees.
1340-001-0205--For support of Board for Geologists and
Geophysicists, Program 51, payable from the Geology and
Geophysics Fund . . . 786,000
780,000
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 . . . 138,000
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 . . .
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.
1390-001-0210--For support of Medical Board of California,
Outpatient Settings Setting , for
payment to
Item 1390-001-0758, payable from the Outpatient Setting Fund of
the Medical Board of California . . . 24,000
Provisions:
1. The amount appropriated in this item may include revenues
derived from the assessment of fines and penalties imposed as
specified in Section 13332.18 of the Government Code.
1390-001-0758--For support of Medical Board of California, payable
from the Contingent Fund of the Medical Board of California . . .
38,817,000
38,972,000
Schedule:
(1) 63.10.010-Medical Board of California . . . 39,914,000
40,069,000
(2) 63.15-Registered Dispensing Opticians . . . 241,000
(3) 63.17-Outpatient Setting . . . 24,000
(4) 63.10.020-Distributed Medical Board of California . . . -713,000
(5) Reimbursements . . . -384,000
(6) Amount payable from the Dispensing Opticians Fund (Item
1390-001-0175) . . . -241,000
(7) Amount payable from the Outpatient Setting Fund of the Medical
Board of California (Item 1390-001-0210) . . . -24,000
Provisions:
1. The amount appropriated in this item may include revenues
derived from the assessment of fines and penalties imposed as
specified in Section 13332.18 of the Government Code.
2. The Medical Board of California shall designate a staff liaison to
assist international medical graduates through the appropriate
programs to facilitate their licensure and reentry into their
profession.
1400-001-0108--For support of Acupuncture Board, payable from
the Acupuncture Fund . . . 1,983,000
Schedule:
(1) 63.20-Acupuncture Board . . . 2,006,000
(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.
1400-011-0108--For transfer by the Controller, upon order of the
Director of Finance, from the Acupuncture Fund to the General Fund
. . . (1,000,000)
(1,500,000)
Provisions:
1. The transfer made in this item is a loan to the General Fund. This
loan shall be repaid with interest calculated at the rate earned by
the
Pooled Money Investment Account at the time of the transfer. It is
the intent of the Legislature that repayment be made so as to ensure
that the programs supported by this fund are not adversely affected
by the loan through reduction in service or through increased fees.
1420-001-0759--For support of Physical Therapy Board of
California, payable from the Physical Therapy Fund . . . 2,450,000
Schedule:
(1) 63.40-Physical Therapy Board of California . . . 2,549,000
(2) Reimbursements . . . -99,000
Provisions:
1. The amount appropriated in this item may include revenues
derived from the assessment of fines and penalties imposed as
specified in Section 13332.18 of the Government Code.
1430-001-0280--For support of Physician Assistant Committee,
payable from the Physician Assistant Fund . . . 850,000
Schedule:
(1) 63.50-Physician Assistant Committee . . . 875,000
(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 . . .
1,084,000
Schedule:
(1) 63.60-California Board of Podiatric Medicine . . . 1,088,000
(2) Reimbursements . . . -4,000
Provisions:
1. The amount appropriated in this item may include revenues
derived from the assessment of fines and penalties imposed as
specified in Section 13332.18 of the Government Code.
1450-001-0310--For support of Board of Psychology, payable from
the Psychology Fund . . . 3,171,000
2,806,000
Schedule:
(1) 63.70-Board of Psychology . . . 3,222,000
2,857,000
(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 Respiratory Care Board of
California, payable from the Respiratory Care Fund . . . 2,444,000
Schedule:
(1) 63.75-Respiratory Care Board of California . . . 2,510,000
(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 Pathology
and Audiology Fund . . . 524,000
Schedule:
(1) 63.80-Speech-Language Pathology and Audiology Board . . .
548,000
(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 . . . 672,000
Schedule:
(1) 67-California Board of Occupational Therapy . . . 694,000
(2) Reimbursements . . . -22,000
Provisions:
1. The amount appropriated in this item may include revenues
derived from the assessment of fines and penalties imposed as
specified in Section 13332.18 of the Government Code.
1475-011-3017--For transfer by the Controller, upon order of the
Director of Finance, from the Occupational Therapy Fund to the
General Fund . . . (1,000,000)
Provisions:
1. The transfer made in this item is a loan to the General Fund. This
loan shall be repaid with interest calculated at the rate earned by
the
Pooled Money Investment Account at the time of the transfer. It is
the intent of the Legislature that repayment be made so as to ensure
that the programs supported by this fund are not adversely affected
by the loan through reduction in service or through increased fees.
1480-001-0763--For support of State Board of Optometry, payable
from the State Optometry Fund, Professions and Vocations Fund . . .
1,109,000
Schedule:
(1) 69-State Board of Optometry . . . 1,115,000
(2) Reimbursements . . . -6,000
Provisions:
1. The amount appropriated in this item may include revenues
derived from the assessment of fines and penalties imposed as
specified in Section 13332.18 of the Government Code.
1485-001-0264--For support of Osteopathic Medical Board of
California, payable from the Osteopathic Medical Board of
California Contingent Fund . . . 987,000
Schedule:
(1) 70-Osteopathic Medical Board of California . . . 1,037,000
(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.
1490-001-0767--For support of California State Board of Pharmacy,
payable from the Pharmacy Board Contingent Fund, Professions and
Vocations Fund . . . 7,374,000
Schedule:
(1) 72-California State Board of Pharmacy . . . 7,625,000
(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
Engineers' and Land Surveyor
Surveyors'
Fund . . . 7,244,000
Schedule:
(1) 75-Board for Professional Engineers and Land Surveyors . . .
7,260,000
(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 . . . 16,711,000
Schedule:
(1) 78-Board of Registered Nursing . . . 17,725,000
(2) Reimbursements . . . -1,014,000
Provisions:
1. The amount appropriated in this item may include revenues
derived from the assessment of fines and penalties imposed as
specified in Section 13332.18 of the Government Code.
1520-001-0771--For support of Court Reporters Board of California,
payable from the Court Reporters' Reporters
Fund . . . 630,000
Schedule:
(1) 81-Court Reporters Board of California . . . 648,000
(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.
1520-011-0771--For transfer by the Controller, upon order of the
Director of Finance, from the Court Reporters'
Reporters Fund to the General Fund . . . (1,000,000)
(1,250,000)
Provisions:
1. The transfer made in this item is a loan to the General Fund. This
loan shall be repaid with interest calculated at the rate earned by
the
Pooled Money Investment Account at the time of the transfer. It is
the intent of the Legislature that repayment be made so as to ensure
that the programs supported by this fund are not adversely affected
by the loan through reduction in service or through increased fees.
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 . . . 272,000
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 . . . 3,254,000
Schedule:
(1) 84-Structural Pest Control Board . . . 3,528,000
(2) Reimbursements . . . -2,000
(3) Amount payable from the Structural Pest Control Education and
Enforcement Fund (Item 1530-001-0399) . . . -272,000
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.
1550-001-0777--For support of Veterinary Medical Board, payable
from the Veterinary Medical Board Contingent Fund . . . 1,826,000
Schedule:
(1) 90-Veterinary Medical Board . . . 1,852,000
(2) Reimbursements . . . -26,000
Provisions:
1. The amount appropriated in this item may include revenues
derived from the assessment of fines and penalties imposed as
specified in Section 13332.18 of the Government Code.
1580-001-0779--For support of Board of Vocational Nurse and
Psychiatric Technician Examiners, payable from the Vocational
Nurse Examiners Fund . . . 4,195,000
Schedule:
(1) 91.10.010-Vocational Nurses Program . . . 4,584,000
(2) 91.10.020-Distributed Vocational Nurses . . . -37,000
(3) Reimbursements . . . -352,000
Provisions:
1. The amount appropriated in this item may include revenues
derived from the assessment of fines and penalties imposed as
specified in Section 13332.18 of the Government Code.
1580-011-0779--For transfer by the Controller, upon order of the
Director of Finance, from the Vocational Nurse Examiners Fund to
the General Fund . . . (1,000,000)
(2,000,000)
Provisions:
1. The transfer made in this item is a loan to the General Fund. This
loan shall be repaid with interest calculated at the rate earned by
the
Pooled Money Investment Account at the time of the transfer. It is
the intent of the Legislature that repayment be made so as to ensure
that the programs supported by this fund are not adversely affected
by the loan through reduction in service or through increased fees.
1580-001-0780--For support of Board of Vocational Nurse and
Psychiatric Technician Examiners, payable from the Psychiatric
Technicians Account, Vocational Nurse and Psychiatric Technician
Examiners Fund . . . 1,183,000
Schedule:
(1) 91.20-Psychiatric Technician Program . . . 1,205,000
(2) Reimbursements . . . -22,000
Provisions:
1. The amount appropriated in this item may include revenues
derived from the assessment of fines and penalties imposed as
specified in Section 13332.18 of the Government Code.
1580-011-0780--For transfer by the Controller, upon order of the
Director of Finance, from the Psychiatric Technicians Account,
Vocational Nurse and Psychiatric Technician Examiners Fund to the
General Fund . . . (1,000,000)
Provisions:
1. The transfer made in this item is a loan to the General Fund. This
loan shall be repaid with interest calculated at the rate earned by
the
Pooled Money Investment Account at the time of the transfer. It is
the intent of the Legislature that repayment be made so as to ensure
that the programs supported by this fund are not adversely affected
by the loan through reduction in service or through increased fees.
1700-001-0001--For support of Department of Fair Employment and
Housing . . . 12,622,000
15,677,000
Schedule:
(1) 50-Administration of Civil Rights Law . . . 16,619,000
19,674,000
(2) Amount payable from the Federal Trust Fund (Item
1700-001-0890) . . . -3,997,000
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 . . . 3,997,000
1705-001-0001--For support of the Fair Employment and Housing
Commission . . . 1,157,000
Schedule:
(1) 10-Fair Employment and Housing Commission . . . 1,308,000
(2) Reimbursements . . . -151,000
1730-001-0001--For support of Franchise Tax Board
395,104,000
396,840,000
Schedule:
(1) 10-Tax Programs . . . 378,678,000
380,414,000
(2) 20-Homeowners and Renters Assistance . . . 6,426,000
(3) 30-Political Reform Audit . . . 1,359,000
0
(4) 40-Child Support Collections . . . 15,350,000
(5) 45-Child Support Automation . . . 19,164,000
(6) 50-DMV Collections . . . 5,126,000
(7) 60-Court Collections . . . 5,665,000
(8) 70-Contract Work . . . 6,037,000
(9) 80.01-Administration . . . 23,051,000
(10) 80.02-Distributed Administration . . . -23,051,000
(11) Reimbursements . . . -6,037,000
(12) Reimbursements-Child Support Existing/Expanded Collections
. . . -10,130,000
(13) Reimbursements-Child Support Automation . . . -13,899,000
(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) . . . -1,772,000
(16) Amount payable from the Motor Vehicle License Fee Account,
Transportation Tax Fund (Item 1730-001-0064) . . . -3,353,000
(17) Amount payable from the Emergency Food Assistance Program
Fund (Item 1730-001-0122) . . . -6,000
(18) Amount payable from the Delinquent Tax Collection Fund
(Section 19378 of the Revenue and Taxation Code) . . . -404,000
(19) Amount payable from the Fish and Game Preservation Fund
(Rare Fish, Wildlife, and Plant Species Conservation and
Enhancement Account) (Item 1730-001-0200) . . . -13,000
(20) Amount payable from the Court Collection Account (Item
1730-001-0242) . . . -5,665,000
(21) Amount payable from the State Children's Trust Fund (Item
1730-001-0803) . . . -11,000
(22) Amount payable from the California Alzheimer's Disease and
Related Disorders Research Fund (Item 1730-001-0823) . . . -11,000
(23) Amount payable from the California Seniors Special Fund (Item
1730-001-0886) . . . -4,000
(24) Amount payable from the California Breast Cancer Research
Fund (Item 1730-001-0945) . . . -7,000
(25) Amount payable from the California Peace Officer Memorial
Foundation Fund (Item 1730-001-0974) . . . -5,000
(26) Amount payable from the Firefighters' Memorial Fund (Item
1730-001-0979) . . . -7,000
(27) Amount payable from the California Fund for Senior Citizens
(Item 1730-001-0983) . . . -7,000
(28) Amount payable from the Political Reform Audit Fund (Item
1730-001-3052) . . . -1,359,000
(29) Amount payable from the California Lung Disease and
Asthma Research Fund Asthma and Lung Disease
Research Fund (Item 1730-001-8003) . . . -5,000
(30) Amount payable from Lupus Fund of America California
Chapters Fund (Item 1730-001-8006) . . . -5,000
Provisions:
1. It is the intent of the Legislature that all funds appropriated to
the
Franchise Tax Board for processing tax returns, auditing and
collecting owed tax amounts, shall be used in a manner consistent
with its authorized budget and the documents that were presented to
the Legislature for its review in support of that budget. The
Franchise
Tax Board shall not reduce expenditures or redirect either funding or
personnel resources away from direct auditing or collection
activities
without prior approval of the Director of Finance. The director shall
not approve any such reduction or redirection sooner than 30 days
after providing notification to the Joint Legislative Budget
Committee. No such position may be transferred from the
organizational unit to which it was assigned in the 2003-04
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 2003-04 fiscal year, the collection cost recovery fee
for
purposes of subparagraph (A) of paragraph (1) of subdivision (a) of
Section 19254 of the Revenue and Taxation Code shall be $101, and
the filing enforcement cost recovery fee for purposes of
subparagraph (A) of paragraph (2) of that subdivision shall be $108.
4. During the 2003-04 fiscal year, the collection cost recovery fee
for
purposes of subparagraph (B) of paragraph (1) of subdivision (a) of
Section 19254 of the Revenue and Taxation Code shall be $150, and
the filing enforcement cost recovery fee for purposes of
subparagraph (B) of paragraph (2) of that subdivision shall be $175.
5. Of the amounts appropriated in this item, the amount provided in
Schedule (5) and Schedule (13), Reimbursements--Child Support
Automation, are, pursuant to Section 5 of Chapter 479, Statutes of
1999, available for the 2003-04 and 2004-05 fiscal
years .
6. It is the intent of the Legislature that the California Child
Support
Automation Project shall receive the highest commitment and
priority of all of the state's child support automation activities.
7. The Legislature intends that the California Child Support
Automation Project shall support all child support collections
activities in compliance with federal certification requirements.
8. Notwithstanding any other provision of law, upon request of the
Franchise Tax Board, the Department of Finance may augment the
amount available for expenditure in Schedule 5
Schedules (5) (Child Support Automation) and 13
(13) (Child Support Automation-Reimbursements) for
expenditures associated with the implementation of the California
Child Support Automation System Project. The augmentation may
be effected not sooner than 30 days after notification in writing of
necessity therefor to the chairperson of the committee in each house
of the Legislature that considers appropriations and the Chairperson
of the Joint Legislative Budget Committee, or not sooner than
whatever lesser time the chairperson of the committee, or his or her
designee, may in each instance determine. The funds appropriated by
this provision shall be consistent with the amount approved by the
Department of Finance based on its review and approval of the
required Feasibility Study Report or Reports or equivalent document
or documents.
1730-001-0042--For support of Franchise Tax Board, for payment to
Item 1730-001-0001, payable from the State Highway Account, State
Transportation Fund . . . 1,000
1730-001-0044--For support of Franchise Tax Board, for payment to
Item 1730-001-0001, payable from the Motor Vehicle Account, State
Transportation Fund . . . 1,772,000
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 . . . 3,353,000
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 . . .
5,665,000
1730-001-0803--For support of Franchise Tax Board, for payment to
Item 1730-001-0001, payable from the State Children's Trust Fund . .
. 11,000
1730-001-0823--For support of Franchise Tax Board, for payment to
Item 1730-001-0001, payable from the California Alzheimer's
Disease and Related Disorders Research Fund . . . 11,000
1730-001-0886--For support of Franchise Tax Board, for payment to
Item 1730-001-0001, payable from the California Seniors Special
Fund . . . 4,000
1730-001-0945--For support of Franchise Tax Board, for payment to
Item 1730-001-0001, payable from the California Breast Cancer
Research Fund . . . 7,000
1730-001-0974--For support of Franchise Tax Board, for payment to
Item 1730-001-0001, payable from the California Peace Officer
Memorial Foundation Fund . . . 5,000
1730-001-0979--For support of Franchise Tax Board, for payment to
Item 1730-001-0001, payable from the Firefighters' Memorial Fund .
. . 7,000
1730-001-0983--For support of Franchise Tax Board, for payment to
Item 1730-001-0001, payable from the California Fund for Senior
Citizens . . . 7,000
1730-001-3052--For support of Franchise Tax Board, for payment to
Item 1730-001-0001, payable from the Political Reform Audit Fund .
. . 1,359,000
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 Asthma and Lung Disease
Research Fund . . . 5,000
1730-001-8006--For support of Franchise Tax Board, for payment to
Item 1730-001-0001, payable from the Lupus Foundation of America
California Chapters Fund . . . 5,000
1730-002-0001--For support of the Franchise Tax Board for rental
payments on lease revenue bonds. . . . 7,280,000
Schedule:
(1) Central Office--Buildings 1 and 2 . . . 7,302,000
(2) Insurance . . . 48,000
(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.
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
2003-04 fiscal year:
(1) Substandard Housing (Ch. 238, Stats. 1974).
1760-001-0001--For support of Department of General Services, for
payment to Item 1760-001-0666 . . . 3,000,000
7,000,000
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 . . . 2,813,000
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 . . . 3,953,000
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 . . . 4,691,000
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 . . . 3,832,000
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 . . . 1,700,000
Provision:
Provisions:
1. The funds appropriated in this item shall be made available
for any purpose approved by the State Allocation Board pursuant to
Education Code Section 17070.65 of the
Education
Code .
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 . . . 1,353,000
1760-001-0602--For support of Department of General Services, for
payment to Item 1760-001-0666, payable from the Architecture
Revolving Fund . . . 38,455,000
1760-001-0666--For support of Department of General Services,
payable from the Service Revolving Fund . . . 475,509,000
478,956,000
Schedule:
(1) Program support . . . 660,915,000
668,362,000
(2) Distributed services . . . -12,994,000
(3) Amount payable from the General Fund (Item 1760-001-0001) . .
. -3,000,000
-7,000,000
(4) Amount payable from the Property Acquisition Law Money
Account (Item 1760-001-0002) . . . -2,813,000
(5) Amount payable from the Motor Vehicle Parking Facilities
Moneys Account (Item 1760-001-0003) . . . -3,953,000
(6) Amount payable from the State Emergency Telephone Number
Account (Item 1760-001-0022) . . . -4,691,000
(7) Amount payable from the State Motor Vehicle Insurance Account
(Item 1760-001-0026) . . . -3,832,000
(8) Amount payable from the 1998 State School Facilities Fund
(Item 1760-001-0119) . . .
-1,700,000
(9) Amount payable from the Seismic Gas Valve Certification Fee
Account (Item 1760-001-0450) . . . -75,000
(10) Amount payable from the Energy Resources Programs Account
(Item 1760-001-0465) . . . -1,353,000
(11) Amount payable from the Architecture Revolving Fund (Item
1760-001-0602) . . . -38,455,000
(12) Amount payable from the Earthquake Safety and Public
Buildings Rehabilitation Fund of 1990 (Item 1760-001-0768) . . .
-746,000
(13) Amount payable from the State School Deferred Maintenance
Fund (Item 1760-001-0961) . . . -145,000
(14) Amount payable from the 2002 State School Facilities Fund
(Item 1760-001-6036) . . . -10,961,000
(15) Amount payable from the Property Acquisition Law Money
Account (Item 1760-015-0002) . . . -250,000
(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) . . . -84,608,000
(18) Amount payable from the Service Revolving Fund (Item
1760-003-0666) . . . -14,728,000
Provisions:
1. Notwithstanding any other provision of law, revenues from the
sale of legislative bills and publications received by the Bill Room
shall be deposited in the Service Revolving Fund.
2. Notwithstanding any other provision of law, if the Director of the
Department of General Services determines in writing that there is
insufficient cash in a special fund under his or her authority to
make
one or more payments currently due and payable, he or she may
order the transfer of moneys to that special fund in the amount
necessary to make payment or payments, as a loan from the Service
Revolving Fund. That loan shall be subject to all of the following
conditions:
(a) No loan shall be made that would interfere with the carrying out
of the object for which the Service Revolving Fund was created.
(b) The loan shall be repaid as soon as there is sufficient money in
the recipient fund to repay the amount loaned, but no later than 18
months after the date of the loan. The amount loaned shall not
exceed the amount that the fund or program is authorized at the time
of the loan to expend during the 2003-04 fiscal year from the
recipient fund except as otherwise provided in Provisions 4, 5, and 6
of this item.
(c) The terms and conditions of the loan are approved, prior to the
transfer of funds, by the Department of Finance pursuant to
appropriate fiscal standards.
3. Notwithstanding Item 9840-001-0988, Item 9840-001-0494, and
Section 27.00 of this act, the Director of General Services may
augment this item or any of Items 1760-001-0002, 1760-001-0003,
1760-001-0026, and 1760-001-0602, by up to an aggregate of 10
percent in cases where (a) the Legislature has approved funds for a
customer for the purchase of services or equipment through the
Department of General Services (DGS) and the corresponding
expenditure authority has not been provided in this item or (b) a
local
government entity or the federal government has requested services
from the DGS. Any augmentation that is deemed to be necessary on
a permanent basis shall be submitted for review as part of the normal
budget development process. If the Director of the Department of
General Services augments this item or Item 1760-001-0002,
1760-001-0003, 1760-001-0026, or 1760-001-0602 the DGS shall
notify the Department of Finance within 30 days after that
augmentation is made as to the amount, justification, and the
program augmented. Any augmentation made in accordance with this
provision shall not result in an increase in any rate charged to
other
departments for services or the purchase of goods without the prior
written consent of the Department of Finance.
4. Notwithstanding Item 9840-001-0988, Item 9840-001-0494, and
Section 27.00 of this act, if this item or Item 1760-001-0002,
1760-001-0003, 1760-001-0026, or 1760-001-0602, is augmented
pursuant to Provision 4 by the maximum allowed under that
provision, the Director of Finance may further augment the item or
items in cases where (a) the Legislature has approved funds for a
customer for the purchase of services or equipment through the DGS
and the corresponding expenditure authority has not been provided in
these items, or (b) a local government entity or the federal
government has requested services from the DGS. Any augmentation
that is deemed to be necessary on a permanent basis shall be
submitted for review as part of the normal budget development
process.
5. Notwithstanding Item 9840-001-0988, Item 9840-001-0494, and
Section 27.00 of this act, the Director of General Services may
augment this item and Items 1760-001-0026 and 1760-001-0003 to
increase authorized expenditures by the Office of State Publishing,
the Office of Risk and Insurance Management, the Office of Fleet
Administration, the Office of Energy Management, and the Office of
Public Safety Radio Services. The augmentation shall be for the
specific purpose of enabling the Office of State Publishing, the
Office of Risk and Insurance Management, the Office of Fleet
Administration, the Office of Energy Management, and the Office of
Public Safety Radio Services to provide competitive services to their
customers (including local government entities or the federal
government) and may be made only if the office has sufficient
operating reserves available to fund the augmentation. If
the
Director of General Services augments either of the items in this
provision, the DGS shall notify the Department of Finance within 30
days after that augmentation is made as to the amount, justification,
and the office augmented. If the Director of General
Services proposes to augment either of the items in this provision,
the Director shall notify the Department of Finance, the chairpersons
of the fiscal committees of each house, and the Chairperson of the
Joint Legislative Budget Committee 30 days prior to making the
augmentation, including 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.
6. Any augmentation made pursuant to Provisions 3 , 4, and 5
and 4 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.
7. 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.
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 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 . . . 746,000
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 . . . 145,000
1760-001-6036--For support of Department of General Services, for
payment to Item 1760-001-0666, payable from the 2002 State School
Facilities Fund . . . 10,961,000
Provisions:
1. Notwithstanding Section 27.00 of this Act
act
, the Director of Finance may authorize the creation of
deficiencies pursuant to Section 11006 of the Government Code for
the purposes of this item.
1760-002-0003--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 . . . 1,095,000
(b) Insurance . . . 7,000
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 . . .
84,608,000
Provisions:
1. The funds appropriated in this item are for the following:
(a) Base rental and fees . . . 83,792,000
(1) Capitol Area Development Authority, Sacramento . . . 691,000
(2) State Office Building, Riverside . . . 2,199,000
(3) Department of Justice Building, Sacramento . . . 4,930,000
(4) San Francisco Civic Center Building . . . 25,644,000
(5) Ronald Reagan Building, Los Angeles . . . 17,724,000
(6) Elihu M. Harris Building, Oakland . . . 11,522,000
(7) LA Junipero Serra II . . . 4,799,000
(8) State Office Building, San Diego (Suburban) . . . 2,881,000
(9) Capitol East End Garage . . . 977,000
(10) Stephen P. Teale Data Center . . . 3,497,000
(11) Capitol Area East End Complex . . . 8,928,000
(b) Insurance . . . 818,000
(c) Reimbursements . . . -2,000
2. The Controller shall transfer funds appropriated in this item
according to a schedule to be provided by the State Public Works
Board. The schedule shall be provided on a monthly basis or as
otherwise might be needed to ensure debt requirements are met.
1760-003-0666--For support of Department of General Services, for
rental payments on California Environmental Protection Agency
Building, for payment to Item 1760-001-0666, payable from the
Service Revolving Fund . . . 14,728,000
Provisions:
1. The Controller shall transfer funds appropriated in this item
according to a schedule to be provided by the State Public Works
Board. The schedule shall be provided on a monthly basis or as
otherwise might be needed to ensure debt requirements are met.
1760-015-0002--For support of Department of General Services, for
payment to Item 1760-001-0666, payable from the Property
Acquisition Law Money Account . . . 250,000
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 . . . 142,409,000
1760-301-0660--For capital outlay, Department of General Services,
payable from the Public Buildings Construction Fund . . .
216,297,000
Schedule:
(1) 50.10.200-Central Plant Renovation--Acquisition, preliminary
plans, working drawings, and construction . . . 159,722,000
(2) 50.20.515-Marysville Office Building:
Replacement--Construction . . . 56,575,000
Provisions:
1. The State Public Works Board may issue lease- revenue bonds,
notes, or bond anticipation notes pursuant to Chapter 5 (commencing
with Section 15830) of Part 10b of Division 3 of Title 2 of the
Government Code to finance the construction of the projects
authorized by this item.
2. The State Public Works Board and the Department of General
Services may obtain interim financing for the project costs
authorized in this item from any appropriate source, including, but
not limited to, the Pooled Money Investment Account pursuant to
Sections 16312 and 16313 of the Government Code.
3. The State Public Works Board may authorize the augmentation of
the cost of construction of the project scheduled in this item
pursuant
to the board's authority under Section 13332.11 of the Government
Code. In addition, the board may authorize any additional amount
necessary to establish a reasonable construction reserve and to pay
the cost of financing including the payment of interest during
construction of the project, the costs of financing a debt service
fund,
and the cost of issuance of permanent financing for the project. This
additional amount may include interest payable on any interim
financing obtained.
4. The Department of General Services is autho- rized and directed
to execute and deliver any and all leases, contracts, agreements, or
other documents necessary or advisable to consummate the sale of
bonds or otherwise effectuate the financing of the scheduled
projects.
5. The State Public Works Board shall not itself be deemed a lead or
responsible agency for purposes of the California Environmental
Quality Act (Division 13 (commencing with Section 21000) of the
Public Resources Code) for any activities under the State Building
Construction Act of 1955 (Part 10b (commencing with Section
15800) of Division 3 of Title 2 of the Government Code). This
section does not exempt this department from the requirements of the
California Environmental Quality Act. This section is intended to be
declarative of existing law.
6. Notwithstanding Section 2.00 of the Budget Act, the funds
appropriated by Schedule (1) of this item shall be available for
expenditure until June 30, 2008. In addition, the balance of funds
appropriated for construction by Schedule (1) that have not been
allocated, through fund transfer or approval to bid, by the
Department of Finance on or before June 30, 2006, shall revert as of
the date to the fund from which the appropriation was made.
7. The Department of General Services may contract for the lease,
lease-purchase, lease with an option to purchase, acquisition,
design,
design-build, construction, construction management, and other
services related to the design and construction of the Central Plant
Renovation Project, Schedule (1). If the Director of General Services
selects design-build as the method of delivery, the department shall
use the method of design-build authorized by subparagraph (i) of
paragraph (A) of subdivision (3) of Section 14661 of the
Government Code.
8. The Department of Finance will provide written notification to the
Joint Legislative Budget Committee, within 10 days of receipt, of
any request for augmentation of project costs, change in project
scope, or any related change in project schedule, for projects
identified in Schedule (1).
1760-301-0768--For capital outlay, Department of General Services,
payable from the Earthquake Safety and Public Buildings
Rehabilitation Fund of 1990 . . . 2,981,000
Schedule:
(1) 50.99.029-Program Management . . . 744,000
(2) 50.99.039-Department of General Services, Fresno: State Office
Building: Structural Retrofit-- Construction . . . 2,237,000
Provisions:
1. Pursuant to funds appropriated in Schedule 1
(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 and 2, inclusive
Schedules (1) and (2) , 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.
1760-490--Reappropriation, Department of General Services. 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 appropriations:
0768--Earthquake Safety and Public Buildings Rehabilitation Fund
of 1990
(1) Item 1760-301-0768, Budget Act of 2002 (Ch. 379, Stats. 2002)
(6) 50.99.402-Department of Mental Health, Patton State
Hospital-30 Building, A-E: Structural Retrofit--Working drawings
0660--Public Buildings Construction Fund
(1) Item 1760-301-0660, Budget Act of 2002, (Ch. 379, Stats. 2002)
(1.5) 50.10.152-Bonderson Building Renovation,
Sacramento--Working drawings and construction.
(2) 50.10.160-Office Buildings 8 and 9 Renovation, 714 P Street,
Sacramento--Working drawings and construction
(3) 50.10.161-Office Building 10 Renovation, 721 Capitol Mall,
Sacramento--Working drawings and construction
0768--Earthquake Safety and Public Buildings Rehabilitation Fund
of 1990
(4) Item 1760-301-0768, Budget Act of 2002, (Ch. 379, Stats. 2002)
(5) 50.99.179-California Department of Corrections, San Quentin
State Prison, Building 22: Modulars--Construction.
(6) 50.99.402-Department of Mental Health, Patton State
Hospital-30 Building, A-E: Structural Retrofit--Working drawings,
provided the amount of this appropriation shall not exceed $420,000
Provisions:
1. Notwithstanding Section 2.00 of the Budget Act, the funds
reappropriated by Schedule (1.5) and (3) of this item shall be
available for expenditure until June 30, 2007. In addition, the
balance of funds reappropriated for construction by Schedule (1.5)
and (3) that have been allocated, through fund transfer or approval
to
proceed to bid, by the Department of Finance on or before June 30,
2005, shall revert as of the date to the fund from which the
appropriation was made.
2. Notwithstanding Section 2.00 of the Budget Act, the funds
reappropriated by Schedule (2) of this item shall be available for
expenditure until June 30, 2009. In addition, the balance of funds
reappropriated for construction by Schedule (2) that have not been
allocated, through fund transfer or approval to proceed to bid, by
the
Department of Finance on or before June 30, 2007, shall revert as of
the date to the fund from which the appropriation was made.
1760-491--Reappropriation, for capital outlay, Department of
General Services. Notwithstanding any other provision of law, the
period to liquidate encumbrances of the following citations is
extended to June 30, 2004.
0768--Earthquake Safety and Public Building Rehabilitation Fund of
1990
(1) Item 1760-301-0768, Budget Act of 1998 (Ch. 324, Stats. 1998)
(1.2) 50.99.030-DSA 3--Employment Development Department, 800
Capitol Mall Structural Retrofit--Construction
(9) 50.99.053-DSA 3275, 3276, and 3277--State Department of
Developmental Services, Fairview, Wards D1516, E3014, F1112:
Structural Retrofit--Construction
(11) 50.99.057-DSA 4406--Department of Corrections, Folsom,
Officers and Guards: Structural Retrofit--Construction
(13) 50.99.059-DSA 872 and 876--Department of Corrections, Deuel
Vocational Institution Tracy, Wings L & R: Structural
Retrofit--Construction
(14) 50.99.061-DSA 10788, 10795, and 10819--Department of
Corrections, Soledad, North Facility Gym/Dining/Kitchen, VS-1 and
Wing V Ed: Structural Retrofit--Construction
(15) 50.99.062-DSA 11178--Department of the Military, Ventura
Armory: Structural Retrofit--Construction
(20) 50.99.072-DSA 406201-05--Department of Corrections, Chino,
Central Guidance
Center A: Structural Retrofit-Construction
(2) Item 1760-302-0768, Budget Act of 1998 (Ch. 324, Stats. 1998)
(1) 50.99.038-DSA
24, DGS Santa Ana Office Bldg. Structural Retrofit--Construction
(3) Item 1760-301-0768, Budget Act of 2000 (Ch. 50, Stats. 2000)
(4) 50.99.077-California Men's Colony, San Luis Obispo, Buildings
B, D, L & Q: Structural Retrofit--Working drawings
1760-492--Reappropriation, Department of General Services.
Notwithstanding any other provision of law, the balance, as of June
30, 2003, of the funds made available pursuant to Item
1760-101-0768, Budget Act of 1994 (Ch. 139, Stats. 1994), as
reappropriated by Item 1760-491, Budget Act of 2002 (Ch. 379,
Stats. 2002), are reappropriated and shall be available for
expenditure through June 30, 2004.
Schedule:
(1) 3116-Richmond, Contra Costa--City Hall . . . 1,149,975
(2) 3117-Richmond, Contra Costa--Hall of Justice . . . 683,613
(3) 4029-Alameda, Oakland Police Ad- ministration
Retrofit--Oakland . . . 500,000
(4) 4042-Orinda, Contra Costa: Orinda Fire Station 44 . . . 57,671
1760-496--Department of General Services: As of June 30, 2003, the
unencumbered balances of the appropriations provided for in the
following citations shall revert to the balance of the fund from
which
it was made:
0768--Earthquake Safety and Public Buildings Rehabilitation Fund
of 1990
Item 1760-301-0768, Budget Act of 2002 (Ch. 379, Stats. 2002)
(6) 50.99.402-State Department of Mental Health, Patton State
Hospital--30 Building A-E: Structural Retrofit--Working drawings . .
. (730,000)
(7) 50.99.403-Department of Mental Health, Patton State
Hospital-70 Building, A-E: Structural Retrofit--Working drawings
(8) 50.99.404-Department of Mental Health, Patton State
Hospital-Building N: Structural Retrofit--Working drawings
(9) 50.99.411-California Department of Corrections, Correctional
Training Facility, Soledad, South Dorm C, D, E: Structural
Retrofit--Working drawings and construction
1880-001-0001--For support of State Personnel Board
3,075,000
3,900,000
Schedule:
(1) 10-Merit System Administration . . . 12,469,000
14,189,000
(2) 40-Local Government Services . . . 3,003,000
(3) 50.01-Administrative Services . . . 2,593,000
(4) 50.02-Distributed Administrative Services . . . -1,884,000
(5) Reimbursements . . . -13,106,000
-14,001,000
Provisions:
1. Notwithstanding Section 28.50 of this act, the Executive Officer
of the State Personnel Board 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 department's Merit
System Administration Program. This authority is granted in cases
where client departments and agencies have requested the Board to
provide merit system services, as secured by an interagency
agreement, and the corresponding expenditure authority has not been
provided in this item. The Executive Officer 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.
1. Notwithstanding any other provision of law, the Director of
Finance may authorize a loan from the General Fund, in an amount
not to exceed 35 percent of reimbursements appropriated in this item
to the State Personnel Board, provided that:
(a) The loan is to meet cash needs resulting from the delay in
receipt
of reimbursements for services provided.
(b) The loan is for a short term and shall be repaid by September 30,
2004.
(c) Interest charges may be waived pursuant to subdivision (e) of
Section 16314 of the Government Code.
(d) The Director of Finance may not approve the loan unless the
approval is made in writing and filed with the Chairperson of the
Joint Legislative Budget Committee and the chairperson of the
committee in each house that considers appropriations not later than
30 days prior to the effective date of the approval, or not sooner
than
whatever lesser time that the chairperson of the joint committee or
his or her designee may determine.
1880-295-0001--For local assistance, State Personnel Board, for
reimbursement, in accordance with the provisions of Section 6 of
Article XIII B of the California Constitution or Section 17561 of the
Government Code, of the costs of any new program or increased
level of service of an existing program mandated by statute or
executive order, for disbursement by the State Controller . . . 1,000
Schedule:
(1) 98.01.067.590-Peace Officers Procedural Bill of Rights (Ch. 675,
Stats. 1990) . . . 1,000
Provisions:
1. Except as provided in Provision 2 of this item, allocations of
funds
provided in this item to the appropriate local entities shall be made
by the State Controller in accordance with the provisions of each
statute or executive order that mandates the reimbursement of the
costs, and shall be audited to verify the actual amount of the
mandated costs in accordance with subdivision (d) of Section 17561
of the Government Code. Audit adjustments to prior year claims may
be paid from this item. Funds appropriated in this item may be used
to provide reimbursement pursuant to Article 5 (commencing with
Section 17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of
the
Government Code.
2. If any of the scheduled amounts are insufficient to provide full
reimbursement of costs, the State Controller may, upon notifying the
Director of Finance in writing, augment those deficient amounts
from the unencumbered balance of any other scheduled amounts
therein. No order may be issued pursuant to this provision unless
written notification of the necessity therefore
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.
1900-001-0950--For support of Board of Administration of the
Public Employees' Retirement System, payable from the Public
Employees' Contingency Reserve Fund . . . 16,290,000
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 . . . (162,056,000)
Provisions:
1. The amount displayed in this item is based on the estimate by the
Public Employees' Retirement System of expenditures for external
investment advisers and other investment related expenses to be
made during the 2003-04 fiscal year pursuant to Sections 20172,
20208, and 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, 2004,
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 2004-05 fiscal year. The Board
of Administration of the Public Employees' Retirement System shall
report on or before January 10, 2005, 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 2002-03 and 2003-04 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 . . . (568,000)
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, 2004, a copy of the proposed budget for
PERS for the 2004-05 fiscal year as included with the Governor's
Budget.
(b) No later than May 15, 2004, a copy of the proposed budget for
PERS for the 2004-05 fiscal year as approved by the Board of
Administration.
(c) The revisions to the proposed budget for PERS for the 2003-04
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, 2003, 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 . . . (280,000)
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 2004-05 fiscal year by January 10, 2004,
as included with the Governor's Budget.
(b) A copy of the proposed budget for the Public Employees'
Retirement System for the 2004-05 fiscal year as approved by the
Board of Administration by May 15, 2004.
(c) The revisions to the proposed budget for the Public Employees'
Retirement System for the 2003-04 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, 2003, 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 . . . (221,620,000)
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 2004-05 fiscal year by January 10, 2004,
as included with the Governor's Budget.
(b) A copy of the proposed budget for the Public Employees'
Retirement System for the 2004-05 fiscal year as approved by the
Board of Administration by May 15, 2004.
(c) The revisions to the proposed budget for the Public Employees'
Retirement System for the 2003-04 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, 2003, 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, 2003, 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 Finance on an
informational basis. The quarterly update information submitted to
the Department of Finance shall be in sufficient detail
to
be useful for Department of Finance 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 . . . (465,000)
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, 2004, a copy of the proposed budget for
PERS for the 2004-05 fiscal year as included with the Governor's
Budget.
(b) No later than May 15, 2004, a copy of the proposed budget for
PERS for the 2004-05 fiscal year as approved by the Board of
Administration.
(c) The revisions to the proposed budget for PERS for the 2003-04
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, 2003, 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 . . . (117,000)
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 2004-05 fiscal year by January 10, 2004,
as included with the Governor's Budget.
(b) A copy of the proposed budget for the Public Employees'
Retirement System for the 2004-05 fiscal year as approved by the
Board of Administration by May 15, 2004.
(c) The revisions to the proposed budget for the Public Employees'
Retirement System for the 2003-04 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, 2003, 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.
1900-017-0950--For support of Public Employees' Retirement
System payable from the Public Employees' Contingency Reserve
Fund . . . 223,000
Provisions:
1. The funding appropriated in this item is limited to the amount
specified in Control Section 17.00. These funds are to be used in
support of compliance activities related to the federal Health
Insurance Portability and Accountability Act (HIPAA) of 1996.
1920-001-0835--For support of State Teachers' Retirement System,
payable from the State Teachers' Retirement Fund . . . 96,392,000
Schedule:
(1) 10-Services to Members and Employers . . . 96,794,000
(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, 2003, 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 Finance on an
informational basis. The information submitted to the
Department of Finance shall be in sufficient detail to be
useful
for Department of Finance informational project status
reporting purposes.
1920-002-0835--For support of State Teachers' Retirement System
(external investment advisers), payable from the State Teachers'
Retirement Fund . . . (106,000,000)
Provisions:
1. The amount displayed in this item is for informational purposes
only, and is based on the current estimate by the State Teachers'
Retirement System (STRS) of expenditures for external investment
advisers to be made during the 2003-04 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, 2004, 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 2004-05 fiscal year. The STRS
shall report on or before January 10, 2005, 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 2002-03 and 2003-04 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 . . . (55,363,000)
(509,763,000)
Schedule:
(1) Supplemental Benefit Maintenance Account (SBMA)
(55,363,000)
(58,868,000)
(2) Benefits Funding . . . (450,895,000)
Provisions:
1. The estimated amount referenced in Schedule (1) is the
State's state's contribution required by
Section
22954 of the Education Code.
2. The estimated amount referenced in Schedule (2) is the state's
contribution required by subdivision (a) of Section 22955 of the
Education Code.
1920-490--Reappropriation, State Teachers' Retirement System
(STRS). Notwithstanding any other provision of law, up to
$2,315,000 of the balance as of June 30, 2003, 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, 2004. Any amount of
this reappropriation that is not expended in 2003-04 shall be carried
over to 2004-05 and is hereby reappropriated. In no event shall the
total amounts reappropriated for the 2004-05 Budget exceed three
percent of STRS' 2003-04 appropriation.
0835--State Teachers' Retirement Fund
(1) Item 1920-001-0835, Budget Act of 2002
(Ch. 379, Stats. 2002)
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 2003-04 fiscal year on expenditures
made pursuant to this item.
BUSINESS, TRANSPORTATION AND
HOUSING
2100-001-3036--For support of Department of Alcoholic Beverage
Control, payable from the Alcohol Beverage Control Fund
36,680,000
37,330,000
Schedule:
(1) 10.10-Licensing . . . 19,913,000
20,563,000
(2) 10.20-Compliance . . . 17,791,000
(3) 10.30.010-Administration . . . 3,414,000
(4) 10.30.020-Distributed Administration . . . -3,414,000
(5) Reimbursements . . . -1,024,000
2100-011-0081--For transfer by the Controller, from the Alcohol
Beverage Control Fund to the Alcohol Beverage Control Fund
(3036) . . . (3,710,000)
2100-101-3036--For local assistance, Department of Alcoholic
Beverage Control, Program 10.20-Compliance, for grants to local
law enforcement agencies payable from the 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 . . . 834,000
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 . . . 336,000
2150-001-0298--For support of Department of Financial Institutions,
payable from the Financial Institutions Fund . . .
16,591,000
16,491,000
Schedule:
(1) 10-Licensing and Supervision of Banks and Trust Companies . . .
14,945,000
(2) 20-Payment Instruments . . . 809,000
(3) 40-Administration of Local Agency Security . . . 336,000
(4) 50-Supervision of California Business and Industrial
Development Corporations . . . 28,000
(5) 60-Credit Unions . . . 3,294,000
(6) 70-Savings and Loan . . . 129,000
(7) 80-Industrial Banks . . . 980,000
(8) 90.01-Administration . . . 4,144,000
(9) 90.02-Distributed Administration . . . -4,144,000
(9.5) 97.20.001-Unallocated Reduction . . . -100,000
(10) Reimbursements . . . -300,000
(11) Amount payable from the Local Agency Deposit Security Fund
(Item 2150-001-0240) . . . -336,000
(12) Amount payable from the Credit Union Fund (Item
2150-0010299) . . . -3,294,000
2150-001-0299--For support of Department of Financial Institutions,
for payment to Item 2150-001-0298, payable from the Credit Union
Fund . . . 3,294,000
2180-001-0067--For support of Department of Corporations, payable
from the State Corporations Fund . . . 25,116,000
25,309,000
Schedule:
(1) 10-Investment Program . . . 15,060,000
15,193,000
(2) 20-Lender-Fiduciary Program . . . 10,056,000
10,116,000
(3) 50.01-Administration . . . 5,289,000
5,304,000
(4) 50.02-Distributed Administration . . . -5,289,000
-5,304,000
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.
2180-001-0400--For support of Department of Corporations payable
from the Real Estate Appraisers Regulation Fund . . . 3,100,000
Schedule:
(1) 40-Administration of the Real Estate Appraisers Program . . .
3,180,000
(2) Reimbursements . . . -80,000
2180-011-0067--For transfer by the Controller from the State
Corporations Fund to the General Fund . . . (44,000,000)
Provisions:
1. Notwithstanding any other provision of law, the amount of this
item shall be transferred from the State Corporations Fund to the
General Fund.
2240-001-0001--For support of Department of Housing and
Community Development . . . 4,409,000
5,415,000
Schedule:
(1) 10-Codes and Standards Program . . . 23,213,000
(2) 20-Community Affairs Program . . . 13,833,000
14,795,000
(3) 30.01-Housing Policy Development Program . . . 1,749,000
1,814,000
(4) 30.02-Distributed Housing Policy Development Program . . .
-122,000
(5) 50.01-Administration . . . 9,592,000
(6) 50.02-Distributed Administration . . . -9,448,000
(7) Reimbursements . . . -209,000
(8) Amount payable from the Mobilehome Park Revolving Fund
(Item 2240-001-0245) . . . -4,335,000
(9) Amount payable from the Mobilehome Park Purchase Fund (Item
2240-001-0530) . . . -565,000
(10) Amount payable from the Mobilehome-Manufactured Home
Revolving Fund (Item 2240-001-0648) . . . -16,866,000
(11) Amount payable from the Self-Help Housing Fund (Item
2240-001-0813) . . . -244,000
(12) Amount payable from the Federal Trust Fund (Item
2240-0010890) . . . -6,645,000
-7,176,000
(13) Amount payable from the Housing Rehabilitation Loan Fund
(Item 2240-001-0929) . . . -2,436,000
(14) Amount payable from the Rental Housing Construction Fund
(Item 2240-001-0938) . . . -705,000
(15) Amount payable from the Predevelopment Loan Fund (Item
2240-001-0980) . . . -365,000
(16) Amount payable from the Emergency Housing and Assistance
Fund (Item 2240-001-0985) . . . -542,000
(16.5) Amount payable from the Jobs-Housing Balance Improvement
Account (2240-001-3006) . . . -431,000
(17) Amount payable from the California Indian Assistance Fund
(Item 2240-001-3045) . . . -220,000
(18) Amount payable from the Employee Housing Inspection Fund
(Item 2240-001-3050) . . . -996,000
-275,000
(19) Amount payable from the Building Equity and Growth in
Neighborhoods Fund (Item 2240-001-6038) . . . -280,000
Provisions:
1. Of the amount appropriated in this item, $158,000 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
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 . . . 4,335,000
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 . . . 565,000
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
. . . 16,866,000
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 . . . 244,000
2240-001-0890--For support of Department of Housing and
Community Development, for payment to Item 2240-001-0001,
payable from the Federal Trust Fund . . . 6,645,000
7,176,000
2240-001-0929--For support of Department of Housing and
Community Development, for payment to Item 2240-001-0001,
payable from the Housing Rehabilitation Loan Fund . . . 2,436,000
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 . . . 705,000
2240-001-0980--For support of Department of Housing and
Community Development, for payment to Item 2240-001-0001,
payable from the Predevelopment Loan Fund . . . 365,000
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 . . .
542,000
2240-001-3006--For support of Department of Housing and
Community Development, for payment to Item 2240-001-0001,
payable from the Jobs-Housing Balance Improvement Account . . .
431,000
2240-001-3045--For support of Department of Housing and
Community Development, for payment to Item 2240-001-0001,
payable from the California Indian Assistance Fund . . . 220,000
2240-001-3050--For support of Department of Housing and
Community Development, for payment to Item 2240-001-0001,
payable from the Employee Housing Inspection Fund
996,000
275,000
2240-001-6038--For support of Department of Housing and
Community Development, for payment to Item 2240-001-0001,
payable from the Building Equity and Growth In Neighborhoods
Fund . . . 280,000
2240-013-0474--For support of Department of Housing and
Community Development, payable from the Child Care and
Development Facilities Loan Guaranty Fund . . . 115,000
2240-014-0472--For support of Department of Housing and
Community Development, payable from the Child Care and
Development Facilities Direct Loan Fund . . . 226,000
2240-101-0001--For local assistance, Department of Housing and
Community Development . . . 4,946,000
5,571,000
Schedule:
(1) 20-Community Affairs Program . . . 122,796,000
145,421,000
(2) Amount payable from the Federal Trust Fund (Item
2240-1010890) . . . -117,850,000
-139,850,000
Provisions:
1. Notwithstanding any other provision of law, the Department shall
revise the rents charged the residents of the migrant centers to
reimburse the actual, reasonable, and necessary costs of operation as
necessitated by the reductions included in this item. The department
may apportion those reductions, and adjust rents, as it deems
appropriate.
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 . . . 117,850,000
139,850,000
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.
2240-101-3006--For local assistance, Department of Housing and
Community Development, payable from the Jobs-Housing Balance
Improvement Account . . . 25,000,000
2240-101-6038--For local assistance, Department of Housing and
Community Development, Program 20-Community Affairs Program,
payable from the Building Equity and Growth In Neighborhoods
Fund . . . 24,000,000
2240-105-0001--For transfer, upon order of the Director of Finance,
to the Emergency Housing and Assistance Fund . . . 4,000,000
5,300,000
Provisions:
1. The amount transferred by this item shall be distributed pursuant
to Chapter 11.5 (commencing with Section 50800) of Part 2 of
Division 31 of the Health and Safety Code for operating facilities
and capital development grants.
2. Grants shall not be used to supplant existing emergency shelter or
transitional housing funding. Notwithstanding any regulatory
provision to the contrary, operating facilities grants shall not
exceed
$100,000 nor be less than $30,000. For counties with an allocation of
greater than $30,000, one grant of less than $30,000 may be awarded
if necessary to fully utilize the county's allocation. For counties
with
an allocation of up to or equal to $30,000, up to two grants of less
than $30,000 may be awarded.
2240-115-0813--For transfer, upon order of the Director of Finance,
from the Self-Help Housing Fund to the General Fund . . .
(7,000,000)
2240-115-0843--For transfer, upon order of the Director of Finance,
from the California Housing Trust Fund to the General Fund . . .
(2,085,000)
2240-115-0929--For transfer, upon order of the Director of Finance,
from the Housing Rehabilitation Loan Fund to the General Fund . . .
(9,700,000)
2240-116-0929--For transfer, upon order of the Director of Finance,
from the Housing Rehabilitation Loan Fund to the General Fund . . .
(31,680,000)
Provisions:
1. The transfer made by this item is a loan to the General Fund. This
loan shall be repaid with interest calculated at the rate earned by
the
Pooled Money Investment Account at the time of the transfer. It is
the intent of the Legislature that repayment be made so as to ensure
that the programs supported by this fund are not adversely affected
by the loan.
2240-118-0813--For transfer, upon order of the Director of Finance,
from the Self-Help Housing Fund to the General Fund . . .
(12,607,000)
2240-118-0927--For transfer, upon order of the Director of Finance,
from the Joe Serna, Jr. Farmworker Housing Grant Fund to the
General Fund . . . (27,143,000)
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 . . . 1,000
751,000
Schedule:
(1) 98.01.114.380-Regional Housing Needs Assessments (Ch. 1143,
Stats. 1980) . . . 1,000
751,000
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 appropriations and the
Chairperson of
the Joint Legislative Budget Committee or his or her designee.
3. Of the amount appropriated in this item, at least $750,000 shall
be
allocated to councils of government. No more than $1,000 shall be
allocated to cities or counties.
2240-401--Notwithstanding any other provision of law, up to
$850,000 in funds that may be either returned to, or disencumbered
and restored to, the Farmworker Housing Grant Fund from awards
funded through Item 2240-104-0001, Budget Act of 2000, may be
used by the department for deferred equipment repair and
replacement or facility repair in Office of Migrant Services centers.
In addition, in the event there is a court approved settlement
in
the matter of Vega et al. v. Mallory; Coyle; California Department of
Housing and Community Development, et al., $600,000 appropriated
through Item 2240-102-0001, Budget Act of 1999 (Ch.50, Stats.
1999) as the state's match for an unsuccessful federal grant for
flood
control at the Madison Migrant Center is hereby redirected for the
purposes specified in the settlement agreement.
2310-001-0400--For support of Office of Real Estate Appraisers
payable from the Real Estate Appraisers Regulation Fund . . .
3,250,000
Schedule:
(1)10-Administration of Real Estate Appraisers Program . . .
3,330,000
(2)Reimbursements . . . -80,000
2320-001-0317--For support of Department of Real Estate, payable
from the Real Estate Commissioner's Fund
30,046,000
30,163,000
Schedule:
(1) 10-Licensing and Education . . . 6,101,000
(2) 20-Enforcement and Recovery . . . 19,019,000
19,109,000
(3) 30-Subdivisions . . . 5,226,000
5,253,000
(4) 40.10-Administration . . . 4,986,000
(5) 40.20-Distributed Administration . . . -4,986,000
(6) Reimbursements . . . -300,000
Provisions:
1. Of the amount appropriated in this item, $500,000 shall be used
only for the purposes of the Real Estate Recovery Account.
2400-001-0933--For support of Department of Managed Health
Care, payable from the Managed Care Fund . . . 32,409,000
Schedule:
(1) 30-Health Plan Program . . . 32,409,000
(2) 50.01-Administration . . . 8,047,000
(3) 50.02-Distributed Administration . . . -8,047,000
Provisions:
1. The amount appropriated in this item may include revenues
derived from the assessment of fines and penalties imposed as
specified in Section 13332.18 of the Government Code.
2400-002-0933--For support of Department of Managed Health
Care, for the Office of Patient Advocate, payable from the Managed
Care Fund . . . 2,135,000
2600-001-0042--For support of California Transportation
Commission, for payment to Item 2600-001-0046, payable from the
State Highway Account, State Transportation Fund . . . 1,147,000
2600-001-0046--For support of California Transportation
Commission, payable from the Public Transportation Account, State
Transportation Fund . . . 1,159,000
Schedule:
(1) 10-Administration of California Transportation Commission . . .
2,306,000
(2) Amount payable from the State Highway Account, State
Transportation Fund (Item 2600-0010042) . . . -1,147,000
2640-101-0046--For local assistance, Special Transportation
Programs, for allocation by the Controller pursuant to Section 99312
of the Public Utilities Code, payable from the Public Transportation
Account, State Transportation Fund . . . 100,377,000
Provisions:
1. Notwithstanding Sections 99313 and 99314 of the Public Utilities
Code, not more than $67,387 of the amount appropriated by this item
shall reimburse the Controller for expenditures for administration of
State Transportation Assistance funds.
2. Notwithstanding Sections 99313 and 99314 of the Public Utilities
Code, $76,181 of the amount appropriated by this item shall
reimburse the General Fund for statewide general administrative
expenditures, known as Pro Rata pro rata
,
pursuant to Government Code Section 11270-11275 and
22828.5. Sections 11270 to 11275, inclusive, and
Section
22828.5 of the Government Code.
3. Notwithstanding Section 99312 of the Public Utilities Code, not
more that $100,377,000 shall be transferred to the Special
Transportation Programs.
2660-001-0041--For support of Department of Transportation, for
payment to Item 2660-001-0042, payable from the Aeronautics
Account, State Transportation Fund . . . 2,952,000
2660-001-0042--For support of Department of Transportation,
payable from the State Highway Account, State Transportation Fund
. . . 1,714,847,000
1,762,933,000
Schedule:
(1) 10-Aeronautics . . . 3,215,000
(2) 20.10-Highway Transportation-- Capital Outlay Support
942,898,000
1,015,759,000
(3) 20.30-Highway Transportation-- Local Assistance
28,601,000
28,526,000
(4) 20.40-Highway Transportation-- Program Development
76,260,000
68,353,000
(5) 20.65-Highway Transportation-- Legal . . . 62,102,000
61,497,000
(6) 20.70-Highway Transportation-- Operations . . .
152,028,000
147,928,000
(7) 20.80-Highway Transportation-- Maintenance
753,560,000
734,748,000
(8) 30-Mass Transportation . . . 107,895,000
106,062,000
(9) 40-Transportation Planning . . . 90,669,000
88,011,000
(10) 50.00-Administration . . . 276,874,000
269,469,000
(10.5) 97.20-Unallocated Reduction . . . -89,845,000
-18,000,000
(11) Reimbursements . . . -139,871,000
-161,873,000
(12) Amount payable from the Aeronautics Account, State
Transportation Fund (Item 2660-001-0041) . . . -2,952,000
(13) Amount payable from the Bicycle Transportation Account, State
Transportation Fund (Item 2660-001-0045) . . . -51,000
(14) Amount payable from the Public Transportation Account, State
Transportation Fund (Item 2660-001-0046) . . . -125,438,000
-123,446,000
(15) Amount payable from the Historic Property Maintenance Fund
(Item 2660-001-0365) . . . -1,521,000
(16) Amount payable from the Federal Trust Fund (Item
2660-0010890) . . . -419,577,000
-452,792,000
Provisions:
1. For purposes of the funds appropriated in Schedules (2) to (7),
inclusive, Program 20--Highway Transportation, upon approval of
the Department of Finance, the Department of Transportation shall
notify the chairpersons of the fiscal committees and the Chairperson
of the Joint Legislative Budget Committee at least 20 days prior to
spending funds to expand activities above budgeted levels or to
implement a new activity not identified in this act, including any
of
those expenditures to be funded through a transfer of money from
other expenditure categories or programs, except in the case of
emergency work increases caused by snow, storm, or earth
movement damage.
2. From funds appropriated in this item, the Department of
Transportation may enter into interagency agreements with the
Department of the California Highway Patrol to compensate that
department for the cost of work performed by patrol officers at or
near state highway construction projects so as to reduce the risk of
occurrence of serious motor vehicle accidents.
3. (a) Notwithstanding any other provision of law, funds
appropriated in this item from the State Highway Account may be
reduced and replaced by an equivalent amount of federal funds
determined by the department to be available and necessary to
comply with Section 8.50 of this act and the most effective
management of state transportation resources. Not more than 30 days
after replacing the state funds with federal funds, the Director of
Finance shall notify in writing the chairperson of the committee in
each house that considers appropriations and the Chairperson of the
Joint Legislative Budget Committee of this action.
(b) To the extent that moneys in the State Highway Account are
reduced pursuant to this provision, the Department of Transportation
may transfer, with the approval of the Business, Transportation and
Housing Agency, and upon authorization by the Director of Finance,
all or part of the savings to Item 2660-101-0042 or Item
2660-301-0042 for local assistance or capital outlay projects
approved by the California Transportation Commission. The
Director of Finance shall authorize the transfer not sooner than 30
days after notification in writing to the chairperson of the
committee
in each house that considers appropriations and the Chairperson of
the Joint Legislative Budget Committee.
4. Notwithstanding any other provision of law, funding appropriated
in this item may be transferred to Item 2660-005-0042 to pay for any
necessary insurance, debt service, and other financing related
expenditures for department-owned office buildings. Any transfer
will require the prior approval of the Department of Finance.
5. Notwithstanding any other provision of law, funds appropriated in
Schedules (1) to (10), inclusive, in this item may be transferred to
Item 2660-002-0608 for increases in equipment services costs,
provided that the increase does not increase the overall
appropriation
authority for the Department of Transportation and no funding
appropri-ated in Schedules (1) to (10), inclusive, is augmented. Any
transfer will require the prior approval of the Department of
Finance.
6. The funds appropriated in Schedule (2) for external consultant and
professional services related to project delivery (also known as 232
contracts) that are unencumbered or encumbered but unexpended
related to work that will not be performed during the fiscal year
shall
revert to the fund from which they were appropriated.
7. Notwithstanding any other provision of law, funds appropriated in
this item may be supplemented with federal funding appropriation
authority and with prior fiscal year State Highway Account
appropriation balances at a level determined by the department as
required to process claims utilizing federal advance construction
through the Plan of Financial Adjustment process pursuant to
Sections 11251 and 16365 of the Government Code.
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 . . . 51,000
Provisions:
1. Of the amount appropriated in this item, $41,000 shall reimburse
the General Fund for statewide general administrative expenditures,
known as Pro Rata, pursuant to Government Code Section
11270-11275 and 22828.5.
2660-001-0046--For support of Department of Transportation, for
payment to Item 2660-001-0042, payable from the Public
Transportation Account, State Transportation Fund
125,438,000
123,446,000
Provisions:
1. For Program 30--Mass Transportation. $73,138,000 appropriated
in this item is available for intercity rail.
2. Notwithstanding any other provision of law, funds appropriated in
this item from the Public Transportation Account may be reduced
and replaced by an equivalent amount of federal funds determined by
the department to be available and necessary to comply with Section
8.50 of this act and the most effective management of state
transpor-tation resources. Not more than 30 days after replacing the
state funds with federal funds, the Director of Finance shall notify
in
writing the chairperson of the committee in each house that considers
appropriations and the Chairperson of the Joint Legislative Budget
Committee of this action.
2660-001-0365--For support of Department of Transportation, for
payment to Item 2660-001-0042, payable from the Historic Property
Maintenance Fund . . . 1,521,000
2660-001-0890--For support of Department of Transportation, for
payment to Item 2660-001-0042, payable from the Federal Trust
Fund . . . 419,577,000
452,792,000
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.
2660-001-3007--For support of the Department of
Transportation, payable from the Traffic Congestion Relief Fund . . .
49,466,000
(1) 20.10-Highway Transportation Capital Outlay Support . . .
47,638,000
(2) 30-Mass Transportation . . . 448,000
(3) 40-Transportation Planning . . . 179,000
(4) 50-Administration . . . 1,201,000
2660-002-0608--For support of Department of Transportation,
payable from the Equipment Service Fund . . . 67,563,000
Provisions:
1. Notwithstanding any other provision of law, funds appropriated in
this item may be increased in accordance with Provision 5 of Item
2660-001-0042.
2660-005-0042--For support of Department of Transportation, for
building insurance, debt service, and other financing related costs
for
department-owned office buildings, payable from the State Highway
Account, State Transportation Fund . . . 14,612,000
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
. . . 84,669,000
Schedule:
(1) 20.10-Highway Transportation--Capital Outlay Support . . .
52,906,000
(2) 20.65-Highway Transportation--Legal . . . 662,000
(3) 20.70-Highway Transportation--Operations . . . 936,000
(4) 20.80-Highway
Transportation-- Maintenance . . . 30,147,000
(5) 50-Administration . . . 18,000
Provisions:
1. The funds appropriated in this item may be expended only to
attain compliance with (1) the stormwater discharge provisions of the
National Pollutant Discharge Elimination System permits as
promulgated by the State Water Resources Control Board or regional
water quality control boards, (2) the Statewide Storm Water
Management Plan, or (3) as required by court order.
2. The funds appropriated in this item may be transferred between
schedules. Any transfer will require the prior approval of the
Department of Finance.
2660-011-0041--For transfer by the Controller from the Aeronautics
Account, State Transportation Fund, to the Public Transportation
Account, State Transportation Fund, as prescribed by Section
21682.5 of the Public Utilities Code . . . (30,000)
2660-011-0183--For transfer by the Controller, upon order
of
the Director of Finance, from the Environmental Enhancement and
Mitigation Demonstration Program Fund to the State Highway
Account, State Transportation Fund . . . (14,090,000)
Provisions:
1. The unencumbered balance in the Environmental Enhancement
and Mitigation Demonstration Program Fund as of July 1, 2003,
shall be transferred to the State Highway Account.
2660-012-0041--For transfer by the Controller from the Aeronautics
Account, State Transportation Fund, to the General Fund
(1,490,000)
(4,762,000)
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 . . . (25,865,000)
2660-031-0608--For transfer by the Controller, upon order of the
Director of Finance, from the Equipment Service Fund to the State
Highway Account, State Transportation Fund . . . (5,280,000)
(15,280,000)
2660-101-0042--For local assistance, Department of Transportation,
State Transportation Improvement Program (STIP), payable from the
State Highway Account, State Transportation Fund . . . 41,200,000
Schedule:
(1) 20.30-Highway Transportation--Local Assistance . . . 35,020,000
(a) Regional Improvements . . . (34,670,000)
(b) Interregional Improvements . . . (350,000)
(2) 30-Mass Transportation . . . 6,180,000
Provisions:
1. Funds appropriated in this item shall be available for allocation
by
the California Transportation Commission through fiscal year
2005-06 and available for encumbrance and liquidation through June
30, 2009.
2. Notwithstanding any other provision of law, funds appropriated in
this item may be transferred intraschedule or to Item 2660-301-0042
or 2660-102-0042. These transfers shall require the prior approval of
the Department of Finance and the California Transportation
Commission.
3. Notwithstanding any other provision of law, funds appropriated in
this item may be supplemented with federal funding appropriation
authority and with prior year State Highway Account appropriation
balances at a level determined by the department as required to
process claims utilizing federal advance construction through the
plan of financial adjustment process under Sections 11251 and
16365 of the Government Code.
2660-101-0045--For local assistance, Department of Transportation,
Program 20--Highway Transportation, payable from the Bicycle
Transportation Account, State Transportation Fund . . . 7,190,000
2660-101-0183--For local assistance, Department of
Transportation, Program 20--Highway Transportation, payable from
the Environmental Enhancement and Mitigation Demonstration
Program Fund . . . 5,000,000
2660-101-0890--For local assistance, Department of Transportation,
State Transportation Improvement Program (STIP), payable from the
Federal Trust Fund . . . 165,000,000
Schedule:
(1) 20-Highway Transportation . . . 165,000,000
(a)
Regional Improvements . . . (164,216,000)
(b) Interregional Improvements . . . (784,000)
Provisions:
1. 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. Federal funds may be received from any federal source and shall
be deposited in the Federal Trust Fund. Any federal reimbursements
shall be credited to the account from which the expenditures were
originally made.
3. Notwithstanding other provisions of law, funds appropriated in
this item may be transferred intraschedule or to Item 2660-301-0890
or 2660-102-0890. These transfers shall require the prior approval of
the Department of Finance and the California Transportation
Commission. These funds shall be available for allocation by the
California Transportation Commission through fiscal year 2005-06.
2660-102-0042--For local assistance, Department of Transportation,
Non-State Transportation Improvement Program (STIP), payable
from the State Highway Account, State Transportation Fund . . .
96,669,000
Schedule:
(1) 20.30-Highway Transportation . . . 92,669,000
(a) Regional Surface Transportation Program Ex- change . . .
(46,000,000)
(b) Local Assis- tance . . . (46,669,000)
(2) 40-Transportation Planning . . . 4,000,000
Provisions:
1. Funds appropriated in Schedule (1) shall be available for
allocation by the California Transportation Commission through
fiscal year 2005-06 and available for encumbrance and liquidation
through June 30, 2009.
2. Notwithstanding other provisions of law, funds appropriated in
this item may be transferred intraschedule or to Item 2660-301-0042
or 2660-101-0042. These transfers shall require the prior approval of
the Department of Finance and the California Transportation
Commission.
2660-102-0890--For local assistance, Department of Transportation,
Non-State Transportation Improvement Program (STIP), payable
from the Federal Trust Fund . . . 991,670,000
Schedule:
(1) 20-Highway Transportation . . . 910,533,000
(2) 30-Mass Transportation . . . 37,137,000
(3) 40-Transportation Planning . . . 44,000,000
Provisions:
1. Notwithstanding other provisions of law, funds appropriated in
this item may be transferred intraschedule or to Item 2660-101-0890
or 2660-301-0890. These transfers shall require the prior approval of
the Department of Finance and the California Transportation
Commission. Funds appropriated in Schedule
Schedules (1) and (2) shall be available for allocation by the
California Transportation Commission through fiscal year 2005-06.
2. For Program 20--Highway Tranportation. For purposes of the
Streets and Highways Code, all expenditures from this item shall be
deemed to be expenditures from the State Highway Account, State
Transportation Fund.
3. For Program 20--Highway Transportation. Federal funds may be
received from any federal source and shall be deposited in the
Federal Trust Fund. Any federal reimbursements shall be credited to
the account from which the expenditures were originally made.
2660-105-0046--For local assistance, Department of Transportation,
Program 30-Mass Transportation, payable from the Public
Transportation Account, State Transportation Fund, for water transit
operations managed through the Metropolitan Transportation
Commission . . . 2,850,000
2660-115-0042--For transfer by the Controller from the State
Highway Account, State Transportation Fund to the Local
Transportation Loan Account, State Transportation Fund . . .
(389,000)
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 . . .
3,000
2,000
Schedule:
(1) 98.01.064--Airport Land Use Commissions/Plans (Ch. 644, Stats.
1994) . . . 2,000
(2) 98.01.129--Two-way Traffic Signal Communication (Ch. 1297,
Stats. 1994) . . . 1,000
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
2003-04 fiscal year:
(2) 98.01.129--Two-way Traffic Signal Communication (Ch. 1297,
Stats. 1994)
2660-301-0042--For capital outlay, Department of Transportation,
State Transportation Improvement Program (STIP), payable from the
State Highway Account, State Transportation Fund . . . 53,560,000
Schedule:
(1) 20-Highway Transportation . . . 44,991,000
(a)
Regional Improvements . . . (27,445,000)
(b) Interregional Improvements . . . (17,546,000)
(2) 30-Mass Transportation . . . 8,569,000
Provisions:
1. These funds shall be available for allocation by the California
Transportation Commission through fiscal year 2005-06 and
available for encumbrance and liquidation through June 30, 2009.
2. Notwithstanding any other provision of law, funds appropriated in
this item may be transferred intraschedule or to Item 2660-101-0042
or 2660-302-0042. These transfers shall require the prior approval of
the Department of Finance and the California Transportation
Commission.
3. Notwithstanding any other provision of law, funds appropriated in
this item may be supplemented with federal funding appropriation
authority and with prior year State Highway Account appropriation
balances at a level determined by the department as required to
process claims utilizing federal advance construction through the
plan of financial adjustment process under Sections 11251 and
16365 of the Government Code.
2660-301-0890--For capital outlay, Department of Transportation,
State Transportation Improvement Program (STIP), payable from the
Federal Trust Fund . . . 214,500,000
Schedule:
(1) 20-Highway Transportation . . . 214,500,000
(a) Regional Improvements . . . (130,845,000)
(b) Interregional Improvements . . . (83,655,000)
Provisions:
1. Notwithstanding any other provision of law, amounts scheduled in
this item may be transferred intraschedule or to Item 2660-101-0890
or 2660-302-0890. These transfers shall require the prior approval of
the Department of Finance and the California Transportation
Commission. These funds shall be available for allocation by the
California Transportation Commission through fiscal year 2005-06.
2. 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. Federal funds may be received from any federal source and shall
be deposited in the Federal Trust Fund. Any federal reimbursements
shall be credited to the account from which the expenditures were
originally made.
2660-302-0042--For capital outlay, Department of Transportation,
Non-State Transportation Improvement Program (STIP), payable
from the State Highway Account, State Transportation Fund . . .
111,240,000
Schedule:
(1) 20-Highway Transportation . . . 929,748,000
(a) State Highway Operation and Protection Program . . .
(929,748,000)
(2) Reimbursements . . . -818,508,000
Provisions:
1. These funds shall be available for allocation by the California
Transportation Commission through fiscal year 2005-06 and
available for encumbrance and liquidation through June 30, 2009.
2. Notwithstanding any other provision of law, funds appropriated in
this item may be transferred to Item 2660-102-0042 or
2660-301-0042. These transfers shall require the prior approval of
the Department of Finance and the California Transportation
Commission.
2660-302-0046--For capital outlay, Department of Transportation,
payable from the Public Transportation Account, State
Transportation Fund . . . 0
Schedule:
(1) 30-Mass Transportation . . . 25,000,000
(2) Reimbursements . . . -25,000,000
2660-302-0890--For capital outlay, Department of Transportation,
Non-State Transportation Improvement Program (STIP), payable
from the Federal Trust Fund . . . 445,500,000
Schedule:
(1) 20-Highway Transportation . . . 445,500,000
(a) State Highway Operation and Transportation Program . . .
(445,500,000)
Provisions:
1. Notwithstanding any other provision of law, amounts scheduled in
this item may be transferred to Item 2660-102-0890 or
2660-301-0890. These transfers shall require the prior approval of
the Department of Finance and the California Transportation
Commission. These funds shall be available for allocation by the
California Transportation Commission through fiscal year 2005-06.
2. 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. Federal funds may be received from any federal source and shall
be deposited in the Federal Trust Fund. Any federal reimbursements
shall be credited to the account from which the expenditures were
originally made.
2660-311-0042--For capital outlay, Department of Transportation,
payable from the State Highway Account, State Transportation Fund
. . . 200,000
Schedule:
(1) 20-Highway Transportation . . . 200,000
(a) 20.20.500-Statewide: Studies, preplanning and budget packages .
. . (200,000)
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.
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, 2004 . . . 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 . . . 31,000,000
Provisions:
1. $31,000,000 is available for Corridor Improvement and Formula
Section 163 grants.
2660-490--Reappropriation, Department of Transportation. 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, 2004. 0660--Public Building Construction Fund Item
2660-311-0660, Budget Act of 2002 (Ch. 379, Stats. 2002) (1)
20.20.510-San Diego Office Building: Replacement--Construction
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, 2004. The unencumbered
balance shall not be available for encumbrance.
0001--General Fund
(1) Item 2660-101-0001, Budget Act of 1999
(Ch. 50, Stats. 1999)
(2) Item 2660-104-0001, Budget Act of 1999
(Ch. 50, Stats. 1999)
(3) Item 2660-101-0001, Budget Act of 2000 (Ch. 52, Stats. 2000)
0042--State Highway Account
(1) Item 2660-125-042, Budget Act of 1995
(Ch. 303, Stats. 1995)
(2) Item 2660-101-042, Budget Act of 1995
(Ch. 303, Stats. 1995)
(3) Item 2660-325-042, Budget Act of 1995
(Ch. 303, Stats. 1995)
(4) Item 2660-101-0042, Budget Act of 1996
(Ch. 162, Stats. 1996)
(5) Item 2660-125-0042, Budget Act of 1996
(Ch. 162, Stats. 1996)
(6) Item 2660-325-0042, Budget Act of 1996
(Ch. 162, Stats. 1996)
(7) Item 2660-101-0042, Budget Act of 1997
(Ch. 282, Stats. 1997)
(8) Item 2660-301-0042, Budget Act of 1997
(Ch. 282, Stats. 1997)
(9) Item 2660-101-0042, Budget Act of 1998
(Ch. 324, Stats. 1998)
(10) Item 2660-301-0042, Budget Act of 1998
(Ch. 324, Stats. 1998)
0045--Bicycle Transportation Account
(1) Item 2660-101-0045, Budget Act of 1996
(Ch. 162, Stats. 1996)
(2) Item 2660-101-0045, Budget Act of 1997
(Ch. 282, Stats. 1997)
(3) Item 2660-101-0045, Budget Act of 1998 (Ch. 324, Stats. 1998)
(4) Item 2660-101-0045, Budget Act of 1999
(Ch. 50, Stats. 1999)
(5) Item 2660-101-0045, Budget Act of 2000
(Ch. 52, Stats. 2000)
0046--Public Transportation Account
(1) Item 2660-125-046, Budget Act of 1992
(Ch. 587, Stats. 1992)
(2) Item 2660-302-046, Budget Act of 1992
(Ch. 587, Stats. 1992)
(3) Item 2660-125-046, Budget Act of 1993
(Ch. 55, Stats. 1993)
(4) Item 2660-302-046, Budget Act of 1993
(Ch. 55, Stats. 1993)
(5) Item 2660-101-046, Budget Act of 1994
(Ch. 139, Stats. 1994)
(6) Item 2660-125-046, Budget Act of 1994
(Ch. 139, Stats. 1994)
(7) Item 2660-302-046, Budget Act of 1995
(Ch. 303, Stats. 1995)
(8) Item 2660-125-0046, Budget Act of 1996
(Ch. 162, Stats. 1996)
(9) Item 2660-302-0046, 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 1995
(Ch. 303, Stats. 1995)
(2) Item 2660-301-890, Budget Act of 1995
(Ch. 303, Stats. 1995)
(3) Item 2660-101-0890, Budget Act of 1996
(Ch. 162, Stats. 1996)
(4) Item 2660-101-0890, Budget Act of 1997
(Ch. 282, Stats. 1997)
(5) Item 26600-101-0890 2660-101-0890
,
Budget Act of 1998
(Ch. 324, Stats. 1998)
2660-492--Reappropriation, Department of Transportation. The
balance of the funds for the appropriations provided in the following
citations is reappropriated for the purposes provided for in the
appropriations and shall be available for encumbrance and
expenditure until June 30, 2004. 0042--State Highway Account,
State Transportation Fund.
(1) Item 2660-001-0042, Budget Act of 2001 (Ch. 106, Stats. 2001),
as reappropriated by 2660-492, Budget Act of 2002 (Ch. 379, Stats.
2002), 20-10--Highway Transportation--Capital Outlay Support,
$7,057,000 shall be available for the Project Resourcing and
Schedule Maintenance System.
(2) Item 2660-001-0042, Budget Act of 2001 (Ch. 106, Stats. 2001)
as reappropriated by 2660-492, Budget Act of 2002 (Ch. 379, Stats.
2002), 50.00 Administration, $501,000 shall be available for
development of the Budget Planning Model System.
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, 2003.
These appropriations are not available for encumbrance or
liquidation and shall revert on June 30, 2004:
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 2660-001-0890, Budget Act of 1996 (Ch. 162, Stats.
1996)
(12) Item 2660-001-0890, Budget Act of 1997
(Ch. 282, Stats. 1997)
(13) Item 2660-001-0890, Budget Act of 1998
(Ch. 324, Stats. 1998)
2660-494--Reappropriation--Department of Transportation.
Notwithstanding any other provision of law, the balance of the
appropriation provided in the following citation is reappropriated
for
the purposes and subject to the limitations, unless otherwise
specified, provided for in the appropriation.
0042--State Highway Account
Item 2660-311-0042, Budget Act of 2001 (Ch. 106, Stats. 2001)
(1) 20.20.514-Los Angeles Office Bldg: Working Drawings and
Construction
2660-496--Reversion, Department of Transportation, as of June 30,
2003, the following appropriation amounts in the following citations
shall revert to the fund from which the appropriation was made.
0042--State Highway Account
(1) Item 2660-102-0042, Budget Act of 2002 (Ch. 379, Stats. 2002),
20.30-Highway Transportation--Local Assistance . . . 15,500,000
(2) Item 2660-302-0042, Budget Act of 2002 (Ch. 379, Stats. 2002) .
. . 88,000,000
(3) Item 2660-101-0042, Budget Act of 2000 (Ch. 52, Stats. 2000),
20.30-Highway Transportation--Local Assistance, as reappropriated
by Item 2660-490, Budget Act of 2002 (Ch. 379, Stats. 2002)
0890--Federal Trust Fund
(3)
(4) Item 2660-102-0890, Budget Act of 2002 (Ch. 379, Stats.
2002), 20-Highway Transportation . . . 50,000,000
(4)
(5) Item 2660-302-0890, Budget Act of 2002 (Ch. 379, Stats.
2002) . . . 354,000,000
2665-001-0046--For support of High-Speed Rail Authority, payable
from the Public Transportation Account, State Transportation Fund .
. . 2,597,000
Schedule:
(1) 10-High-Speed Rail Authority . . . 3,839,000
(2) Amount payable from Federal Trust Fund (Item 2665-001-0980) .
. . -1,242,000
2665-001-0890--For support of High-Speed Rail Authority, for
payment to Item 2665-001-0046, payable from the Federal Trust
Fund . . . 1,242,000
2700-001-0044--For support of Office of Traffic Safety, payable
from the Motor Vehicle Account, State Transportation Fund . . .
383,000
Schedule:
(1) 10-California Traffic Safety . . . 58,266,000
(2) Amount payable from the Federal Trust Fund (Item
2700-001-0890) . . . -57,883,000
Provisions:
1. It is the intent of the Legislature that the Director of the
Office of
Traffic Safety be a uniformed member of the California Highway
Patrol.
2700-001-0890--For support of Office of Traffic Safety, for payment
to Item 2700-001-0044, payable from the Federal Trust Fund, not
subject to the provisions of Section 28.00 . . . 57,883,000
2700-101-0890--For local assistance, Office of Traffic Safety,
payable from the Federal Trust Fund, not subject to the provisions of
Section 28.00 . . . 26,384,000
2720-001-0022--For support of Department of the California
Highway Patrol, for payment to Item 2720-001-0044, payable from
the State Emergency Telephone Number Account . . . 41,041,000
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 . . .
43,787,000
2720-001-0044--For support of Department of the California
Highway Patrol, payable from the Motor Vehicle Account, State
Transportation Fund . . . 1,038,797,000
1,006,297,000
Schedule:
(1) 10-Traffic Management . . . 1,065,766,000
(2) 20-Regulation and Inspection . . . 134,586,000
(3) 30-Vehicle Ownership Security . . . 30,217,000
(4) 40.01-Administration . . . 145,848,000
(5) 40.02-Distributed Administration . . . -145,848,000
(6) Reimbursements . . . -58,869,000
(7) Amount payable from the State Emergency Telephone Number
Account (Item 2720-001-0022) . . . -41,041,000
(8) Amount payable from the State Highway Account (Item
2720-001-0042) . . . -43,787,000
(9) Amount payable from the Motor Carrier Safety Improvement
Fund (Item 2720-001-0293) . . . -1,190,000
(10) Amount payable from the California Motorcyclist Safety Fund
(Item 2720-001-0840) . . . -1,573,000
(11) Amount payable from the Federal Trust Fund (Item
2720-0010890) . . . -12,077,000
(12) Amount payable from the Hazardous Substance Account,
Special Deposit Fund (Item 2720-001-0942) . . . -208,000
(13) Amount payable from the Asset Forfeiture Account, Special
Deposit Fund (Item 2720-0110942) . . . -2,087,000
(14) Amount payable from the Public Safety Surcharge Fund (Item
2720-001-3051) . . . -30,940,000
-104,481,000
Provisions:
1. Of the funds appropriated in this item, the amount of $32,500,000
is allocated for security tactical alerts. If the amount used for
tactical
alerts is less than $32,500,000, the remainder of that sum shall
revert
to the Motor Vehicle Account Public Safety
Surcharge Fund .
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 . . . 1,190,000
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 . . . 1,573,000
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 . . . 12,077,000
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 . . .
208,000
2720-001-3051--For support of Department of the California
Highway Patrol, for payment to Item 2720-001-0044, payable from
the Public Safety Surcharge Fund . . . 30,940,000
104,481,000
2720-003-0044--For support of Department of the California
Highway Patrol for rental payments on lease- revenue bonds, payable
from Motor Vehicle Account, State Transportation Fund . . . 932,000
Schedule:
(1) Base Rental and Fees . . . 951,000
(2) Insurance . . . 4,000
(3) Reimbursements . . . -23,000
Provisions:
1. The Controller shall transfer funds appropriated in this item
according to a schedule to be provided by the State Public Works
Board. The schedule shall be provided on a monthly basis or as
otherwise might be needed to ensure debt requirements are met.
2720-011-0890--For transfer upon the order of the Director of
Finance, from Federal Trust Fund to the Motor Vehicle Account . . .
74,581,000
Provisions:
1. Funds provided in this item are for additional security
activities.
Notwithstanding Section 28.00 of this act, any additional funds
received from the federal government for this purpose for previously
budgeted expenditures that have not already been included in this
item may be transferred to the Motor Vehicle Account.
2720-011-0942--For support of Department of the California
Highway Patrol, for payment to Item 2720-001-0044, payable from
the Asset Forfeiture Account, Special Deposit Fund . . . 2,087,000
2720-012-0903--For transfer by the Controller from the State Penalty
Fund to the California Motorcyclist Safety Fund . . . (250,000)
2720-021-0044--For Department of the California Highway Patrol,
for advance authority for the department to incur automotive
equipment purchase obligations in an amount not to exceed
$5,000,000 during the 2003-04 fiscal year, for delivery beginning in
the 2004-05 fiscal year, payable from the Motor Vehicle Account,
State Transportation Fund . . . (5,000,000)
2720-101-0974--For local assistance, Department of California
Highway Patrol, payable from the Peace Officer Memorial
Foundation Fund . . . 400,000
2720-301-0044--For capital outlay, Department of the California
Highway Patrol, payable from the Motor Vehicle Account, State
Transportation Fund . . . 3,089,000
Schedule:
(1) 50.16.106-Williams: Replacement Facility--Construction . . .
2,969,000
(2) 50.90.901-Statewide: Studies, pre-planning, and budget packages
. . . 120,000
2740-001-0001--For support of Department of Motor Vehicles, for
payment to Item 2740-001-0044 . . . 1,114,000
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 . . . 59,727,000
38,608,000
2740-001-0044--For support of Department of Motor Vehicles,
payable from the Motor Vehicle Account, State Transportation Fund
. . . 388,933,000
361,105,000
Schedule:
(1) 11-Vehicle/Vessel Identification and Compliance
383,884,000
384,769,000
(2) 22-Driver Licensing and Personal Identification
172,071,000
172,468,000
(3) 25-Driver Safety . . . 87,134,000
87,336,000
(4) 32-Occupational Licensing and Investigative Services
36,791,000
36,876,000
(5) 35-New Motor Vehicle Board . . . 1,708,000
(6) 41.01-Administration . . . 81,517,000
81,685,000
(7) 41.02-Distributed Administration . . . -81,517,000
-81,685,000
(8) Reimbursements . . . -12,524,000
(9) Amount payable from the General Fund (Item 2740-001-0001) . .
. -1,114,000
(10) Amount payable from the State Highway Account, State
Transportation Fund (Item 2740-0010042) . . . -59,727,000
-38,608,000
(11) Amount payable from the New Motor Vehicle Board Account
(Item 2740-001-0054) . . . -1,708,000
(12) Amount payable from the Motor Vehicle License Fee Account,
Transportation Tax Fund (Item 2740-001-0064)
-213,079,000
-263,595,000
(13) Amount payable from the Harbors and Watercraft Revolving
Fund (Item 2740-001-0516) . . . -4,503,000
2740-001-0054--For support of Department of Motor Vehicles, for
payment to Item 2740-001-0044, payable from the New Motor
Vehicle Board Account . . . 1,708,000
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 . . .
213,079,000
263,595,000
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 . . . 4,503,000
Provisions:
1. The funds appropriated in this item are for undocumented vessel
registration and fee collection.
2740-301-0042--For capital outlay, Department of Motor Vehicles,
for payment to Item 2740-301-0044, payable from the State Highway
Account, State Transportation Fund . . . 1,231,000
2740-301-0044--For capital outlay, Department of Motor Vehicles,
payable from the Motor Vehicle Account, State Transportation Fund
. . . 10,507,000
Schedule:
(1) 71.03.019-Sacramento Headquarters: 3rd Floor Asbestos
Removal and Seismic Retrofit--Construction . . . 7,006,000
(2) 71.03.020-Sacramento Headquarters: 5th Floor Asbestos
Removal and Seismic Retrofit--Working drawings . . . 325,000
(3) 71.03.022-Sacramento Headquarters: 6th and 7th Floor Asbestos
Removal and Seismic Retrofit--Preliminary plans . . . 513,000
(4) 71.46.010-San Ysidro: Field Office Replacement--Construction .
. . 5,865,000
(5) 71.53.010-South Sacramento: Field Office
Replacement--Construction . . . 5,854,000
(6) Amount payable from the State Highway Account, State
Transportation Fund (Item 2740-301-0042) . . . -1,231,000
(7) Amount payable from the Motor Vehicle License Fee Account,
Transportation Tax Fund (Item 2740-301-0064) . . . -7,825,000
2740-301-0064--For capital outlay, Department of Motor Vehicles,
for payment to Item 2740-301-0044, payable from the Motor Vehicle
License Fee Account, Transportation Tax Fund . . . 7,825,000
2780-001-0683--For support of Stephen P. Teale Data Center,
payable from the Stephen P. Teale Data Center Revolving Fund . . .
101,209,000
100,299,000
Provisions:
1. Notwithstanding any other provision of law, the Director of
Finance may authorize expenditures for the Stephen P. Teale Data
Center in excess of the amount appropriated not sooner than 30 days
after notification in writing of the necessity therefor is provided
to
the chairpersons of the fiscal committees in each house of the
Legislature and the Chairperson of the Joint Legislative Budget
Committee, or not sooner than whatever lesser time the chairperson
of the committee, or his or her designee, may in each instance
determine.
2. Expenditure authority provided in this item to support data center
infrastructure projects may not be utilized for items outside the
approved project scope. In addition, the data center shall report to
the
Department of Finance actual expenditures associated with the
projects when purchase agreements have been executed.
TECHNOLOGY, TRADE, AND COMMERCE
2920-001-0001--For support of Technology, Trade, and Commerce
Agency . . . 5,190,000
10,316,000
Schedule:
(1) 07-Technology and Community Innovation . . . 131,000
383,000
(2) 10-Boards and Commissions . . . 2,992,000
(3) 20-Global Economic Development . . . 2,568,000
(3.5)30-Tourism . . . 5,929,000
(4) 40-Contracts, Grants , and Loans . . . 36,000
(5) 60-Economic Research . . . 188,000
(6) 70.01-Administration . . . 2,005,000
(7) 70.02-Distributed Administration . . . -2,005,000
(8) Reimbursements . . . -725,000
-1,780,000
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--Infrastructure and Business Finance, payable
from the Rural Economic Development Fund . . . 155,000
2920-001-0145--For support of Technology, Trade, and Commerce
Agency, payable from the Commerce Marketing Fund . . . 106,000
Schedule:
(1) 10-Boards and Commissions . . . 20,000
(2) 20-Global Economic Development . . . 86,000
2920-001-0218--For support of Technology, Trade, and Commerce
Agency, Program 07--Technology and Community Innovation,
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 . . . 896,000
Schedule:
(1) 05-Infrastructure and Business Finance . . . 727,000
(2) 40-Contracts, Grants, and Loans . . . 169,000
2920-001-0649--For support of Technology, Trade, and Commerce
Agency, payable from the California Infrastructure and Economic
Development Bank Fund . . . 3,749,000
Schedule:
(1) 05-Infrastructure and Business Finance . . . 3,660,000
(2) 40-Contracts, Grants , and Loans . . . 89,000
2920-001-0890--For support of Technology, Trade, and Commerce
Agency, Program 07--Technology and Community Innovation,
payable from the Federal Trust Fund . . . 278,000
2920-001-0918--For support of Technology, Trade, and Commerce
Agency, payable from the Small Business Expansion Fund . . .
401,000
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 . . . 3,361,000
Schedule:
(1) 20.50.001 South Africa . . . 246,000
(2) 20.50.002 Germany . . . 449,000
(3) 20.50.003 China-Hong Kong . . . 538,000
(4) 20.50.004 Japan . . . 636,000
(5) 20.50.005 United Kingdom . . . 488,000
(6) 20.50.006 Mexico . . . 696,000
(7) 20.50.007 Taiwan . . . 308,000
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 . . . 0
Schedule:
(1) 07-Technology and Community Innovation . . . 2,000,000
(2) Reimbursements . . . -2,000,000
Provisions:
1. The amount appropriated in Schedule (1) of this item shall be
available for Manufacturing Technology Program grants.
2920-101-0440--For local assistance, Technology, Trade, and
Commerce Agency, Program 10--Boards and Commissions, payable
from the Petroleum Underground Storage Tank Financing Account .
. . 4,000,000
2920-101-0890--For local assistance, Technology, Trade, and
Commerce Agency, Program 07--Technology and Community
Innovation, payable from the Federal Trust Fund . . . 1,422,000
2920-101-3005--For local assistance, Technology, Trade, and
Commerce Agency, Program 10--Boards and Commissions, payable
from the Film California First Fund . . . 8,200,000
6,000,000
2920-111-0001--For transfer, upon order of the Director of Finance,
from the General Fund to the Film California First Fund
8,200,000
6,000,000
RESOURCES
3110-001-0140--For support of Special Resources Program, Program
30--Sea Grant Program, payable from the California Environmental
License Plate Fund, 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 . . . 200,000
3110-101-0071--For local assistance, Special Resources Program,
Program 20--Yosemite Foundation, payable from the Yosemite
Foundation Account, California Environmental License Plate Fund .
. . 840,000
Provisions:
1. There is hereby appropriated to the Special Resources Program for
allocation by the State Controller to the Yosemite Foundation all
moneys deposited in the account for activities authorized pursuant to
Section 5064 of the Vehicle Code (Chapter 1273, Statutes of 1992).
3110-101-0140--For local assistance, Special Resources Program,
Program 10--Tahoe Regional Planning Agency, payable from the
California Environmental License Plate Fund . . . 3,231,000
3110-101-0516--For local assistance, Special Resources Program,
Program 10--Tahoe Regional Planning Agency payable from the
Harbors and Watercraft Revolving Fund . . . 124,000
Provisions:
1. Notwithstanding any other provision of law, funds in this item
shall be expended to implement motorized watercraft regulations
adopted by the Tahoe Regional Planning Agency.
3125-001-0001--For support of California Tahoe Conservancy . . . 0
Schedule:
(1) 10-Tahoe Conservancy . . . 3,892,000
(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) . . . -827,000
(3.5) Amount payable from the California Environmental License
Plate Fund (Item 3125-001-0140) . . . -2,671,000
(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) . . . -164,000
(6) Amount payable from the Tahoe Conservancy Fund (Item
3125-001-0568) . . . -180,000
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 . . . 827,000
3125-001-0140--For support of California Tahoe Conservancy, for
payment to Item 3125-001-0001, payable from the California
Environmental License Plate Fund . . . 2,671,000
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 . . . 164,000
3125-001-0568--For support of California Tahoe Conservancy, for
payment to Item 3125-001-0001, payable from the Tahoe
Conservancy Fund . . . 180,000
Provisions:
1. Of this amount, pursuant to Section 66908.3 of the Government
Code, the conservancy shall pay $40,200
$41,000
to the County of Placer, and $2,800
$4,000
to the County of El Dorado.
2. Fifty percent (50%) of the amounts pursuant to Provision 1 above
shall be used by the Counties of Placer and El Dorado for soil
erosion control projects in the Lake Tahoe region, as defined in
Section 66905.5 of the Government Code.
3125-101-0005--For local assistance, California Tahoe Conservancy,
for soil erosion control grants, payable from the Safe Neighborhood
Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund . .
. 5,511,000
Schedule:
(1) 10-Tahoe Conservancy . . . 5,755,000
(2) Reimbursements . . . -244,000
Provisions:
1. Notwithstanding any other provision of law, this appropriation
shall be available for encumbrance , for local assistance or
capital outlay, until June 30, 2006.
2. Pursuant to Section 33702 of the Public Resources Code, the
acquisition of real property or interests with funds appropriated in
this item is not subject to the Property Acquisition Law Part (11
(commencing with Section 15850) of Division 3 of Title 2 of the
Government Code) when the value is $250,000 or less, and,
therefore, is not subject to approval by the State Public Works
Board.
3125-101-0286--For Local Assistance local
assistance , California Tahoe Conservancy, Program 10--Tahoe
Conservancy, payable from the Lake Tahoe Conservancy Account . .
. 713,000
Provision:
Provisions:
1. The amount appropriated in this item is available for
expenditure for local assistance or for capital outlay until June
30, 2006.
2. Pursuant to Section 33702 of the Public Resources Code, the
acquisition of real property or interests with funds appropriated in
this item is not subject to the Property Acquisition Law (Part II
(commencing with Section 15850) of Division 3 of Title 2 of the
Government Code) when the value is $250,000 or less, and,
therefore, is not subject to approval by the State Public Works
Board.
3125-101-6029--For Local Assistance local
assistance , California Tahoe Conservancy, Program 10--Tahoe
Conservancy, payable from the California Clean Water, Clean Air,
Safe Neighborhood Parks, and Coastal Protection Fund . . .
5,249,000
Provision:
Provisions:
1. The amount appropriated in this item is available for
expenditure for local assistance or for capital outlay until June
30, 2006.
2. Pursuant to Section 33702 of the Public Resources Code, the
acquisition of real property or interests with funds appropriated in
this item is not subject to the Property Acquisition Law (Part II
(commencing with Section 15850) of Division 3 of Title 2 of the
Government Code) when the value is $250,000 or less, and,
therefore, is not subject to approval 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 . . . 4,517,000
8,517,000
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 . . . 1,500,000
(2) 50.30.003-Acquisition, restoration, and enhancement of habitat .
.
. 1,517,000
(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 . . .
4,000,000
(4) 50.30.005-Land acquisition pursuant to Section 66907 of the
Government Code . . . 1,500,000
Provisions:
1. The acquisition of real property or interests with funds
appropriated in this item is not subject to the Property Acquisition
Law when the value is $250,000 or less, and, therefore, is not
subject
to approval by the State Public Works Board.
2. The amount appropriated in this item is available for expenditure
for capital outlay or for local assistance through
until June
30, 2006. 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 until June 30, 2006.
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 . . .
36,815,000
41,897,000
Schedule:
(1) 10-Training and Work Program . . . 39,760,000
44,842,000
(2) 10.55-Administration . . . (6,170,000)
(3) 10.55-Distributed Administration . . . (-6,170,000)
(4) Amount payable from the Safe Neighborhood Parks, Clean
Water, Clean Air, and Coastal Protection Bond Fund (Item
3340-001-0005) . . . -625,000
(5) Amount payable from the California Environmental License Plate
Fund (Item 3340-001-0140) . . . -308,000
(6) Amount payable from the Public Resources Account, Cigarette
and Tobacco Products Surtax Fund (Item 3340-001-0235) . . .
-285,000
(7) Amount payable from the Federal Trust Fund (Item
3340-0010890) . . . -503,000
(8) Amount payable from the California Clean Water,
Clean Air, Safe Neighborhood Parks, and Coastal
Protection Fund (3340-001-6029) . . . -1,224,000
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 $6,558,000, to meet cash flow
cashflow needs due to delays in collecting
reimbursements. Any loan made by the Department of Finance
pursuant to this provision shall only be made if the California
Conservation Corps has a valid contract or certification signed by
the
client agency, which demonstrates that sufficient funds will be
available to repay the loan. All money
moneys
so transferred shall be repaid to the General Fund as soon as
possible, but not later than one year from the date of the loan. On
and
after a date 90 days after the end of that year, the Department of
Finance shall charge interest to the California Conservation Corps,
at
the rate earned in the Pooled Money Investment Fund, on any portion
of the loan that has not been repaid.
2. Of the funds appropriated in this item, $2,725,000 shall be
available for use by the California Conservation Corps to respond to
natural disasters and other emergencies, including the fighting of
forest fires. The Director of Finance may adjust this amount to the
extent indicated by corrections identified by the director in the
reports of the past expenditures of the California Conservation Corps
upon which the amounts appropriated by this item are based. The
Director of Finance shall notify the Chairperson of the Joint
Legislative Budget Committee at least 30 days prior to making that
adjustment.
3. To the extent that funds in excess of the amount identified in
Provision 2 are necessary in order for the California Conservation
Corps to respond to one or more emergencies declared by the
Governor, the Department of Finance shall transfer, from the funds
available pursuant to Section 8690.6 of the Government Code, an
amount not to exceed $1,500,000 as necessary to fund that response.
If, after the Department of Finance has transferred funds pursuant to
this provision, the California Conservation Corps receives
reimbursements or other amounts in payment of its costs of response
to one or more declared emergencies, those amounts shall be
deposited in the General Fund.
3340-001-0005--For support of California Conservation Corps, for
payment to Item 3340-001-0001, payable from the Safe
Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection
Bond Fund . . . 625,000
3340-001-0140--For support of California Conservation Corps, for
payment to Item 3340-001-0001, payable from the California
Environmental License Plate Fund . . . 308,000
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 . . . 285,000
3340-001-0890--For support of California Conservation Corps, for
payment to Item 3340-001-0001, payable from the Federal Trust
Fund . . . 503,000
3340-001-6029--For support of California Conservation Corps, for
payment to Item 3340-001-0001, payable from the California Clean
Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection
Fund . . . 1,224,000
3340-101-0005--For local assistance, California Conservation Corps,
payable from the Safe Neighborhood Parks, Clean Water, Clean Air,
and Coastal Protection Bond Fund . . . 2,900,000
3340-101-6029--For local assistance, California Conservation Corps,
payable from the California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection Fund . . . 4,000,000
3340-301-0660--For capital outlay, California Conservation Corps,
payable from the Public Buildings Construction Fund
32,753,000
36,216,000
Schedule:
(1) 20.10.170-Tahoe Base Center Relocation--Acquisition,
preliminary plans, working drawings and construction
18,371,000
19,571,000
(2) 20.10.200-Sequoia District Relocation--Preliminary plans,
working drawings and construction . . . 14,382,000
16,645,000
Provisions:
(1)
1. The State Public Works Board may issue lease
revenue
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)
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)
3. The State Public Works Board may authorize the
augmentation of the cost of construction of the projects scheduled in
this item pursuant to the board's authority under Section 13332.11 of
the Government Code. In addition, the State Public Works Board
may authorize any additional amount necessary to establish a
reasonable construction reserve and to pay the cost of financing,
including the payment of interest during construction of the project,
the costs of financing a debt service fund, and the cost of issuance
of
permanent financing for the project. This additional amount may
include interest payable on any interim financing obtained.
(4)
4. This department is authorized and directed to execute and
deliver any and all leases, contracts, agreements , or
other
documents necessary or advisable to consummate the sale of bonds
or otherwise effectuate the financing of the scheduled projects.
(5)
5. The State Public Works Board shall not be deemed a lead or
responsible agency for purposes of the California Environmental
Quality Act Division 13 (commencing with Section
21000 21000) of the Public Resources Code) for
any activities under the State Building Construction Act of 1955
(Part 10.5 (commencing with Section 15800
15800) of Division 3 of Title 2 of the Government Code). This
section does not exempt this department from the requirements of the
California Environmental Quality Act. This section is intended to be
declarative of existing law.
(6)
6. Notwithstanding Section 2.00 of the Budget Act, the funds
appropriated in this item shall be available for expenditure until
June
30, 2004, except appropriations for working drawings which shall be
available for expenditure until June 30, 2005, appropriations for
construction which shall be available for expenditure until June 30,
2008 , and acquisition which shall be available for
expenditure until June 30, 2006. In addition, the balance of funds
appropriated for construction that have not been allocated, through
fund transfer or approval to proceed to bid, by the
Department of Finance on or before the last date available
for
expenditure June 30, 2006 , shall revert as of
that
date to the fund from which the appropriation was made.
(7)
7. Notwithstanding any other provision of law, the project
authorized in schedule 1 Schedule (1)
of this
item may be acquired or constructed using any of the following
project delivery methods: lease with a purchase option, build to
suit,
design-bid-build or design-build, subject to approval of the
Department of Finance and the funds appropriated in schedule
1
Schedule (1) of this item shall be available
to
address the costs of the selected delivery method.
8. Funds appropriated in Schedule (2) of this item shall only be
available for expenditure if a related Department of Developmental
Services capital outlay project in Schedule (2) of Item
4300-301-0660 is approved by the Legislature.
9. Site acquisition funds appropriated in Schedule (1) shall be used
to
acquire a site for the Tahoe Base Center in the Meyers/South Lake
Tahoe area.
10. The Department of Finance shall provide written notification to
the Joint Legislative Budget Committee, within 10 days of receipt, of
any requests for an augmentation of project costs, change in project
scope, and any related change in project schedule, for projects
identified in Schedules (1) and (2).
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
. . . 125,000
3360-001-0381--For support of Energy Resources Conservation and
Development Commission, for payment to Item 3360-001-0465,
payable from the Public Interest Research, Development and
Demonstration Fund . . . 66,982,000
46,982,000
Provisions:
1. Notwithstanding subdivision (a) of Section 2.00 of this act, funds
appropriated in this item shall be available for expenditure during
the
2003-04 and 2004-05 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, 2009.
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.
4. Of the amount appropriated in this item, $200,000 shall be made
available for grants to the California Climate Action Registry to
support program activities.
3360-001-0382--For support of Energy Resources Conservation and
Development Commission, for payment to Item 3360-001-0465,
payable from the Renewable Resource Trust Fund . . .
3,002,000
9,002,000
Provisions:
1. Of the funds appropriated in this item, $6,000,000 shall be used
to
provide incentives to clean burning biomass plants that use
agricultural waste that would otherwise be burned in open fields.
3360-001-0465--For support of Energy Resources Conservation and
Development Commission, payable from the Energy Resources
Programs Account . . . 46,363,000
52,363,000
Schedule:
(1) 10-Regulatory and Planning . . . 25,918,000
(2) 20-Energy Resources Conservation . . . 17,542,000
(3) 30-Development . . . 91,947,000
71,420,000
(4) 40.01-Policy, Management and Administration . . . 12,007,000
(5) 40.02-Distributed Policy, Management and Administration . . .
-12,007,000
(6) Reimbursements . . . -6,245,000
(7) Amount payable from the Motor Vehicle Account, State
Transportation Fund (Item 3360-001-0044) . . . -125,000
(8) Amount payable from the Public Interest Research, Development
and Demonstration Fund (Item 3360-001-0381) . . .
-66,982,000
-46,982,000
(9) Amount payable from the Renewable Resource Trust Fund (Item
3360-001-0382) . . . -3,002,000
-9,002,000
(10) Amount payable from the Energy Technologies Research
Development and Demonstration Account (Item 3360-001-0479) . . .
-958,000
-431,000
(11) Amount payable from the Local Government Geothermal
Resources Revolving Subaccount, GRDA (Item 3360-001-0497) . . .
-286,000
(12) Amount payable from the Petroleum Violation Escrow Account
(Item 3360-001-0853) . . . -434,000
(13) Amount payable from the Katz Schoolbus Fund (Item
3360-001-0854) . . . -1,988,000
(14) Amount payable from the Federal Trust Fund (Item
3360-001-0890) . . . -9,024,000
Provisions:
1. Notwithstanding Section 16304.1 of the Government Code, funds
appropriated in this item for the Energy Technology Export Program
shall be available for liquidation of encumbrances until June 30,
2007.
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 . . .
958,000
431,000
Provisions:
1. Notwithstanding subdivision (a) of Section 2.00 of this act, funds
appropriated in this item shall be available for expenditure during
the
2003-04 and 2004-05 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.
3360-001-0497--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 . . . 286,000
3360-001-0853--For support of Energy Resources Conservation and
Development Commission, for payment to Item 3360-001-0465,
payable from the Petroleum Violation Escrow Account . . . 434,000
3360-001-0854--For support of Energy Resources Conservation and
Development Commission, for payment to Item 3360-001-0465,
payable from the Katz Schoolbus Fund created by Section 17911 of
the Education Code . . . 1,988,000
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 . . . 9,024,000
3360-011-0381--For transfer by the Controller, upon order of the
Director of Finance, from the Public Interest Research, Development
and Demonstration Fund to the General Fund . . . (20,000,000)
Provisions:
1. The transfer made by this item is a loan to the General Fund. This
loan shall be repaid with interest calculated at the rate earned by
the
Pooled Money Investment Account at the time of the transfer. It is
the intent of the Legislature that repayment be made by June 30,
2005.
3360-011-0465--For transfer by the Controller, upon order of the
Director of Finance, from the Energy Resources Programs Account
to the California Consumer Power and Conservation Financing
Authority Fund . . . (6,165,000)
Provisions:
1. Of the amount transferred in this item, $2,910,000 shall be
available for loans to the California Consumer Power and
Conservation Financing Authority Fund, as needed to finance
approved 2003-04 fiscal year expenditures in Item 8665-001-9326.
Loans shall be repaid with interest calculated at the rate earned by
the Pooled Money Investment Account at the time of transfer. It is
intended that repayment be made to ensure that programs supported
by this fund are not adversely affected by the loan.
2. Of the amount transferred in this item, the California Consumer
Power and Conservation Financing Authority shall repay $3,255,000
to the Renewable Resource Trust Fund for loans provided in the
2002-03 fiscal year pursuant to Item 3360-013-0382 of the Budget
Act of 2002 (Ch.379, Stats.2002).
3360-011-0479--For transfer by the Controller, upon order of the
Director of Finance, from the Energy Technologies Research,
Development and Demonstration Account to the General Fund . . .
(1,288,000)
3360-013-0465--For transfer by the Controller, upon order of the
Director of Finance, from the Energy Resources Programs Account
to the General Fund . . . (8,740,000)
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 .
. . 1,014,000
Schedule:
(1) 30-Development . . . 1,014,000
Provisions:
1. Funds appropriated in this item shall be available for expenditure
until June 30, 2005.
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.
3360-111-0497--For transfer by the Controller, upon order of the
Director of Finance, from the Local Government Geothermal
Resources Revolving Subaccount, Geothermal Resources
Development Account to the General Fund . . . (1,594,000)
3360-491--Reappropriation, Energy Resources Conservation and
Development Commission. Notwithstanding any other provision of
law, funds appropriated in the following citation are reappropriated
for liquidation until June 30, 2004:
0465--Energy Resources Programs Account
(1) Item 3360-001-0465, Budget Act of 2000 (Ch. 52, Stats. 2000).
3360-492--Reappropriation, Energy Resources Conservation and
Development Commission. Notwithstanding any other provision of
law, funds appropriated in the following citation are reappropriated
for liquidation until June 30, 2005:
0497--Geothermal Resources Development Account
(1) Item 3360-101-0497, Budget Act of 1999 (Ch. 50, Stats.
1999).
3360-495--Reversion, Energy Resources Conservation and
Development Commission. The following amounts shall revert to the
General Fund:
(1) $4,683,000 from Section 5 of Chapter 7 of the Statutes of 2001,
First Extraordinary Session, as amended by Section 57 of Chapter
111 of the Statutes of 2001, consisting of unencumbered funds and
unliquidated encumbered balances that have not been committed to
specific projects.
(2) $260,000 from Section 8 of Chapter 329 of the Statutes of 2000,
consisting of unencumbered funds and unliquidated encumbered
balances that have not been committed to specific projects.
3460-001-0001--For support of Colorado River Board of California .
. . 192,000
Schedule:
(1) 10-Protection of California's Colorado River Rights and Interests
. . . 1,067,000
(2) Reimbursements . . . -861,000
(3) Amount payable from the California Environmental License Plate
Fund (Item 3460-001-0140) . . . -14,000
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 . . . 14,000
3480-001-0001--For support of Department of Conservation . . .
5,396,000
Schedule:
(1) 10-Geologic Hazards and Mineral Resources Conservation . . .
23,821,000
24,292,000
(2) 20-Oil, Gas, and Geothermal Resources . . . 13,801,000
14,287,000
(3) 30-Land Resource Protection . . . 3,571,000
(4) 40.01-Administration . . . 9,627,000
(5) 40.02-Distributed Administration . . . -9,627,000
(6) 50-Beverage Container Recycling and Litter Reduction Program .
. . 35,359,000
(7) Reimbursements . . . -8,476,000
(8) Amount payable from the Safe Neighborhood Parks, Clean
Water, Clean Air, and Coastal Protection Bond Fund (Item
3480-001-0005) . . . -473,000
(9) Amount payable from the Surface Mining and Reclamation
Account (Item 3480-001-0035) . . . -841,000
-1,124,000
(10) Amount payable from the State Highway Account, State
Transportation Fund (Item 3480-001-0042) . . . -12,000
(11) Amount payable from the California Beverage Container
Recycling Fund (Item 3480-001-0133) . . . -35,284,000
(13) Amount payable from the Soil Conservation Fund (Item
3480-001-0141) . . . -1,308,000
(14) Amount payable from Hazardous and Idle-Deserted Well
Abatement Fund (Section 3206, Public Resources Code) . . .
-100,000
(15) Amount payable from Mine Reclamation Account (Item
3480-001-0336) . . . -1,313,000
-1,501,000
(16) Amount payable from Seismic Hazards Identification Fund
(Item 3480-001-0338) . . . -3,206,000
(17) Amount payable from the Strong Motion Instrumentation
Special Fund (Item 3480-001-0398) . . . -4,450,000
(18) Amount payable from the Federal Trust Fund (Item
3480-001-0890) . . . -1,685,000
(19) Amount payable from the Bosco Keene Renewable Resources
Investment Fund (Item 3480-001-0940) . . . -680,000
(20) Amount payable from the Oil, Gas, and Geothermal
Administrative Fund (Item 3480-001-3046) . . . -12,884,000
-13,370,000
(21) Amount payable from the Agriculture and Open Space Mapping
Subaccount (Item 3480-001-6004) . . . -444,000
Provisions:
1. Notwithstanding any other provision of law, upon approval and
order of the Department of Finance, the Department of Conservation
may borrow sufficient funds, from special funds that otherwise
provide support for the department, to meet cashflow needs due to
delays in collecting reimbursements. Any loan made by the
Department of Finance pursuant to this provision may be made only
if the Department of Conservation has a valid contract or
certification signed by the client agency, which demonstrates that
sufficient funds will be available to repay the loan. All money so
transferred shall be repaid to the special fund as soon as possible,
but
not later than one year from the date of the loan.
3480-001-0005--For support of Department of Conservation, for
payment to Item 3480-001-0001, payable from the Safe
Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection
Bond Fund . . . 473,000
3480-001-0035--For support of Department of Conservation, for
payment to Item 3480-001-0001, payable from the Surface Mining
and Reclamation Account . . . 841,000
1,124,000
Provisions:
1. Of the amount appropriated in this item, $125,000 shall be
expended for mapping abandoned mines, and $125,000 shall be
expended for remediation and referrals to other agencies, including
the State Water Resources Control Board, for cleanup activities
utilizing these funds.
3480-001-0042--For support of Department of Conservation, for
payment to Item 3480-001-0001, payable from the State Highway
Account, State Transportation Fund . . . 12,000
Provisions:
1. The funds appropriated in this item are for the state's share of
costs
of the California Institute of Technology seismograph network.
3480-001-0133--For support of Department of Conservation, for
payment to Item 3480-001-0001, payable from the California
Beverage Container Recycling Fund . . . 35,284,000
3480-001-0141--For support of Department of Conservation, for
payment to Item 3480-001-0001, payable from the Soil Conservation
Fund . . . 1,308,000
3480-001-0336--For support of Department of Conservation, for
payment to Item 3480-001-0001, payable from the Mine
Reclamation Account . . . 1,313,000
1,501,000
3480-001-0338--For support of Department of Conservation, for
payment to Item 3480-001-0001, payable from the Seismic Hazards
Identification Fund . . . 3,206,000
Provisions:
1. Notwithstanding any other provision of law, the Department of
Finance may authorize expenditures from the Seismic Hazards
Identification Fund in excess of the amount appropriated not sooner
than 30 days after notification in writing of the necessity
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. 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 . . . 4,450,000
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
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. 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 . . . 1,685,000
3480-001-0940--For support of Department of Conservation, for
payment to Item 3480-001-0001, payable from the Bosco Keene
Renewable Resources Investment Fund . . . 680,000
3480-001-3046--For support of Department of Conservation, for
payment to Item 3480-001-0001, payable from the Oil, Gas, and
Geothermal Administrative Fund . . . 12,884,000
13,370,000
3480-001-6004--For support of Department of Conservation, for
payment to Item 3480-001-0001, payable from the Agriculture and
Open Space Mapping Subaccount . . . 444,000
3480-011-0133--For transfer by the Controller, upon order of the
Director of Finance, from the California Beverage Container
Recycling Fund to the General Fund . . . (80,000,000)
(70,000,000)
Provisions:
1. Upon written approval of the Director of Finance, funds may be
transferred from the Beverage Container Recycling Fund to the
General Fund. The transfer made by this item is a loan to the General
Fund and shall be fully repaid by June 30, 2009. This loan shall be
repaid with interest at the rate earned by the Pooled Money
Investment Account at the time of the transfer. The Controller shall,
within 15 working days of receipt of written notification from the
Director of Finance, transfer from the General Fund to the Beverage
Container Recycling Fund the full amount of the loan or increments
thereof as requested by the Director of Finance. It is the intent of
the
Legislature that the repayment is made so as to ensure that the
programs supported by this fund are not adversely affected by the
loan.
2. Upon written approval of the Director of Finance, funds from this
loan shall be transferred back to the Beverage Container Recycling
Fund in an amount necessary to provide operating funds for support
of the Beverage Container Recycling Program. Once the monthly
cashflow needs of the California Beverage Container Recycling
Program are met, any excess General Fund moneys transferred to the
California Beverage Container Recycling Fund during the 2003-04
fiscal year shall revert to the General Fund by June 30, 2004.
3480-011-0269--For transfer by the Controller, upon order of the
Department of Finance, from the Glass Processing Fee Account to
the General Fund . . . (39,000,000)
Provisions:
1. Upon written approval of the Director of Finance, funds may be
transferred from the Glass Processing Fee Account, Beverage
Container Recycling Fund to the General Fund. The transfer made by
this item is a loan to the General Fund and shall be fully repaid by
June 30, 2009. This loan shall be repaid with interest at the rate
earned by the Pooled Money Investment Account at the time of the
transfer. The Controller shall, within 15 working days of receipt of
written notification from the Director of Finance, transfer from the
General Fund to the Glass Processing Fee Account, Beverage
Container Recycling Fund the full amount of the loan or increments
thereof as requested by the Director of Finance. It is the intent of
the
Legislature that the repayment is made so as to ensure that the
programs supported by this fund are not adversely affected by the
loan.
2. Upon written approval of the Director of Finance, funds from this
loan shall be transferred back to the Glass Processing Fee Account,
Beverage Container Recycling Fund in an amount necessary to
provide operating funds for support of the Beverage Container
Recycling Program. Once the monthly cashflow needs of the
California Beverage Container Recycling Program are met, any
excess General Fund moneys transferred to the Glass Processing Fee
Account, Beverage Container Recycling Fund during the 2003-04
fiscal year shall revert to the General Fund by June 30, 2004.
3480-011-0278--For transfer by the Controller, upon order of the
Department of Finance, from the PET Processing Fee Account to the
General Fund . . . (45,000,000)
Provisions:
1. Upon written approval of the Director of Finance, funds may be
transferred from the PET Processing Fee Account to the General
Fund. The transfer made by this item is a loan to the General Fund
and shall be fully repaid by June 30, 2009. This loan shall be repaid
with interest at the rate earned by the Pooled Money Investment
account at the time of the transfer. The Controller shall, within 15
working days of receipt of written notification from the Director of
Finance, transfer from the general fund to the PET Processing Fee
Account the full amount of the loan or increments thereof as
requested by the Director of Finance. It is the intent of the
Legislature that the repayment is
made so as to ensure that the
programs supported by this fund are not adversely affected by the
loan.
2. Upon written approval of the Director of Finance, funds from this
loan shall be transferred back to the PET Processing Fee Account in
an amount necessary to provide operating funds for support of the
Beverage Container Recycling Program. Once the monthly cashflow
needs of the California Beverage Container Recycling Program are
met, any excess General Fund moneys transferred to the PET
Processing Fee Account during the 2003-04 fiscal year shall revert to
the General Fund by June 30, 2004.
3480-101-6029--For local assistance, Department of Conservation,
payable from the California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection Fund, to be available
for expenditure in the 2003-04, 2004-05, and 2005-06 fiscal years . .
. 10,000,000
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
2003-04 fiscal year:
(1) Mineral resources policies (Ch. 1131, Stats. 1975)
3540-001-0001--For support of Department of Forestry and Fire
Protection . . . 341,620,000
282,415,000
Schedule:
(1) 100000-Personal services . . . 387,284,000
327,605,000
(2) 300000-Operating expenses and equipment . . .
212,664,000
213,138,000
(3) Reimbursements . . . -144,038,000
(3.5) Amount payable from the General Fund (Item 3540-006-0001) .
. . -70,000,000
(4) Less funding provided by capital outlay . . . -325,000
(5) Amount payable from the Safe Neighborhood Parks, Clean
Water, Clean Air, and Coastal Protection Bond Fund (Item
3540-001-0005) . . . -231,000
(6) Amount payable from the State Emergency Telephone Number
Account (Item 3540-001-0022) . . . -2,568,000
(7) Amount payable from the Unified Program Account (Item
3540-001-0028) . . . -301,000
(8) Amount payable from the State Fire Marshal Licensing and
Certification Fund (Item 3540-001-0102) . . . -1,810,000
(9) Amount payable from the California Environmental License Plate
Fund (Item 3540-001-0140) . . . -618,000
(10) Amount payable from the California Fire and Arson Training
Fund (Item 3540-001-0198) . . . -1,564,000
(11) Amount payable from the Hazardous Liquid Pipeline Safety
Fund (Item 3540-001-0209) . . . -2,211,000
(12) Amount payable from the Public Resources Account, Cigarette
and Tobacco Products Surtax Fund (Item 3540-001-0235) . . .
-384,000
(13) Amount payable from the Professional Forester Registration
Fund (Item 3540-001-0300) . . . -188,000
(14) Amount payable from the Federal Trust Fund (Item
3540-0010890) . . . -22,508,000
(15) Amount payable from the Forest Resources Improvement Fund
(Item 3540-001-0928) . . . -11,314,000
(16) Amount payable from the Timber Tax Fund (Item
3540-001-0965) . . . -28,000
(17) Amount payable from the Water Security, Clean Drinking
Water, Coastal and Beach Protection Fund of 2002 (Item
3540-001-6031) . . . -240,000
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 refutation costs.
3540-001-0005--For support of Department of Forestry and Fire
Protection, for payment to Item 3540-001-0001, payable from the
Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal
Protection Bond Fund . . . 231,000
3540-001-0022--For support of Department of Forestry and Fire
Protection, for payment to Item 3540-001-0001, payable from the
State Emergency Telephone Number Account . . . 2,568,000
Provisions:
1. Notwithstanding any other provision of law, moneys in this item
shall be available for the Computer Aided Dispatch system.
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 . . . 301,000
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 . . . 1,810,000
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 . . . 618,000
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 . . . 1,564,000
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 . . . 2,211,000
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 . . . 384,000
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 . . . 188,000
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 . . . 22,508,000
Provisions:
1. Any federal funds that may become available in addition to the
funds appropriated in this item for emergency fire suppression are
exempt from Section 28.00 of this act.
3540-001-0928--For support of Department of Forestry and Fire
Protection, for payment to Item 3540-001-0001, payable from the
Forest Resources Improvement Fund . . . 11,314,000
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.
2. Notwithstanding any other provision of law, funds
appropriated in this item may not be used to prepare or implement a
timber harvesting plan for the Jackson State Demonstration Forest
that authorizes clearcutting or other harvest methods if the plan
would result in the removal in one operation within the harvest area
of more than 70 percent of the average conifer basal area per acre of
the dominant or co-dominant trees, as defined in Section 895.1 of
Title 14 of the California Code of Regulations.
3540-001-0965--For support of Department of Forestry and Fire
Protection, for payment to Item 3540-001-0001, payable from the
Timber Tax Fund . . . 28,000
3540-001-6031--For support of Department of Forestry and Fire
Protection, for payment to Item 3540-001-0001, payable from the
Water Security, Clean Drinking Water, Coastal and Beach Protection
Fund of 2002 . . . 240,000
3540-003-0001--For support of Department of Forestry and Fire
Protection for rental payments on lease-revenue bonds . . . 1,677,000
Schedule:
(1) Base Rental and Fees . . . 1,664,000
(2) Insurance . . . 13,000
Provisions:
1. The Controller shall transfer funds appropriated in this item
according to a schedule to be provided by the State Public Works
Board. The schedule shall be provided on a monthly basis or as
otherwise might be needed to ensure debt requirements are met.
3540-006-0001--For support of Department of Forestry and Fire
Protection, for payment to Item 3540-001-0001 . . . 70,000,000
Provisions:
1. The funds appropriated in this item shall be available for
emergency fire suppression and detection costs and related
emergency revegetation costs and may be used for these purposes to
reimburse the main support appropriation (Item 3540-001-0001) only
upon approval by the Department of Finance.
2. The Director of Forestry and Fire Protection shall furnish
quarterly
reports on expenditures for emergency fire suppression activities to
the Director of Finance, the Chairperson of the Joint Legislative
Budget Committee, and the fiscal and appropriate policy committees
of each house. Notwithstanding Section 27.00, the Director of
Finance may authorize expenditures in excess of the amount
appropriated in this item by an amount necessary to fund emergency
fire suppression costs. This authorization shall occur not less than
30
days after the receipt by the Legislature of the quarterly
expenditure
report from the Department of Forestry and Fire Protection.
3540-101-0005--For local assistance, Department of Forestry and
Fire Protection, payable from the Safe Neighborhood Parks, Clean
Water, Clean Air, and Coastal Protection Bond Fund . . . 1,175,000
3540-295-0001--For local assistance, Department of Forestry and
Fire Protection, for reimbursement, in accordance with the
provisions of Section 6 of Article XIII B of the California
Constitution or Section 17561 of the Government Code, of the cost
of any new program or increased level of service of an existing
program mandated by statute or executive order, for disbursement by
the State Controller . . . 1,000
Schedule:
(1) 98.01.118.892-Very High Fire Hazard Severity Zones (Ch. 1188,
Stats. 1992) . . . 1,000
Provisions:
1. Except as provided in Provision 2 of this item, allocations of
funds
provided in this item to the appropriate local entities shall be made
by the Controller in accordance with the provisions of each statute
or
executive order that mandates the reimbursement of the costs, and
shall be audited to verify the actual amount of the mandated costs in
accordance with subdivision (d) of Section 17561 of the Government
Code. Audit adjustments to prior year claims may be paid from this
item. Funds appropriated in this item may be used to provide
reimbursement pursuant to Article 5 (commencing with Section
17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the
Government Code.
2. If any of the scheduled amounts are insufficient to provide full
reimbursement of costs, the State Controller may, upon notifying the
Director of Finance in writing, augment those deficient amounts
from the unencumbered balance of any other scheduled amounts
therein. No order may be issued pursuant to this provision unless
written notification of the necessity therefore
therefor
is provided to the chairperson of the committee in each house,
which considers appropriation appropriations
,
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 . . . 491,000
Schedule:
(1) 30.80-Minor Capital Outlay capital
outlay .
. . 491,000
Provisions:
1. The funds appropriated by Schedule (1) of this item include
funding for construction and preconstruction activities, including,
but not limited to, study, environmental documents, preliminary
plans, working drawings, equipment, and other costs relating to the
design and construction of facilities, to be performed by Department
of Forestry and Fire Protection personnel in completion of the
projects.
3540-301-0660--For capital outlay, Department of Forestry and Fire
Protection, payable from the Public Buildings Construction Fund . . .
29,557,000
33,221,000
Schedule:
(1) 30.10.005-Alma Helitack Base: Replace Facility--Preliminary
plans, working drawings, and construction . . . 5,331,000
5,216,000
(1.5) 30.10.035-Stevens Creek Forest Fire Station: Replace
Facility--Construction . . . 483,000
(1.6) 30.10.090-Pacheco Forest Fire Station: Replace
Facility--Construction . . . 591,000
(1.7) 30.20.030-Harts Mill Forest Fire Station: Relocate
Facility--Construction . . . 639,000
(1.8) 30.20.045-Manton Forest Fire Station: Relocate
Facility--Construction . . . 333,000
(2) 30.20.065-Lassen Lodge Forest Fire Station: Relocate
Facility--Preliminary plans, working drawings, and construction . . .
4,258,000
4,028,000
(2.1) 30.20.130-Buckhorn Forest Fire Station: Replace Apparatus
Building--Construction . . . 472,000
(2.5) 30.30.015-Independence Forest Fire Station: Construct
Facility--Construction . . . 417,000
(2.6) 30.30.070-Valley Center Forest Fire Station: Relocate
Facility--Construction . . . 490,000
(3) 30.30.075-Warner Springs Forest Fire Station: Replace
Facility--Preliminary plans, working drawings, and construction . . .
2,212,000
(3.1) 30.30.120-Fenner Canyon Conservation Camp: Construct
Vehicle Apparatus and Replace Office--Construction . . . 699,000
(3.2) 30.30.150-Nipomo Forest Fire Station: Replace
Facility--Construction . . . 446,000
(4) 30.40.020-Batterson Forest Fire Station: Relocate
Facility--Working drawings , and construction . .
.
2,406,000
(4.5) 30.40.035-Sand Creek Forest Fire Station: Relocate
Facility--Construction . . . 423,000
(4.6) 30.40.050-Rancheria Forest Fire Station: Replace
Facility--Construction . . . 450,000
(5) 30.40.100-Blasingame Forest Fire Station: Replace
Facility--Working drawings, and construction . . . 1,605,000
(6) 30.40.110-Hollister Air Attack Base: Relocate
Facility--Acquisition, working drawings, and construction . . .
6,039,000
(6.1) 30.40.120-Dew Drop Forest Fire Station: Replace
Facility--Construction . . . 460,000
(7) 30.40.125-Twain Harte Forest Fire Station: Relocate
Facility--Preliminary plans, working drawings, and construction . . .
3,757,000
3,468,000
(8) 30.40.150-Baseline Conservation Camp: Remodel
Facility--Working drawings , and construction . .
.
3,949,000
Provisions:
1. The State Public Works Board may issue leaserevenue bonds,
notes, or bond anticipation notes pursuant to Chapter 5 (commencing
with Section 15830) of Part 10b of Division 3 of Title 2 of the
Government Code to finance the acquisition, design, and
construction of the projects authorized by this item.
2. The State Public Works Board and the Depart- ment of Forestry
and Fire Protection may obtain interim financing for the project
costs
authorized in this item from any appropriate source including, but
not limited to, the Pooled Money Investment Account pursuant to
Sections 16312 and 16313 of the Government Code.
3. The State Public Works Board may authorize the augmentation of
the cost of construction of the project scheduled in this item
pursuant
to the board's authority under Section 13332.11 of the Government
Code. In addition, the State Public Works Board may authorize any
additional amount necessary to establish a reasonable construction
reserve and to pay the cost of financing including the payment of
interest during construction of the project, the costs of financing a
debt service fund, and the cost of issuance of permanent financing
for the project. This additional amount may include interest payable
on any interim financing obtained.
4. Notwithstanding Section 2.00 of this Act
act
, the funds appropriated by Schedule 1, 2, 3, and 7
Schedules (1), (2), (3), and (7) of this item shall be
available
for expenditure during the 2003-2004 2003-04
fiscal year, except appropriations for working drawings which shall
be available for expenditure until June 30, 2005 , and
appropriations for construction which shall be available for
expenditure until June 30, 2008. In addition, the balance of funds
appropriated for construction by Schedule 1, 2, 3 and 7
Schedules (1), (2), (3), and (7) that have not been
allocated, through fund transfer or approval to bid, by the
Department of Finance on or before June 30, 2006, shall revert as of
that date to the fund from which the appropriation was made.
5. This department is authorized and directed to execute and deliver
any and all leases, contracts, agreements , or other
documents necessary or advisable to consummate the sale of bonds
or otherwise effectuate the financing of the scheduled projects.
6. The State Public Works Board shall not be deemed a lead or
responsible agency for purposes of the California Environmental
Quality Act (Division 13 (commencing with Section
21000 21000) of the Public Resources Code) for
any activities under the State Building Construction Act of 1955
(Part 10.5 (commencing with Section 15800
15800) of Division 3 of Title 2 of the Government Code). This
section does not exempt this department from the requirements of the
California Environmental Quality Act. This section is intended to be
declarative of existing law.
7. Preliminary plans for Schedules 1, 2, 3, and 7
(1),
(2), (3), and (7) of this item are not yet complete. Due to
the
consistent design and components of these facilities, and to
facilitate
the use of the Public Buildings Construction Fund and related
interim financing from the Pooled Money Investment Account, these
projects are authorized to the extent the scope and cost for
Schedules
1, 2, 3, and 7 (1), (2), (3), and (7)
remain
consistent with Department of General Services capital outlay budget
packages B3CDF116A, Y3CDF19A, B3CDF112A, and
B3CDF110A, respectively. Nothing in this provision shall be
construed to limit the Public Works Board's authority pursuant to
Section 13332.11 of the Government Code.
8. The funds appropriated in Schedule (2) of this item include
funding for construction and pre-construction 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 that may be performed by the
Department of Forestry and Fire Protection, subject to approval by
the Department of Finance. While the Department of Forestry and
Fire Protection may manage the project, the project is subject to the
review of the State Public Works Board and requires authorization to
proceed to bid by the Department of Finance. Funds may also be
used by the Department of General Services for project monitoring
and oversight.
3540-490--Reappropriation, Department of Forestry and Fire
Protection. 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:
0660--Public Buildings Construction Fund
(1) Item 3540-301-0660, Budget Act of 2001 (Ch. 106, Stats. 2001),
as reappropriated by Item 3540-490, Budget Act of 2002 (Ch. 379,
Stats. 2002)
(1) 30.10.035-Stevens Creek Forest Fire Station: Replace
Facility--Construction
(2) 30.10.090-Pacheco Forest Fire Station: Replace
Facility--Construction
(4) 30.30.020-San Luis Obispo Ranger Unit Headquarters: Replace
Facility-- Construction
(6) 30.30.060-Hemet-Ryan Air Attack Base: Replace
Facility--Construction
(7) 30.30.175-Owens Valley Conservation Camp: Construct Facility
Upgrades-- Construction
(9) 30.40.120-Dew Drop Forest Fire Station: Replace
Facility--Construction
(2) Item 3540-301-0660, Budget Act of 2002 (Ch. 379, Stats. 2002)
(1) 30.10.015-Ukiah Forest Fire Station: Replace
Facility--Construction
(3) 30.10.110-Elk Camp Forest Fire Station: Relocate
Facility--Construction
(5) 30.20.030-Harts Mill Forest Fire Station: Relocate
Facility--Construction
(8.5) 30.30.015-Independence Forest Fire Station: Construct
Facility--Construction
(9.5) 30.30.070-Valley Center Forest Fire Station: Relocate
Facility--Construction
(11) 30.30.120-Fenner Canyon Conservation Camp: Construct
Vehicle Apparatus Building--Construction
(12) 30.30.150-Nipomo Forest Fire Station: Replace
Facility--Construction
(14) 30.40.015-Sonora Forest Fire Station: Relocate
Facility--Construction
(15) 30.40.035-Sand Creek Forest Fire Station: Relocate
Facility--Construction
(16) 30.40.050-Rancheria Forest Fire Station: Replace
Facility--Construction
(17) 30.40.075-Usona Forest Fire Station: Replace
Facility--Construction
(17.6) 30.40.105-Vallecito Conservation Camp: Replace
Utilities/Construct Apparatus Building--Construction
(21) 30.40.195-Altaville Forest Fire Station: Replace
Facility--Working Drawings and Construction
3560-001-0001--For support of State Lands Commission . . .
10,099,000
Schedule:
(1) 10-Mineral Resources Management . . . 6,203,000
(2) 20-Land Management . . . 8,800,000
(3) 30.01-Executive and Administration . . . 3,041,000
(4) 30.02-Distributed Administration . . . -3,041,000
(5) 40-Marine Facilities Management . . . 6,802,000
(6) Reimbursements . . . -2,981,000
(7) Amount payable from the Exotic Species Control Fund (Item
3560-001-0212) . . . -631,000
(8) Amount payable from the Oil Spill Prevention and
Administration Fund (Item 3560-001-0320) . . . -7,730,000
(9) Amount payable from the Land Bank Fund Item
3560-001-0943 (Item 3560-001-0943) . . .
-364,000
Provisions:
1. Notwithstanding subdivision (d) of Section 4 of Chapter 138 of
the Statutes of 1964, 1st Extraordinary Session, all commission costs
for administering the Long Beach Tidelands, exclusive of any
Attorney General charges, shall be included in revenues deposited
into the General Fund pursuant to paragraph (1) of subdivision (a) of
Section 6217 of the Public Resources Code.
2. All costs incurred to manage state school lands shall be deducted
from the revenues produced by those lands and deposited into the
General Fund pursuant to Section 24412 of the Education Code.
3560-001-0212--For support of State Lands Commission, for
payment to Item 3560-001-0001, payable from the Exotic Species
Control Fund . . . 631,000
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 . . . 7,730,000
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.
3560-001-0943--For support of State Lands Commission, for
payment to Item 3560-001-0001, payable from the Land Bank Fund .
. . 364,000
3600-001-0001--For support of Department of Fish and Game . . .
40,315,000
40,740,000
Schedule:
(1) 20-Biodiversity Conservation Program . . . 115,714,000
116,939,000
(2) 25-Hunting, Fishing and Public Use . . . 43,469,000
43,669,000
(3) 30-Management of Department Lands and Facilities . . .
39,654,000
(4) 40-Conservation Education and Enforcement . . . 47,257,000
(5) 50-Spill Prevention and Response . . . 28,050,000
(6) 70.01-Administration . . . 31,872,000
(7) 70.02-Distributed Administration . . . -31,872,000
(8) Reimbursements . . . -28,535,000
(9) Amount payable from Safe Neighborhood Parks, Clean Water,
Clean Air, and Coastal Protection Bond Fund (Item 3600-001-0005)
. . . -701,000
(10) Amount payable from the California Environmental License
Plate Fund (Item 3600-001-0140) . . . -17,796,000
-18,596,000
(11) Amount payable from the Fish and Game Preservation Fund
(Item 3600-001-0200) . . . -90,913,000
(12) Amount payable from the Fish and Wildlife Pollution Account
(Item 3600-001-0207) . . . -2,357,000
(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) . . . -877,000
(14.5) Amount payable from the Public Resources Account,
Cigarette and Tobacco Products Surtax Fund (Item 3600-001-0235) .
. . -200,000
(15) Amount payable from the Oil Spill Prevention and
Administration Fund (Item 3600-001-0320) . . . -19,300,000
(16) Amount payable from the Environmental Enhancement Fund
(Item 3600-001-0322) . . . -1,001,000
(17) Amount payable from the Central Valley Project Improvement
Subaccount (Item 3600-001-0404) . . . -53,000
(18) Amount payable from the Federal Trust Fund (Item
3600-001-0890) . . . -62,059,000
(19) Amount payable from the California Clean Water, Clean Air,
Safe Neighborhood Parks, and Coastal Protection Fund (Item
3600-001-6029) . . . -8,000,000
(20) Amount payable from the Water Security Clean Drinking
Water, Coastal and Beach Protection Fund of 2002 (Item
3600-001-6031) . . . -2,030,000
Provisions:
1. The funds appropriated in this item may be increased with the
approval of, and under the conditions set by, the Department of
Finance to meet current obligations proposed to be funded in
Schedules (8) and (19). The funds appropriated by this item shall not
be increased until the Department of Fish and Game has a valid
contract, signed by the client agency, that provides sufficient funds
to
finance the increased authorization. This increased authorization may
not be used to expand services or create new obligations.
Reimbursements received under Schedules (8) and (19) shall be
used in repayment of any funds used to meet current obligations
pursuant to this provision.
2. No moneys in this item may be expended for support of a recovery
strategy pilot program for coho salmon unless both of the following
statutory requirements are met: (a) the petitioners for listing coho
salmon under the California Endangered Species Act affirmatively
concur pursuant to Section 2106 of the Fish and Game Code; and
(b)
funds have been explicitly appropriated by the Legislature for
support of this pilot program in compliance with Section 2115 of the
Fish and Game Code.
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 . . . 701,000
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 . . . 17,796,000
18,596,000
Provisions:
1. Of the funds appropriated $800,000 shall be available to match
private funds for expenditure for activities in support of protection
and management of marine resources including: (a)
facilitated regional workshops to identify potential sites for
marine
reserves, parks, and other candidate protected areas, (b) ecological
and socioeconomic studies and data compilation pursuant to the
Marine Life Protection Act, and (c)
research, monitoring, and planning efforts necessary to meet the
goals of the Marine Life Protection Program.
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 . . . 90,913,000
Provisions:
1. Of the funds appropriated in this item, $203,000 is for
reimbursement to the State Department of Health Services for
shellfish monitoring activities.
2. Notwithstanding Section 711 of the Fish and Game Code, the
funds appropriated in this item may be used to support the activities
of the Department of Fish and Game.
3. Except for permits issued to a university, college, governmental
research agency, or other bona fide scientific institution pursuant
to
Section 671.1 of Title 14 of the California Code of Regulations, the
department shall not authorize the importation of any live transgenic
aquatic animal, as defined by Section 1.92 of Title 14 of the
California Code of Regulations, nor permit the registration of, or
conduct of aquaculture operations to culture such aquatic animals,
unless and until all of the following conditions have ben met:
(a) The United States Food and Drug Administration explicitly
authorizes the use of transgenic aquatic animals for human
consumption and other commercial purposes.
(b) The department completes an environmental impact report (EIR)
that fulfills the requirements of the California Environmental
Quality
Act (Division 13 (commencing with Section 21000) of the Public
Resources Code), regarding the effects on the native fish and
wildlife
resources of the state that could result from legalizing commercial
importation, transportation, or rearing of, transgenic aquatic
animals.
(c) Following the completion of the EIR, the Fish and Game
Commission adopts regulations under Section 15005 of the Fish and
Game Code, specifying the terms and conditions under which
transgenic aquatic animals may be registered and cultured for
commercial purposes. At a minimum, such regulations shall include
all those terms and conditions contained in Section 671.1 of Title 14
of the California Code of Regulations.
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 . . . 2,357,000
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 Game
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 . . . 877,000
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 . . . 200,000
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 . . . 19,300,000
3600-001-0322--For support of Department of Fish and Game, for
payment to Item 3600-001-0001, payable from the Environmental
Enhancement Fund . . . 1,001,000
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 . . . 53,000
3600-001-0890--For support of Department of Fish and Game, for
payment to Item 3600-001-0001, payable from the Federal Trust
Fund . . . 62,059,000
3600-001-6029--For support of Department of Fish and Game, for
payment to Item 3600-001-0001, payable from the California Clean
Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection
Fund . . . 8,000,000
Provisions:
1. Funds appropriated in this item shall be expended pursuant to
Section 6217.1 of the Public Resources Code.
3600-001-6031--For support of Department of Fish and Game, for
payment to Item 3600-001-0001, payable from the Water Security,
Clean Drinking Water, Coastal and Beach Protection Fund of 2002 .
. . 2,030,000
3600-011-0001--For support of Department of Fish and Game
(reimbursement of free fishing licenses), for transfer to the Fish
and
Game Preservation Fund . . . 17,000
3600-101-0001--For local assistance, Department of Fish and Game .
. . 600,000
Schedule:
(1) 20-Biodiversity Conservation Program . . . 600,000
3600-101-0207--For local assistance, Department of Fish and Game,
Program 50-Spill Prevention and Response, payable from the Fish
and Wildlife Pollution Account . . . 35,000
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 . . . 961,000
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 . . . 664,000
Schedule:
(1) 90.07.100-Minor Projects . . . 664,000
3600-301-0200--For capital outlay, Department of Fish and Game,
payable from the Fish and Game Preservation Fund . . . 430,000
Schedule:
(1) 90.02.001-Elkhorn Slough Ecological Reserve Research and
Education Center--Construction . . . 370,000
(2) 90.88.020-Project Planning . . . 160,000
(3) Reimbursements-Project Planning . . . -100,000
3600-301-0235--For capital outlay, Deparment
Department of Fish and Game, payable from the Public
Resources Account, Cigarette and Tobacco Products Surtax Fund . . .
775,000
Schedule:
(1) 90.07.100-Minor Projects . . . 775,000
3600-301-0890--For capital outlay, Department of Fish and Game,
payable from the Federal Trust Fund . . . 1,230,000
Schedule:
(1) 90.02.001-Elkhorn Slough Ecological Reserve Research and
Education Center--Construction . . . 1,230,000
3600-490--Reappropriation--Department of Fish and Game. 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 appropriations:
0005--Safe Neighborhood, Parks, Clean Water, Clean Air, and
Coastal Protection Bond Fund
(1) Item 3600-301-0005, Budget Act of 2002 (Ch. 379, Stats. 2002)
(1) 90.02.01-Elkhorn Slough Ecological Reserve Research and
Education Center--Working drawings
3600-491--Reappropriation, Department of Fish and Game. The
balance of the amount appropriated in the following citation is
hereby reappropriated for the purposes and subject to the
limitations,
except as otherwise specified, provided for in that appropriation,
and
shall be available for expenditure until June 30, 2005:
(a) Item 3600-001-6018, Budget Act of 2000 (Ch. 52, Stats. 2000).
Provisions:
1. A portion of the funds appropriated by this item may be expended
for projects that protect, restore and enhance salmon and steelhead
trout fisheries affected by reduced river flows and water quality in
the Klamath Basin, including, but not limited to, cooperative
projects
within the watersheds of the Shasta and Scott Rivers, provided such
expenditures are consistent with Section 6217.1 of the Public
Resources Code.
3640-001-0001--For support of Wildlife Conservation Board,
payable to Item 3640-001-0447 . . . 321,000
3640-001-0140--For support of Wildlife Conservation Board,
payable to Item 3640-001-0447, from the California Environmental
License Plate Fund . . . 215,000
3640-001-0262--For support of Wildlife Conservation Board,
payable to Item 3640-001-0447, from the Habitat Conservation Fund
. . . 381,000
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 . . . 882,000
Schedule:
(1) 10-Wildlife Conservation Board . . . 5,884,000
6,301,000
(2) Amount payable from the General Fund (3640-001-0001)
(Item 3640-001-0001) . . . -321,000
(3) Amount payable from the California Environmental License Plate
Fund (Item 3640-001-0140) . . . -215,000
(4) Amount payable from the Habitat Conservation Fund (Item
3640-001-0262) . . . -381,000
(5) Amount payable from the California Clean Water, Clean Air,
Safe Neighborhood Parks, and Coastal Protection Fund (Item
3640-001-6029) . . . -421,000
(6) Amount payable from the Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002 (Item 3640-001-6031) . .
. -3,664,000
-4,081,000
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 board's costs to
administer the projects.
3640-001-6029--For support of Wildlife Conservation Board, for
payment to Item 3640-001-0447, from the California Clean Water,
Clean Air, Safe Neighborhood Parks, and Coastal Protection Bond
Fund . . . 421,000
3640-001-6031--For support of Wildlife Conservation Board,
payable to Item 3640-001-0447, from the Water Security, Clean
Drinking Water, Coastal and Beach Protection Fund of 2002
3,664,000
4,081,000
3640-101-6031--For Local Assistance, Wildlife Conservation
Board, payable from the Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002 . . . 32,000,000
Schedule:
(1) River Parkways . . . 25,000,000
(2) Sierra Nevada Cascade Grants . . . 7,000,000
Provisions:
1. The funds appropriated in this item shall be available for
encumbrance through fiscal year 2005-06 for local assistance or
capital outlay.
2. The funds received by other state agencies from this item are
exempt from reporting requirements of Section 28.50 of the Budget
Act.
3640-301-0262--For capital outlay, Wildlife Conservation Board,
payable from the Habitat Conservation Fund . . . 20,620,000
Schedule:
(1) 80.10.000-Wildlife Conservation Board Projects (Unscheduled) .
. . 20,620,000
Provisions:
1. The funds appropriated in this item are provided in accordance
with the Wildlife Conservation Law of 1947 and, therefore, shall not
be subject to Public Works Board review.
2. The amount appropriated in this item is available for expenditure
for capital outlay or local assistance until June 30, 2006.
3640-301-0447--For capital outlay, Wildlife Conservation Board,
payable from the Wildlife Restoration Fund, in lieu of the
appropriation made by the Wildlife Conservation Law of 1947 . . .
500,000
Schedule:
(1) 80.10.010-Minor Projects . . . 500,000
Provisions:
1. The funds appropriated in this item are provided in accordance
with the provisions of the Wildlife Conservation Law of 1947 and,
therefore, shall not be subject to Public Works Board review.
2. The amount appropriated in this item is available for expenditure
for capital outlay or local assistance.
3640-301-6031--For capital outlay, Wildlife Conservation Board,
payable from the Water Security, Clean Drinking Water, Coastal and
Beach Protection Fund of 2002 . . . 32,500,000
Schedule:
(1) 80.10.440-Colorado River Acquisition, Protection and
Restoration Program . . . 32,500,000
Provisions:
1. The funds in this item are provided in accordance with the
Wildlife Conservation Act of 1947 and, therefore, are not subject to
review by the State Public Works Board.
2. The amount appropriated in this item is available for expenditure
for capital outlay or local assistance until June 30, 2006.
3. The funds appropriated in this item shall only be available for
encumbrance following the execution of the Quantification
Settlement Agreement, and are subject to the terms specified in
Chapter 617 of the Statutes of 2002 and in Senate Bill 317 and
Senate Bill 411 of the 2003-04 Regular Session.
4. Of the funds contained in this appropriation, ten million dollars
($10,000,000) shall be for reimbursement to the Department of
Water Resources for feasibility studies and related expenses to guide
the restoration and permanent protection of the wildlife habitat of
the
Salton Sea that is appropriated to effectuate Senate Bill 317 and
Senate Bill 411 of the 2003-04 Regular Session.
3640-301-8011--For capital outlay, Wildlife Conservation Board,
payable from the Oak Woodlands Conservation Fund . . . 5,000,000
Schedule:
(1) 80.10.410-Oak Woodlands Conservation . . . 5,000,000
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 until June 30, 2006.
3640-302-6029--For capital outlay, Wildlife Conservation Board,
payable from the California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection Bond Fund
16,500,000
8,500,000
Schedule:
(1) 80.10.103-San Joaquin River Conservancy--Project and
acquisition . . . 20,500,000
10,500,000
(2) Reimbursements . . . -4,000,000
-2,000,000
Provisions:
1. The funds in this item are provided in accordance with the
Wildlife Conservation Law of 1947 and, therefore, are not subject to
review by the State Public Works Board.
2. The amount appropriated in this item is available for expenditure
for capital outlay or local assistance until June 30, 2006.
3. The funds appropriated in this item shall be allocated to the San
Joaquin River Conservancy for purposes consistent with the
conservancy's mission.
3640-311-0001--For transfer by the Controller to the
Habitat
Conservation Fund . . . 21,736,000
Provisions:
1. The funds transferred by this item shall be used for purposes
consistent with the requirements of the Habitat Conservation Fund.
2. The amounts transferred by this item may be adjusted to reflect
the
requirements of subdivision (a) of Section 2796 of the Fish and
Game Code.
3640-311-6031--For transfer by the Controller from the Water
Security, Clean Drinking Water, Coastal and Beach Protection Fund
of 2002 to the Habitat Conservation Fund . . . 21,000,000
Provisions:
1. The funds transferred in this item shall be used for purposes
consistent with the requirements of the Habitat Conservation Fund
and the requirements of Section 79565 of the Water Code.
2. The amounts transferred by this item may be adjusted to reflect
the
requirements of subdivision (a) of Section 2796 of the Fish and
Game Code.
3640-312-0001--For transfer by the Controller to the Natural
Resources Infrastructure Fund . . . 7,900,000
3640-490--Reappropriation, Wildlife Conservation Board.
Notwithstanding any other provision of law, 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, 2005:
0005--Payable from the Safe Neighborhood Parks, Clean Water,
Clean Air, and Coastal Protection Bond Fund
(1) Item 3640-302-0005, Budget Act of 2000 (Chapter 52, Statutes
of 2000)
(1) 80.10.603.000-San Joaquin River Conservancy--Project and
Acquisition.
6015--Payable from the River Protection Sub-account
(1) Item 3640-301-6015, Budget Act of 2000 (Chapter 52, Statutes
of 2000)
(a) 80.10.700.000-River Protection Project
(3) San Joaquin River Conservancy.
3680-001-0516--For support of Department of Boating and
Waterways, payable from the Harbors and Watercraft Revolving
Fund . . . 18,669,000
Schedule:
(1) 10-Boating Facilities . . . 15,725,000
17,225,000
(2) 20-Boating Operations . . . 7,151,000
(3) 30-Beach Erosion Control . . . 293,000
(4) 40.01-Administration . . . 5,270,000
(5) 40.02-Distributed Administration . . . -5,270,000
(6) Reimbursements . . . -15,000
(7) Amount payable from the Federal Trust Fund (Item
3680-001-0890) . . . -4,153,000
-5,653,000
(8) Less funding provided by capital outlay . . . -332,000
Provisions:
1. Notwithstanding Section 85.2 of the Harbors and Navigation
Code, $209,000 of the funds appropriated in this item shall be
expended for support of the Department of Boating and Waterways
beach erosion control program.
3680-001-0890--For support of Department of Boating and
Waterways, for payment to Item 3680-001-0516, payable from the
Federal Trust Fund . . . 4,153,000
5,653,000
3680-101-0516--For local assistance, Department of Boating and
Waterways, payable from the Harbors and Watercraft Revolving
Fund . . . 53,097,000
Schedule:
(1) 10-Boating Facilities . . . 45,153,000
(a) Launching Facility Grants . . . (19,581,000)
(1) Alviso Marina County Park BLF . . . (2,600,000)
(2) Black Point BLF . . . (702,000)
(3) Buckley Cove BLF . . . (928,000)
(4) Camp Far West Reservoir North Recreation Area . . . (1,418,000)
(5) Canyon Dam BLF . . . (510,000)
(6) Cottage Creek BLF . . . (760,000)
(7) Crescent City Harbor BLF . . . (740,000)
(8) Cuttings Wharf BLF . . . (708,000)
(9) Fair Oaks BLF . . . (572,000)
(10) Floating Rest
rooms . . . (500,000)
(11) Freshwater Lagoon . . . (285,000)
(12) Granada BLF . . . (1,574,000)
(13) Jack Smith Park Bureau Bay BLF . . . (1,500,000)
(14) Lake Elsinore Recreation Area BLF . . . (817,000)
(15) Lake Ming BLF . . . (153,000)
(16) North Harbor BLF . . . (214,000)
(17) Ramp Repair and Extension . . . (1,000,000)
(18) San Leandro Marina BLF . . . (184,000)
(19) Scotts Flat Resevoir Cascade Shores BLF . . . (804,000)
(20) Signs . . . (50,000)
(21) Sly Park Recreation Area BLF . . . (489,000)
(22) South Harbor BLF . . . (1,900,000)
(23) Tahoe Vista Recreation Area . . . (1,073,000)
(24) Vessel Pumpouts . . . (100,000)
(b) Public Small Craft Harbor Loans . . . (20,919,000)
(1) Alamitos Bay-Basin 1 . . . (1,250,000)
(2) Alamitos Bay-Basin 4 . . . (6,250,000)
(3) Berkeley Marina . . . (3,200,000)
(4) Emergency Loans . . . (500,000)
(5) National CityMarina . . . (5,669,000)
(6) Planning Loans . . . (200,000)
(7) Sacramento Marina . . . (850,000)
(8) Stockton Downtown Marina . . . (3,000,000)
(c) Private Loans . . . (3,500,000)
(d) Clean Vessel Act Grant Program . . . (753,000)
(e) Boating Trails . . . (300,000)
(f) Boating Infrastructure Grant Program . . . (100,000)
(2) 20-Boating Operations . . . 9,575,000
(3) 30-Beach Erosion Control . . . 997,000
(4) Amount payable from the Abandoned Watercraft Abatement
Fund (Item 3680-101-0577) . . . -500,000
(5) Amount payable from the Federal Trust Fund (Item
3680-101-0890) . . . -2,128,000
Provisions:
1. Of the funds appropriated in Schedule (2), Program 20-Boating
Operations, $8,100,000 is for boating safety and enforcement
programs pursuant to Section 663.7 of the Harbors and Navigation
Code.
3680-101-0577--For local assistance, Department of Boating and
Waterways, for payment to Item 3680-101-0516, payable from the
Abandoned Watercraft Abatement Fund . . . 500,000
3680-101-0890--For local assistance, Department of Boating and
Waterways, for payment to Item 3680-101-0516, payable from the
Federal Trust Fund . . . 2,128,000
Provisions:
1. Of the amount appropriated in this item, $975,000 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.
3680-112-0516--For transfer by the Controller from the Harbors and
Watercraft Revolving Fund to the Abandoned Watercraft Abatement
Fund . . . (100,000)
3680-301-0516--For capital outlay, Department of Boating and
Waterways, payable from the Harbors and Watercraft Revolving
Fund . . . 8,659,000
Schedule:
(1) 50.19.040-Castaic Lake, East Ramp Boat Launching Facility
Rehabilitation and Expansion--Preliminary plans . . . 260,000
(2) 50.24.040-San Luis Creek, Boat Launching Facility
Rehabilitation and Expansion--Preliminary plans . . . 299,000
(3) 50.30.040-Brannan Island SRA, Boat Launching Facility and
Rehabilitation--Working drawings and construction . . . 4,104,000
(4) 50.34.031-Lake Natoma: Boating Instruction and Safety Center,
Phase II--Working drawings . . . 169,000
(5) 50.36.010-Silverwood Lake: Boat Facility Renovation--Working
drawings . . . 121,000
(6) 50.99.010-Project Planning . . . 225,000
(7) 50.99.020-Minor Projects . . . 3,481,000
Provisions:
1. Funds appropriated in Schedule (6) are available for expenditure
by the Department of Boating and Waterways upon approval of the
Department of Finance to be used to develop design information or
cost information for new construction projects for which funds have
not been appropriated previously but which are anticipated to be
included in the Governor's Budget for the 2004-05 or 2005-06 fiscal
year.
3680-490--Reappropriation, Department of Boating and Waterways.
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:
0516--Harbors and Watercraft Revolving Fund
(1) Item 3680-301-0516, Budget Act of 2000 (Ch. 52, Stats. 2000),
as partially reappropriated Item 3680-490, Budget Act of 2001
(Ch.106, Stats. 2001)
(2) 50.10.010-Millerton Lake SRA, Crows Nest Area: Boat
Launching Facility--Construction
(2) Item 3680-301-0516, Budget Act of 2002 (Ch. 379, Stats. 2002)
(5) 50.56.010-Channel Islands: Boating Instruction and Safety
Center--Working drawings
3720-001-0001--For support of California Coastal Commission . . .
10,587,000
Schedule:
(1) 10-Coastal Management Program . . . 14,116,000
(2) 20-Coastal Energy Program . . . 888,000
(3) 30.01-Administration . . . 1,653,000
(4) 30.02-Distributed Administration . . . -1,572,000
(5) Reimbursements . . . -1,172,000
(6) Amount payable from California Beach and Coastal
Enhancement Account (Item 3720-001-0371) . . . -384,000
(7) Amount payable from the Federal Trust Fund (Item
3720-001-0890) . . . -2,942,000
3720-001-0371--For support of California Coastal Commission, for
payment to Item 3720-001-0001, payable from the California Beach
and Coastal Enhancement Account, California Environmental
License Plate Fund . . . 384,000
3720-001-0890--For support of California Coastal Commission, for
payment to Item 3720-001-0001, payable from the Federal Trust
Fund . . . 2,942,000
3720-101-0371--For local assistance, California Coastal
Commission, payable from California Beach and Coastal
Enhancement Account, California Environmental License Plate Fund
. . . 740,000
Schedule:
(1) 10-Coastal Management Program . . . 740,000
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
2003-04 fiscal year:
(1) Local coastal plans (Ch. 1330, Stats. 1976)
3760-001-0005--For support of State Coastal Conservancy, for
payment to Item 3760-001-0565, payable from the Safe
Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection
Bond Fund . . . 1,291,000
3760-001-0565--For support of State Coastal Conservancy, payable
from the State Coastal Conservancy Fund . . . 4,209,000
Schedule:
(1) 15-Coastal Resource Development . . . 4,447,000
(2) 25-Coastal Resource Enhancement . . . 2,573,000
(3) 90.01-Administration and Support . . . 2,117,000
(4) 90.02-Distributed Administration . . . -2,117,000
(5) Reimbursements . . . -111,000
(7) Amount payable from the Safe Neighborhood Parks, Clean
Water, Clean Air, and Coastal Protection Bond Fund (Item
3760-001-0005) . . . -1,291,000
(8) Amount payable from the Federal Trust Fund (Item
3760-0010890) . . . -117,000
(9) Amount payable from the California Clean Water, Clean Air,
Safe Neighborhood Parks, and Coastal Protection Fund (Item
3760-001-6029) . . . -742,000
(10) Amount payable from the Water Security, Clean Drinking
Water, Coastal and Beach Protection Fund of 2002 (Item
3760-001-6031) . . . -550,000
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 cashflow needs
due to
delays in collecting reimbursements. Any loan made by the
Department of Finance pursuant to this provision may be made only
if the State Coastal Conservancy has a valid contract or
certification
signed by the agency providing the reimbursements, which
demonstrates that sufficient funds will be available to repay the
loan.
All money moneys 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 . . . 117,000
3760-001-6029--For support of State Coastal Conservancy, for
payment to Item 3760-001-0565, from the California Clean Water,
Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund . .
. 742,000
3760-001-6031--For support of State Coastal Conservancy, for
payment to Item 3760-001-0565, payable from the Water Security,
Clean Drinking Water, Coastal and Beach Protection Fund of 2002 .
. . 550,000
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 . . . 4,400,000
(2) Reimbursements . . . -400,000
Provisions:
1. (a) The State Coastal Conservancy shall not enter into a grant
contract with a nonprofit organization or local government for
property acquisition unless the grant contract provides a
reversionary
interest to the state that specifies that the property shall not
revert to
the state without review and approval by the State Coastal
Conservancy and the State Public Works Board.
(b) The State Coastal Conservancy shall not enter into a grant
contract with a nonprofit organization or local government for
property acquisition that provides for a state leasehold interest in
property acquired by a nonstate public agency with grant funds of the
State Coastal Conservancy unless the Director of General Services
approves the lease terms.
(c) Except for the above, the expenditures of funds for grants to
nonstate public agencies and nonprofit organizations shall be exempt
from State Public Works Board review.
2. The funds appropriated in this item are available for encumbrance
for either capital outlay or local assistance without regard to
fiscal
year.
3. Notwithstanding any other provision of law, upon approval and
order of the Department of Finance, the State Coastal Conservancy
may borrow sufficient funds from the State Coastal Conservancy
Fund to meet cash flow cashflow needs
due to
delays in collecting reimbursements. Any loan made by the
Department of Finance pursuant to this provision may be made only
if the State Coastal Conservancy has a valid contract or
certification
signed by the agency providing the reimbursements, which
demonstrates that sufficient funds will be available to repay the
loan.
All money moneys 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 . . . 600,000
Schedule:
(1) 80.00.020-Public Access . . . 600,000
Provisions:
1. (a) The State Coastal Conservancy may not enter into a grant
contract with a nonprofit organization or local government for
property acquisition unless the grant contract provides a
reversionary
interest to the state that specifies that the property shall not
revert to
the state without review and approval by the State Coastal
Conservancy and the State Public Works Board.
(b) The State Coastal Conservancy may not enter into a grant
contract with a nonprofit organization or local government for
property acquisition that provides for a state leasehold interest in
property acquired by a nonstate public agency with grant funds of the
State Coastal Conservancy unless the Director of General Services
approves the lease terms.
(c) Except for the above, the expenditure of funds for grants to
nonstate public agencies and nonprofit organizations is exempt from
State Public Works Board review.
2. The funds appropriated in this item are available for encumbrance
for either capital outlay or local assistance until June 30, 2006.
3760-301-0565--For capital outlay, State Coastal Conservancy,
payable from the State Coastal Conservancy Fund . . . 500,000
Schedule:
(1) 80.00.020-Public Access . . . 500,000
Provisions:
1. (a) The State Coastal Conservancy may not enter into a grant
contract with a nonprofit organization or local government for
property acquisition unless the grant contract provides a
reversionary
interest to the state that specifies that the property shall not
revert to
the state without review and approval by the State Coastal
Conservancy and the State Public Works Board.
(b) The State Coastal Conservancy may not enter into grant contract
with a nonprofit organization or local government for property
acquisition that provides for a state leasehold interest in property
acquired by a nonstate public agency with grant funds of the State
Coastal Conservancy unless the Director of General Services
approves the lease terms.
(c) Except for the above, the expenditure of funds for grants to
nonstate public agencies and nonprofit organizations is exempt from
State Public Works Board review.
2. The funds appropriated in this item are available for encumbrance
for either capital outlay or local assistance until June 30, 2006.
3760-301-0593--For capital outlay, State Coastal Conservancy,
payable from the Coastal Access Account, State Coastal
Conservancy Fund . . . 600,000
Schedule:
(1) 80.00.020-Public Access . . . 600,000
Provisions:
1. (a) The State Coastal Conservancy may not enter into a grant
contract with a nonprofit organization or local government for
property acquisition unless the grant contract provides a
reversionary
interest to the state that specifies that the property shall not
revert to
the state without review and approval by the State Coastal
Conservancy and the State Public Works Board.
(b) The State Coastal Conservancy may not enter into a grant
contract with a nonprofit organization or local government for
property acquisition that provides for a state leasehold interest in
property acquired by a nonstate public agency with grant funds of the
State Coastal Conservancy unless the Director of General Services
approves the lease terms.
(c) Except for the above, the expenditure of funds for grants to
nonstate public agencies and nonprofit organizations is exempt from
State Public Works Board review.
2. The funds appropriated in this item are available for encumbrance
for either capital outlay or local assistance until June 30, 2006.
3760-301-0890--For capital outlay, State Coastal Conservancy,
payable from the Federal Trust Fund . . . 2,000,000
Schedule:
(1) 80.97.030-Conservancy Programs . . . 2,000,000
Provisions:
1. (a) The State Coastal Conservancy shall not enter into a grant
contract with a nonprofit organization or local government for
property acquisition unless the grant contract provides a
reversionary
interest to the state that specifies that the property shall not
revert to
the state without review and approval by the State Coastal
Conservancy and the State Public Works Board.
(b) The State Coastal Conservancy shall not enter into a grant
contract with a nonprofit organization or local government for
property acquisition that provides for a state leasehold interest in
property acquired by a nonstate public agency with grant funds of the
State Coastal Conservancy unless the Director of General Services
approves the lease terms.
(c) Except for the above, the expenditures of funds for grants to
nonstate public agencies and nonprofit organizations shall be exempt
from State Public Works Board review.
2. The funds appropriated in this item are available for encumbrance
for either capital outlay or local assistance until June 30, 2006.
3760-301-6029--For capital outlay, State Coastal Conservancy,
payable from the California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection Fund . . . 32,000,000
Schedule:
(1) 80.00.023-San Francisco Bay Conservancy Program . . .
6,000,000
(2) 80.02.032-Watershed: Water Quality Protection and
Enhancement Program . . . 4,000,000
(3) 80.97.030-Conservancy Programs . . . 23,400,000
(4) Reimbursements . . . -1,400,000
Provisions:
1. (a) The State Coastal Conservancy shall not enter into a grant
contract with a nonprofit organization or local government for
property acquisition unless the grant contract provides a
reversionary
interest to the state that specifies that the property shall not
revert to
the state without review and approval by the State Coastal
Conservancy and the State Public Works Board.
(b) The State Coastal Conservancy shall not enter into a grant
contract with a nonprofit organization or local government for
property acquisition that provides for a state leasehold interest in
property acquired by a nonstate public agency with grant funds of the
State Coastal Conservancy unless the Director of General Services
approves the lease terms.
(c) Except for the above, the expenditures of funds for grants to
nonstate public agencies and nonprofit organizations shall be exempt
from State Public Works Board review.
2. The amount appropriated in this item is available for encumbrance
for either capital outlay or local assistance until June 30, 2006.
3760-301-6031--For capital outlay, State Coastal Conservancy,
payable from the Water Security, Clean Drinking Water, Coastal and
Beach Protection Fund of 2002 . . . 31,500,000
Schedule:
(1) 80.97.030-Conservancy Programs . . . 31,500,000
Provisions:
1. The amount appropriated in this item is available for encumbrance
for either capital outlay or local assistance until June 30, 2006.
3760-311-6031--For transfer by the Controller from the Water
Security, Clean Drinking Water, Coastal and Beach Protection Fund
of 2002 to the Habitat Conservation Fund . . . 1,177,000
Provisions:
1. The funds transferred in this item shall be used for purposes
consistent with the requirements of the Habitat Conservation Fund
and the requirements of subdivision (a) of Section 79570 of the
Water Code.
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.
3760-491--Reappropriation, State Coastal Conservancy. The balance
of the appropriation provided in the following citations is
reappropriated for the purposes and subject to the limitations,
unless
otherwise specified, provided for in the appropriation. Funds
appropriated in the following citations shall be available for
liquidation through June 30, 2007, for projects consistent with
Division 21 (commencing with Section 31000) of the Public
Resources Code in Santa Cruz or Monterey Counties:
0005--Safe Neighborhood Parks, Clean Water, Clean Air, and
Coastal Protection Bond Fund
(1) Item 3760-302-0005 of Section 2.00 of the Budget Act of 2000
(Ch. 52, Stats. 2002)
(2) 80.97.030-Conservancy Programs
(Z) State Coastal Conservancy: Santa Cruz Depot Project and Tai
Property Santa Cruz County-to be cost shared
(BX) State Coastal Conservancy: Hatton Canyon-Purchase from
CALTRANS
3780-001-0001--For support of Native American Heritage
Commission, Program 10 . . . 588,000
3780-001-0367--For support of Native American Heritage
Commission, payable from Indian Gaming Special Distribution
Fund, Program 10 . . . 341,000
3790-001-0001--For support of Department of Parks and Recreation
. . . 89,915,000
90,115,000
Schedule:
(1) For support of the Department of Parks and Recreation
283,302,000
282,526,000
(2) Reimbursements . . . -11,958,000
-12,964,000
(3) Less funding provided by capital outlay . . . -4,744,000
(4) Amount payable from the Safe Neighborhood Parks, Clean
Water, Clean Air, and Coastal Protection Bond Fund (Item
3790-001-0005) . . . -23,516,000
(5) Amount payable from the California Environmental License Plate
Fund (Item 3790-001-0140) . . . -124,000
(6) Amount payable from the Public Resources Account, Cigarette
and Tobacco Products Surtax Fund (Item 3790-001-0235) . . .
-11,747,000
(7) Amount payable from the Off-Highway Vehicle Trust Fund (Item
3790-001-0263) . . . -28,373,000
(8) Amount payable from the State Parks and Recreation Fund (Item
3790-001-0392) . . . -96,747,000
(9) Amount payable from the Winter Recreation Fund (Item
3790-001-0449) . . . -289,000
-339,000
(10) Amount payable from the Harbors and Watercraft Revolving
Fund (Item 3790-001-0516) . . . -663,000
(11) Amount payable from the Federal Trust Fund (Item
3790-001-0890) . . . -2,938,000
(12) Amount payable from the California Clean Water, Clean Air,
Safe Neighborhood Parks, and Coastal Protection Fund (Item
3790-001-6029) . . . -12,288,000
-9,868,000
(13) Amount payable from the Water Security, Clean Drinking
Water, Coastal and Beach Protection Fund of 2002 (Item
3790-001-6031) . . . -388,000
Provisions:
1. Of the funds appropriated by this act from the General Fund and
special funds, other than the Off-Highway Vehicle Trust Fund and
bond funds, to the Department of Parks and Recreation for local
assistance grants to local agencies, the department may allocate an
amount not to exceed 1.5 percent of each project's allocation to
provide for the department's costs to administer these grants.
2. It is the intent of the Legislature that salaries, wages,
operating
expenses, and positions associated with implementing specific
Department of Parks and Recreation capital outlay projects continue
to be funded through capital outlay appropriations, and that these
funds and related position authority should also be reflected in the
department's state operations budget in the Governor's Budget and
Budget Bill with an offsetting payable from the capital outlay
appropriation.
3790-001-0005--For support of Department of Parks and Recreation,
for payment to Item 3790-001-0001, payable from the Safe
Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection
Bond Fund . . . 23,516,000
3790-001-0140--For support of Department of Parks and Recreation,
for payment to Item 3790-001-0001, payable from the California
Environmental License Plate Fund . . . 124,000
3790-001-0235--For support of Department of Parks and Recreation,
for payment to Item 3790-001-0001, payable from the Public
Resources Account, Cigarette and Tobacco Products Surtax Fund . . .
11,747,000
3790-001-0263--For support of Department of Parks and Recreation,
for payment to Item 3790-001-0001, payable from the Off-Highway
Vehicle Trust Fund . . . 28,373,000
3790-001-0392--For support of Department of Parks and Recreation,
for payment to Item 3790-001-0001, payable from the State Parks
and Recreation Fund . . . 96,747,000
3790-001-0449--For support of Department of Parks and Recreation,
for payment to Item 3790-001-0001, payable from the Winter
Recreation Fund . . . 289,000
339,000
3790-001-0516--For support of Department of Parks and Recreation,
for payment to Item 3790-001-0001, payable from the Harbors and
Watercraft Revolving Fund . . . 663,000
3790-001-0890--For support of Department of Parks and Recreation,
for payment to Item 3790-001-0001, payable from the Federal Trust
Fund . . . 2,938,000
3790-001-6029--For support of Department of Parks and Recreation,
for payment to Item 3790-001-0001, payable from the California
Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal
Protection Fund . . . 12,288,000
9,868,000
3790-001-6031--For support of Department of Parks and Recreation,
payable to Item 3790-001-0001, from the Water Security, Clean
Drinking Water, Coastal and Beach Protection Fund of 2002 . . .
388,000
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 . . . (26,649,000)
Provisions:
1. Notwithstanding any other provision of law, of the amount that
would have transferred to the Harbors and Watercraft Revolving
Fund from the Motor Vehicle Fuel Account, Transportation Tax
Fund, the amount of this item shall be available for transfer from
the
Motor Vehicle Fuel Account, Transportation Tax Fund to the State
Parks and Recreation Fund.
3790-101-0262--For local assistance, Department of Parks and
Recreation, payable from the Habitat Conservation Fund, to be
available for expenditure through fiscal year 2005-06 . . . 2,600,000
Schedule:
(1) 80.25-Recreational Grants . . . 2,000,000
(2) 80.28-Local Projects . . . 600,000
(a) Monterey County, Monterey Peninsula Regional Park
District-Santa Lucia Mountain Range . . . (600,000)
Provisions:
1. The funds appropriated by this item shall be available only for
projects submitted to the Department of Parks and Recreation for
consideration during the evaluation process for the Habitat
Conservation Fund Program.
3790-101-0263--For local assistance, Department of Parks and
Recreation, payable from the Off-Highway Vehicle Trust Fund, for
grants to cities, counties, federal agencies or special districts, as
specified in Section 5090.50 of the Public Resources Code, to be
available for expenditure through fiscal year 2005-06 . . .
17,000,000
Schedule:
(1) 80.12-OHV Grants . . . 17,000,000
3790-101-0858--For local assistance, Department of Parks and
Recreation, payable from the Recreational Trails Fund, to be
available for expenditure through fiscal year 2005-06 . . . 4,000,000
Schedule:
(1) 80.12-OHV Grants . . . 1,200,000
(2) 80.25-Recreational Grants . . . 2,800,000
Provisions:
1. The funds appropriated in Schedules (1) and (2) shall be available
for expenditure for local assistance or capital outlay.
2. Of the funds appropriated, the department may allocate, to the
maximum extent allowable under federal law, the amount necessary
to provide for the department's costs to administer these grants.
3. Grants may be made to nonprofit organizations and government
entities.
3790-101-0890--For local assistance, Department of Parks and
Recreation, payable from the Federal Trust Fund, to be available for
expenditure through fiscal year 2005-06 . . . 20,000,000
Schedule:
(1) 80.25-Recreational Grants . . . 18,800,000
(2) 80.30-Historic Preservation Grants . . . 1,200,000
Provisions:
1. The funds appropriated in Schedules (1) and (2) shall be available
for expenditure for local assistance or capital outlay.
3790-101-6029--For local assistance, Department of Parks and
Recreation, payable from the California Clean Water, Clean Air,
Safe Neighborhood Parks , and Coastal Protection
Bond Fund, to be available for expenditure through
fiscal
year 2005-06 until June 30, 2006
581,883,000
486,151,000
Schedule:
(1) 80.25-Recreational Grants . . . 581,883,000
(a) Per Capita . . . (326,725,000)
(b) Roberti-Z'berg- Harris Grants . . . (154,961,000)
(c) Urban Park Grants . . . (3,290,000)
(d) Murray-Hayden Competitive Grants . . . (1,175,000)
(e) Competitive grant programs (Cultural Competitive, Historic
Preservation Competitive and Museum Competitive) . . .
(95,732,000)
Provisions:
1. Notwithstanding any other provision of law, the amount
appropriated in Schedule (1)(e) of this item may be increased to
fully
appropriate any savings (appropriated or otherwise) in program
delivery costs that may result from an exemption from Office of
Administrative Law procedures or other administrative efficiencies.
2.
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
encumbrance shall be made before or during five years following the
last day the appropriation is available for encumbrance.
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 . . . 24,130,000
Schedule:
(1) 90.AN.101-Empire Mine SHP: Public Underground
Tour--Construction and equipment . . . 2,222,000
(2) 90.BA.101-Big Basin Redwoods SP: Wastewater
Collection/Treatment System Improvements--Construction . . .
1,530,000
(3) 90.CG.101-Pfeiffer Big Sur SP: Park Entrance and Day Use
Redevelopment--Construction and equipment . . . 3,222,000
(4) 90.E4.103-Chino Hills SP: Visitor Center--Preliminary plans and
working drawings . . . 203,000
(5) 90.E9.101-La Purisima Mission SHP: Restore Historic
Adope Adobe Structures--Construction
. . .
1,148,000
(6) 90.EX.101-Malibu Creek SP: Restore Sepulveda
Adobe--Preliminary plans . . . 96,000
(7) 90.FJ.101-Will Rogers SHP: Restore Historic Ranch
House--Construction . . . 1,846,000
(8) 90.HA.106-Anza Borrego Desert SP: Visitor Center
Exhibits--Construction . . . 1,134,000
(9) 90.IL.101-Border Field SP: Develop and Rehabilitate Day Use
Facilities--Construction and equipment . . . 1,852,000
(10) 90.RS.235-Statewide: Volunteer Enhancement Program--Minor
Projects projects . . . 305,000
(11) 90.RS.240-Statewide: California Sno-Park Program--Minor
projects . . . 147,000
(12) 90.2W.101-Prairie Creek Redwoods SP: Public Use
Improvements--Construction . . . 1,810,000
(13) 90.3B.102-Humboldt Redwoods SP: Replace Five Restroom
Buildings--Working drawings and construction . . . 1,473,000
(14) 90.5N.101-Mount Diablo SP: Road System
Improvements--Construction . . . 4,797,000
(15) 90.5R.101-Fort Ross SHP: Reconstruct Historic Fur
Warehouse--Construction . . . 1,740,000
(16) 90.6F.101-Angel Island SP: Immigration Station Area
Restoration--Working drawings . . . 605,000
3790-301-0262--For capital outlay, Department of Parks and
Recreation, payable from the Habitat Conservation Fund . . .
1,900,000
Schedule:
(1) 90.RS.406-Habitat Conservation: Proposed
Additions--Acquisition . . . 1,000,000
(2) 90.RS.407-Santa Lucia Mountains: Proposed
Additions--Acquisition . . . 900,000
3790-301-0263--For capital outlay, Department of Parks and
Recreation, payable from the Off-Highway Vehicle Trust Fund . . .
3,626,000
52,626,000
Schedule:
(1) 90.A7.102-Prairie City SVRA: Improvement
Project--Preliminary plans . . . 168,000
(2) 90.RS.206-Statewide: OHV Minors--Minor projects . . .
1,658,000
(2.5) 90.RS.423.000-Statewide: OHV Park and Buffer Acquisition
Projects--Acquisition . . . 22,000,000
(3) 90.RS.605 90.RS.405 -Statewide:
OHV
Opportunity Purchase/Budget Package/Schematic
Planning--Acquisition and study . . . 400,000
(4) 90.6S.101-Hollister Hills SVRA: Hudner/Renz Public Use
Facility--Working drawings, construction and equipment . . .
1,400,000
(5) 90.1G.100-Riverside OHV Park Project Acquisition and Develop
ment--Acquisition, preliminary plans, working drawings,
construction, and equipment . . . 27,000,000
Provisions:
1. The funds appropriated in Schedule (3) 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
2004-05 or 2005-06 fiscal year.
2. The funds appropriated in Schedule (2.5) of this item shall be
available for expenditure for local assistance or capital outlay for
acquisitions of nonmotorized buffer lands in the vicinity of Prairie
City SVRA and Jawbone Canyon off-highway vehicle facility for the
purposes of reducing OHV conflicts with incompatible land uses,
protecting habitat, and securing public access to existing OHV
facilities. Funds shall be used to acquire new OHV facilities and
associated buffer lands in the Central Valley. To the extent
feasible,
given the availability of land and project readiness, the department
shall seek to ensure that funds are provided for each of these three
projects that have been identified by the Off-Highway Motor Vehicle
Recreation Commission.
3790-301-0449--For capital outlay, Department of Parks and
Recreation, payable from the Winter Recreation Fund . . . 110,000
Schedule:
(1) 90.RS.240-Statewide: California Sno-Park Program--Minor
projects . . . 110,000
3790-301-0728--For capital outlay, Department of Parks and
Recreation, payable from the Recreation and Fish and Wildlife
Enhancement Fund . . . 419,000
Schedule:
(1) 90.RS.205-Statewide: State Park System--Minor projects . . .
419,000
3790-301-0742--For capital outlay, Department of Parks and
Recreation, payable from the State, Urban, and Coastal Park Fund . .
. 27,000
Schedule:
(1) 90.RS.205-Statewide: State Park System--Minor projects . . .
27,000
3790-301-0890--For capital outlay, Department of Parks and
Recreation, payable from the Federal Trust Fund . . . 3,700,000
Schedule:
(1) 90.RS.801-Federal Trust Fund Program--Acquisition, preliminary
plans, working drawings and construction . . . 3,700,000
3790-301-6029--For capital outlay, Department of Parks and
Recreation, payable from the California Clean Water, Clean Air,
Safe Neighborhood Parks, and Coastal Protection Fund
69,148,000
58,611,000
Schedule:
(1) 90.AC.101-Railroad Technology Museum: Rehabilitation and
Facilities Plan--Study and preliminary plans . . . 686,000
(1.5) 90.BA.101-Big Basin Redwoods SP: Wastewater
Collection/Treatment System Improvements--Preliminary plans and
working drawings . . . 156,000
(2) 90.CB.102-Morro Bay SP: Sewer System
Improvements--Preliminary plans and working drawings . . .
155,000
(2.5) 90.EC.103-Kenneth Hahn State Recreation Area, Vista Pacifica
Visitor Center--Study, preliminary plans, working drawings and
construction . . . 10,000,000
(3) 90.E4.104-Chino Hills SP: Entrance Road and
Facilities--Preliminary plans . . . 262,000
(4) 90.E4.105-Chino Hills SP: Coal Canyon Wildlife Corridor
Restoration--Preliminary plans . . . 164,000
(5) 90.FO.101-Huntington SB: Expand Lifeguard
Headquarters/Training Facility--Preliminary plans . . . 190,000
(6) 90.GY.101-Doheny SB: New Lifeguard
Headquarters--Preliminary plans and working drawings . . . 191,000
(7) 90.IH.101-Lake Perris SRA: Replace Lifeguard
Headquarters--Preliminary plans and working drawings . . . 133,000
(8) 90.RS.205-Statewide: State Park System--Minor projects . . .
4,610,000
(9) 90.RS.222-California Heritage Center: Acquisition and Phase 1
Development--Acquisition, study, preliminary plans, working
drawings and construction . . . 10,000,000
(10) 90.RS.224-Statewide: 2002 Bond State Park System
Acquisition Program--Acquisition . . . 35,000,000
(11) 90.RS.235-Statewide: Volunteer Enhancement Program--Minor
projects . . . 250,000
(12) 90.RS.250-Statewide: Interpretive Exhibits--Minor projects . . .
1,000,000
(13) 90.RS.260-Statewide: Recreational Trails--Minor projects . . .
336,000
(14) 90.RS.601-Statewide: Budget Development--Study . . . 500,000
(15) 90.RS.810-Capital Outlay Projects--Acquisition, preliminary
plans, working drawings , and construction . . .
3,000,000
(16) 90.42.101-MacKerricher SP: Rehabilitate Historic Pudding
Creek Trestle--Preliminary plans and working drawings . . . 235,000
(17) 90.5R.102-Fort Ross SHP: Water Supply
System--Preliminary System Improvement--Preliminary
plans and working drawings . . . 220,000
(18) 90.6C.101-Ano Nuevo SR: Marine Education
Center--Preliminary plans, working drawings, construction ,
and equipment . . . 2,950,000
(19) 90.72.101-John Marsh Home SHP: Stabilization--Study,
preliminary plans, working drawings and construction . . . 7,000,000
(20) 90.8D.102-Donner Memorial SP: New Visitor
Center--Preliminary plans. . . . 457,000
(21) 90.8I.101-Calaveras Big Trees SP: New Visitor
Center--Preliminary plans . . . 192,000
(22) 90.8L.101-California Indian Museum--Preliminary plans,
working drawings and construc-tion . . . 5,000,000
(23) 90.94.103-Leland Stanford Mansion SHP: Rehabilitation of
Mansion Grounds--Preliminary plans, working drawings,
construction , and equipment . . . 1,500,000
2,807,000
(24) Reimbursement-Ano Nuevo SR: Marine Education Center . . .
-1,475,000
(25) Reimbursement--Donner
Reimbursement-Donner Memorial SP: New Visitor Center . . .
-122,000
(26) Reimbursement-Statewide: Recreational Trails--Minor projects .
. . -36,000
(27) Reimbursement-Statewide: State Park System--Minor projects .
. . -250,000
(28) Reimbursement--Capital
Reimbursement-Capital Outlay Projects . . . -3,000,000
Provisions:
1. Funds appropriated in Schedules (9), (18), (19), (22)
(2.5), (18), and (24) of this item shall be available
for
expenditure until June 30, 2006.
2. The funds appropriated in Schedule (14) 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
2004-05 and 2005-06 fiscal year years
3. Up to $100,000 of the funds appropriated in Schedule (2.5) of this
item may be encumbered to complete studies and planning for the
project in this schedule. The remaining funds may not be
encumbered until a suitable access and parking plan is developed and
approved by the Department of Finance for the Kenneth Hahn State
Recreation Area Vista Pacifica property. The plan must provide for
suitable, permanent, unfettered access to the property. The plan
shall
also ensure the State of California acquires sufficient parking to
accommodate the anticipated number of visitors to the proposed
facilities.
3790-401--For the 2003-04 fiscal year, the balance as of July 1,
2003, deposits in, and accruals to the Conservation and Enforcement
Services Account in the Off-Highway Vehicle Trust Fund shall be
transferred by the State Controller to the Off-Highway Vehicle Trust
Fund. All funds transferred pursuant to this item shall be available
for expenditure by the Department of Parks and Recreation for
purposes of conservation and enforcement activities pursuant to
Sections 23 and 25 of Chapter 1027 of the Statutes of 1987 which
are authorized for expenditure within Items 3790-001-0263,
3790-101-0263, and 3790-301-0263. The Controller shall make the
transfers quarterly or at such intervals as determined necessary to
meet the cashflow needs of the Off-Highway Vehicle Trust
Fund.
3790-490--Reappropriation, Department of Parks and Recreation.
The balance of the appropriations provided in the following citations
are reappropriated for the purposes and subject to the limitations,
unless otherwise specified, provided for in the appropriations:
0005--Safe Neighborhood Parks, Clean Water, Clean Air, and
Coastal Protection Bond Fund
(1) Item 3790-301-0005, Budget Act of 2000 (Ch. 52, Stats. 2000) as
partially reappropriated by Item 3790-490, Budget Act of 2001 (Ch.
106, Stats. 2001)
(9) 90.RS.409-Statewide 2000 Bond Op
portunity Purchases: State Park System--Acquisition
(10) 90.RS.415-Statewide 2000 Bond Redwood Acquisition
Program--Acquisition
(14) 90.FW.100-Topanga State Park: Topanga Canyon--Acquisition
(15) 90.CO.402-Henry W. Coe State Park: Mount
Hamilton--Acquisition
(16) 90.KV.100-Los Angeles River Parkway Project: Acquisition
and Develop ment--Acquisition
(20) 90.C9.100-Montana de Oro State Park: Irish Hills--Acquisition
(2) Item 3790-302-0005, Budget Act of 2000 (Ch. 52, Stats. 2000)
(15) 90.CS.100-Monterey State Beach: Acquisition
(16) 90.64.100-East Bay Regional Park District: Complete the
community planning process, provide design services, and construct
public park improvements in the East Bay Shoreline Project
(3) Item 3790-301-0005, Budget Act of 2002 (Ch. 379, Stats. 2002)
(11) 90.CB.600 Morro Bay SP: Campground Day Use and
Rehabilitation--Construction
(19) 90.GG.101 Silverwood Lake SRA: Campground and Day Use
Improvements--Working drawings and construction
0263--Off-Highway Vehicle Trust Fund
(4) Item 3790-301-0263, Budget Act of 2000 (Ch. 52, Stats. 2000) as
reappropriated by Item 3790-490, Budget Act of 2001 (Ch. 106,
Stats. 2001) and Item 3790-490, Budget Act of 2002 (Ch. 379, Stats.
2002)
(1) 90.7K.601-Carnegie SVRA: Alameda/Tesla--Working drawings
3810-001-0140--For support of Santa Monica Mountains
Conservancy, payable from the California Environmental License
Plate Fund . . . 470,000
270,000
Schedule:
(1) 10-Santa Monica Mountains Conservancy . . . 676,000
(2) Amount payable from the California Clean Water, Clean Air,
Safe Neighborhood Parks, and Coastal Protection Fund (Item
3810-001-6029) . . . -206,000
(3) Amount payable from the Water Security, Clean Drinking Water,
Coastal, and Beach Protection Fund of 2002 (Item 3810-001-6013) .
. . -200,000
Provisions:
1. Notwithstanding Article 4 (commencing with Section 11040) of
Chapter 1 of Part 1 of Division 3 of Title 2 of the Government Code,
the Attorney General shall continue to provide legal services to the
Santa Monica Mountains Conservancy consistent with the manner in
which the Attorney General provides legal services to state agencies
that are funded by appropriations made from the General Fund.
2. (a) The Santa Monica Mountains Conservancy shall not encumber
state appropriated funds for the purchase or acquisition of real
property directly or through any public agency intermediary,
including the State Public Works Board, that requires the payment of
interest costs, or late fees or penalties, unless the conservancy
certifies all of the following:
(1) that the purchase is necessary to implement an acquisition
identified in the high-priority category of the work program
submitted annually to the Legislature pursuant to Section 33208 of
the Public Resources Code, or amendments made thereto,
(2) that the purchase agreement does not involve interest payments or
terms in excess of those that the State Public Works Board may enter
into pursuant to Section 15854.1 of the Government Code, and
(3) that the purchase agreement does not commit the state to future
appropriations.
(b) The Santa Monica Mountains Conservancy shall report
periodically to the Legislature, but no less frequently than twice
yearly, concerning the status of any purchases certified as required
in
(a) and the amount of state funds thus far encumbered for interest,
penalties, or other principal surcharges.
3810-001-6029--For support of the Santa Monica Mountains
Conservancy, for payment to Item 3810-001-0140, payable from the
California Clean Water, Clean Air, Safe Neighborhood
Parks, and Coastal Protection Fund . . . 206,000
3810-001-6031--For support of Santa Monica Mountains
Conservancy, for payment to Item 3810-001-0140, payable from the
Water Security, Clean Drinking Water, Coastal and Beach Protection
Fund of 2002 . . . 200,000
3810-301-0941--For capital outlay, Santa Monica Mountains
Conservancy, payable from the Santa Monica Mountains
Conservancy Fund . . . 77,000
Schedule:
(1) 50.20.001-Capital outlay acquisitions . . . 77,000
Provisions:
1. Notwithstanding any other provision of law, the funds
appropriated by this item are available for encumbrance for either
capital outlay or local assistance until June 30, 2006.
3810-301-6029--For capital outlay, Santa Monica Mountains
Conservancy, payable from the California Clean Water, Clean Air,
Safe Neighborhood Parks, and Coastal Protection Fund . . .
12,000,000
Schedule:
(1) 50.20.001-Capital outlay acquisitions . . . 12,000,000
Provisions:
1. The funds appropriated in this item are available for expenditure
for capital outlay or local assistance until June 30, 2006.
3810-301-6031--For capital outlay, Santa Monica Mountains
Conservancy, payable from the Water Security, Clean Drinking
Water, Coastal and Beach Protection Fund of 2002 . . . 9,500,000
Schedule:
(1) 50.20.001-Capital outlay acquisitions . . . 9,500,000
Provisions:
1. The funds appropriated in this item are available for expenditure
for capital outlay or local assistance until June 30, 2006.
3820-001-0001--For support of San Francisco Bay Conservation and
Development Commission . . . 3,458,000
Schedule:
(1) 10-Bay Conservation and Development . . . 4,240,000
(2) Amount payable from the Bay Fill Clean-Up and Abatement
Fund (Item 3820-001-0914) . . . -146,000
(3) Reimbursements . . . -636,000
3820-001-0914--For support of San Francisco Bay Conservation and
Development Commission, for payment to Item 3820-001-0001,
payable from the Bay Fill Clean-Up and Abatement Fund . . .
146,000
3825-001-0140--For support of San Gabriel and Lower Los Angeles
Rivers and Mountains Conservancy, payable from the California
Environmental License Plate Fund . . . 267,000
Schedule:
(1) 10-San Gabriel and Lower Los Angeles Rivers and Mountains
Conservancy . . . 797,000
(2) Amount payable from the California Clean Water, Clean Air,
Safe Neighborhood Parks, and Coastal Protection Fund (Item
3825-001-6029) . . . -530,000
Provisions:
1. Acquisitions and enhancements administered pursuant to this item
shall not be undertaken if they would require increased state funds
for management purposes.
3825-001-6029--For support of San Gabriel and Lower Los Angeles
Rivers and Mountains Conservancy, for payment to Item
3825-001-0140 payable from the California Clean Water, Clean Air,
Safe Neighborhood Parks, and Coastal Protection Fund . . . 530,000
3825-301-6029--For capital outlay, San Gabriel and Lower Los
Angeles Rivers and Mountains Conservancy, payable from the
California Clean Water, Clean Air, Safe Neighborhood Parks, and
Coastal Protection Fund . . . 12,400,000
Provisions:
1. The funds appropriated in this item are available for expenditure
for capital outlay or local assistance until June 30, 2006.
3825-301-6031--For capital outlay, San Gabriel and Lower Los
Angeles Rivers and Mountains Conservancy, payable from the Water
Security, Clean Drinking Water, Coastal and Beach Protection Fund
of 2002 . . . 4,500,000
Provisions:
1. The funds appropriated in this item are available for
expenditures expenditure for capital outlay or
local
assistance until June 30, 2006.
3830-001-0140--For support of San Joaquin River Conservancy,
payable from the California Environmental License Plate Fund . . .
241,000
Schedule:
(1) 10-San Joaquin River Conservancy . . . 355,000
(2) Amount payable from the California Clean Water, Clean Air,
Safe Neighborhood Parks, and Coastal Protection Fund (Item
3830-001-6029) . . . -114,000
Provisions:
1. Acquisitions and enhancements administered pursuant to this item
shall not be undertaken if they would require increased state funds
for management purposes.
3830-001-6029--For support of San Joaquin River Conservancy, for
payment to Item 3830-001-0140 payable from the California Clean
Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection
Fund . . . 114,000
3830-301-0104--For capital outlay, San Joaquin River Conservancy,
payable from the San Joaquin River Conservancy Fund . . . 0
Schedule:
(1) 20-Capital Outlay Acquisition and Enhancement Projects . . .
1,000,000
(2) Reimbursements . . . -1,000,000
3835-001-0140--For support of Baldwin Hills Conservancy ,
payable from the California Environmental License Plate Fund
. . . 258,000
Schedule:
(1) 10-Baldwin Hills Conservancy . . . 367,000
(2) Amount payable from the California Clean Water, Clean Air,
Safe Neighborhood Parks, and Coastal Protection Fund (Item
3830-001-6029) . . . -109,000
Provisions:
1. Acquisitions and enhancements administered pursuant to this item
shall not be undertaken if they would require increased state funds
for management purposes.
3835-001-6029--For support of Baldwin Hills Conservancy, for
payment to Item 3835-001-0140, payable from the California Clean
Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection
Fund . . . 109,000
3835-301-6029--For capital outlay, Baldwin Hills Conservancy,
payable from the California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection Fund . . . 7,200,000
Schedule:
(1) 20-Capital Outlay Acquisition and Improvement Program . . .
8,200,000
(2) Reimbursements . . . -1,000,000
Provisions:
1. The funds appropriated in this item are available for expenditure
for capital outlay or local assistance until June 30, 2006.
3840-001-0140--For support of Delta Protection Commission,
payable from the California Environmental License Plate Fund . . .
140,000
3840-001-0516--For support of Delta Protection Commission,
payable from the Harbors and Watercraft Revolving Fund . . .
167,000
3845-001-0140--For support of San Diego River Conservancy,
payable from the California Environmental License Plate Fund . . .
265,000
Schedule:
(1) 10-San Diego River Conservancy . . . 265,000
Provisions:
1. Acquisitions and enhancements administered pursuant to this item
shall not be undertaken if they would require increased state funds
for management purposes.
3850-001-0140--For support of Coachella Valley Mountains
Conservancy, payable from the California Environmental License
Plate Fund . . . 222,000
Schedule:
(1) 10-Coachella Valley Mountains Conservancy . . . 380,000
(2) Reimbursements . . . -18,000
(3) Amount payable from the Coachella Valley Mountains
Conservancy Fund (Item 3850-001-0296) . . . -32,000
(4) Amount payable from the California Clean Water, Clean Air,
Safe Neighborhood Parks , and Coastal Protection Fund
(Item 3850-001-6029) . . . -108,000
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 . . . 32,000
3850-001-6029--For support of Coachella Valley Mountains
Conservancy, payable from the California Clean Water, Clean Air,
Safe Neighborhood Parks, and Coastal Protection Fund . . . 108,000
3850-301-6029--For capital outlay, Coachella Valley Mountains
Conservancy, payable from the California Clean Water, Clean Air,
Safe Neighborhood Parks, and Coastal Protection Fund . . .
8,000,000
Schedule:
(1) 20-Coachella Valley Mountains Acquisition and Enhancement
Projects and Costs . . . 9,000,000
(2) Reimbursements . . . -1,000,000
Provisions:
1. The funds appropriated in this item are available for expenditure
for capital outlay or local assistance until June 30, 2006.
3860-001-0001--For support of Department of Water Resources . . .
38,994,000
31,794,000
Schedule:
(1) 10-Continuing Formulation of the California Water Plan
236,047,000
241,546,000
(3) 20-Implementation of the State Water Resources Development
System . . . 7,060,000
(4) 30-Public Safety and Prevention of Damage . . .
46,680,000
46,855,000
(4.5) 45-California Energy Resources Scheduling (CERS) . . .
54,585,000
(5) 40-Services . . . 6,279,000
(6) 50.01-Management and Administration . . . 63,700,000
(7) 50.02-Distributed Management and Administration . . .
-63,700,000
(8) Reimbursements . . . -16,814,000
-16,989,000
(9) Amount payable from the California Environmental License Plate
Fund (Item 3860-001-0140) . . . -218,000
(10) Amount payable from the Central Valley Project Improvement
Subaccount (Item 3860-001-0404) . . . -1,568,000
(11) Amount payable from the Delta Levee Rehabilitation
Subaccount (Item 3860-001-0409) . . . -694,000
(12) Amount payable from the Feasibility Projects Subaccount (Item
3860-001-0445) . . . -1,446,000
(13) Amount payable from the Water Conservation and Groundwater
Recharge Subaccount (Item 3860-001-0446) . . . -123,000
(14) Amount payable from the Energy Resources Programs Account
(Item 3860-001-0465) . . . -1,657,000
(15) Amount payable from the Local Projects Subaccount (Item
3860-001-0543) . . . -99,000
(16) Amount payable from the Sacramento Valley Water
Management and Habitat Protection Subaccount (Item
3860-001-0544) . . . -384,000
(18) Amount payable from the 1986 Water Conservation and Water
Quality Bond Fund (Item 3860-001-0744) . . . -184,000
(19) Amount payable from the 1988 Water Conservation Fund (Item
3860-001-0790) . . . -43,000
(20) Amount payable from the Federal Trust Fund (Item
3860-001-0890) . . . -11,223,000
(21) Amount payable from the Renewable Resources Investment
Fund (Item 3860-001-0940) . . . -652,000
(21.4) Amount payable from the Dam Safety Fund (Item
3860-001-3057) . . . -7,200,000
(21.5) Amount payable from the Electric Power Fund (Item
3860-0013100) . . . -54,585,000
(21.7) Amount payable from the Safe Drinking Water, Clean Water,
Watershed Protection, and Flood Protection Bond Fund . . . -651,000
(22) Amount payable from the Flood Protection Corridor Subaccount
(Item 3860-001-6005) . . . -957,000
(23) Amount payable from the Urban Stream Restoration
Subaccount (Item 3860-001-6007) . . . -674,000
(24) Amount payable from the Yuba Feather Flood Protection
Subaccount (Item 3860-001-6010) . . . -957,000
(25.5) Amount payable from the River Protection Subaccount (Item
3860-001-6015) . . . -163,000
(26) Amount payable from the Water Conservation Account (Item
3860-001-6023) . . . -755,000
(26.1) Amount payable from Conjunctive Use Subaccount (Item
3860-001-6025) . . . -1,260,000
(27) Amount payable from the Bay-Delta Multipurpose Water
Management Subaccount (Item 3860-001-6026) . . . -23,722,000
(28) Amount payable from the Interim Water Supply and Water
Quality Infrastructure and Management Subaccount (Item
3860-001-6027) . . . -422,000
(30) Amount payable from the Water Security, Clean Drinking
Water, Coastal and Beach Protection Fund of 2002 (Item
3860-001-6031) . . . -193,057,000
-198,557,000
Provisions:
1. The amounts appropriated in Items 3860-001-0001 to
3860-001-6031, inclusive, shall be transferred to the Water
Resources Revolving Fund (0691) for direct expenditure in such
amounts as the Department of Finance may authorize, including
cooperative work with other agencies.
3860-001-0140--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the California
Environmental License Plate Fund . . . 218,000
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 . . . 1,568,000
3860-001-0409--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Delta Levee
Rehabilitation Subaccount . . . 694,000
3860-001-0445--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Feasibility
Projects Subaccount . . . 1,446,000
3860-001-0446--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Water
Conservation and Groundwater Recharge Subaccount . . . 123,000
3860-001-0465--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Energy Resources
Programs Account . . . 1,657,000
3860-001-0543--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Local Projects
Subaccount . . . 99,000
3860-001-0544--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Sacramento
Valley Water Management and Habitat Protection Subaccount . . .
384,000
3860-001-0744--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 . . . 184,000
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 . . . 43,000
3860-001-0890--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Federal Trust
Fund . . . 11,223,000
3860-001-0940--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Renewable
Resources Investment Fund . . . 652,000
3860-001-3057--For support of Department of Water Resources, for
payments to Item 3860-001-0001, payable from the Dam Safety
Fund . . . 7,200,000
3860-001-3100--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Electric Power
Fund . . . 54,585,000
Provisions:
1. The Legislature hereby directs the Department of Water Resources
to continue negotiations with the Department of Personnel
Administration to establish appropriate position classifications to
carry out the work of the California Energy Resources Scheduling
division of the department. In order to reduce the administrative
costs of the division, the Legislature intends that the department,
as
soon as practicable, replace personal service contracts that have
been
retained by the department to conduct ongoing activities relating to
the administration of the long-term electricity contracts with civil
service employees.
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 . . . 651,000
3860-001-6005--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Flood Protection
Corridor Subaccount . . . 957,000
3860-001-6007--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Urban Stream
Restoration Subaccount . . . 674,000
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 . . . 957,000
3860-001-6015--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the River Protection
Subaccount . . . 163,000
3860-001-6023--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Water
Conservation Account . . . 755,000
3860-001-6025--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Conjunctive Use
Subaccount . . . 1,260,000
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 . . . 23,722,000
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 . . . 422,000
3860-001-6031--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Water Security,
Clean Drinking Water, Coastal and Beach Protection Fund of 2002 .
. . 193,057,000
198,557,000
3860-011-0940--For transfer by the Controller, upon order of the
Department of Finance, from the Renewable Resources Investment
Fund to the General Fund . . . (652,000)
3860-101-0446--For local assistance, Department of Water
Resources, payable from the Water Conservation and Groundwater
Recharge Subaccount . . . 1,018,000
3860-101-0544--For local assistance, Department of Water
Resources, payable from the Sacramento Valley Water Management
and Habitat Protection Subaccount . . . 2,240,000
3860-101-0545--For local assistance, Department of Water
Resources, payable from the River Parkway Subaccount . . . 290,000
3860-101-0744--For local assistance, Department of Water
Resources, Program 10.29--Conservation Loans, payable from the
1986 Water Conservation and Water Quality Bond Fund . . .
1,600,000
3860-101-0790--For local assistance, Department of Water
Resources, Program 10.29--Conservation Loans, payable from the
1988 Water Conservation Fund . . . 8,974,000
3860-101-6005--For local assistance, Department of Water
Resources, payable from the Flood Protection Corridor Subaccount .
. . 7,300,000
3860-101-6007--For local assistance, Department of Water
Resources, payable from the Urban Stream Restoration Subaccount .
. . 0
Schedule:
(1) 10.10-Water Management Planning . . . 4,575,000
(2) Reimbursements . . . -4,575,000
3860-101-6010--For local assistance, Department of Water
Resources, payable from the Yuba Feather Flood Protection
Subaccount . . . 3,000,000
5,000,000
3860-101-6023--For local assistance, Department of Water
Resources, payable from the Water Conservation Account . . .
29,670,000
3860-101-6031--For local assistance, Department of Water
Resources, payable from the Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002 . . . 107,047,000
3860-301-0001--For capital outlay, Department of Water Resources .
. . 3,646,000
Schedule:
(1) 30.95.105-Marysville/Yuba Levee Reconstruction . . . 497,000
(2) 30.95.280-Terminus Dam, Lake Kaweah Project . . . 2,587,000
(3) 30.95.297-Success Reservoir Enlargement Project . . . 2,100,000
(4) Reimbursements-Marysville/Yuba Levee Reconstruction . . .
-192,000
(5) Reimbursements-Terminus Dam, Lake Kaweah Project . . .
-746,000
(6) Reimbursements-Success Reservoir Enlargement Project . . .
-600,000
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.
3860-490--Reappropriation, Department of Water Resources. The
balance of the appropriations provided in the following citations are
hereby reappropriated for the purposes and subject to the
limitations,
unless otherwise specified, provided for in those appropriations:
0001--General Fund
(1) Item 3860-301-0001, Budget Act of 1998 (Ch. 324, Stats. 1998),
as reappropriated by Item 3860-490, Budget Act of 2001 (Ch. 106,
Stats. 2001)
(4) 30.95.210-Tisdale Bridge Replacement
(2) Item 3860-301-0001, Budget Act of 2000 (Ch. 52, Stats. 2000),
as reappropriated by Item 3860-490, Budget Act of 2001 (Ch. 106,
Stats. 2001), and Item 3860-492, Budget Act of 2002 (Ch. 379, Stats.
2002)
(3.1) Yuba River Basin Project
(6) 30.95.303-Tuolumne River Flood Control Project--Feasibility
Study
6008--State Capital Protection Subaccount
(1) Item 3860-301-6008, Budget Act of 2000 (Ch. 52, Stats. 2000)
(2) Magpie Creek Small Flood Control Project
(4) South Sacramento County Streams
(5) Folsom Dam Modification Project
6010--Yuba Feather Flood Protection Subaccount
(1) Item 3860-301-6010, Budget Act of 2000 (Ch. 52, Stats. 2000)
(1) Colusa Basin Watershed Flood Protection Program
3860-491--Reappropriation, Department of Water Resources. The
balance of the appropriation provided in the following citation is
reappropriated for purposes provided for in that appropriation and
shall be available for encumbrance until June 30, 2006:
0409--Delta Levee Rehabilitation Subaccount
(1) Item 3860-101-0409, Budget Act of 2000 (Ch. 52, Stats. 2000)
6014--Water and Watershed Education Subaccount
(1) Item 3860-101-6014, Budget Act of 2000 (Ch. 52, Stats. 2000)
6027--Interim Water Supply and Water Quality Infrastructure and
Management Subaccount
(1) Item 3860-101-6027, Budget Act of 2000 (Ch. 52, Stats. 2000)
3860-493--Reappropriation, Department of Water Resources.
Notwithstanding any other provision of law, the period to liquidate
encumbrances of the following citations are extended to June 30,
2005.
0001--General Fund
(1) Item 3860-001-0001, Budget Act of 2000 (Ch. 52, Stats. 2000),
($14,350,000) for purposes of the CALFED Bay-Delta Program.
3860-495--Reversion, Department of Water Resources. As of June
30, 2003, the balances specified below, of the appropriations
provided in the following citation shall revert to the balance in the
fund from which the appropriation was made.
0001--General Fund
(1) Up to $1,974,000 from Section 8 of Chapter 326 of the Statutes
of 1998.
3860-496--Reversion, Department of Water Resources. As of June
30, 2003, the unencumbered balance of the appropriation provided in
the following citation shall revert to the General Fund:
0050--Colorado River Management Account
(1) Up to $38,766,000 from the appropriation made pursuant to
Section 12561 of the Water Code (Ch. 813, Stats. 1998) shall revert
to the General Fund.
Provisions:
1. Notwithstanding any other provision of law, no funds shall be
transferred from the General Fund to the Colorado River
Management Account.
CALIFORNIA ENVIRONMENTAL
PROTECTION AGENCY
3870-001-0001--For support of California Bay-Delta Authority . . .
12,590,000
Schedule:
(1) 10-CALFED Bay-Delta Program . . . 216,394,000
193,609,000
(2) Reimbursements . . . -16,495,000
(3) Amount payable from the Bay-Delta Ecosystem Restoration
Account (Item 3870-001-0546) . . . -48,531,000
(4) Amount payable from the Federal Trust Fund (Item
3860-001-0890) . . . -29,352,000
(5) Amount payable from the Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002 (Item 3860-001-6031) .
. . -109,426,000
-86,641,000
Provisions:
1. It is the intent of the Legislature that the California Bay-Delta
Authority submit a broad-based Bay-Delta user fee proposal for
inclusion in the 2004-05 Governor's Budget, consistent with the
beneficiary-pays principle specified in the CALFED Record of
Decision.
3870-001-0546--For support of California Bay-Delta Authority, for
payment to Item 3870-001-0001, payable from the Bay-Delta
Ecosystem Restoration Account . . . 48,531,000
3870-001-0890--For support of California Bay-Delta Authority, for
payment to Item 3870-001-0001, payable from the Federal Trust
Fund . . . 29,352,000
3870-001-6031--For support of California Bay-Delta Authority, for
payment to Item 3870-001-0001, payable from the Water Security,
Clean Drinking Water, Coastal and Beach Protection Fund of 2002 .
. . 109,426,000
86,641,000
Provisions:
1. Notwithstanding any other provision of law, funds provided under
Section 79560 of the Water Code may be allocated to the California
Bay Delta Bay-Delta Authority for
the
CALFED Water Quality Program.
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 for the CALFED Watershed
and Ecosystem Restoration Programs are available for encumbrance
for the purposes of support, local assistance or capital outlay
through fiscal year 2004-05. until June 30, 2005.
3900-001-0001--For support of State Air Resources Board, for
payment to Item 3900-001-0044 . . . 10,416,000
5,016,000
3900-001-0044--For support of State Air Resources Board, payable
from the Motor Vehicle Account, State Transportation Fund . . .
56,898,000
Schedule:
(1) 15-Mobile Source . . . 106,386,000
105,886,000
(2) 25-Stationary Source . . . 39,613,000
39,113,000
(3) 30.01-Program Direction and Support . . . 10,547,000
(4) 30.02-Distributed Program Direction and Support . . .
-10,547,000
(5) Reimbursements . . . -4,886,000
(6) Amount payable from the General Fund (Item 3900-001-0001) . .
. -10,416,000
-5,016,000
(7) Amount payable from the Air Pollution Control Fund (Item
3900-001-0115) . . . -28,110,000
-32,510,000
(8) Amount payable from the Vehicle Inspection and Repair Fund
(Item 3900-001-0421) . . . -10,554,000
(9) Amount payable from the Air Toxics Inventory and Assessment
Account (Item 3900-001-0434) . . . -1,118,000
(10) Amount payable from the Federal Trust Fund (Item
3900-001-0890) . . . -11,017,000
(11) Amount payable from the California Clean Water, Clean Air,
Safe Neighborhood Parks, and Coastal Protection Fund (Item
3900-001-6029) . . . -23,000,000
3900-001-0115--For support of State Air Resources Board, for
payment to Item 3900-001-0044, payable from the Air Pollution
Control Fund . . . 28,110,000
32,510,000
3900-001-0421--For support of State Air Resources Board, for
payment to Item 3900-001-0044, payable from the Vehicle
Inspection and Repair Fund . . . 10,554,000
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 . . . 1,118,000
3900-001-0890--For support of State Air Resources Board, for
payment to Item 3900-001-0044, payable from the Federal Trust
Fund . . . 11,017,000
3900-001-6029--For support of State Air Resources
Board, for payment to Item 3900-001-0044, payable from the
California Clean Water, Clean Air, Safe Neighborhood Parks, and
Coastal Protection Fund . . . 23,000,000
Provisions:
1. Notwithstanding subdivision (b) of Section 44282, Section 44283,
subdivision (e) of Section 44287, and Section 44299.1 of the Health
and Safety Code, 20 percent of the funds made available to the State
Air Resources Board in this item shall be allocated for the
acquisition of clean, safe , schoolbuses for use
in
California's public schools that serve pupils in kindergarten and
grades 1 to 12, inclusive.
3900-101-0044--For local assistance, State Air Resources Board, for
assistance to counties in the operation of local air pollution
control
districts, payable from the Motor Vehicle Account, State
Transportation Fund . . . 10,637,000
Schedule:
(1) 35-Subvention . . . 10,637,000
Provisions:
1. It is the intent of the Legislature that funds appropriated in
this
item shall not be used to reduce the fees paid by permittees to the
local air pollution control districts.
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 . . . 152,000
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 . . . 4,176,000
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 2003-04
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 . . .
27,706,000
Provisions:
1. The amount appropriated in this item includes revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.
2. Notwithstanding Section 42889 of the Public Resources Code,
expenditures for administration of the Tire Recycling Program may
exceed the limits set forth in subdivisions (a) and (b) of Section
42889 of the Public Resources Code.
3910-001-0281--For support of California Integrated Waste
Management Board, for payment to Item 3910-001-0387, payable
from the Recycling Market Development Revolving Loan Account,
Integrated Waste Management Fund . . . 1,827,000
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 . . . 532,000
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 . . . 36,887,000
Schedule:
(1) 11-Waste Reduction and Management . . . 79,096,000
79,146,000
(2) 30.01-Administration . . . 9,230,000
(3) 30.02-Distributed Administration . . . -9,230,000
(4) Reimbursements . . . -585,000
(5) Amount payable from Safe Neighborhood Parks, Clean Water,
Clean Air, and Coastal Protection Bond Fund (Item 3910-001-0005)
. . . -152,000
(6) Amount payable from California Used Oil Recycling Fund (Item
3910-001-0100) . . . -4,176,000
(7) Amount payable from California Used Oil Recycling Fund
(paragraph (4) of subdivision (a) of Section 48653 of the Public
Resources Code) . . . -2,182,000
(8) Amount payable from California Used Oil Recycling Fund
(paragraph (1) of subdivision (a) of Section 48653 of the Public
Resources Code) . . . -2,336,000
(9) Amount payable from California Tire Recycling Management
Fund (Item 3910-001-0226) . . . -27,706,000
(10) Amount payable from Recycling Market Development
Revolving Loan Account, Integrated Waste Management Fund (Item
3910-001-0281) . . . -1,827,000
(11) Amount payable from Solid Waste Disposal Site Cleanup Trust
Fund (Item 3910-001-0386) . . . -532,000
(12) Amount payable from Integrated Waste Management Account,
Integrated Waste Management Fund (Item 3910-006-0387) . . .
-640,000
(13) Amount payable from Farm and Ranch Solid Waste Cleanup
and Abatement Account (Item 3910-001-0558) . . . -1,017,000
(14) Amount payable from Federal Trust Fund (Item 3910-001-0890)
. . . -56,000
-106,000
(15) Amount payable from Rigid Container Account (Item
3910-001-3024) . . . -1,000,000
Provisions:
1. Notwithstanding subdivision (h) of Section 42023.1 of the Public
Resources Code, the California Integrated Waste Management Board
may offset the costs of administering the revolving loan program for
Recycling Market Development Zones with funds appropriated in
this item.
2. The amount appropriated in this item includes revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.
3910-001-0558--For support of California Integrated Waste
Management Board, for payment to Item 3910-001-0387, payable
from the Farm and Ranch Solid Waste Cleanup and Abatement
Account . . . 1,017,000
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 . . . 56,000
106,000
3910-001-3024--For support of California Integrated Waste
Management Board, for payment to Item 3910-001-0387, payable
from the Rigid Container Account . . . 1,000,000
3910-003-0100--For transfer by the Controller, upon notification by
the board, of an amount not to exceed the appropriation in this item,
from the California Used Oil Recycling Fund to the Farm and Ranch
Solid Waste Cleanup and Abatement Account pursuant to paragraph
(2)(A) of subdivision (c) of Section 48100 of the Public Resources
Code . . . (333,000)
3910-003-0226--For transfer by the Controller, upon notification by
the board, of an amount not to exceed the appropriation in this item,
from the California Tire Recycling Management Fund to the Farm
and Ranch Solid Waste Cleanup and Abatement Account pursuant to
paragraph (2)(A) of subdivision (c) of Section 48100 of the Public
Resources Code . . . (333,000)
3910-003-0387--For transfer by the Controller from the Integrated
Waste Management Account, Integrated Waste Management Fund,
to the Recycling Market Development Revolving Loan Account as a
loan pursuant to subdivision (a) of Section 42023.2 of the Public
Resources Code . . . (2,500,000)
3910-004-0226--For transfer by the Controller, upon order of the
Director of Finance, from the California Tire Recycling Management
Fund to the General Fund . . . (15,000,000)
Provisions:
1. The transfer made by this item is a loan to the General Fund.
Notwithstanding any other provision of law, this loan shall be repaid
with interest calculated at the rate earned by the Pooled Money
Investment Account at the time of the transfer. It is the intent of
the
Legislature that repayment be made so as to ensure that the programs
supported by this fund are not adversely affected by the loan.
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)
3910-006-0387--For support of California Integrated Waste
Management Board, for payment to Item 3910-001-0387, payable
from the Integrated Waste Management Account, Integrated Waste
Management Fund . . . 640,000
3910-007-0387--For transfer by the Controller, upon order of the
Director of Finance, from the Integrated Waste Management
Account to the General Fund . . . (2,000,000)
Provisions:
1. The transfer made by this item is a loan to the General Fund.
Notwithstanding any other provision of law, this loan shall be repaid
with interest calculated at the rate earned by the Pooled Money
Investment Account at the time of the transfer. It is the intent of
the
Legislature that repayment be made so as to ensure that the programs
supported by this fund are not adversely affected by the loan.
3910-101-0226--For local assistance, California Integrated Waste
Management Board, payable from the California Tire Recycling
Management Fund . . . 4,106,000
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 . . . 6,020,000
3930-001-0106--For support of Department of Pesticide Regulation
, payable from the Department of Pesticide Regulation Fund
. . . 35,813,000
42,168,000
Schedule:
(1) 12-Registration and Health Evaluation . . . 15,588,000
19,639,000
(2) 17-Pest Management, Environmental Monitoring, Enforcement,
and Licensing . . . 23,733,000
26,037,000
(3) 20.10-Executive and Administrative Services . . .
7,883,000
8,096,000
(4) 20.20-Distributed Executive and Administrative Services
-7,883,000
-8,096,000
(5) Reimbursements . . . -479,000
(6) Amount payable from the California Environmental License Plate
Fund (Item 3930-001-0140) . . . -457,000
(7) Amount payable from the Food Safety Account (Item
3930-001-0224) . . . -412,000
(8) Amount payable from the Federal Trust Fund (Item
3930-001-0890) . . . -2,160,000
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 3930-001-0106, payable from the California
Environmental License Plate Fund . . . 457,000
3930-001-0224--For support of Department of Pesticide Regulation,
for payment to Item 3930-001-0106, payable from the Food Safety
Account . . . 412,000
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 3930-001-0106, 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 . . . (402,000)
3930-101-0106--For local assistance, Department of Pesticide
Regulation . . . 2,893,000
3,469,000
Provisions:
1. The amount appropriated in this item includes revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.
3930-295-0001--For local assistance, Department of Pesticide
Regulation, for reimbursement, in accordance with the provisions of
Section 6 of Article XIII B of the California Constitution or Section
17561 of the Government Code, of the costs of any new program or
increased level of service of an existing program mandated by statute
or executive order, for disbursement by the State Controller . . .
1,000
Schedule:
(1) 98.01.120.089-Pesticide Use Reports (Ch. 1200, Stats. 89) . . .
1,000
Provisions:
1. Except as provided in Provision 2, allocations of funds provided
in
this item to the appropriate local entities shall be made by the
State
Controller in accordance with the provisions of each statute or
executive order that mandates the reimbursement of the costs, and
shall be audited to verify the actual amount of the mandated costs in
accordance with subdivision (d) of Section 17561 of the Government
Code. Audit adjustments to prior year claims may be paid from this
item. Funds appropriated in this item may be used to provide
reimbursement pursuant to Article 5 (commencing with Section
17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the
Government Code.
2. If any of the scheduled amounts are insufficient to provide full
reimbursement of costs, the State Controller may, upon notifying the
Director of Finance in writing, augment those deficient amounts
from the unencumbered balance of any other scheduled amounts
therein. No order may be issued pursuant to this provision unless
written notification of the necessity therefor is provided to the
chairperson of the committee in each house which considers
appropriations and the Chairperson of the Joint Legislative Budget
Committee or his or her designee.
3940-001-0001--For support of State Water Resources Control
Board . . . 44,633,000
41,385,000
Schedule:
(1) 10-Water Quality . . . 385,945,000
393,774,000
(2) 20-Water Rights . . . 8,250,000
(3) 30.01-Administration . . . 14,468,000
(4) 30.02-Distributed Administration . . . -14,468,000
(5) Reimbursements . . . -9,933,000
(6) Amount payable from the Unified Program Account (Item
3940-001-0028) . . . -494,000
(7) Amount payable from the Waste Discharge Permit Fund (Item
3940-001-0193) . . . -45,905,000
-52,707,000
(8) Amount payable from the Public Resources Account, Cigarette
and Tobacco Products Surtax Fund (Item 3940-001-0235) . . .
-2,120,000
(9) Amount payable from the Integrated Waste Management
Account, Integrated Waste Management Fund (Item 3940-001-0387)
. . . -5,339,000
(10) Amount payable from the State Revolving Fund Loan
Subaccount (Item 3940-001-0417) . . . -492,000
(11) Amount payable from the Small Communities Grant
Subaccount (Item 3940-001-0418) . . . -758,000
(12) Amount payable from the Water Recycling Subaccount (Item
3940-001-0419) . . . -263,000
(13) Amount payable from the Drainage Management Subaccount
(Item 3940-001-0422) . . . -509,000
(14) Amount payable from the Delta Tributary Watershed
Subaccount (Item 3940-001-0423) . . . -224,000
(15) Amount payable from the Seawater Intrusion Control
Subaccount (Item 3940-001-0424) . . . -37,000
(16) Amount payable from the Underground Storage Tank Tester
Account (Item 3940-001-0436) . . . -62,000
(17) Amount payable from the Underground Storage Tank Cleanup
Fund (Item 3940-001-0439) . . . -242,038,000
-241,928,000
(18) Amount payable from the Underground Storage Tank Fund
(Item 3940-001-0475) . . . -1,021,000
(19) Amount payable from the Surface Impoundment Assessment
Account (Item 3940-001-0482) . . . -181,000
(20) Amount payable from the 1984 State Clean Water Bond Fund
(Item 3940-001-0740) . . . -322,000
(21) Amount payable from the Federal Trust Fund (Item
3940-0010890) . . . -33,968,000
(21.5) Amount payable from the Water Rights Fund (Item
3940-001-3058) . . . -3,600,000
(22) Amount payable from the Watershed Protection Subaccount
(Item 3940-001-6013) . . . -678,000
(23) Amount payable from the Santa Ana River Watershed
Subaccount (Item 3940-001-6016) . . . -991,000
(24) Amount payable from the Lake Elsinore and San Jacinto
Watershed Subaccount (Item 3940-001-6017) . . . -40,000
(25) Amount payable from the Nonpoint Source Pollution Control
Subaccount (Item 3940-001-6019) . . . -883,000
(26) Amount payable from the State Revolving Fund Loan
Subaccount (Item 3940-001-6020) . . . -81,000
(27) Amount payable from the Wastewater Construction Grant
Subaccount (Item 3940-001-6021) . . . -22,000
(28) Amount payable from the Coastal Nonpoint Source Control
Subaccount (Item 3940-001-6022) . . . -859,000
(29) Amount payable from the Water Security, Clean Drinking
Water, Coastal and Beach Protection Fund of 2002 (Item
3940-001-6031) . . . -2,342,000
-3,127,000
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 . . . 494,000
Provisions:
1. It is intended that the total funding provided in this item and
Item
3940-001-0475 be maintained in 2003-04 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 . . . 45,905,000
52,707,000
3940-001-0235--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the Public
Resources Account, Cigarette and Tobacco Products Surtax Fund . . .
2,120,000
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 . . . 5,339,000
3940-001-0417--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the State
Revolving Fund Loan Subaccount . . . 492,000
3940-001-0418--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the Small
Communities Grant Subaccount . . . 758,000
3940-001-0419--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the Water
Recycling Subaccount . . . 263,000
3940-001-0422--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the
Drainage Management Subaccount . . . 509,000
3940-001-0423--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the Delta
Tributary Watershed Subaccount . . . 224,000
3940-001-0424--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the
Seawater Intrusion Control Subaccount . . . 37,000
3940-001-0436--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the
Underground Storage Tank Tester Account . . . 62,000
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 . . . 242,038,000
241,928,000
Provisions:
1. The amount appropriated in this item includes revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.
3940-001-0475--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the
Underground Storage Tank Fund . . . 1,021,000
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
2003-04 fiscal year. This surcharge shall be transmitted to the State
Water Resources Control Board and deposited in the Underground
Storage Tank Fund.
3940-001-0482--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the
Surface Impoundment Assessment Account Fund . . . 181,000
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 . . . 322,000
3940-001-0890--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the Federal
Trust Fund . . . 33,968,000
3940-001-3058--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the Water
Rights Fund . . . 3,600,000
3940-001-6013--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the
Watershed Protection Subaccount . . . 678,000
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 . . . 991,000
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 . . . 40,000
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 . . . 883,000
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 . . . 22,000
3940-001-6022--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the
Nonpoint Source Control Subaccount . . . 859,000
3940-001-6031--For support of State Water Resources Control
Board, for payment to Item 3940-001-6031
3940-001-0001 , payable from the Water Security, Clean
Drinking Water, Coastal and Beach Protection Fund of 2002
2,342,000
3,127,000
3940-011-0439--For transfer by the Controller, upon order of the
Director of Finance, from the Underground Storage Tank Cleanup
Fund to the General Fund . . . (3,200,000)
Provisions:
1. The transfer made by this item is a loan to the General Fund. This
loan shall be repaid with interest calculated at the rate earned by
the
Pooled Money Investment Account at the time of the transfer. It is
the intent of the Legislature that repayment be made so as to ensure
that the programs supported by this fund are not adversely affected
by the loan.
3940-011-0740--For transfer by the Controller from the 1984 State
Clean Water Bond Fund to the State Water Pollution Control
Revolving Fund . . . 1,151,000
3940-101-0001--For local assistance, State Water Resources Control
Board . . . 0
Schedule:
(1) 10-Water Quality . . . 178,388,000
214,888,000
(2) Amount payable from the Water Recycling Subaccount (Item
3940-101-0419) . . . -5,600,000
(3) Amount payable from the Watershed Protection Subaccount
(Item 3940-101-6013) . . . -21,800,000
(4) Amount payable from the Nonpoint Source Pollution Control
Subaccount (Item 3940-101-6019) . . . -23,000,000
(5) Amount payable from the Wastewater Construction Grant
Subaccount (Item 3940-101-6021) . . . -15,500,000
(6) Amount payable from the Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund
of 2002 (Item 3940-101-6031) . . . -112,488,000
-148,988,000
3940-101-0419--For local assistance, State Water Resources Control
Board, for payment to Item 3940-101-0001, payable from the Water
Recycling Subaccount to be available for expenditure during the
2003-04, 2004-05, and 2005-06 fiscal years . . . 5,600,000
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
2003-04, 2004-05, and 2005-06 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 2003-04, 2004-05, and 2005-06 fiscal years . . .
21,800,000
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 2003-04, 2004-05, and 2005-06 fiscal years . .
. 23,000,000
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 2003-04, 2004-05, and 2005-06 fiscal years . . .
15,500,000
3940-101-6031--For local assistance, State Water Resources Control
Board, for payment to Item 3940-101-0001, payable from the Water
Security, Clean Drinking Water, Coastal and Beach Protection Fund
of 2002 . . . 112,488,000
148,988,000
Provisions:
1. Notwithstanding any other provision of law, the amount
appropriated in this item shall be available for expenditure during
the
2003-04, 2004-05, and 2005-06 fiscal years, and may be used to
provide grants to local, state, federal, and private entities for
projects.
2. Notwithstanding any other provision of law, $9,500,000 of the
amount appropriated in this item shall be available for expenditure
during the 2003-04 fiscal year to provide grants for projects to
reduce
or eliminate the discharge of agricultural pollutants pursuant to
subdivision (d) of Section 30935 and Section 30940 of the Public
Resources Code. These funds shall be available for grants to reduce
agricultural discharges to surface or groundwater. Grants shall be
given to projects with the greatest potential to reduce pollutants
and
protect water quality and that use qualified impartial experts to
document and verify results through water quality monitoring or
other means.
3960-001-0001--For support of Department of Toxic Substances
Control, for payment to Item 3960-001-0014 . . . 20,106,000
Provisions:
1. The Director of the Department of Toxic Substances Control may
expend from this item: (a) $9,217,000 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) $8,816,000 for the operation of the Illegal Drug
Laboratory Removal Program.
2. Notwithstanding Section 2.00 of this act, the funds appropriated
for removal and remedial action at the Stringfellow Federal
Superfund site shall be available for encumbrance for three fiscal
years subsequent to the fiscal year in which the funds are
appropriated, and disbursements in liquidation of encumbrances shall
be pursuant to Section 16304.1 of the Government Code.
3. Of the amount appropriated in this item, $750,000 shall be used
for the purposes of emergency response activity pursuant to Section
25354 of the Health and Safety Code, in lieu of the appropriation
made pursuant to that section.
3960-001-0014--For support of Department of Toxic Substances
Control , payable from the Hazardous Waste Control Fund
. . . 46,991,000
47,534,000
Schedule:
(1) 12-Site Mitigation . . . 72,407,000
70,567,000
(2) 13-Hazardous Waste Management . . . 58,416,000
58,959,000
(3) 19.01-Administration . . . 37,871,000
37,983,000
(4) 19.02-Distributed Administration . . . -37,871,000
-37,983,000
(5) 20-Science, Pollution Prevention and Technology . . . 11,324,000
(6) Reimbursements . . . -8,921,000
(7) Amount Payable payable from
General
Fund (Item 3960-001-0001) . . . -20,106,000
(8) Amount Payable payable from
Unified
Program Account (Item 3960-001-0028) . . . -981,000
(9) Amount Payable payable from
Illegal Drug
Lab Cleanup Account (Item 3960-001-0065) . . . -1,970,000
(10) Amount Payable payable from
California
Used Oil Recycling Fund (Item 3960-001-0100) . . . -337,000
(11) Amount Payable payable from
Toxic
Substances Control Account (Item 3960-001-0557)
-36,258,000
-39,783,000
(12) Amount Payable payable from
Federal
Trust Fund (Item 3960-001-0890) . . . -26,053,000
-20,688,000
(13) Amount Payable payable from
Environmental Quality Assessment Fund (Item 3960-001-3035) . . .
-530,000
Provisions:
1. Notwithstanding any other provision of law, upon approval and
order of the Director of Finance, the Department of Toxic Substances
Control may borrow sufficient funds from special funds that
otherwise provide support for the department for cash purposes. Any
such loans are to be repaid with interest at the rate earned by the
Pooled Money Investment Account.
2. Notwithstanding any other provision of law, upon request of the
Director of the Department of Toxic Substances Control, and
approval of the Department of Finance, the Controller shall increase
the appropriation in this item in an amount necessary to pay the
Board of Equalization any additional costs the board may incur to
make refunds required by Chapter 737 of the Statutes of 1998,
provided sufficient funds are available for such purposes and the
board provides workload information that justifies the increase.
3960-001-0018--For support of Department of Toxic Substances
Control, payable from the Site Remediation Account . . . 7,850,000
Schedule:
(1) 12-Site Mitigation . . . 7,850,000
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 3960-001-0014, payable from the
Unified Program Account . . . 981,000
3960-001-0065--For support of Department of Toxic Substances
Control, for payment to Item 3960-001-0014, payable from the
Illegal Drug Lab Cleanup Account . . . 1,970,000
3960-001-0100--For support of Department of Toxic Substances
Control, for payment to Item 3960-001-0014, payable from the
California Used Oil Recycling Fund . . . 337,000
3960-001-0456--For support of Department of Toxic Substances
Control, payable from the Expedited Site Remediation Trust Fund . .
. 2,441,000
Schedule:
(1) 12-Site Mitigation . . . 2,441,000
Provisions:
1. Notwithstanding any other provision of law, upon request of the
Department of Toxic Substances Control, and approval by the
Department of Finance, the Controller shall augment the
appropriation in this item to pay costs associated with orphan shares
at sites selected for the Expedited Site Remediation Pilot Program
from any uncommitted funds in the Expedited Site Remediation
Trust Fund.
2. The amount appropriated in this item includes revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.
3960-001-0557--For support of Department of Toxic Substances
Control, for payment to Item 3960-001-0014, payable from the Toxic
Substances Control Account . . . 36,258,000
39,783,000
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 amount appropriated in this item includes state oversight
costs
at open and closing military bases military
installations . The expenditure of these funds shall not
relieve
the federal government of the responsibility to pay for all state
oversight costs. The department shall take all steps necessary to
recover these costs from the federal government including, but not
limited to, filing civil actions authorized by state and federal law.
3960-001-0890--For support of Department of Toxic Substances
Control, for payment to Item 3960-001-0014, payable from the
Federal Trust Fund . . . 26,053,000
20,688,000
3960-001-3035--For support of Department of Toxic Substances
Control, for payment to Item 3960-001-0014, payable from the
Environmental Quality Assessment Fund . . . 530,000
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.
3960-011-0557--For transfer by the Controller from the Toxic
Substances Control Account to the Expedited Site Remediation Trust
Fund . . . (461,000)
Provisions:
1. Notwithstanding any other provision of law, upon request of the
Department of Toxic Substances Control, the Controller shall
transfer funds from the Toxic Substances Control Account to the
Expedited Site Remediation Trust Fund, pursuant to Chapter 6.85
(commencing with Section 25396) of Division 20 of the Health and
Safety Code. The amount of the funds transferred shall not exceed
the proceeds of fines and penalties deposited in the Toxic Substances
Control Account in the 2003-04 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 Neighborhoods Account to
the Toxic Substances Control Account . . . (424,000)
Provisions:
1. Notwithstanding any other provision of law, upon request of the
Department of Toxic Substances Control, the Controller shall
transfer up to $424,000 to the Toxic Substances Control Account
based on actual costs incurred by the department for its oversight of
Cleanup Loans and Environmental Assistance to Neighborhoods
loan projects, provided that sufficient funds are available for those
purposes.
3960-012-0557--For transfer by the Controller from the Toxic
Substances Control Account to the Site Remediation Account . . .
(7,756,000)
3960-490--Reappropriation, Department of Toxic Substance Control.
The balance of the appropriations provided in the following citations
are reappropriated for the purposes specified and shall be available
for encumberance and expenditure until June 30, 2006:
0001--General Fund
(1) $450,000 in Item 3960-001-0001, Budget Act of 1999 (Ch.50,
Stats. 1999), as reappropriated by Item 3960-490, Budget Act of
2001 (Ch.106, Stats. 2001)
(2) $450,000 in Item 3960-001-0001, Budget Act of 2000 (Ch.52,
Stats. 2000), as reappropriated by Item 3960-490, Budget Act of
2001 (Ch.106, Stats. 2001)
Provisions:
1. Pursuant to provision 2 of Item 3960-490, Budget Act of 2001, a
total of $900,000 from the unemcumbered balance 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 and shall be available for
expenditure until June 30, 2006. 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 . . . 8,707,000
10,126,000
Schedule:
(1) 10-Health Risk Assessment . . . 10,846,000
14,678,000
(2) Reimbursements . . . -1,339,000
-1,689,000
(3) Amount payable from the California Environmental License Plate
Fund (Item 3980-001-0140) . . . -800,000
(2.7) Amount payable from the California Used Oil Recycling Fund
(Item 3980-001-0100) . . . -500,000
(2.9) Amount payable from the Department of Pesticide Regulation
Fund (Item 3980-001-0106) . . . -800,000
(4) Amount payable from the Integrated Waste Management
Account (Item 3980-001-0387) . . . -303,000
(4.5) Amount payable from the Underground Storage Tank Cleanup
Fund (Item 3980-001-0439) . . . -110,000
(6) Amount payable from the Safe Drinking Water and Toxic
Enforcement Fund (Item 3980-001-3056) . . . -350,000
3980-001-0100--For support of Office of Environmental Health
Hazard Assessment, for payment to Item 3980-001-0001, payable
from the California Used Oil Recycling Fund . . . 500,000
3980-001-0106--For support of Office of Environmental Health
Hazard Assessment, for payment to Item 3980-001-0001, payable
from the Department of Pesticide Regulation Fund . . . 800,000
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 . . .
800,000
3980-001-0387--For support of Office of Environmental Health
Hazard Assessment, for payment to Item 3980-001-0001, payable
from the Integrated Waste Management Account, Integrated Waste
Management Fund . . . 303,000
3980-001-0439--For support of Office of Environmental Health
Hazard Assessment, for payment to Item 3980-001-0001, payable
from the Underground Storage Tank Cleanup Fund . . . 110,000
3980-001-3056--For support of Office of Environmental Health
Hazard Assessment, for payment to Item 3980-001-0001, payable
from the Safe Drinking Water and Toxic Enforcement Fund . . .
350,000
HEALTH AND HUMAN SERVICES
4100-001-0890--For support of the State Council on Developmental
Disabilities, payable from the Federal Trust Fund . . . 6,543,000
Schedule:
(1) 10-State Council Planning and Operations . . . 1,353,000
(2) 20-Community Program Development . . . 1,987,000
(3) 40-Regional Offices and Local Area Boards . . . 8,121,000
(4) Reimbursements . . . -4,918,000
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 2002 (Ch. 379 Stats. 2002) 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.
4120-001-0001--For support of Emergency Medical Services
Authority . . . 1,005,000
Schedule:
(1) 10-Emergency Medical Services Authority . . . 6,658,000
(2) Reimbursements . . . -2,708,000
(3) Amount payable from the Emergency Medical Services Training
Program Approval Fund (Item 4120-001-0194) . . . -328,000
(4) Amount payable from the Emergency Medical Services
Personnel Fund (Item 4120-001-0312) . . . -1,095,000
(5) Amount payable from the Federal Trust Fund (Item
4120-001-0890) . . . -1,522,000
Provisions:
1. It is the intent of the Legislature that any reduction taken in
this
item be obtained from state support only and not from local
assistance. This may include efficiencies and savings obtained from
personnel expenditures, operating expenditures, or equipment.
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 . . .
328,000
4120-001-0312--For support of Emergency Medical Services
Authority, for payment to Item 4120-001-0001, payable for the
Emergency Medical Services Personnel Fund . . . 1,095,000
4120-001-0890--For support of Emergency Medical Services
Authority, for payment to Item 4120-001-0001, payable from the
Federal Trust Fund . . . 1,522,000
4120-101-0001--For local assistance, Emergency Medical Services
Authority, grants to local agencies . . . 9,786,000
Schedule:
(1) 10-Emergency Medical Services Authority . . . 28,190,000
(2) Amount payable from the Federal Trust Fund (Item
4120-101-0890) . . . -2,004,000
(3) Reimbursements . . . -16,400,000
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. 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.
3. 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.
4. Notwithstanding Provision 2(b), each region with a population of
300,000 or less as of June 30, 2002, shall receive the full amount
for
which it is eligible if it provides a cash match of $0.41 per capita
or
more. Failure to provide local cash contributions at the specified
level shall result in a proportional reduction in state funding.
4120-101-0890--For local assistance, Emergency Medical Services
Authority, Program 10, for payment to Item 4120-101-0001 payable
from the Federal Trust Fund . . . 2,004,000
4130-001-0632--For support of California Health and Human
Services Agency Data Center, payable from the California Health
and Human Services Agency Data Center Revolving Fund
331,900,000
304,108,000
Schedule:
(1) 25-Operations . . . 117,566,000
103,134,000
(2) 30-Systems Management Services . . . 214,334,000
200,974,000
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 11797
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 by 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 procurement of a new
application maintenance contract for 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, or not sooner than
whatever lesser time the chairperson of the committee, or his or her
designee, may in each instance determine. The funds appropriated by
this provision shall be 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. Notwithstanding any other provision of law, upon request by 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 acquisition of training
vouchers
for state and local government use, on a reimbursable basis,
equivalent to the demand for LearningPASS program vouchers. The
augmentation may be effected not sooner than 30 days after
notification in writing of the necessity therefor to the chairperson
of
the committee in each house of the Legislature that considers
appropriations and the Chairperson of the Joint Legislative Budget
Committee, or not sooner than whatever lesser time the chairperson
of the committee, or his or her designee, may in each instance
determine.
6. The California Health and Human Services Agency Data Center
shall reduce its rates by at least 8 percent, which shall result in a
total
savings in department budgets of approximately $20,000,000 (total
funds).
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, 2004:
0632--Revolving Fund
Item 4130-001-0632, Budget Act of 2002 (Ch. 379, Stats. 2002)
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 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 . . . 0
571,000
Schedule:
(1) 10-Healthcare Quality and Analysis . . . 5,844,000
(2) 30-Healthcare Workforce . . . 5,262,000
(3) 42-Facilities Development . . . 21,852,000
(4) 45-Cal-Mortgage Loan Insurance . . . 4,241,000
(5) 60-Healthcare Information . . . 9,451,000
(6) 80.01-Administration . . . 9,149,000
9,374,000
(7) 80.02-Distributed Administration . . . -9,149,000
(8) Reimbursements . . . -2,718,000
-2,943,000
(9) Amount payable from the Hospital Building Fund (Item
4140-001-0121) . . . -19,815,000
(10) Amount payable from the California Health Data and Planning
Fund (Item 4140-001-0143) . . . -15,902,000
(11) Amount payable from the Registered Nurse Education Fund
(Item 4140-001-0181) . . . -1,222,000
(12) Amount payable from the Federal Trust Fund (Item
4140-001-0890) . . . -285,000
(13) Amount payable from the Health Professions Development
Fund (Item 4140-001-3043) . . . -571,000
(14) Amount payable from the Health Facilities Construction Loan
Insurance Fund (Section 129200, Health and Safety Code) . . .
-4,600,000
(15) Amount payable from the Health Professions Education Fund
(Section 128355, Health and Safety Code) . . . -1,537,000
4140-001-0121--For support of Office of Statewide Health Planning
and Development, for payment to Item 4140-001-0001, payable from
the Hospital Building Fund . . . 19,815,000
Provisions:
1. Notwithstanding any other provision of law, upon request by the
Office of Statewide Health Planning and Development, the
Department of Finance may augment the amount available for
expenditure in this item to pay costs associated with the review of
hospital building plans. The augmentation may be effected not
sooner than 30 days after notification in writing of the necessity
thereof to the chairperson of the committee in each house of the
Legislature that considers appropriations and the Chairperson of the
Joint Legislative Budget Committee, or not sooner than whatever
lesser time the chairperson of the committee, or his or her designee,
may determine.
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 . . . 15,902,000
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 . . . 1,222,000
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 . . . 285,000
4140-001-3043--For support of Office of Statewide Health Planning
and Development, for payment to Item 4140-001-0001, payable from
the Health Professions Development Fund . . . 571,000
Provisions:
1. Notwithstanding any other provision of law, the Department of
Finance may authorize a loan not to exceed $4,500,000 from the
General Fund to meet cashflow needs due to delays in the receipt of
revenues from medical license fees that are deposited into the Health
Professions Development Fund. Any loan authorized by the
Department of Finance shall be repaid as soon as possible, but no
later than one year from the date of the loan. On or after 90 days
after
the end of that year, the Department of Finance shall charge interest
to the Health Professions Development Fund, at the rate earned in
the Pooled Money Investment Fund, on any portion of the loan that
has not been repaid.
4140-001-8007--For support of Office of Statewide Health Planning
and Development , payable from the Specialty Care Fund .
. . 0
Provisions:
1. Notwithstanding any other provision of law, upon request of the
Office of Statewide Health Planning and Development, the
Department of Finance may authorize expenditures of up to
$200,000 in excess of the amount appropriated in this item, if
sufficient funds are available in the Specialty Care Fund, to pay
costs
associated with fundraising activities by a nonprofit organization as
specified in Chapter 520, Statutes of 2001, not sooner than 30 days
after notification in writing of the necessity therefor to the
chairperson of the committee in each house of the Legislature that
considers appropriations and the Chairperson of the Joint Legislative
Budget Committee. The funds appropriated by this provision shall be
made available consistent with the amount approved by the
Department of Finance based on its review of the proposed
contractual agreement for the fundraising activities.
4140-017-0143--For support of Office of Statewide Health Planning
and Development, payable from the California Health Data and
Planning Fund . . . 99,000
Schedule:
(1) 60-Healthcare Information . . . 99,000
Provisions:
1. The funding appropriated in this item is limited to the amount
specified in Control Section 17.00. These funds are to be used in
support of compliance activities related to the federal Health
Insurance Portability and Accountability Act (HIPAA) of 1996.
4140-101-0001--For local assistance, Office of Statewide Health
Planning and Development . . . 0
3,931,000
Schedule:
(1) 30-Healthcare Workforce . . . 5,331,000
(2) Reimbursements . . . -400,000
(3) Amount payable from the Federal Trust Fund (Item
4140-1010890) . . . -1,000,000
(4) Amount payable from the Health Professions Development Fund
(Item 4140-101-3043) . . . -3,931,000
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 2004-05, 2005-06, and 2006-07 fiscal years.
4140-101-0890--For local assistance, Office of Statewide Health
Planning and Development, for payment to Item 4140-101-0001,
payable from the Federal Trust Fund . . . 1,000,000
4140-101-3043--For local assistance, Office of Statewide Health
Planning and Development, for payment to Item 4140-101-0001,
payable from the Health Professions Development Fund . . .
3,931,000
Provisions:
1. Notwithstanding any other provision of law, the Department of
Finance may authorize a loan not to exceed $4,500,000 from the
General Fund to meet cashflow needs due to delays in the receipt of
revenues from medical license fees that are deposited into the Health
Professions Development Fund. Any loan authorized by the
Department of Finance shall be repaid as soon as possible, but no
later than one year from the date of the loan. On or after 90 days
after
the end of that year, the Department of Finance shall charge interest
to the Health Professions Development Fund, at the rate earned in
the Pooled Money Investment Fund, on any portion of the loan that
has not been repaid.
4140-111-0236--For local assistance, Office of Statewide Health
Planning and Development, payable from the Unallocated Account,
Cigarette and Tobacco Products Surtax Fund . . . 1,047,000
Schedule:
(1) 10-Healthcare Quality and Analysis . . . 1,047,000
4170-001-0001--For support of Department of Aging
4,092,000
3,892,000
Schedule:
(1) 10-Nutrition . . . 3,347,000
2,747,000
(2) 20-Senior Community Employment Service . . . 495,000
(3) 30-Supportive Services and Centers . . . 5,509,000
5,309,000
(4) 40-Special Projects . . . 6,058,000
(5) 50.01-Administration . . . 7,764,000
7,164,000
(6) 50.02-Distributed Administration . . . -7,764,000
-7,164,000
(7) Reimbursements . . . -3,041,000
(8) Amount payable from the State HICAP Fund (Item
4170-0010289) . . . -186,000
(9) Amount payable from the Federal Trust Fund (Item
4170-001-0890) . . . -7,906,000
-7,306,000
(10) Amount payable from the Federal Citation Penalties Account,
Special Deposit Fund (Item 4170-003-0942) . . . -184,000
4170-001-0289--For support of Department of Aging, for payment to
Item 4170-001-0001, payable from the State HICAP Fund . . .
186,000
4170-001-0890--For support of Department of Aging, for payment to
Item 4170-001-0001, payable from the Federal Trust Fund
7,906,000
7,306,000
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.
4170-003-0942--For support of Department of Aging, for payment to
Item 4170-001-0001, payable from the Federal Citation Penalties
Account, Special Deposit Fund . . . 184,000
4170-101-0001--For local assistance, Department of Aging
27,818,000
31,029,000
Schedule:
(1) 10-Nutrition . . . 69,484,000
72,384,000
(2) 20-Senior Community Employment Service . . . 9,149,000
(3) 30-Supportive Services and Centers . . . 68,268,000
69,458,000
(4) 40-Special Projects . . . 19,526,000
19,831,000
(5) Reimbursements . . . -3,825,000
(6) Amount payable from the State HICAP Fund (Item
4170-101-0289) . . . -1,418,000
(7) Amount payable from the Federal Trust Fund (Item
4170-1010890) . . . -131,218,000
-132,402,000
(8) Amount payable from the Federal Citation Penalties Account,
Special Deposit Fund (Item 4170-1030942) . . . -2,148,000
Provisions:
1. Notwithstanding Section 26.00 of this act, the Department of
Finance, upon notification by the California Department of Aging,
may authorize transfers between Program 10--Nutrition and Program
30--Supportive Services and Centers in response to budget revisions
submitted by the Area Agencies on Aging.
2. To the extent the United States enacts a minimum wage equal to
or greater than that of California, state funding provided in this
item
for the Senior Community Service Employment Program shall revert
to the General Fund.
4170-101-0289--For local assistance , Department of
Aging, for payment to Item 4170-101-0001, payable from the State
HICAP Fund . . . 1,418,000
4170-101-0890--For local assistance, Department of Aging, for
payment to Item 4170-101-0001, payable from the Federal Trust
Fund . . . 131,218,000
132,402,000
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.
4170-103-0942--For local assistance, Department of Aging, for
payment to Item 4170-101-0001, payable from the Federal Citation
Penalties Account, Special Deposit Fund . . . 2,148,000
Provisions:
1. Not withstanding any other provision of law, funds appropriated
by this item shall be allocated by the Department of Aging to each
local Ombudsman ombudsman program in
accordance with a formula calculated on the number of beds in
licensed skilled nursing home facilities in each program's area of
service in proportion to the total number of beds in licensed skilled
nursing homes in the state.
4180-001-0983--For support of Commission on Aging, payable from
the California Fund for Senior Citizens . . . 263,000
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 . . . 62,000
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 . . . 286,000
4200-001-0001--For support of Department of Alcohol and Drug
Programs . . . 4,685,000
5,104,000
Schedule:
(1) 15-Alcohol and Other Drug Services Program
34,446,000
38,070,000
(2) 30.01-State Administration . . . 10,918,000
(3) 30.02-State Administration-- Distributed . . . -10,918,000
(4) Reimbursements . . . -4,352,000
(5) Amount payable from Driving-Under-the-Influence Program
Licensing Trust Fund (Item 4200-001-0139) . . . -1,573,000
(6) Amount payable from Narcotic Treatment Program Licensing
Trust Fund (Item 4200-0010243) . . . -1,550,000
(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) . . . -22,219,000
-22,123,000
(9) Amount payable from Substance Abuse Treatment Trust Fund
(Item 4200-001-3019) . . . -3,301,000
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 . . .
1,573,000
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
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.
4200-001-0243--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 . . . 1,550,000
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 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.
4200-001-0816--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 . . . 22,219,000
22,123,000
Provisions:
1. Upon order of the Department of Finance, the Controller shall
transfer such funds as are necessary between this item and Item
4200-106-0890.
2. Of the amount appropriated in this item, $2,050,000 is available
for information technology projects. These funds may not be
expended without the prior approval of the required planning
documents for technology projects by both the Department of
Information Technology and the Department of Finance.
4200-001-3019--For support of Department of Alcohol and
Drug Programs, for payment to Item 4200-001-0001, payable from
the Substance Abuse Treatment Trust Fund . . . 3,301,000
Provisions:
1. Funds appropriated in this item are in lieu of the amounts that
otherwise would have been appropriated for administration pursuant
to Section 11999.6 of the Health and Safety Code.
2. Notwithstanding any other provision of law, the Department of
Finance may authorize a loan from the General Fund to the
Substance Abuse Treatment Trust Fund for administrative costs of
the State Department of Alcohol and Drug Programs made necessary
by the provisions of the Substance Abuse and Crime Prevention Act
of 2000. The amounts so transferred are in augmentation of Item
4200-001-3019, as directed by the Department of Finance. The
moneys shall be repaid to the General Fund without interest, from
the next annual allocation of the Substance Abuse Treatment Trust
Fund pursuant to Section 11999.6 of the Health and Safety Code,
prior to the distribution of trust funds to the counties and state
departments.
4200-017-0001--For support of Department of Alcohol and Drug
Programs . . . 988,000
Schedule:
(1) 15-Alcohol and Other Drug Services Program . . . 1,975,000
(2) Reimbursements . . . -987,000
4200-101-0001--For local assistance, Department of Alcohol and
Drug Programs . . . 31,143,000
Schedule:
(1) 15-Alcohol and Other Drug Services Program . . . 283,441,000
(2) Reimbursements . . . -13,595,000
(3) Amount payable from the Federal Trust Fund (Item
4200-1010890) . . . -238,559,000
(4) Amount payable from Resident-Run Housing Revolving Fund
(Item 4200-101-0977) . . . -144,000
Provisions:
1. Upon approval by the Director 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. In determining which transfers are necessary
pursuant to this provision, the director shall assess those programs
and operations that have the most critical need. In making this
assessment, the director shall consider such factors as caseload
requirements, availability of personnel to provide essential
services,
other funding sources, and relevant information provided by affected
state agencies. Approval of a transfer and the reasons therefor 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 the appropriations at least 30 days
prior
to the effective date of the transfer.
2. Upon approval by 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.
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 . . . 238,559,000
Provisions:
1. Upon order of the Department of Finance, the Controller shall
transfer funds as necessary between this item and Item
4200-001-0890. In determining which transfers are necessary
pursuant to this provision, the director shall assess those programs
and operations that have the most critical need. In making this
assessment, the director shall consider such factors as caseload
requirements, availability of personnel to provide essential
services,
other funding sources, and relevant information provided by affected
state agencies. Approval of a transfer and the reasons therefor 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 the appropriations at least 30 days
prior
to the effective date of the transfer.
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 addition 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) . . . 2,181,000
Schedule:
(1) 15-Alcohol and Other Drug Services Program . . . 4,362,000
(2) Reimbursements . . . -2,181,000
Provisions:
1. Upon approval by the Director 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. In determining which transfers are necessary
pursuant to this provision, the director shall assess those programs
and operations that have the most critical need. In making this
assessment, the director shall consider such factors as case- load
requirements, availability of personnel to provide essential
services,
other funding sources, and relevant information provided by affected
state agencies. Approval of a transfer and the reasons therefor 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 the appropriations at least 30 days
prior
to the effective date of the transfer.
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. 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.
4. Notwithstanding subdivision (a) of Section 2.00 and Section
26.00, the Department of Finance may authorize a transfer of
expenditure authority between this item and Item 4200-102-0001 so
that the funds appropriated in either item may be used to pay the
state and federal share of prior fiscal years' allowable Medi-Cal
costs
that exceed the amount encumbered in prior fiscal years. The
Director of Finance shall notify the Legislature within 10 days after
authorizing a transfer pursuant to this provision unless prior
notification of the transfer has been included in the Medi-Cal
estimates submitted pursuant to Section 14100.5 of the Welfare and
Institutions Code.
4200-103-0001--For local assistance, Department of Alcohol and
Drug Programs, Drug Medi-Cal Services . . . 52,566,000
Schedule:
(1) 15-Alcohol and Other Drug Services Program . . . 99,876,000
(2) Reimbursements . . . -47,310,000
Provisions:
1. Upon approval by the Director 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. In determining which transfers are necessary
pursuant to this provision, the director shall assess those programs
and operations that have the most critical need. In making this
assessment, the director shall consider such factors as caseload
requirements, availability of personnel to provide essential
services,
other funding sources, and relevant information provided by affected
state agencies. Approval of a transfer and the reasons therefor 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 the appropriations at least 30 days
prior
to the effective date of the transfer.
2. The funds appropriated in this item are available to provide
funding for the state's share of expenditures for substance abuse
services provided to persons eligible for Medi-Cal.
3. Notwithstanding subdivision (a) of Section 2.00 and Section
26.00, the Department of Finance may authorize a transfer of
expenditure authority between this item and Item 4200-102-0001 so
that the funds appropriated in either item may be used to pay the
state and federal share of prior fiscal years' allowable Medi-Cal
costs
that exceed the amount encumbered in prior fiscal years. The
Director of Finance shall notify the Legislature within 10 days after
authorizing a transfer pursuant to this provision unless prior
notification of the transfer has been included in the Medi-Cal
estimates submitted pursuant to Section 14100.5 of the Welfare and
Institutions Code.
4. Notwithstanding any other provision of law, both the federal and
nonfederal shares of any money recovered for previously paid drug
Medi-Cal program services provided pursuant to Chapter 7
(commencing with Section 14000) of Part 3 of Division 9 of the
Welfare and Institutions Code are hereby appropriated and shall be
expended as soon as practicable for drug Medi-Cal program services,
as defined in the Welfare and Institutions Code.
4200-104-0001--For local assistance, Department of Alcohol and
Drug Programs, for perinatal substance abuse treatment programs . . .
23,457,000
Schedule:
(1) 15-Alcohol and Other Drug Services Program . . . 40,511,000
(2) Amount payable from the Federal Trust Fund (Item
4200-104-0890) . . . -17,054,000
Provisions:
1. Upon approval by the Director 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. In determining which transfers are necessary
pursuant to this provision, the director shall assess those programs
and operations that have the most critical need. In making this
assessment, the director shall consider such factors as caseload
requirements, availability of personnel to provide essential
services,
other funding sources, and relevant information provided by affected
state agencies. Approval of a transfer and the reasons therefor 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 the appropriations at least 30 days
prior
to the effective date of the transfer.
2. Of the funds appropriated in this item, $6,408,000 shall be used
to
fund existing residential perinatal treatment programs that were
begun through federal Center for Substance Abuse Treatment grants
but whose grants have since expired and currently are constituted as
Women and Children's Residential Treatment Services. For counties
in which there is such a provider, the Department of Alcohol and
Drug Programs shall include language in those counties' allocation
letters that indicates the amount of the allocation designated for
the
provider during the fiscal year. Pursuant to Section 11840.1 of the
Health and Safety Code, the treatment programs that were
established through federal Center for Substance Abuse Treatment
grants are not subject to the county 10 percent match. All of the
funds allocated for programs shall be passed through those counties
directly to the designated nine residential treatment programs in
each
county, respectively.
3. Notwithstanding any specified amount in other provisions of this
item, any general reduction in this item shall be made
proportionately between the Women and Children's Residential
Treatment Services and other perinatal programs.
4200-104-0890--For support of Department of Alcohol and Drug
Programs, for payments to Item 4200-104-0001, payable from the
Federal Trust Fund . . . 17,054,000
4200-106-0001--For local assistance, Department of Alcohol and
Drug Programs . . . 0
Schedule:
(1) 15-Alcohol and Other Drug Services Program . . . 448,828,000
(2) Reimbursements . . . -195,637,000
(3) Amount payable from the Federal Trust Fund (Item
4200-1060890) . . . -253,047,000
(4) Amount payable from Resident-Run Housing Revolving Fund
(Item 4200-106-0977) . . . -144,000
Provisions:
1. Notwithstanding Section 28.5, Schedules 1 and 2 may be
increased or decreased upon approval of the Director of Finance.
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.
4200-106-0890--For local assistance, Department of Alcohol and
Drug Programs, for payment to Item 4200-101-0001, payable from
the Federal Trust Fund . . . 253,047,000
Provisions:
1. Upon order of the Department of Finance, the Controller shall
transfer such funds as are necessary between this item and Item
4200-001-0890.
4200-106-0977--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.
4220-001-0001--For support of Child Development Policy
Advisory Committee appointed pursuant to Section 8286 of the
Education Code . . . 367,000
Schedule:
(1) 10-Child Development Policy Advisory Committee . . . 668,000
(2) Reimbursements . . . -301,000
4260-001-0001--For support of Department of Health Services . . .
226,933,000
232,116,000
Schedule:
(1) 10-Public and Environmental Health . . . 247,896,000
294,145,000
(2) 20-Health Care Services . . . 509,129,000
527,564,000
(3) 25-Emergency Medical Services Authority . . . 6,449,000
(4) 30.01-Departmental Administration . . . 44,958,000
44,523,000
(5) 30.02-Departmental Administration Distributed
-41,539,000
-41,104,000
(6) Reimbursements . . . -35,541,000
-32,941,000
(7) Amount payable from the Breast Cancer Research Account (Item
4260-001-0007) . . . -1,581,000
(8) Amount payable from the Breast Cancer Control Account (Item
4260-001-0009) . . . -7,025,000
(9) Amount payable from the Nuclear Planning Assessment Special
Account (Item 4260-001-0029) . . . -628,000
(10) Amount payable from the Motor Vehicle Account, State
Transportation Fund (Item 4260-001-0044) . . . -1,004,000
(11) Amount payable from the Sale of Tobacco to Minors Control
Account (Item 4260-001-0066) . . . -2,278,000
(12) Amount payable from the Occupational Lead Poisoning
Prevention Account (Item 4260-001-0070) . . . -2,749,000
-2,645,000
(13) Amount payable from the Medical Waste Management Fund
(Item 4260-001-0074) . . . -1,062,000
(14) Amount payable from the Radiation Control Fund (Item
4260-001-0075) . . . -17,654,000
-17,768,000
(15) Amount payable from the Tissue Bank License Fund (Item
4260-001-0076) . . . -166,000
(16) Amount payable from the Childhood Lead Poisoning Prevention
Fund (Item 4260-001-0080) . . . -10,090,000
(17) Amount payable from the Export Document Program Fund
(Item 4260-001-0082) . . . -138,000
(18) Amount payable from the Clinical Laboratory Improvement
Fund (Item 4260-001-0098) . . . -4,065,000
-3,771,000
(19) Amount payable from the Health Statistics Special Fund (Item
4260-001-0099) . . . -13,920,000
-15,945,000
(20) Amount payable from the Wine Safety Fund (Item
4260-0010116) . . . -49,000
(21) Amount payable from the Water Device Certification Special
Account (Item 4260-001-0129) . . . -183,000
(22) Amount payable from the Food Safety Fund (Item
4260-0010177) . . . -4,076,000
(23) Amount payable from the Environmental Laboratory
Improvement Fund (Item 4260-0010179) . . . -3,360,000
(24) Amount payable from Emergency Medical Services
Training Program Approval Fund (Item 4260-001-0194) . . .
-257,000
(25) Amount payable from the Genetic Disease Testing Fund (Item
4260-001-0203) . . . -62,920,000
(26) Amount payable from the Health Education Account, Cigarette
and Tobacco Products Surtax Fund (Item 4260-001-0231) . . .
-4,820,000
(27) Amount payable from the Research Account, Cigarette and
Tobacco Products Surtax Fund (Item 4260-001-0234) . . . -4,738,000
(28) Amount payable from Unallocated Account, Cigarette and
Tobacco Products Surtax Fund (Item 4260-001-0236)
-1,880,000
-2,728,000
(29) Amount payable from Drinking Water Operator Certification
Special Account (Item 4260-001-0247) . . . -1,175,000
(30) Amount payable from Nursing Home Administrator's State
License Examining Fund (Item 4260-001-0260) . . . -464,000
(31) Amount payable from the Safe Drinking Water Account (Item
4260-001-0306) . . . -8,120,000
-8,048,000
(32) Amount payable from the Emergency Medical Services
Personnel Fund (Item 4260-001-0312) . . . -1,032,000
(33) Amount payable from the Registered Environmental Health
Specialist Fund (Item 4260-001-0335) . . . -220,000
(34) Amount payable from the Mosquitoborne Disease Surveillance
Account (Item 4260-001-0478) . . . -36,000
(34.5) Amount payable from the Cancer Research Fund (Item
4260-001-0589) . . . -12,500,000
(35) Amount payable from the Drinking Water Treatment and
Research Fund (Item 4260-001-0622) . . . -578,000
(36) Amount payable from the Domestic Violence Training and
Education Fund (Item 4260-001-0642) . . . -751,000
(37) Amount payable from the Emergency Services and
Supplemental Payments Fund (Item 4260-001-0693) . . . -128,000
(38) Amount payable from the California Alzheimer's and Related
Disorders Research Fund (Item 4260-001-0823) . . . -292,000
-742,000
(39) Amount payable from the Medi-Cal Inpatient Payment
Adjustment Fund (Item 4260-001-0834) . . . -3,155,000
(40) Amount payable from the Federal Trust Fund (Item
4260-0010890) . . . -339,530,000
-381,366,000
(41) Amount payable from the Birth Defects Research Fund (Item
4260-001-0919) . . . -402,000
(42) Amount payable from the Drug and Device Safety Fund (Item
4260-001-3018) . . . -993,000
(43) Amount payable from the Water Security, Clean Drinking
Water, Coastal
and Beach Protection Fund of 2002 (Item
4260-001-6031) . . . -2,650,000
-2,105,000
(43.1) Amount payable from the Asthma and Lung Disease
Research Fund (Item 4260-001-8003) . . . -183,000
(44) Amount payable from the Lupus Foundation of America Fund
(Item 4260-001-8006) . . . -250,000
Provisions:
1. Except as otherwise prohibited by law, the department shall
promulgate emergency regulations to adjust the public health fees set
by regulation to an amount, such that if the new fees were effective
throughout the 2003-04 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 1.51 percent. The special fund fees of DHS that
are subject to the annual fee adjustment pursuant to subdivision (a)
of Section 100425 of the Health and Safety Code may be increased
by 1.51 percent only if the fund condition statements project fund
reserves to be less than 10% 10 percent
and
the revenues projected for FY 2002-03 the
2002-03
fiscal year are less than the appropriation contained in this
act.
2. Effective July 1, 2003, 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 $158.24 per bed. Effective July 1, 2003, the annual
fee for a skilled nursing facility, intermediate care facility, or
intermediate care facility for the developmentally disabled is
$228.29
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 0.21
percent, effective July 1, 2003.
Notwithstanding subdivision (b) of Section 100450 of the Health
and Safety Code, depart- mental fees that are subject to the annual
fee ad-justment pursuant to subdivision (a) of Section 100450 of the
Health and Safety Code shall not be increased for FY 03-04
the 2003-04 fiscal year .
3. The Department of Health Services may spend up to $631,000
appropriated in this item to augment Lead-Related Construction
Program regulatory activities. The amount spent shall be entirely
supported by revenue collections above 1999-00 fee receipts.
5. Provision 4 of Item 4260-111-0001 also applies to this item.
6. The Department of Health Services shall limit expenditures in this
item to implement the Uniform Anatomical Gift Act (Chapter 819,
Statutes of 2000) to the amount of actual fees collected from tissue
banks.
7. Of the amount appropriated in this item, up to $2,732,700 shall be
available no sooner than 30 days after notification to the Joint
Legislative Budget Committee and the Legislature's fiscal
committees is provided by the Department of Finance of its review
and acceptance of an independent legal evaluation of the proposed
contract for the Genetic Disease Branch Screening Information
System. The independent legal review shall include, but is not
limited to, evaluations of the state's contractual legal protections,
the
contrac-tor's obligations to comply with the Health Information
Portability and Accountability Act (HIPAA), alternatives to reduce
contract costs, and the proposed automation solution's compliance to
the HIPAA. The independent legal review shall be provided to the
Department of General Services, Office of Legal Services.
8. All loans, including accrued interest, made from the General Fund
to the Low-Level Radioactive Waste Disposal Fund are deemed
uncollectible. The Fund fund is
hereby relieved
of its obligation of repayment, principal and interest. Repayment was
to be made from the fees collected at the Ward Valley low-level
radioactive waste disposal facility once operational. The Ward
Valley site is no longer available for development of the disposal
facility and therefore no fees will be collected.
9. Of the amount appropriated in this item, $5,000,000 shall be made
available for the Prostate Cancer Treatment Program, and shall be
available for encumbrance through June 30, 2005 , and
expenditure through December 31, 2006.
10. $7,380,000 of the funds appropriated in this item are intended to
pay the General Fund portion of annual rents for the Capitol East
End Office Complex.
11. Effective February 1, 2004, the Department of Health
Services shall report semi-annually in writing on the results of the
additional positions established under the 2003 Medi-Cal Anti-Fraud
Initiative to the chairperson of the committee in each house that
considers appropriations and the Chairperson of the Joint Legislative
Budget Committee. The report shall include the results of the error
rate study and random claim sampling process, the number of
positions filled by division, and, for each of the components of the
initiative, the amount of savings and cost avoidance achieved and
estimated, the number of providers sanctioned, and the number of
claims and beneficiary records reviewed.
12. It is the intent of the Legislature that any funds expended for
the
Infant Botulism Program shall be considered state support funds for
the purposes of allocating any federal funds associated with
bioterrorism and related matters.
4260-001-0007--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Breast Cancer
Research Account . . . 1,581,000
4260-001-0009--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Breast Cancer
Control Account . . . 7,025,000
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 . . . 628,000
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 . . . 1,004,000
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 . . . 2,278,000
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 . . . 2,749,000
2,645,000
Provisions:
1. The amount appropriated in this item includes revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.
4260-001-0074--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Medical Waste
Management Fund . . . 1,062,000
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.
4260-001-0075--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Radiation Control
Fund . . . 17,654,000
17,768,000
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 . . . 166,000
4260-001-0080--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Childhood Lead
Poisoning Prevention Fund . . . 10,090,000
Provisions:
1. It is the intent of the Legislature that the department prepare a
special project report and receive approval of that report from the
Department of Finance prior to continued development of the
RASSCLE II project.
4260-001-0082--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Export Document
Program Fund . . . 138,000
4260-001-0098--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Clinical
Laboratory Improvement Fund . . . 4,065,000
3,771,000
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 . . . 13,920,000
15,945,000
4260-001-0116--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Wine Safety Fund
. . . 49,000
4260-001-0129--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Water Device
Certification Special Account . . . 183,000
4260-001-0177--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Food Safety Fund
. . . 4,076,000
4260-001-0179--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Environmental
Laboratory Improvement Fund . . . 3,360,000
4260-001-0194--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Emergency
Medical Services Training Program Approval Fund . . . 257,000
4260-001-0203--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Genetic Disease
Testing Fund . . . 62,920,000
Provisions:
1. The loan provided by Item 4260-011-0001, Budget Act of 2002,
to the Genetic Disease Testing Fund shall be repaid with interest
calculated at the rate earned by the Pooled Money Investment
Account at the time of the transfer. Principal and interest earned on
the loan shall be repaid in full no later than June 30, 2009.
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 . . . 4,820,000
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 . . . 4,738,000
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
1,880,000
2,728,000
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 . . . 1,175,000
4260-001-0260--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Nursing Home
Administrator's State License Examining Fund. . . . 464,000
4260-001-0306--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Safe Drinking
Water Account . . . 8,120,000
8,048,000
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.
4260-001-0312--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Emergency
Medical Services Personnel Fund . . . 1,032,000
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 . . . 220,000
4260-001-0478--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Mosquitoborne
Disease Surveillance Account . . . 36,000
4260-001-0589--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Cancer Research
Fund . . . 12,500,000
4260-001-0622--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Drinking Water
Treatment and Research Fund . . . 578,000
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 . . . 751,000
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 . . . 128,000
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 . . .
292,000
742,000
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 . . . 3,155,000
4260-001-0890--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Federal Trust
Fund . . . 339,530,000
381,366,000
Provisions:
1. Of the funds appropriated in this item, $54,014,000 shall be
available for administration, research, and training projects.
Notwithstanding Section 28.00 of this act, the State Department of
Health Services shall report under that section any new project over
$200,000 or any increase in excess of $400,000 for an identified
project.
2. $5,531,000 of the funds appropriated in this item are intended to
pay the federal fund portion of annual rents for the Capitol East End
Office Complex.
3. The Department of Finance may authorize the transfer of amounts
between this item and Item 4260-111-0890 to reflect modifications
in the use of federal bioterrorism grants. The funds may not be
approved sooner than 30 days after notification in writing of the
necessity therefor to the chairperson of the committee in each house
of the Legislature that considers appropriations and the Chairperson
of the Joint Legislative Budget Committee, or no sooner than
whatever lesser time the Chairperson of the Joint Legislative Budget
Committee, or his or her designee, may in each instance determine.
4260-001-0919--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Birth Defects
Research Fund . . . 402,000
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 . . . 993,000
4260-001-6031--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Water Security,
Clean Drinking Water, Coastal and Beach Protection Fund of 2002 .
. . 2,650,000
2,105,000
Provisions:
1. The funds available in this item are intended to provide support
costs pursuant to the Water Security, Clean Drinking Water, Coastal
and Beach Protection Act of 2002 (Proposition 50), associated with
statewide water security improvements and the provision of safe
drinking water grants and loans to local water agencies.
4260-001-8003--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Asthma and Lung
Disease Research Fund . . . 183,000
Provisions:
1. The funds appropriated in this item are for allocation to the
American Lung Association of California, pursuant to Section 18833
of the Revenue and Taxation Code, for research of specified lung
diseases and asthma.
4260-001-8006--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Lupus Foundation
of America, California Chapters Fund . . . 250,000
4260-002-0001--For transfer by the Controller to the Cancer
Research Fund . . . 6,250,000
4260-002-0942--For support of Department of Health Services,
payable from the Health Facilities Citation Penalties Account,
Special Deposit Fund . . . 5,002,000
4260-003-0001--For support of Department of Health Services, for
rental payments on lease-revenue bonds (Richmond Laboratory) . . .
10,318,000
Schedule:
(1) Base Rental and Fees . . . 10,843,000
(2) Reimbursements . . . -525,000
Provisions:
1. The Controller shall transfer funds appropriated in this item
according to a schedule to be provided by the State Public Works
Board. The schedule shall be provided on a monthly basis or as
otherwise might be needed to ensure debt requirements are met.
4260-003-0044--For support of Department of Health Services, for
rental payments on lease-revenue bonds, payable from the Motor
Vehicle Account, State Transportation Fund . . . 314,000
Schedule:
(1) Base Rental and Fees . . . 312,000
(2) Insurance . . . 2,000
Provisions:
1. The Controller shall transfer funds appropriated in this item
according to a schedule to be provided by the State Public Works
Board. The schedule shall be provided on a monthly basis or as
otherwise might be needed to ensure debt requirements are met.
4260-003-0080--For support of Department of Health Services, for
rental payments on lease-revenue bonds, payable from the Childhood
Lead Poisoning Prevention Fund . . . 198,000
Schedule:
(1) Base Rental and Fees . . . 197,000
(2) Insurance . . . 1,000
Provisions:
1. The Controller shall transfer funds appropriated in this item
according to a schedule to be provided by the State Public Works
Board. The schedule shall be provided on a monthly basis or as
otherwise might be needed to ensure debt requirements are met.
4260-003-0098--For support of Department of Health Services, for
rental payments on lease-revenue bonds, payable from the Clinical
Lab Improvement Fund . . . 82,000
Schedule:
(1) Base Rental . . . 82,000
Provisions:
1. The Controller shall transfer funds appropriated in this item
according to a schedule to be provided by the State Public Works
Board. The schedule shall be provided on a monthly basis or as
otherwise might be needed to ensure debt requirements are met.
4260-003-0179--For support of Department of Health Services, for
rental payments on lease-revenue bonds, payable from the
Environmental Laboratory Improvement Fund . . . 4,000
Schedule:
(1) Base Rental . . . 4,000
Provisions:
1. The Controller shall transfer funds appropriated in this item
according to a schedule to be provided by the State Public Works
Board. The schedule shall be provided on a monthly basis or as
otherwise might be needed to ensure debt requirements are met.
4260-003-0203--For support of Department of Health Services, for
rental payments on lease-revenue bonds, payable from the Genetic
Disease Testing Fund . . . 2,380,000
Schedule:
(1) Base Rental and Fees . . . 2,367,000
(2) Insurance . . . 13,000
Provisions:
1. The Controller shall transfer funds appropriated in this item
according to a schedule to be provided by the State Public Works
Board. The schedule shall be provided on a monthly basis or as
otherwise might be needed to ensure debt requirements are met.
4260-003-0890--For support of Department of Health Services, for
rental payments on lease-revenue bonds, payable from the Federal
Trust Fund . . . 48,000
Schedule:
(1) Base Rental . . . 48,000
Provisions:
1. The Controller shall transfer funds appropriated in this item
according to a schedule to be provided by the State Public Works
Board. The schedule shall be provided on a monthly basis or as
otherwise might be needed to ensure debt requirements are met.
4260-003-0942--For support of Department of Health Services,
payable from the Federal Citation Penalties Account, Special Deposit
Fund . . . 932,000
4260-004-0942--For support of Department of Health Services,
payable from the Local Education Agency Medi-Cal Recovery
Account, Special Deposit Fund . . . 1,500,000
4260-007-0890--For support of Department of Health Services,
payable from the Federal Trust Fund . . . 18,859,000
Provisions:
1. Notwithstanding Section 28.00 of this act, adjustments may be
made to align the federal funds for legislative actions and other
technical adjustments affecting the recipient department's
appropriation authority.
4260-010-0942--For transfer by the Controller from the Special
Deposit Fund to the General Fund . . . (4,700,000)
Provisions:
1. The Controller shall transfer to the General Fund the
unencumbered funds as of June 30, 2003, of Special Deposit Fund
number 0942-14 to the General Fund and terminate the 0942-14
account.
4260-010-3020--For transfer by the Controller, from the Tobacco
Settlement Fund, to the General Fund . . . (6,000,000)
4260-011-0622--For transfer by the Controller, upon order of the
Director of Finance, from the Drinking Water Treatment and Fund,
to the General Fund . . . (1,000,000)
4260-011-0942--For support of Department of Health Services for
the Gynecological Cancer Information Program, payable from the
Nine West Settlement Special Deposit Fund . . . 192,000
4260-012-0099--For transfer by the Controller, upon order of the
Director of Finance, from the Health Statistics Special Fund, to the
General Fund . . . (1,000,000)
4260-017-0001--For support of the Department of Health Services,
for implementation of the Health Insurance Portability and
Accountability Act . . . 6,925,000
Schedule:
(1) 10-Public and Environmental Health . . . 440,000
(2) 20-Health Care Services . . . 22,690,000
(3) Amount payable from the Genetic Disease Testing Fund (Item
4260-017-0203) . . . -2,183,000
(4) Amount payable from Federal Trust Fund (Item 4260-017-0890) .
. . -14,022,000
Provisions:
1. The funding appropriated in this item is limited to the amount
specified in Control Section 17.00. These funds are to be used in
support of compliance activities related to the federal Health
Insurance Portability and Accountability Act (HIPAA) of 1996.
4260-017-0203--For support of Department of Health Services, for
payment to Item 4260-017-0001, payable from the Genetic Disease
Testing Fund, for implementation of the Health Insurance Portability
and Accountability Act . . . 2,183,000
Provisions:
1. The funding appropriated in this item is limited to the amount
specified in Control Section 17.00. These funds are to be used in
support of compliance activities related to the federal Health
Insurance Portability and Accountability Act (HIPAA) of 1996.
4260-017-0890--For support of Department of Health Services, for
payment to Item 4260-017-0001, payable from the Federal Trust
Fund, for implementation of the Health Insurance Portability and
Accountability Act . . . 14,022,000
Provisions:
1. The funding appropriated in this item is limited to the amount
specified in Control Section 17.00. These funds are to be used in
support of compliance activities related to the federal Health
Insurance Portability and Accountability Act (HIPAA) of 1996.
4260-101-0001--For local assistance, Department of Health Services,
Medical Assistance Program, payable from the Health Care Deposit
Fund (912) after transfer from the General Fund
6,914,636,000
10,485,321,000
Schedule:
(1) 20.10.010-Eligibility (County Administration)
2,008,359,000
1,965,849,000
(2) 20.10.020-Fiscal Intermediary Management . . .
286,785,000
240,987,000
(3) 20.10.030-Benefits (Medical Care and Services)
23,511,664,000
24,776,485,000
(4) Reimbursements . . . -1,353,000
-1,049,000
(5) Amount payable from the Federal Trust Fund (Item 4260-101
0890) . . . -15,860,431,000
-16,485,601,000
(6) Amount payable from the County Share of Medi-Cal Costs
Fund
(Item 4260-101-3049) . . . -3,020,000,000
(7) Amount payable from Federal Trust Fund (Item 4260-103-0890) .
. . -10,388,000
-11,350,000
Provisions:
1. The aggregate principal amount of disproportionate share hospital
general obligation debt that may be issued in the 2003-04 fiscal year
pursuant to subparagraph (A) of paragraph (2) of subdivision (f) of
Section 14085.5 of the Welfare and Institutions Code shall be $0.
2. Notwithstanding any other provision of law, both the federal and
nonfederal shares of any money recovered for previously paid health
care services, provided pursuant to Chapter 7 (commencing with
Section 14000) of Part 3 of Division 9 of the Welfare and
Institutions
Code, are hereby appropriated and shall be expended as soon as
practicable for medical care and services as defined in the Welfare
and Institutions Code.
3. Notwithstanding any other provision of law, accounts receivable
for recoveries as described in Provision 2 above shall have no effect
upon the positive balance of the General Fund or the Health Care
Deposit Fund. Notwithstanding any other provision of law, money
recovered as described in this item that is required to be
transferred
from the Health Care Deposit Fund to the General
Fund shall be
credited by the Controller to the General Fund without regard to the
appropriation from which it was drawn.
4. Without regard to fiscal year, the General Fund shall make one or
more loans available not to exceed a cumulative total of $45,000,000
to be transferred as needed to the Health Care Deposit Fund to meet
cash needs. The loans are subject to the repayment provisions of
Section 16351 of the Government Code. Any additional loan
requirement in excess of $45,000,000 shall be processed in the
manner prescribed by Section 16351 of the Government Code.
5. Notwithstanding any other provision of law, the Director of Health
Services may give public notice relative to proposing or amending
any rule or regulation that could result in increased costs in the
Medi-Cal program only after approval by the Department of Finance;
and any rule or regulation adopted by the Director of Health Services
and any communication that revises the Medi-Cal program shall be
effective only from and after the date upon which it is approved by
the Department of Finance.
6. Of the funds appropriated in this item, up to $50,000 may be
allocated for attorneys' fees awarded pursuant to state or federal
law
without prior notification to the Legislature. Individual settlements
authorized under this language shall not exceed $5,000. The
semiannual estimates of Medi-Cal expenditures due to the
Legislature in January and May shall reflect attorney fees paid 15 or
more days prior to the transmittal of the estimate.
7. Change orders to the medical or the dental fiscal intermediary
contract for amounts exceeding a total cost of $250,000 shall be
approved by the Director of Finance not sooner than 30 days after
written notification of the change order is provided to the
chairpersons of the fiscal and policy committees in each house and to
the Chairperson of the Joint Legislative Budget Committee or not
sooner than such lesser time as the Chairperson of the Joint
Legislative Budget Committee, or his or her designee, may
designate. If there are changes or potential changes in federal
funding, the Department of Finance shall provide timely written
notification of the changes to the chairperson of the fiscal
committee
in each house and the Chairperson of the Joint Legislative Budget
Committee. The semiannual estimates of MediCal expenditures due
to the Legislature in January and May may constitute the notification
required by this provision.
8. Recoveries of advances made to counties in prior years pursuant to
Section 14153 of the Welfare and Institutions Code are
reappropriated to the Health Care Deposit Fund for reimbursement of
those counties where allowable costs exceeded the amounts
advanced. Recoveries in excess of the amounts required to fully
reimburse allowable costs shall be transferred to the General Fund.
When a projected deficiency exists in the Medical Assistance
Program, these funds, subject to notification to the Chairperson of
the Joint Legislative Budget Committee, are appropriated and shall
be expended as soon as practicable for the state's share of payments
for medical care and services, county administration, and fiscal
intermediary services.
9. The Department of Finance may transfer funds representing all or
any portion of any estimated savings that are a result of
improvements in the Medi-Cal claims processing procedures from
the Medi-Cal services budget or the support budget of the State
Department of Health Services (Item 4260-001-0001) to the fiscal
intermediary budget item for purposes of making improvements to
the Medi-Cal claims system.
10. Notwithstanding subdivision (a) of Section 2.00 and Section
26.00 of this act, the Department of Finance may authorize transfer
of expenditure authority between Schedule (1), (2), (3) and Schedule
(4). Schedule (4) may be used for the liquidation of prior years'
excess obligations of Item 4260-101-0001.
The Director of Finance shall notify the Legislature within 10 days
of authorizing such a transfer unless prior notification of the
transfer
has been included in the Medi-Cal estimates submitted pursuant to
Section 14100.5 of the Welfare and Institutions Code.
11. To ensure the successful and timely completion of the
programming of the Statewide Automated Welfare System Los
Angeles Eligibility, Automated Determination, Evaluation and
Reporting (LEADER) Consortium system to implement the
Medi-Cal Section 1931(b) eligibility program category, the
Continuous Eligibility for Children program category, and Medi-Cal
Mail-In Applications, Los Angeles County shall ensure completion
of the following within the timeframe specified for each:
(a) Successful completion of Contract Amendment Number Six,
Group 1 Design Specifications: Two months from enactment of the
Budget Act of 2003.
(b) Successful completion of Contract Amendment Number Six,
Group 1 Code/Unit Testing: Four months from enactment of the
Budget Act of 2003.
(c) Successful completion of Contract Amendment Number Six,
Group 1 System and Regression Testing: Five months from
enactment of the Budget Act of 2003.
(d) Successful completion of Contract Amendment Number Six,
Group 2 Design Specifications: Five months from enactment of the
Budget Act of 2003.
(e) Successful completion of Contract Amendment Number Six,
Group 2 Code/Unit Testing: Nine months from enactment of the
Budget Act of 2003.
(f) Successful completion of Contract Amendment Number Six,
Group 2 System and Regression Testing: Twelve months from
enactment of the Budget Act of 2003.
The Department of Health Services shall conduct regular review
meetings with Los Angeles County regarding the progress of the
required LEADER programming. If the department determines that
any of the required steps described above are delayed by more than
90 days from the above schedule, the department shall notify the
chairperson of the committee in each house that considers
appropriations, the Chairperson of the Joint Legislative Budget
Committee, and the Los Angeles County Board of Supervisors to
request that prompt and effective corrective action is taken. Before
issuing such notice, the department shall inform the Director of the
Los Angeles County Department of Public Social Services and
attempt to implement an immediate resolution.
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 . . . 15,860,431,000
16,485,601,000
Provisions:
1. Any of the provisions in Item 4260-101-0001 that are relevant to
this item also apply to this item.
4260-101-3049--For support of Department of Health Services, for
payment to Item 4260-101-0001, payable from the County Share of
Medi-Cal Costs Fund . . . 3,020,000,000
4260-102-0001--For local assistance, Department of Health Services,
Program 20.10.030-Benefits (Medical Care and Services), for
supplemental reimbursement for debt service pursuant to Section
14085.5 of the Welfare and Institutions Code . . .
51,861,000
53,598,000
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 . . . 51,861,000
53,598,000
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 . . . 10,388,000
11,350,000
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
. . . 305,891,000
435,037,000
Schedule:
(1) 10.10.010-Vital Records Improvement Project . . . 300,000
(2) 10.20.010-Environmental Management . . . 960,000
25,985,000
(3) 10.20.040-Drinking Water . . . 4,437,000
93,654,000
(4) 10.30.030-Childhood Lead Poisoning Prevention . . . 11,000,000
(5) 10.30.040-Chronic Diseases . . . 105,466,000
113,817,000
(6) 10.30.050-Communicable Disease Control . . . 61,211,000
(7) 10.30.060-AIDS . . . 291,428,000
310,400,000
(8) 20.40-Primary Care and Family Health . . . 1,402,276,000
1,610,535,000
(9) 25-Emergency Medical Services Authority . . . 8,490,000
(10) Reimbursements . . . -85,381,000
-102,516,000
(11) Amount payable from the Breast Cancer Control Account (Item
4260-111-0009) . . . -7,091,000
(12) Amount payable from State Emergency Telephone Number
Account (Item 4260-111-0022) . . . -3,600,000
(13) Amount payable from the Childhood Lead Poisoning Prevention
Fund (Item 4260-111-0080) . . . -14,500,000
(14) Amount payable from the Health Statistics Special Fund (Item
4260-111-0099) . . . -510,000
(14.5) Amount payable from the California Health Data and Planning
Fund (Item 4260-111-0143) . . . -200,000
(15) Amount payable from the Health Education Account, Cigarette
and Tobacco Products Surtax Fund (Item 4260-111-0231)
-48,968,000
-57,319,000
(15.2) Amount payable from the Hospital Services Account,
Cigarette and Tobacco Products Surtax Fund (Item 4260-111-0232) .
. . -33,462,000
(15.4) Amount payable from the Physicians Services Account,
Cigarette and Tobacco Products Surtax Fund (Item 4260-111-0233) .
. . -2,213,000
(16) Amount payable from the Unallocated Account, Cigarette and
Tobacco Products Surtax Fund (Item 4260-111-0236)
-16,040,000
-40,717,000
(17) Amount payable from the Child Health and Safety Fund (Item
4260-111-0279) . . . -491,000
(18) Amount payable from the Drinking Water Treatment and
Research Fund (Item 4260-111-0622) . . . -4,374,000
(19) Amount payable from the Domestic Violence Training and
Education Fund (Item 4260-111-0642) . . . -1,050,000
(20) Amount payable from the Federal Trust Fund (Item
4260-1110890) . . . -1,135,271,000
-1,175,804,000
(21) Amount payable from WIC Manufacturer Rebate Fund (Item
4260-111-3023) . . . -262,401,000
(22) Amount payable from the Water Security, Clean Drinking
Water, Coastal, and Beach Protection Act of 2002 Fund (Item
4260-111-6031) . . . -89,217,000
Provisions:
1. Program 10.30.060-AIDS:
The Office of AIDS in the State Department of Health Services, in
allocating and processing contracts and grants, shall comply with the
same requirements that are established for contracts and grants for
other public health programs. The contracts or grants administered
by the Office of AIDS shall be exempt from the Public Contract
Code and shall be exempt from approval by the Department of
Finance and the Department of General Services prior to their
execution.
2. Program 20.40-Primary Care and Family Health:
Counties may retain 50 percent of total enrollment and assessment
fees that are collected by the counties for the CCS program. Fifty
percent of the enrollment and assessment fee for each county shall be
offset from the state's match for that county.
3. Nonfederal funds appropriated in this item and Item
4260-001-0001 which have been budgeted to meet the state's
Temporary Assistance for Needy Families maintenance-of-effort
requirement established pursuant to the federal Personal
Responsibility and Work Opportunity Reconciliation Act of 1996
(P.L. 104-193) may not be expended in any way that would cause
their disqualification as a federally allowable maintenance-of-effort
expenditure.
4. Using $20,000,000 in available one-time federal funds
(reimbursements from the Department of Social Services), the funds
appropriated in Schedule (5) of Item 4260-001-0001 ($988,000)
and Schedule (10) of Item 4260-111-0001 ($19,012,000) are for
expenditure in the 2003-04 fiscal year to continue the Community
Challenge Grant Program.
5. It is the intent of the Legislature that counties should provide
consideration to existing health care systems to continue funding for
seasonal agricultural and migratory farm-worker clinic programs that
had contracts with the state before State-Local Realignment. These
clinics provide important public health safety net programs to rural
and migratory clients who lack the transportation and other resources
to seek and receive health care in larger cities and communities.
6. Of the amount appropriated in this item for the HIV Therapeutic
Monitoring Program, up to $7,000,000 may be transferred by the
department to the AIDS Drug Assistance Program for expenditure.
4260-111-0009--For local assistance, Department of Health Services,
for payment to Item 4260-111-0001, payable from the Breast Cancer
Control Account . . . 7,091,000
4260-111-0022--For support of Department of Health Services, for
payment to Item 4260-111-0001, payable from the State Emergency
Telephone Number Account . . . 3,600,000
4260-111-0080--For local assistance, Department of Health Services,
for payment to Item 4260-111-0001, payable from the Childhood
Lead Poisoning Prevention Fund . . . 14,500,000
4260-111-0099--For local assistance, Department of Health Services,
for payment to Item 4260-111-0001, payable from the Health
Statistics Special Fund . . . 510,000
4260-111-0143--For local assistance, Department of Health Services,
for payment to item 4260-111-0001, payable from the California
Health Data and Planning Fund . . . 200,000
4260-111-0231--For local assistance, Department of Health Services,
for payment to Item 4260-111-0001, payable from the Health
Education Account, Cigarette and Tobacco Products Surtax Fund . .
. 48,968,000
57,319,000
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 Product Surtax Fund . . .
33,462,000
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 . . .
2,213,000
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
16,040,000
40,717,000
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 . . . 4,374,000
4260-111-0642--For local assistance, Department of Health Services,
for payment to Item 4260-111-0001, payable from the Domestic
Violence Training and Education Fund . . . 1,050,000
4260-111-0890--For local assistance, Department of Health Services,
for payment to Item 4260-111-0001, payable from the Federal Trust
Fund . . . 1,135,271,000
1,175,804,000
Provisions:
1. Of the funds appropriated in this item, $57,207,000 shall be
available for administration, research, and training projects.
Notwithstanding the provisions of Section 28.00 of this act, the
State
Department of Health Services shall report under that section any
new project over $200,000 or any increase in excess of $400,000 for
an identified project.
4260-111-3023--For local assistance, State Department of Health
Services, for payment to Item 4260-111-0001, payable from the WIC
Manufacturer Rebate Fund . . . 262,401,000
4260-111-6031--For local assistance, Department of Health Services,
for payment to Item 4260-111-0001, payable from the Water
Security, Clean Drinking Water, Coastal, and Beach Protection Fund
of 2002 . . . 89,217,000
4260-113-0001--For local assistance, Department of Health Services,
for the Healthy Families Program (Medi-Cal) . . . 33,357,000
27,969,000
Schedule:
(1) 20.10.010-Eligibility (County Administration) . . .
3,193,000
4,123,000
(2) 20.10.020-Fiscal Intermediary Management . . . 67,000
113,000
(3) 20.10.030-Benefits (Medical Care and Services)
103,780,000
89,421,000
(4) Amount payable from the Federal Trust Fund (Item
4260-1130890) . . . -73,683,000
-65,688,000
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 (1), (2), and (3). Schedule
(4) 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 . . . 73,683,000
65,688,000
4260-115-0890--For transfer by the Controller from the Federal
Trust Fund to the Safe Drinking Water State Revolving Loan Fund . .
. 125,461,000
4260-115-6031--For transfer by the Controller from the Water
Security, Clean Drinking Water, Coastal and Beach Protection Fund
of 2002 to the Safe Drinking Water State Revolving Loan
Fund of 2002 . . . 109,672,000
21,000,000
4260-116-0890--For transfer by the Controller to various federal
funds . . . (12,128,000)
Provisions:
1. Pursuant to Chapter 734, Statutes of 1997, the Department of
Health Services may transfer funds appropriated in this item to the
Administrative Account of the Safe Drinking Water State Revolving
Fund (0625), Water System Reliability Account of the Safe Drinking
Water State Revolving Fund (0626), Source Protection Account of
the Safe Drinking Water State Revolving Fund (0627), Small System
Technical Assistance Account of the Safe Drinking Water State
Revolving Fund (0628), and Safe Drinking Water State Revolving
Fund (0629) for the purpose of administering the California Safe
Drinking Water Act. In addition, the Department of Health Services
may transfer funds between the above-mentioned funds.
2. Upon notification to the Department of Finance, the Department
of Health Services may increase the amount appropriated in this item
for transfer to the funds cited in Provision 1.
4260-117-0001--For local assistance, Department of Health Services,
for implementation of the Health Insurance Portability and
Accountability Act . . . 5,621,000
7,483,000
Schedule:
(1) 20.10.010-Eligibility (County Administration) . . .
3,963,000
3,218,000
(2) 20.10.020-Fiscal Intermediary Management . . .
35,125,000
37,878,000
(4) Amount payable from the Federal Trust Fund (Item
4260-117-0890) . . . -33,467,000
-33,613,000
Provisions:
1. The funding appropriated in this item is limited to the amount
specified in Section 17.00 of this act. These funds are to be used in
support of compliance activities related to the federal Health
Insurance Portability and Accountability Act (HIPAA) of 1996.
4260-117-0890--For local assistance, Department of Health Services,
for payment to Item 4260-117-0001, payable from the Federal Trust
Fund, for implementation of the Health Insurance Portability and
Accountability Act . . . 33,467,000
33,613,000
Provisions:
1. The funding appropriated in this item is limited to the amount
specified in Control Section 17.00. These funds are to be used in
support of compliance activities related to the federal Health
Insurance Portability and Accountability Act (HIPAA) of 1996.
4260-295-0001--For local assistance, Department of Health Services,
for reimbursement, in accordance with the provisions of Section 6 of
Article XIII B of the California Constitution or Section 17561 of the
Government Code, of the costs of any new program or increased
level of service of an existing program mandated by statute or
executive order, for disbursement by the State Controller
9,000
7,000
Schedule:
(1) 98.01.026.891-SIDS Contacts by Local Health Officers
(Ch.
268, Stats. 1991) . . . 1,000
(2) 98.01.045.374-SIDS Notices (Ch. 453, Stats. 1974) . . . 1,000
(3) 98.01.091.692-Pacific Beach Safety (Ch. 916, Stats. 1992) . . .
1,000
(4) 98.01.095.589-SIDS Autopsies
(Ch. 955, Stats. 1989) . . . 1,000
(5) 98.01.108.888-AIDS Search Warrants (Ch. 1088, Stats. 1988) . . .
1,000
(6) 98.01.116.381-Medi-Cal Beneficiary Death Notices (Ch. 102,
Stats. 1981 and Ch. 1163, Stats. 1981) . . . 1,000
(7) 98.01.159.788-Inmates AIDS Testing (Ch. 1597, Stats. 1988) . . .
1,000
(8) 98.01.160.390-Perinatal services for alcohol/drug exposed infants
(Ch. 1603, Stats. 1990) . . . 1,000
(9) 98.01.111.189-SIDS Training for Firefighters (Ch. 1111, Stats.
1989) . . . 1,000
Provisions:
1. Except as provided in Provision 2 of this item, allocations of
funds
provided in this item to the appropriate local entities shall be made
by the State Controller in accordance with the provisions of each
statute or executive order that mandates the reimbursement of the
costs, and shall be audited to verify the actual amount of the
mandated costs in accordance with subdivision (d) of Section 17561
of the Government Code. Audit adjustments to prior year claims may
be paid from this item. Funds appropriated in this item may be used
to provide reimbursement pursuant to Article 5 (commencing with
Section 17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the
Government Code.
2. If any of the scheduled amounts are insufficient to provide full
reimbursement of costs, the State Controller may, upon notifying the
Director of Finance in writing, augment those deficient amounts
from the unencumbered balance of any other scheduled amounts
therein. No order may be issued pursuant to this provision unless
written notification of the necessity therefor is provided to the
chairperson of the committee in each house that considers
appropriations and the Chairperson of the Joint Legislative Budget
Committee or his or her designee.
4260-401--Approximately $3.4 million General Fund has been
loaned to the Department of Health Services (DHS), Botulism
Treatment and Prevention Fund, pursuant to Health and Safety Code,
Section 123707 to support the development of the Botulism
Immunoglobin (BIG) vaccine. This loan was to be fully repaid once
BIG was approved and licensed by the U.S. Food and Drug
Administration. Licensure has not been secured and is no longer
being pursued by the DHS. In recognition of the loss to the General
Fund, a reduction of $500,000 has been made in Item
4260-001-0001, Program 10, Public and Environmental Health.
These funds will be restored after the debt to the General Fund has
been satisfied.
4260-490--Reappropriation, Department of Health Services.
Notwithstanding any other provision of law, the balance of the funds
for the appropriations provided in the following citations are
reappropriated for expenditure pursuant to the following provisions
and are available for expenditure until June 30, 2004:
0001--General Fund
(1) Item 4260-101-0001, Budget Act of 2002 (Ch. 379, Stats. 2002)
0080--Childhood Lead Poisoning Prevention Fund
(1) Item 4260-001-0080, Budget Act of 2002 (Ch. 379, Stats. 2002).
The amount of $1,043,000 is reappropriated for the Response and
Surveillance System for Childhood Lead Poisoning.
0890--Federal Trust Fund
(1) Item 4260-101-0890, Budget Act of 2002 (Ch. 379, Stats. 2002)
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 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, 2003,
2004 , as specified.
0001--General Fund
(1) Item 4260-001-0001, Budget Act of 2000, (Ch. 52, Stats. 2000)
Schedule (1) 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 2003-04 fiscal year, subject to
the limitations provided in the appropriation.
0203--Genetic Disease Testing Fund
(1) The balance of the $2,617,000 appropriation for genetic testing
by use of tandem mass Spectography as
authorized in Chapter 803,
Statutes of 2000, is reappropriated for the program in
fiscal year
2003-04 the 2003-04 fiscal year , subject to
the
limitations provided in the appropriation.
0589--Cancer Research Fund
(1) Item 4260-001-0589, Budget Act of 2002 , (Ch.
379,
Stats. 2002). Funds appropriated in this Item
item
for the Cancer Research Program are made available for
fiscal year 2003-04 the 2003-04 fiscal year ,
subject
to the provisions for the appropriation, and shall be continuously
appropriated without regard to fiscal year until such time that each
project currently funded has fulfilled their contractual obligation
with
the Department of Health Services.
3020--Tobacco Settlement Fund
(1) Item 4260-001-3020, Budget Act of 2001 , (Ch.
106,
Stats. 2001). Notwithstanding any other provision of law, the balance
as of June 30, 2003 , for the Prostate Cancer Treatment
Program is reappropriated and is available for expenditure through
June 30, 2004.
(2) Item 4260-001-3020, Budget Act of 2002 , (Ch.
379,
Stats. 2002). The balance of the $10,000,000 for the Prostate Cancer
Treatment Program is reappropriated for the program in the
2003-04 fiscal year 2003-04 , subject to
the
limitations provided in the appropriation and is available for
expenditure through June 30, 2004.
4260-492--Reappropriation, Department of Health Services.
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 that appropriation:
0660--Public Buildings Construction Fund
Item 4260-301-0660, Budget Act of 1998 (Ch. 324, Stats. 1998)
(1) 94.60.040-Phase II Replacement Laboratory Facilities,
Richmond--Construction
4260-495--Reversion, Department of Health Services. As of June 30,
2003, the sum of $6,000,000 from the appropriation provided in the
following citation shall revert to the General Fund:
3020--Tobacco Settlement Fund
(1) Item 4260-111-3020, Budget Act of 2002 (Ch. 379, Stats. 2002).
4270-001-0001--For support, California Medical Assistance
Commission . . . 1,132,000
Schedule:
(1) 10-California Medical Assistance Commission . . . 2,446,000
(2) Reimbursements . . . -1,223,000
(3) Amount payable from Emergency Services and Supplemental
Payments Fund (Item 4270-001-0693) . . . -91,000
4270-001-0693--For support, California Medical Assistance
Commission, for payment to Item 4270-001-0001, payable from the
Emergency Services and Supplemental Payments Fund . . . 91,000
Provisions:
1. To the extent that moneys available in the Emergency Services
and Supplemental Payments Fund are less than the amount
appropriated in this item, this appropriation shall be limited to
that
lesser amount.
2. Notwithstanding any other provision of law, if revenues to the
Emergency Services and Supplemental Payments Fund are sufficient
to create additional allocation workload, the Director of Finance may
authorize expenditures for the California Medical Assistance
Commission in excess of the amount appropriated not sooner than 30
days after notification in writing of the necessity therefor is
provided
to the chairpersons of the fiscal committees and the Chairperson of
the Joint Legislative Budget Committee, or not sooner than whatever
lesser time the chairperson of the committee, or his or her designee,
may in each instance determine.
4280-001-0001--For support of Managed Risk Medical Insurance
Board . . . 1,705,000
Schedule:
(1) 10-Major Risk Medical Insurance Program . . . 938,000
(2) 20-Access for Infants and Mothers Program . . . 991,000
(3) 40-Healthy Families Program . . . 5,121,000
5,263,000
(3.5) 50-Children's Health Initiative Matching Fund Program .
.
. 280,000
(4) Reimbursements . . . -99,000
-149,000
(5) Amount payable from Perinatal Insurance Fund (Item
4280-001-0309) . . . -991,000
(6) Amount payable from Major Risk Medical Insurance Fund (Item
4280-001-0313) . . . -938,000
(7) Amount payable from Federal Trust Fund (Item 4280-001-0890) .
. . -3,317,000
-3,409,000
(8) Amount payable from Federal Trust Fund (Item 4280-003-0890) .
. . -182,000
(9) Amount payable from Children's Health Initiative Matching Fund
(Item 4280-003-3055) . . . -98,000
Provisions:
1. Upon order of the Director of Finance, the State Controller shall
transfer such funds as are necessary between this item and Item
4280-103-0890 or Item 4280-103-3055 in order to effectively
administer the County Health Initiative Matching Fund program.
2. To provide for the effective use of federal State Children's
Health
Insurance Program funds in the County Health Initiative Matching
Fund program, notwithstanding Sections 27.00 and 28.00 of this act,
this item may be reduced or increased by the Department of Finance
not sooner than 30 days after notification in writing of the
necessary
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.
This provision shall not apply to any General Fund increases or
reductions.
4280-001-0309--For support of Managed Risk Medical Insurance
Board, for payment to Item 4280-001-0001, payable from the
Perinatal Insurance Fund . . . 991,000
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 . . . 938,000
Provisions:
1. Notwithstanding any other provision of law, the Director of
Finance may authorize expenditures for the Managed Risk Medical
Insurance Board in excess of the amount appropriated not sooner
than 30 days after notification in writing of the necessity therefor
is
provided to the chairpersons of the fiscal committees and the
Chairperson of the Joint Legislative Budget Committee, or not
sooner than whatever lesser time the chairperson of the committee,
or his or her designee, may in each instance determine.
4280-001-0890--For support of Managed Risk Medical Insurance
Board, for payment to Item 4280-001-0001, payable from Federal
Trust Fund, for Healthy Families Program . . . 3,317,000
3,409,000
4280-003-0890--For support of Managed Risk Medical Insurance
Board, for payment to Item 4280-001-0001, payable from Federal
Trust Fund, for Children's Health Initiative Matching Fund Program .
. . 182,000
Provisions:
1. Provisions 1 and 2 of Item 4280-001-0001 also apply to this item.
4280-003-3055--For support of Managed Risk Medical Insurance
Board, for payment of Item 4280-001-0001, payable from Children's
Health Initiative Matching Fund, for Children's Health Initiative
Matching Fund Program . . . 98,000
Provisions:
1. Provisions 1 and 2 of Item 4280-001-0001 also apply to this item.
4280-101-0001--For local assistance, Managed Risk Medical
Insurance Board, for the Healthy Families Program
59,590,000
105,886,000
Schedule:
(1) 20-Access for Infants and Mothers Program . . .
20,158,000
22,006,000
(2) 40-Healthy Families Program . . . 734,097,000
738,367,000
(2.5) Reimbursements . . . -950,000
(3) Amount payable from the Federal Trust Fund (Item
4280-101-0890) . . . -474,665,000
480,090,000
(4) Amount payable from the Tobacco Settlement Fund (Item
4280-101-3020) . . . -220,000,000
-173,447,000
Provisions:
1. Upon order of the Director of Finance, the State Controller shall
transfer such funds as are necessary between this item and Item
4280-102-0001 in order to effectively administer the Healthy
Families Program.
4280-101-0890--For local assistance, Managed Risk Medical
Insurance Board, for payment to Item 4280-101-0001, payable from
the Federal Trust Fund, for the Healthy Families Program
474,665,000
480,090,000
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 . . .
220,000,000
173,447,000
4280-102-0001--For local assistance, Managed Risk Medical
Insurance Board, for the Healthy Families Program administrative
contracts . . . 31,015,000
22,713,000
Schedule:
(1) 40-Healthy Families Program . . . 75,562,000
58,822,000
(2) Reimbursements . . . -10,944,000
-7,658,000
(3) Amount payable from the Federal Trust Fund (Item
4280-1020890) . . . -33,603,000
-28,451,000
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 . . . 33,603,000
28,451,000
4280-103-0890--For local assistance, Managed Risk Medical
Insurance Board, for payment to item 4280-103-3055, payable from
the Federal Trust Fund, for the Children's Health Initiative Matching
Fund Program . . . 99,818,000
Provisions:
1. Provisions 1, 2, and 3 of Item 4280-103-3055 also apply to this
item.
4280-103-3055--For local assistance, Managed Risk Medical
Insurance Board, for the Children's Health Initiative Matching Fund
Program . . . 53,748,000
Schedule:
(1) 50-Children's Health Initiative Matching Fund Program . . .
153,566,000
(2) Amount payable from Federal Trust Fund (Item 4280-103-0890) .
. . -99,818,000
Provisions:
1. Upon order of the Director of Finance, the State Controller shall
transfer such funds as are necessary between this item and Item
4280-003-0890 or Item 4280-003-3055 in order to effectively
administer the County Health Initiative Matching Fund program. The
Department of Finance may also authorize the establishment of
positions in order to allow the Managed Risk Medical Insurance
Board to effectively administer the County Health Initiative
Matching Fund program.
2. Funds in this item are subject to the availability, as determined
by
the Department of Finance, of federal State Children's Health
Insurance Program funds not needed for state-funded health
programs, including, but not limited to, the Health Families Program
and, as funded by the federal State Children's Health Insurance
Program, the Access for Infants and Mothers Program and the
Medi-Cal Program. To determine the availability of funds, all
entities
participating in the County Health Initiative Matching Fund program
shall submit, on or before August 1 and February 1 of each year, an
estimate of expenditures under this item to the Managed Risk
Medical Insurance Board. The Managed Risk Medical Insurance
Board shall submit, by September 10 and March 1 of each year, an
estimate of expenditures under this item to the Department of
Finance.
3. To provide for the effective use of federal State Children's
Health
Insurance Program funds in the County Health Initiative Matching
Fund program, notwithstanding Sections 27.00 and 28.00, this item
may be reduced or increased by the Department of Finance not
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.
4280-104-0236--For local assistance, Managed Risk Medical
Insurance Board, for the Healthy Families Program Rural Health
Demonstration Project . . . 1,047,000
Schedule:
(1) 40-Healthy Families Program . . . 2,991,000
(2) Amount payable from Federal Trust Fund (Item 4280-104-0890) .
. . -1,944,000
4280-104-0890--For local assistance, Managed Risk Medical
Insurance Board, for payment to Item 4280-104-0236, payable from
the Federal Trust Fund, for the Healthy Families Program Rural
Health Demonstration Project. . . . 1,944,000
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 . . . (50,660,000)
4280-111-0233--For transfer by the Controller from the Physician
Services Account, Cigarette and Tobacco Products Surtax Fund to
the Perinatal Insurance Fund, for the Access for Infants and Mothers
Program . . . (13,768,000)
4280-111-0236--For transfer by the Controller from the Unallocated
Account, Cigarette and Tobacco Products Surtax Fund to the
Perinatal Insurance Fund, for the Access for Infants and Mothers
Program . . . (27,204,000)
(26,872,000)
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 . . . 22,863,000
20,435,000
Schedule:
(1) 10-Community Services Program . . . 21,609,000
18,510,000
(2) 20-Developmental Centers Program . . . 13,780,000
(3) 35.01-Administration . . . 23,630,000
(4) 35.02-Distributed Administration . . . -23,630,000
(5) Reimbursements . . . -10,082,000
-9,411,000
(6) Amount payable from the Developmental Disabilities Program
Development Fund (Item 4300-001-0172) . . . -331,000
(7) Amount payable from the Federal Trust Fund (Item
4300-0010890) . . . -2,113,000
Provisions:
1. Upon order of the Director of Finance, the State Controller shall
transfer such funds as are necessary between this item and Item
4300-003-0001 in order to appropriately align General Fund and
Medi-Cal reimbursements from the Department of Health Services
with budgeted activities. Within 10 working days after approval of a
transfer as authorized by this provision, the Department of Finance
shall notify the chairperson of the fiscal committee of each house of
the Legislature and the Chairperson of the Joint Legislative Budget
Committee of the transfer, including the amount transferred, how the
amount was determined, and how the amount will be utilized.
2. The General Fund shall make a loan available to the State
Department of Developmental Services not to exceed a cumulative
total of $2,000,000. The loan funds will be transferred to this item
as
needed to meet cashflow needs due to delays in collecting
reimbursements for the Health Care Deposit Fund, and is subject to
the repayment provisions in Section 16351 of the Government Code.
3. The Department State Department of
Developmental Services may promulgate regulations
specifically for implementing proposals to increase federal funding
to the state. These regulations shall be deemed emergency
regulations necessary for the immediate preservation of the public
peace, health and safety, or general welfare for purposes of
subdivision (b) of Section 11346.1 of the Government Code.
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 . . . 331,000
4300-001-0890--For support of Department of Developmental
Services, for payment to Item 4300-001-0001, payable from the
Federal Trust Fund . . . 2,113,000
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 . . . 349,331,000
352,545,000
Schedule:
(1) 20-Developmental Centers Program . . . 637,704,000
662,684,000
(2) Reimbursements . . . -285,683,000
-307,449,000
(3) Amount payable from the California State Lottery Education
Fund (Item 4300-003-0814) . . . -2,057,000
(4) Amount payable from the Federal Trust Fund (Item
4300-0030890) . . . -633,000
Provisions:
1. The General Fund shall make a loan available to the State
Department of Developmental Services not to exceed a cumulative
total of $78,000,000. The loan funds will be transferred to this item
as needed to meet cashflow needs due to delays in collecting
reimbursements from the Health Care Deposit Fund, and subject to
the repayment provisions of Section 16351 of the Government Code.
2. Upon order of the Director of Finance, the State Controller shall
transfer such funds as are necessary between this item and Item
4300-001-0001 in order to appropriately align General Fund and
Medi-Cal reimbursements from the Department of Health Services
with budgeted activities. Within 10 working days after approval of a
transfer as authorized by this provision, the Department of Finance
shall notify the chairperson of the fiscal committee of each house of
the Legislature and the Chairperson of the Joint Legislative Budget
Committee of the transfer, including the amount transferred, how the
amount was determined, and how the amount will be utilized.
3. Of the amount appropriated in Schedule (1), $444,000 is provided
for payment of energy service contracts as required in connection
with issuance of Public Works Board Energy Efficiency Revenue
Bonds (State Pool Program), Series 1986 A.
4. To the extent that the State Department of Developmental
Services is eligible to receive additional Title XIX Medi-Cal
reimbursements as a result of population increases in the
developmental centers, the department is authorized to expend those
reimbursements for the care of the additional clients upon approval
of the Director of Finance.
5. Upon order of the Director of Finance, the Controller shall
transfer
such funds as are necessary between this item and Item
4300-101-0001.
6. The State Department of Developmental Services (DDS) shall
notify the chairperson of each fiscal committee and policy committee
of each house of the Legislature of specific outcomes resulting from
citations and the results of annual surveys conducted by the State
Department of Health Services, as well as findings of any other
government agency authorized to conduct investigations or surveys
of state developmental centers. DDS shall forward the notifications,
including a copy of the specific findings, to the chairpersons of the
respective committees within 10 working days of its receipt of these
findings. DDS also shall forward these findings, within three
working days of submission, to the appropriate investigating agency.
In addition, DDS shall provide notification to the above-mentioned
committee chairs, within three working days, of its receipt of
information concerning any investigation initiated by the United
States Department of Justice and the private nonprofit corporation
designated by the Governor pursuant to Division 4.7 (commencing
with Section 4900) of the Welfare and Institutions Code or
concerning any findings or recommendations resulting from any of
these investigations.
7. Pursuant to Section 13332.04 of the Government Code, the
notification requirement in Section 27.00 (b) of this act is not
applicable to caseload increases in developmental services.
4300-003-0814--For support of Department of Developmental
Services, for payment to Item 4300-003-0001, payable from the
California State Lottery Education Fund . . . 2,057,000
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 . . . 633,000
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
Grandparent Program.
4300-004-0001--For support of Department of Developmental
Services (Proposition 98), for Developmental Centers
11,498,000
11,482,000
Schedule:
(1) 20-Developmental Centers Program . . . 17,042,000
16,985,000
(a) 20.17-AB 1202 Contracts . . . 3,000,000
(b) 20.66-Medi-Cal Eligible Education Services . . .
14,042,000
13,985,000
(2) Reimbursements . . . -5,544,000
-5,503,000
Provisions:
1. Of the amount appropriated in this item, $5,258,000 is to be used
to provide the General Fund match for Medi-Cal Eligible Education
Services.
4300-017-0001--For support of Department of Developmental
Services . . . 193,000
234,000
Schedule:
(1) 20-Developmental Centers Program . . . 386,000
(2) Reimbursements . . . -193,000
-152,000
4300-101-0001--For local assistance, Department of Developmental
Services, for Regional Centers . . . 1,573,035,000
1,731,343,000
Schedule:
(1) 10.10.010-Operations . . . 430,779,000
427,629,000
(2) 10.10.020-Purchase of Ser- vices . . . 2,084,420,000
2,121,668,000
(3) 10.10.060-Early Intervention Programs . . . 20,095,000
(3.5) 10.70-Habilitation Services . . . 21,230,000
(5) Reimbursements . . . -911,710,000
-808,782,000
(6) Amount payable from Developmental Disabilities Program
Development Fund (Item 4300-1010172) . . . -1,600,000
-1,400,000
(7) Amount payable from Federal Trust Fund (Item 4300-101-0890) .
. . -48,949,000
-49,117,000
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.
2. A loan shall be made available from the General Fund to the State
Department of Developmental Services not to exceed a cumulative
total of $160,000,000. The loan funds shall be transferred to this
item
as needed to meet cashflow needs due to delays in collecting
reimbursements from the Health Care Deposit Fund, and are subject
to the repayment provisions of Section 16351 of the Government
Code.
3. Upon order of the Director of Finance, the Controller shall
transfer
funds as are necessary between this item and Item 5160-001-0001 to
provide for the transportation costs to and from work activity
programs of clients who are receiving vo-cational rehabilitation
services through the Vocational Rehabilitation/Work Activity
Program (VR/WAP) Transition Program.
4. Pursuant to Section 13332.04 of the Government Code, the
notification requirement in Section 27.00 (b) of this act is not
applicable to caseload increases in developmental services.
5. 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.
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
1,600,000
1,400,000
Provisions:
1. Notwithstanding any other provision of law, the Director of
Finance may authorize expenditures for the Department of
Developmental Services in excess of the amount appropriated no
sooner than 30 days after notification in writing of the chairperson
of
the fiscal committees and the Chairperson of the Joint Legislative
Budget Committee, or no sooner than such lesser time as the
chairperson of the committee, or his or her designee, may in each
instance determine.
4300-101-0890--For local assistance, Department of Developmental
Services, for Regional Centers, for payment to Item 4300-101-0001,
payable from Federal Trust Fund . . . 48,949,000
49,117,000
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
Grandparent Program.
4300-117-0001--For local assistance, Department of Developmental
Services . . . 708,000
Schedule:
(1) 10.10.010-Regional Centers: Operations . . . 1,416,000
(2) Reimbursements . . . -708,000
4300-295-0001--For local assistance, Department of Developmental
Services, for reimbursement, in accordance with the provisions of
Section 6 of Article XIIIB of the California Constitution or Section
17561 of the Government Code, of the costs of any new program or
increased level of service of an existing program mandated by statute
or executive order, for disbursement by the State Controller . . .
4,000
Schedule:
(1) 98.01.064.480-Judicial Proceedings (Ch. 644, Stats. 1980) . . .
1,000
(2) 98.01.069.475-Attorney Fees (Ch. 694, Stats. 1975) . . . 1,000
(3) 98.01.125.380-MR Representation (Ch. 1253, Stats. 1980) . . .
1,000
(4) 98.01.130.480-Conservatorship (Ch. 1304, Stats. 1980) . . . 1,000
(5) 98.01.135.776-Guardianship/Conservatorship filings (Ch. 1357,
Stats. 1976) . . . 0
Provisions:
1. Except as provided in Provision 2, allocations of funds provided
in
this item to the appropriate local entities shall be made by the
Controller in accordance with the provisions of each statute or
executive order that mandates the reimbursement of the costs, and
shall be audited to verify the actual amount of the mandated costs in
accordance with subdivision (d) of Section 17561 of the
Govern-ment Code. Audit adjustments to prior year claims may be
paid from this item. Funds appropriated in this item may be used to
provide reimbursement pursuant to Article 5 (commencing with
Section 17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the
Government Code.
2. If any of the scheduled amounts are insufficient to provide full
reimbursement of costs, the Controller may, upon notifying the
Director of Finance in writing, augment those deficient amounts
from the unencumbered balance of any other scheduled amounts
therein. No order may be issued pursuant to this provision unless
written notification of the necessity therefor is provided to the
chairperson of the committee in each house that considers
appropriations and the Chairperson of the Joint Legislative Budget
Committee or his or her designee.
3. Pursuant to Section 17581 of the Government Code, mandates
identified in the appropriation schedule of this item with an
appropriation of $0 and included in the language of this provision
are
specifically identified by the Legislature for suspension during the
2003-04 fiscal year:
(5) Guardianship/Conservatorship filings (Ch. 1357, Stats. 1976)
4300-301-0660--For capital outlay, Department of Developmental
Services, payable from the Public Buildings Construction Fund . . .
50,254,000
63,319,000
Schedule:
(1) 55.50.340-Porterville: Recreation
Complex--Forensic--Preliminary plans, working drawings ,
and construction . . . 5,743,000
6,495,000
(2) 55.50.370-Porterville: 96 Bed Expansion--Forensic--Preliminary
plans, working drawings , and construction
44,511,000
56,824,000
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
Developmental Services 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 perma-nent
financing for the project. This additional amount may include
interest payable on any interim financing obtained.
4. This department is authorized and directed to execute and deliver
any and all leases, contracts, agreements , or other
documents necessary or advisable to consummate the sale of bonds
or otherwise effectuate the financing of the scheduled projects.
5. The State Public Works Board shall not be deemed to be the
lead or responsible agency for purposes of the California
Environmental Quality Act (Division 13 (commencing
with Section 21000 21000) of the
Public
Resources Code) for any activities under the State Building
Construction Act of 1955 (Part 10b (commencing with
Section 15800 15800) of Division 3 of Title
2
of the Government Code). This section does not exempt this
department from the requirements of the California Environmental
Quality Act. This section is intended to be declarative of existing
law.
6. Notwithstanding Section 2.00 of the Budget Act, the funds
appropriated in this item shall be available for expenditure during
the
2003-04 fiscal year, except appropriations for working drawings
which shall be available for expenditure until June 30, 2005, and
appropriations for construction which shall be available for
expenditure until June 30, 2008. In addition, the balance of funds
appropriated for construction that have not been allocated, through
fund transfer or approval to bid, by the Department of Finance on or
before June 30, 2006, shall revert as of that date to the fund from
which the appropriation was made.
4300-490--Reappropriation, Department of Developmental Services.
Notwithstanding any other provision of law, as of June 30, 2003, 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, 2004, unless otherwise stated.
0001--General Fund
(1) Item 4300-101-0001 (1) 10.10.010 and (2) 10.10.020, Budget Act
of 2002
(Ch. 379, Stats. 2002) for the Life Quality Assessment Interagency
Agreement.
(2) Up to $5,000,000 appropriated for the Developmental Centers
Program in Item 4300-003-0001 (1) 20-Developmental Centers
Program, Budget Act of 2002 (Ch. 379, Stats. 2002), for the Bay
Area Project.
4440-001-0001--For support of Department of Mental Health . . .
28,467,000
29,802,000
Schedule:
(1) 10-Community Services . . . 36,528,000
32,429,000
(2) 20-Long-Term Care Services . . . 12,451,000
14,458,000
(3) 35.01-Departmental Administration . . . 17,809,000
(4) 35.02-Distributed Departmental Administration . . . -17,809,000
(5) Reimbursements . . . -16,955,000
-13,528,000
(6) Amount payable from the Traumatic Brain Injury Fund (Item
4440-001-0311) . . . -347,000
(7) Amount payable from the Federal Trust Fund (Item
4440-001-0890) . . . -3,210,000
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.
4440-001-0311--For support of Department of Mental Health, for
payment to Item 4440-001-0001, payable from the Traumatic Brain
Injury Fund . . . 347,000
4440-001-0890--For support of Department of Mental Health, for
payment to Item 4440-001-0001, payable from the Federal Trust
Fund . . . 3,210,000
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 . . . 3,513,000
Schedule:
(1) Base Rent and Fees . . . 3,487,000
(2) Insurance . . . 26,000
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 . . . 506,539,000
493,013,000
Schedule:
(1) 20.10-Long-Term Care Services--Lanterman-Petris-Short . . .
95,912,000
89,143,000
(2) 20.20-Long-Term Care Services--Penal Code and Judicially
Committed . . . 506,539,000
492,013,000
(3) 20.30-Long-Term Care Services--Other State Hospital Services .
. . 51,049,000
49,704,000
(4) Reimbursements . . . -145,316,000
-136,202,000
(5) Amount payable from the California State Lottery Education
Fund (Item 4440-011-0814) . . . -1,645,000
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 2003-04 fiscal year to
patient-generated collections for LPS patients, the Controller shall
transfer $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. 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.
7. Consistent with Government Code 13332.04
Section 13332.04 of the Government Code , the notification
requirement in Section 27.00 (b) of this act is not applicable to
caseload increases in state mental hospitals.
8. Notwithstanding Section 26.00 of this act, the Department of
Finance may authorize transfer of expenditure authority between
Schedules (1), (2), and (3) in order to accurately reflect caseload
in
these programs.
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 . . . 1,645,000
Provisions:
1. All funds received pursuant to Proposition 37 that are allocable
to
the Department of Mental Health pursuant to Section 8880.5 of the
Government Code, and that are in excess of the amount appropriated
in this item, are appropriated in augmentation of this item. These
additional funds may be expended only upon written approval of the
Director of Finance.
4440-012-0001--For support of the State Hospitals (Proposition 98),
Department of Mental Health . . . 3,400,000
Schedule:
(1) 20.10-Long-Term Care Services--Lanterman-Petris-Short . . .
3,400,000
Provisions:
1. The funds appropriated in this item are available to contract for
the
provision of education services for mental health patients on state
hospital grounds.
4440-016-0001--For support of Department of Mental Health, for
Conditional Release Services . . . 18,915,000
20,432,000
Schedule:
(1) 20-Long-Term Care Services . . . 18,915,000
20,432,000
Provisions:
1. The funds appropriated in this item shall be used to provide
community services as provided in Section 4360 of the Welfare and
Institutions Code. These funds shall support direct community
services, as well as administrative and ancillary services related to
the provision of direct services.
2. Upon order of the Director of Finance, and following 30-day
notification to the Joint Legislative Budget Committee, the
Controller shall transfer between this item and Items 4440-001-0001
and 4440-011-0001 those funds that are necessary for direct
community services, as well as administrative and ancillary services
related to the provision of direct services.
3. The State Department of Mental Health shall provide forensic
conditional release services mandated either in Title 15
(commencing with Section 1600) of Part 2 or in Title 15
(commencing with Section 2960) of Article 3 of the Penal Code,
through contracts with programs which integrate the supervision and
treatment roles and providers selected consistent with Section 1615
of the Penal Code.
4. Of the funds appropriated in this item, it is intended that no
funds
shall be available for the payment of treatment services to persons
on
court visit from state hospitals to the community as designated in
subdivision (a) of Section 4117 of the Welfare and Institutions Code.
4440-017-0001--For support of Department of Mental Health . . .
1,077,000
Schedule:
(1) 10-Community Services . . . 1,313,000
(2) 20-Long-Term Care Services . . . 842,000
(3) 35.01-Departmental Administration . . . 1,523,000
(4) 35.02-Distributed Departmental Administration . . . -1,523,000
(5) Reimbursements . . . -1,078,000
4440-101-0001--For local assistance, Department of Mental Health .
. . 5,478,000
80,326,000
Schedule:
(1) 10.25-Community Services--Other Treatment
1,296,497,000
1,152,422,000
(1.5) 10.47-Community Services--Children's Mental Health Services
. . . 20,000,000
(2) 10.85-Community Services-AIDS . . . 1,500,000
(3)10.97-Community Services--Healthy Families
11,819,000
13,843,000
(4) Reimbursements . . . -1,304,338,000
-1,107,439,000
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. This item shall be reduced by up to $74,900,000 if Legislation
that
realigns the Children's System of Care and the integrated services
for
the Homeless programs costs to counties and provides counties
revenues to fund the programs enacted.
4440-101-0311--For local assistance, Department of Mental Health,
all funds that are transferred into the Traumatic Brain Injury Fund
pursuant to subdivision (f) of Section 1464 of the Penal Code . . .
1,219,000
Schedule:
(1) 10.87-Community Services--Traumatic Brain Injury Projects . . .
1,451,000
(2) Reimbursements . . . -232,000
4440-101-0890--For local assistance, Department of Mental Health,
payable from the Federal Trust Fund . . . 57,629,000
57,885,000
Schedule:
(1) 10.25-Community Services--Other Treatment . . . 52,290,000
(2) 10.75-Community Services--Homeless Mentally Disabled . . .
5,339,000
5,595,000
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 2003-04 fiscal
year.
3. Upon order of the Department of Finance, the Controller shall
transfer such funds as are necessary between this item and Item
4440-001-0890.
4440-102-0001--For local assistance, Department of Mental Health
(Proposition 98) for early mental health services . . . 10,000,000
4440-103-0001--For local assistance, Department of Mental Health,
Program 10.25-Community Services: Other Treatment for Mental
Health Managed Care . . . 207,102,000
229,281,000
Provisions:
1. The allocation of funds appropriated in this item shall be
determined based on a methodology developed by the Department of
Mental Health in consultation with a statewide organization
representing counties. This methodology shall be based on a review
of actual and projected expenditures for mental health services for
Medi-Cal beneficiaries, by county.
2. Of the amount appropriated in this item, $8,000,000 shall be
transferred to the Mental Health Managed Care Deposit Fund (Fund
0865).
3. Upon order of the Director of Finance and agreement between the
Department of Mental Health and the Department of Health
Services, the Controller shall transfer between this item and Item
4260-101-0001 any General Fund amount determined necessary to
fully reflect the transfer of responsibility for administration of
mental
health services pursuant to the implementation of mental health
managed care.
4. Notwithstanding any other provision of law, the emergency
regulations adopted pursuant to Section 14680 of the Welfare and
Institutions Code to implement the second phase of Mental Health
Managed Care as provided in Part 2.5 (commencing with Section
5775) of Division 5 of the Welfare and Institutions Code shall
remain in effect until July 1, 2004, or until the regulations are
made
permanent, whichever occurs first, and shall not be subject to the
repeal provisions of Section 11346.1 of the Government Code until
that time.
4440-111-0001--For local assistance, Department of Mental Health,
for caregiver resource centers serving families of adults with
acquired brain injuries . . . 11,747,000
4440-295-0001--For local assistance, Department of Mental Health,
for reimbursement, in accordance with the provisions of Section 6 of
Article XIII B of the California Constitution or of Section 17561 of
the Government Code, of the costs of any new program or increased
level of service of an existing program mandated by statute or
executive order, for disbursement by the State Controller . . . 6,000
Schedule:
(1) 98.01.049.877-Coroner's Costs (Ch. 498, Stats. 1977) . . . 1,000
(2) 98.01.081.579-Short-Doyle Case Management (Ch. 815, Stats.
1979) . . . 0
(3) 98.01.103.678-Mentally Disordered Offender Recommitments
(Ch.1036, Stats. 1978) . . . 1,000
(4) 98.01.111.479-Not Guilty By Reason of Insanity (Ch. 1114,
Stats. 1979) . . . 1,000
(5) 98.01.132.784-Short-Doyle Audits (Ch. 1327, Stats. 1984) . . . 0
(6) 98.01.135.285-Residential Care Services (Ch. 1352, Stats. 1985)
. . . 0
(7) 98.01.174.784-Services to Handicapped Students (Ch. 1747,
Stats. 1984) . . . 1,000
(8) 98.01.076.295-Sexually Violent Predators (Chs. 762 and 763,
Stats. 1995) . . . 1,000
(9) 98.01.065.496-Seriously Emotionally Disturbed Pupils (Ch. 654,
Stats. 1996) . . . 1,000
Provisions:
1. Except as provided in Provision 2 of this item, allocations of
funds
provided in this item to the appropriate local entities shall be made
by the State Controller in accordance with the provisions of each
statute or executive order that mandates the reimbursement of the
costs, and shall be audited to verify the actual amount of the
mandated costs in accordance with subdivision (d) of Section 17561
of the Government Code. Audit adjustments to prior year claims may
be paid from this item. Funds appropriated in this item may be used
to provide reimbursement pursuant to Article 5 (commencing with
Section 17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of
the
Government Code.
2. If any of the scheduled amounts are insufficient to provide full
reimbursement of costs, the State Controller may, upon notifying the
Director of Finance in writing, augment those deficient amounts
from the unencumbered balance of any other scheduled amount
therein. No order may be issued pursuant to this provision unless
written notification of the necessity therefor is provided to the
chairperson of the committee in each house which considers
appropriations and the Chairperson of the Joint Legislative Budget
Committee or his or her designee.
3. Pursuant to Section 17581 of the Government Code, mandates
identified in the appropriation schedule of this item with an
appropriation of $0 and included in the language of this provision
are specifically identified by the Legislature for suspension during
the 2003-04 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 . . .
325,000
Schedule:
(1) 55.10.205-Minor Project . . . 325,000
4440-301-0660--For capital outlay, Department of Mental Health,
payable from the Public Building Construction Fund
46,846,000
60,297,000
Schedule:
(1) 55.18.255-Sexually Violent Predator Facility--Equipment . . .
16,955,000
(2) 55.35.295-Metropolitan: Construct New Kitchen and Remodel
Satellite Serving Kitchens--Preliminary plans, working drawings
, and construction . . . 18,726,000
(3) 55.45.270-Patton: Renovate Admission Suite and Fire and Life
Safety and Environmental Improvements Phases II and III, EB
Building--Construction . . . 7,609,000
21,060,000
(4) 55.45.275-Patton: Upgrade Electrical Generator Plant--Working
drawings and construction . . . 3,556,000
Provisions:
1. The State Public Works Board may issue lease revenue
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 Mental
Health may obtain interim financ-ing for the project costs authorized
in this item from any appropriate source , including, but
not limited to, Section 15849.1 of the Government Code and the
Pooled Money Investment Account pursuant to Sections 16312 and
16313 of the Government Code.
3. The State Public Works Board may authorize the augmentation of
the cost of construction of the projects scheduled in this item
pursuant to the board's authority under Section 13332.11 of the
Government Code. In addition, the State Public Works Board may
authorize any additional amount necessary to establish a reasonable
construction reserve and to pay the cost of financing, including the
payment of interest during construction of the project, the costs of
financing a debt service fund, and the cost of issuance of perma-nent
financing for the project. This additional amount may include
interest payable on any interim financing obtained.
4. This department is authorized and directed to execute and deliver
any and all leases, contracts, agreements , or other
documents necessary or advisable to consummate the sale of bonds
or otherwise effectuate the financing of the scheduled projects.
5. The State Public Works Board shall not be deemed to be the
lead or responsible agency for purposes of the California
Environmental Quality Act (Division 13 (commencing
with Section 21000 21000) of the
Public
Resources Code) for any activities under the State Building
Construction Act of 1955 (Part 10b (commencing with
Section 15800 15800) of Division 3 of Title
2
of the Government Code). This section does not exempt this
department from the requirements of the California Environmental
Quality Act. This section is intended to be declarative of existing
law.
6. Notwithstanding Section 2.00 of the Budget Act, the funds
appropriated in this item shall be available for expenditure during
the
2003-04 fiscal year, except appropriations for working drawings and
equipment which shall be available for expenditure until June 30,
2005, and appropriations for construction which shall be available
for expenditure until June 30, 2008. In addition, the balance of
funds
for construction that have not been allocated, through fund transfer
or approval to bid, by the Department of Finance on or before June
30, 2006, shall revert as of that date
to the fund from which the
appropriation was made.
(7) The Department of Finance shall provide written notification to
the Joint Legislative Budget Committee, within ten days of receipt,
of any requests for an augmentation of project costs, change in
project scope, or any related change in project schedule, for
projects
identified in Schedule 2.
4440-401--Notwithstanding Section 14666 of the Government Code,
the Department of General Services may grant an easement, subject
to Department of Finance approval, to the Napa Sanitation District at
Napa State Hospital for the installation of reclaimed water piping
and a storage tank.
4440-491--Reappropriation, Department of Mental Health. The
balance of the appropriations provided in the following citations are
reappropriated for the purposes and subject to the limitations,
unless
otherwise specified, provided for in those appropriations:
0660--Public Buildings Construction Fund
(1) Item 4440-301-0660, Budget Act of 1998 (Ch. 324, Stats. 1998)
(1) 55.18.245-Atascadero: New 250 Bed Hospital Addition
I--Construction
(2) Item 4440-301-0660, Budget Act of 2002 (Ch. 379, Stats. 2002)
(1) 55.18.235-Atascadero: Construct Multi-purpose
Building--Construction
(2) 55.35.305-Metropolitan: Construct School
Building--Construction
4440-495--Reversion, Department of Mental Health. As of June 30,
2003, the balances specified below of the appropriations provided in
the following citations shall revert to the balance of the fund from
which the appropriation was made:
0001--General Fund
(1) Item 4440-103-0001, Budget Act of 2001 (Ch. 106, Stats. 2001).
Up to $478,000 reappropriated in 10.25--Community Services-Other
Treatment.
4700-001-0001--For support of Department of Community Services
and Development . . . 288,000
(1) 47-Naturalization Services . . . 288,000
4700-001-0890--For support of the Department of Community
Services and Development, payable from the Federal Trust Fund . . .
8,832,000
Schedule:
(1) 20-Energy Programs . . . 8,068,000
(2) 40-Community Services . . . 2,848,000
(3) 50.01-Administration . . . 3,142,000
(4) 50.02--Distributed Administration . . . -3,142,000
(5) Reimbursements . . . -2,084,000
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 2002, 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 . . . 2,601,000
(1) 47-Naturalization Services . . . 2,601,000
4700-101-0890--For local assistance, Department of Community
Services and Development, for assistance to individuals and
payments to service providers, payable from the Federal Trust Fund .
. . 141,903,000
Schedule:
(1) 20-Energy Programs . . . 86,985,000
(2) 40-Community Services . . . 57,032,000
(3) Reimbursements . . . -2,114,000
Provisions:
1. On a federal fiscal year basis, the department shall make the
following program allocations for the community services block
grant as a percentage of the total block grant:
(a) Discretionary . . . 5 percent
(b) Migrant and seasonal farm workers . . . 10 percent
(c) Native American Indian pro- grams . . . 3.9 percent
(d) Community action agencies and rural community services . . .
76.1 percent
All grantees under the community services block grant program are
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 the 2003-04 fiscal year.
3. Funds schedule 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 of the
Budget Act of 2001 (Ch. 106, Stats. 2001), shall be in augmentation
of Item 4700-101-0890 of this act and are not subject to the
provisions of Section 28.00.
5160-001-0001--For support of Department of Rehabilitation . . .
43,100,000
46,070,000
Schedule:
(1) 10-Vocational Rehabilitation Services . . . 320,712,000
323,705,000
(1.5) 20-Habilitation Services . . . 2,329,000
(2) 30-Support of Community Facilities . . . 5,874,000
(3) 40.01-Administration . . . 23,222,000
(4) 40.02-Distributed Administration . . . -23,222,000
(5) Reimbursements . . . -7,818,000
-7,947,000
(6) Amount payable from the Vending Stand Fund (Item
5160-001-0600) . . . -3,421,000
(7) Amount payable from the Federal Trust Fund (Item
5160-0010890) . . . -272,247,000
-274,470,000
Provisions:
1. Upon order of the Director of Finance, the Controller shall
transfer
such funds as are necessary between this item and Item
4300-101-0001 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.
2. 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.
3. 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 . . . 3,421,000
5160-001-0890--For support of Department of Rehabilitation, for
payment to Item 5160-001-0001, payable from the Federal Trust
Fund . . . 272,247,000
274,470,000
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 .
. . 0
104,349,000
Schedule:
(1) 10-Vocational Rehabilitation Services . . . 538,000
(1.5) 20-Habilitation Services . . . 125,644,000
(2) 30-Support of Community Facilities . . . 16,696,000
(2.5) Reimbursements . . . -21,295,000
(3) Amount payable from Federal Trust Fund (Item 5160-101-0890) .
. . -17,234,000
Provisions:
1. Upon order of the Director of Finance, the Controller shall
transfer
funds as are necessary between this item and Item 5160-001-0001 to
provide the state's share of client service expenditures for
habilitation
clients who are eligible to become vocational rehabilitation clients.
2. Upon order of the Director of Finance, the Controller shall
transfer
the General Fund share of budgeted client costs as necessary between
this item and Item 4300-101-0001 to provide for the net transfer of
clients, resulting from program closures, between the Department of
Rehabilitation and the Department of Developmental Services. The
amount transferred shall be based on the amount budgeted per client
by each department for the remainder of the fiscal year.
3. A loan may be made available from the General Fund to the
Department of Rehabilitation not to exceed a cumulative total of
$5,128,000. The loan funds may be transferred to this item as
required to meet cashflow needs due to delays in collection
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 . . . 17,234,000
5160-495--Reversion, Department of Rehabilitation.
As of June 30, 2003, $6,436,000 of the unencumbered balance of the
appropriations provided in the following citations shall revert to
the
fund from which the appropriation was made:
0001--General Fund
(1) Item 5160-001-0001, Budget Act of 2002 (Ch. 379, Stats. 2002)
(1) 10-Vocational rehabilitation services . . . 736,000
(2) Item 5160-101-0001, Budget Act of 2002 (Ch. 379, Stats. 2002)
(2) 20-Habilitation services . . . 5,700,000
5170-001-0001--For support of State Independent Living Council . . .
0
Schedule:
(1) 10-State Council Services . . . 515,000
(2) Reimbursements . . . -515,000
5175-001-0001--For support of Department of Child Support
Services . . . 9,734,000
10,526,000
Schedule:
(1) 10-Child Support Services . . . 29,478,000
31,808,000
(2) Reimbursements . . . -122,000
(3) Amount payable from the Federal Trust Fund (Item
5175-0010890) . . . -19,622,000
-21,160,000
Provisions:
1. It is the intent of the Legislature to continue to provide funding
for
those activities necessary for the child support state administrative
hearing process, to ensure compliance with statutory timeframes.
Notwithstanding any other provision of law, upon request by the
Department of Child Support Services, the Department of Finance
may augment the amount available for expenditure in this item to
pay costs associated with the state administrative hearing process.
Concurrent with the Department of Finance's approval, written
notification shall be provided to the Chairperson of the Joint
Legislative Budget Committee and the chairperson of the committee
in each house that considers appropriations.
2. Notwithstanding any other provisions of law, upon request by the
Department of Child Support Services, the Department of Finance
may augment the amount available for expenditure in this item to
pay costs associated with the implementation of the California Child
Support Automation System Project. The augmentation may be
effected not sooner than 30 days after notification in writing of the
necessity therefor to the chairperson of the committee in each house
of the Legislature that considers appropriations and the Chairperson
of the Joint Legislative Budget Committee, or not sooner than
whatever lesser time the chairperson of the committee, or his or her
designee, may in each instance determine. The funds appropriated by
this provision shall be consistent with the amount approved by the
Department of Finance based on its review and approval of the
required feasibility study reports, or equivalent documents.
5175-001-0890--For support of Department of Child Support
Services, for payment to Item 5175-001-0001, payable from the
Federal Trust Fund . . . 19,622,000
21,160,000
Provisions:
1. It is the intent of the Legislature to provide sufficient funding
to
ensure that Child Support State Administrative Hearings are
conducted to meet statutory timeframes. Notwithstanding the 30-day
notification requirement set forth in subdivision (d) of Section
28.00
of this act, upon request by the Department of Child Support
Services, the Department of Finance may augment expenditure
authority in this item to fund increased hearings' costs at the time
the
request is made. Concurrent with the Department of Finance
approval, written notification shall be provided to the Chairperson
of
the Joint Legislative Budget Committee and the chairperson of the
committee in each house that considers appropriations.
2. Provision 2 of Item 5175-001-0001 shall also apply to this item.
5175-002-0001--For support of Department of Child Support
Services . . . 22,176,000
25,601,000
Schedule:
(1) 10-Child Support Services . . . 76,812,000
89,753,000
(2) Amount payable from the Federal Trust Fund (Item
5175-002-0890) . . . -54,636,000
-64,152,000
Provisions:
1. Funds in this item shall be used for contracts and interagency
agreements in the child support program, unless otherwise authorized
by the Department of Finance no sooner than 30 days after providing
notification in writing to the chairperson of the fiscal committee of
each house of the Legislature and the Chairperson of the Joint
Legislative Budget Committee, or no sooner than such lesser time as
the chairperson of the committee, or his or her designee, may in each
instance determine.
2. Notwithstanding any other provision of law, the Department of
Finance may augment this item to reimburse the Judicial Council for
the increased costs associated with salary adjustments for child
support commissioners and family law facilitators pursuant to
Section 70141(e) of the Government Code, in the event such salary
adjustments are provided to superior court judges, no sooner than 30
days after notification in writing of the necessity therefor to the
chairperson of the committee in each house of the Legislature that
considers appropriations and the Chairperson of the Joint Legislative
Budget Committee, or not sooner than whatever lesser time the
Chairperson of the Joint Legislative Budget Committee, or his or her
designee, may in each instance determine.
3. Notwithstanding Section 27.00, 28.00, or 28.50 of this act, or any
other provision of law, upon request of the Department of Child
Support Services, the Department of Finance may augment the
amount available for expenditure in this item to pay costs associated
with the implementation of the California Child Support Automation
System Project. The augmentation may be effected not sooner than
30 days after notification in writing of its necessity to the
chairperson
of the committee in each house of the Legislature that considers
appropriations and the Chairperson of the Joint Legislative Budget
Committee, or not sooner than whatever lesser time the chairperson
of the committee, or his or her designee, may in each instance
determine. The funds appropriated by this provision shall be
consistent with the amount approved by the Department of Finance
based on its review and approval of any required feasibility study
report or equivalent document.
4. It is the intent of the Legislature to continue to provide funding
for
those activities necessary for the Child Support State Administrative
Hearing Process to ensure compliance with statutory timeframes.
Notwithstanding any other provision of law, upon request by the
Department of Child Support Services, the Department of Finance
may augment the amount available for expenditure in this item to
pay costs associated with the State Administrative Hearing Process.
Concurrent with the Department of Finance approval, written
notification will be provided to the Chairperson of the Joint
Legislative Budget Committee and the chairperson of the committee
in each house that considers appropriations.
5175-002-0890--For support of Department of Child Support
Services, for payment to Item 5175-002-0001, payable from the
Federal Trust Fund . . . 54,636,000
64,152,000
Provisions:
1. Provisions 1, 2, and 3 of Item 5175-002-0001 also apply to this
item.
2. It is the intent of the Legislature to provide sufficient funding
to
ensure that Child Support State Administrative Hearings are
conducted to meet statutory timeframes. Notwithstanding the 30-day
notice requirement set forth in subdivision (d) of Section 28.00 of
this act, upon request by the Department of Child Support Services,
the Department of Finance may augment expenditure authority in
this item to fund increased costs associated with the state
administrative hearing process at the time the request is made.
Concurrent with the Department of Finance approval, written
notification shall be provided to the Chairperson of the Joint
Legislative Budget Committee and the chairperson of the committee
in each house that considers appropriations.
5175-101-0001--For local assistance, Department of Child Support
Services . . . 438,262,000
431,181,000
Schedule:
(1) 10-Child Support Services . . . 1,058,070,000
1,059,548,000
(a) 10.01-Child Support Administration . . . 1,044,495,000
1,045,973,000
(b) 10.03-Child Support Automation . . . 13,575,000
(2) Reimbursements . . . -321,000
(3) Amount payable from the Federal Trust Fund (Item
5175-1010890) . . . -314,339,000
-322,898,000
(4) Amount payable from the Child Support Collections Recovery
Fund (Item 5175-101-8004) . . . -305,148,000
Provisions:
1. No funds appropriated in this item shall be encumbered unless
every rule or regulation adopted and every child support services
letter or similar instruction issued by the Department of Child
Support Services that adds to the cost of the child support program
is
approved by the Department of Finance as to the availability of funds
before it becomes effective. In making the determination as to
availability of funds to meet the expenditures of a rule, regulation,
or
child support services letter that would increase the costs of the
program, the Department of Finance shall consider the amount of the
proposed increase on an annualized basis, the effect the change
would have on the expenditure limitations for the program set forth
in this act, the extent to which the rule, regulation, or child
support
services letter constitutes a deviation from the premises under which
the expenditure limitations were prepared, and any additional factors
relating to the fiscal integrity of the program or the state's fiscal
situation.
Notwithstanding Control Sections 27.00 and 28.00 of this act, the
availability of funds contained in this item for child support
program
rules, regulations, or child support services letters that add to
program costs funded from the General Fund in excess of $500,000
on an annual basis, including those that are the result of federal
regulations but excluding those that are
(a) specifically required as a result of the enactment of a federal
or
state law, or
(b) included in the appropriation made by this act, shall not be
approved by the Department of Finance sooner than 30 days after
notification in writing of the necessity therefor to the chairperson
of
the committee in each house that considers appropriations and the
Chairperson of the Joint Legislative Budget Committee, or such
lesser time as the chairperson of the committee, or his or her
designee, may in each instance determine. Funds appropriated in this
item are for the child support program consisting of state and
federal
statutory law, regulations, and court decisions, if funds necessary
to
carry out those decisions are specifically appropriated in this act.
2. Notwithstanding any other provision of law, a loan not to exceed
$136,000,000 shall be made available from the General Fund, from
funds not otherwise appropriated, to cover the federal share of costs
of the program when the federal funds have not been received by this
state prior to the usual time for transmitting that federal share to
the
counties of this state or to cover the federal share of child support
collections for which the federal funds have been reduced prior to
the
collections being received from the counties. This loan from the
General Fund shall be repaid when the federal share of costs for the
program becomes available or when the collections are received
from the counties.
3. The Department of Finance may authorize the establishment of
positions and transfer of amounts from this item to Item
5175-001-0001 in order to allow the state to perform the functions or
oversee the functions of the local child support agency in the event
a
county fails to perform that function or is out of compliance with
state performance standards.
4. It is the intent of the Legislature that the California Child
Support
Automation Project receive the highest commitment and priority of
all of the state's child support automation activities.
5. Of the amount appropriated in this item, $12,054,000 shall be
available for approving funding for county-specific automation
projects for the enhancements to existing county child support
automation system systems and for
transitioning counties from existing legacy systems to one of the
four
selected consortia systems. The funds subject to this provision shall
be available for expenditure by the Department of Child Support
Services until June 30, 2005.
6. Of the amount appropriated in this item, the $12,054,000 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 reprioritize projects
to remain
within existing General Fund expenditure authority.
7. Notwithstanding Sections 27.00, 28.00, and 28.50 of this act, or
any other provision of law, upon request of the Department of Child
Support Services, the Department of Finance may augment the
amount available for expenditure in this item to pay costs associated
with the implementation of the California Child Support Automation
System Project. The augmentation may be effected no sooner than 30
days after notification in writing of its necessity to the
chairperson of
the committee in each house of the Legislature that considers
appropriations and the Chairperson of the Joint Legislative Budget
Committee, or no sooner than whatever lesser time the chairperson
of the committee, or his or her designee, may in each instance
determine. The funds appropriated by this provision shall be
consistent with the amount approved by the Department of Finance
based on its review and approval of any required feasibility study
report or equivalent document.
5175-101-0890--For local assistance, Department of Child Support
Services, for payment to Item 5175-101-0001, payable from the
Federal Trust Fund . . . 314,339,000
322,898,000
Provisions:
1. Provisions 1, 5, and 7 of Item 5175-101-0001 also apply to this
item.
2. The Department of Finance may authorize the establishment of
positions and transfer of amounts from this item to Item
5175-001-0890 in order to allow the state to perform the functions or
oversee the functions of the local child support agency in the event
a
county fails to perform that function or is out of compliance with
state performance standards.
3. Of the funds appropriated in this item, the Department of Child
Support Services shall reimburse the Department of Social Services
quarterly for the federal share of Foster Care Child Support
Collections reported to the federal government.
4. Upon request of the Department of Child Support Services, the
Department of Finance may increase or decrease the expenditure
authority in this item pursuant to the provisions of Section 28.00 of
this act to offset any increases or decreases in collections
deposited
in the Child Support Collections Recovery Fund and appropriated in
Item 5175-101-8004.
5175-101-8004--For local assistance, Department of Child Support
Services, for payment to Item 5175-101-0001, payable from the
Child Support Collections Recovery Fund . . . 305,148,000
Provisions:
1. Notwithstanding any other provision of law, the Director of
Finance may increase or decrease this appropriation, for the purposes
of 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. Adjustments to
expenditure authority shall be consistent with those made pursuant to
Provision 4 of Item 5175-101-890.
5175-490--Reappropriation, Department of Child Support
Services. The balances of the appropriations provided in the
following citations are reappropriated for the purpose of conducting
conversions of two county consortia automation systems and shall be
available for expenditure until June 30, 2004:
0001--General Fund
(1) Item 5175-101-0001, Budget Act of 2002 (Ch. 379, Stats. 2002)
Up to $934,000 appropriated in 10.01-Child Support Administration
program.
0890-Federal Trust Fund
(1) Item 5175-101-0890, Budget Act of 2002 (Ch. 379, Stats. 2002)
Up to $1,815,000 appropriated in 10.01-Child Support
Administration program.
5175-495--Reversion, Department of Child Support Services. As of
June 30, 2003, the balances specified below of the appropriations
provided in the following citation shall revert to the balance in the
fund from which the appropriation was made:
0001--General Fund
Item 5175-101-0001, Budget Act of 2002 (Ch. 379, Stats. 2002)
(1) (b) Up to $1,762,000 of the funds appropriated in Section
10.02--Child Support Incentives program.
5180-001-0001--For support of Department of Social Services . . .
84,403,000
87,360,000
Schedule:
(1) 16-Welfare Programs . . . 67,479,000
67,274,000
(2) 25-Social Services and Licensing . . . 131,657,000
136,229,000
(3) 35-Disability Evaluation and Other Services
214,560,000
214,619,000
(4) Energy Programs . . . 7,756,000
(5) Community Services . . . 2,439,000
(6) 60.01-Administration . . . 36,086,000
33,887,000
(7) 60.02-Distributed Administration . . . -36,086,000
-33,808,000
(8) Reimbursements . . . -21,086,000
-20,388,000
(9) Amount payable from Foster Family Home and Small Family
Home Insurance Fund (Item 5180-001-0131) . . . -3,000,000
(10) Amount payable from the Federal Trust Fund (Item
5180-0010890) . . . -315,402,000
-307,453,000
Provisions:
1. The Department of Finance may authorize the transfer of funds
from Schedule (2) of this item to Schedule (3), Program 25.45, of
Item 5180-151-0001, Community Care Licensing, in order to allow
counties to perform the facilities evaluation function.
2. The Department of Finance may authorize the transfer of funds
from Schedule (2) of this item to Schedule (1)(b), Program
25.25.020, of Item 5180-151-0001, Adoptions, in order to allow
counties to perform the adoptions program function.
3. Nonfederal funds appropriated in this item which have been
budgeted to meet the state's Temporary Assistance for Needy
Families maintenance-of-effort requirement established pursuant to
the federal Personal Responsibility and Work Opportunity
Reconciliation Act of 1996 (P.L. 104-193) may not be expended in
any way that would cause their disqualification as a federally
allowable maintenance-of-effort expenditure.
4. Notwithstanding paragraph (4) of subdivision (b) of Section 1778
of the Health and Safety Code, the State Department of Social
Services may use no more than 20 percent of the fees collected
pursuant to Chapter 10 (commencing with Section 1770) of Division
2 of the Health and Safety Code for overhead costs, facilities
operation, and indirect department costs.
5. It is the intent of the Legislature to provide sufficient funding
to
ensure that Child Support State Administrative Hearings are
conducted to meet statutory timeframes. Notwithstanding the 30-day
notice requirement set forth in subdivision (d) of Section 28.00 of
this act, upon request of the Department of Child Support Services,
the Department of Finance may augment expenditure authority in
this item to fund increased costs associated with the state
administrative hearing process at the time the request is made.
Concurrent with the Department of Finance approval, written
notification shall be provided to the Chairperson of the Joint
Legislative Budget Committee and the chairperson of the committee
in each house that considers appropriations.
6. It is the intent of the Legislature to provide sufficient funding
to
ensure that Electronic Benefit Transfer state administrative hearings
are conducted to meet statutory timeframes. Notwithstanding the
30-day notice requirement set forth in subdivision (d) of Section
28.00 of this act, upon request by the Department of Social Services,
the Department of Finance may augment expenditure authority in
this item to fund increased costs associated with the state
administrative hearing process at the time the request is made.
Concurrent with the Department of Finance approval, written
notification shall be provided to the Chairperson of the Joint
Legislative Budget Committee and the chairperson of the committee
in each house that considers appropriations.
7. Expenditures incurred by the Department of Social Services for its
implementation of Chapter 669, Statutes of 2002 (SB 646) shall not
exceed the amount of revenue collected from charging substitute
child care employee registries an administrative fee for
participation.
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 2003-04 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 2003-04
fiscal year, the department shall notify the Legislature. Upon
notification the amount of the limitation for the 2003-04 fiscal year
shall be increased by the amount of such excess from the
unexpended balance available from prior years' appropriations in the
Foster Family Home and Small Family Home Insurance Fund.
5180-001-0270--For support of Department of Social Services,
payable from the Technical Assistance Fund . . . 3,055,000
5180-001-0271--For support of Department of Social Services,
payable from the Certification Fund . . . 1,122,000
5180-001-0279--For support of Department of Social Services,
payable from the Child Health and Safety Fund . . . 818,000
5180-001-0803--For support of Department of Social Services,
payable from the State Children's Trust Fund . . . 155,000
5180-001-0890--For support of Department of Social Services, for
payment to Item 5180-001-0001, payable from the Federal Trust
Fund . . . 315,402,000
307,453,000
Provisions:
1. The Department of Finance may authorize the transfer of federal
funds from this item to Item 5180-151-0890 in order to allow
counties to perform the adoptions adoption
program functions, and the facilities evaluation function in
Community Care Licensing in the Department of Social Services.
2. Provisions 5 and 6 of Item 5180-001-0001 also apply to this item.
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.
5180-017-0001--For support, Department of Social Services . . .
205,000
5180-017-0890--For support, Department of Social Services, payable
from the Federal Trust Fund . . . 295,000
5180-101-0001--For local assistance, Department of Social Services
. . . 1,537,512,000
2,757,134,000
Schedule:
(1) 16.30-CalWORKs . . . 4,387,406,000
5,239,945,000
(a) 16.30.010-Assistance Payments . . . 2,980,552,000
3,040,569,000
(b) 16.30.025-Services, Administration, and Child
Care . . . 1,141,895,000
1,913,306,000
(i) Services . . . (457,160,000)
(995,950,000)
(ii) Administration . . . (203,945,000)
(407,054,000)
(iii) Child Care . . . (480,790,000)
(510,302,000)
(c) 16.30.050-County Probation Facilities . . . 201,413,000
(d) 16.30.060-Kin-GAP Program . . . 63,546,000
84,657,000
(2) 16.40-Foster Care . . . 516,191,000
989,359,000
(3) 16.50-Adoption Assistance Program . . . 214,396,000
448,051,000
(4) 16.55-Refugee Cash Assistance . . . 5,669,000
5,870,000
(5) 16.60-Food Assistance Programs . . . 462,000
10,078,000
(6) Reimbursements . . . -3,653,000
-3,735,000
(7) Amount payable from the Emergency Food Assistance Program
Fund (Item 5180-101-0122) . . . -462,000
-494,000
(8) Amount payable from the Employment Training Fund (Item
5180-101-0514) . . . -21,432,000
(9) Amount payable from the Federal Trust Fund (Item
5180-1010890) . . . -3,561,065,000
-3,910,508,000
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 2003-04 fiscal year that are within or in excess of
amounts
appropriated in this act for that year.
If the Department of Finance determines that the estimate of
expenditures will exceed the expenditures authorized for this item,
the department shall so report to the Legislature. At the time as the
report is made, the amount of the limitation shall be increased by
the
amount of the excess unless and until otherwise provided by law.
6. Nonfederal funds appropriated in this item which have been
budgeted to meet the state's Temporary Assistance for Needy
Families maintenance-of-effort requirement established pursuant to
the federal Personal Responsibility and Work Opportunity
Reconciliation Act of 1996 (P.L. 104-193) may not be expended in
any way that would cause their disqualification as a federally
allowable maintenance-of-effort expenditure.
7. In the event of declared disaster and upon county request, the
State
Department of Social Services may act in the place of any county and
assume direct responsibility for the administration of eligibility
and
grant determination. Upon recommendation of the Director of Social
Services, the Department of Finance may authorize the transfer of
funds from Items 5180-101-0001 and 5180-101-0890, to Items
5180-001-0001 and 5180-001-0890, for this purpose.
8. Notwithstanding Section 26.00 of this act, the Department of
Finance is authorized to approve the transfer of funds between
Schedule (1)(a) 16.30.010-Assistance Payments and Schedule (1)(b)
16.30.025-Services, Administration, and Child Care in order to meet
the Temporary Assistance for Needy Families maintenance-of-effort
requirement.
9. Pursuant to the Electronic Benefit Transfer (EBT) Act
(Chapter 3, Part 1, (Chapter 3 (commencing with
Section
10065) of Part 1 of Division 9 of the Welfare and Institutions
Code) and in accordance with the EBT System regulations (Manual
of Policies and Procedures Section 16-401.15), in the event a county
fails to reimburse the EBT contractor for settlement of EBT
transactions made against the county's cash assistance programs, the
State state is required to pay the
contractor.
The Department of Social Services may use funds from this item to
reimburse the EBT contractor for settlement on behalf of the county.
The county shall be required to reimburse the Department of Social
Services for county's settlement via direct payment or administrative
offset.
10. The funds appropriated for the 2003-04 CalWORKs Single
Allocation shall be allocated to the counties for the purposes of
CalWORKs pursuant to the provisions of Section 15204.2 of the
Welfare and Institutions Code. The CalWORKs Single Allocations
shall be county specific and not subject to redistribution of unspent
surplus funds at the end of the 2003-04 fiscal year.
10. The Department of Finance is authorized to reduce this item if
legislation is enacted that realigns CalWORKs and Foster Care
program costs to counties and provides counties revenues to fund the
programs.
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 . . . 462,000
494,000
5180-101-0514--For local assistance, Department of Social Services,
for payment to Item 5180-101-0001, payable from the Employment
Training Fund . . . 21,432,000
5180-101-0890--For local assistance, Department of Social Services,
for payment to Item 5180-101-0001, payable from the Federal Trust
Fund . . . 3,561,065,000
3,910,508,000
Provisions:
1. Provisions 1, 4, 7, 8, and 9 of Item 5180-101-0001 also apply to
this item.
2. The Department of Finance may authorize the transfer of amounts
from this item to Item 5180-001-0890 in order to fund the cost of the
administrative hearing process associated with changes in aid
payments in the CalWORKs program.
3. The State Department of Social Services may transfer up to
$10,000,000 of the funds appropriated in this item for Program
16.30.025--Services, Administration, and Child Care, from the
TANF block grant to the Social Services Block Grant
(Title XX) pursuant to authorization in the federal Personal
Responsibility and Work Opportunity Reconciliation Act of 1996
(Public Law 104-193). The Title XX funds shall be pooled with
TANF funds appropriated in this item for CalWORKs Child Care,
for the purpose of broadening access to federal Child and Adult Care
Food Program benefits for low-income children in proprietary child
care centers. This transfer shall occur only if the Director of
Finance
approves the pooling of Title XX funds with CCDF and/or TANF
funds.
5180-102-0001--For local assistance, Department of Social Services
. . . 66,261,000
67,761,000
Schedule:
(1) 16.30.025-CalWORKs Services, Administration, and Child Care
. . . 66,261,000
67,761,000
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
. . . 2,332,708,000
4,752,703,000
Schedule:
(1) 16.70-SSI/SSP . . . 2,316,902,000
3,483,693,000
(2) 25.15-IHSS . . . 3,023,608,000
3,219,208,000
(a) 25.15.010-Services . . . 2,909,045,000
3,015,258,000
(b) 25.15.020-Administration . . . 114,563,000
203,950,000
(3) Reimbursements . . . -2,972,695,000
-1,950,198,000
(4) Amount payable from the Federal Trust Fund (Item
5180-1110890) . . . -35,107,000
Provisions:
1. Provisions 1 and 4 of Item 5180-101-0001 also apply to this item.
2. Notwithstanding Chapter 1 (commencing with Section 18000) of
Part 6 of Division 9 of the Welfare and Institutions Code, a loan not
to exceed $59,000,000 shall be made available from the General
Fund from funds not otherwise appropriated, to cover the federal
share or reimbursable share, or both, of costs of a program(s) when
the federal funds or reimbursements (from the Health Care Deposit
Fund or counties) have not been received by this state prior to the
usual time for transmitting payments for the federal or reimbursable
share of costs for this state. That loan from the General Fund shall
be
repaid when the federal share of costs for the program(s) becomes
available, or in the case of reimbursements, subject to Section 16351
of the Government Code. County reimbursements also shall be
subject to Section 16314 of the Government Code, which specifies
the rate of interest. The department may offset a county's share of
cost of the In-Home Supportive Services (IHSS) program against
local assistance payments made to the county if the county fails to
reimburse its share of cost of the IHSS program to the state.
3. The Department of Finance may authorize the transfer of amounts
between this item and Item 5180-151-0001 in order to reflect
modifications in the use of federal Title XX funds. The funds shall
not be approved sooner than 30 days after notification in writing of
the necessity therefor to the chairperson of the committee in each
house that considers appropriations and the Chairperson of the Joint
Legislative Budget Committee, or such lesser time as the
chairpersons of the committees, or their designees, may in each
instance jointly determine.
4. The State Department of Social Services shall provide technical
assistance to counties to ensure that they maximize the receipt of
federal funds for the In-Home Supportive Services Program, without
compromising the quality of the services provided to In-Home
Supportive Services recipients.
5180-111-0890--For local assistance, Department of Social Services
for payment to Item 5180-111-0001, payable from the Federal Trust
Fund . . . 35,107,000
SENATE BILL NO. 53
AS AMENDED IN SENATE MAY 29, 2003
VOLUME 2
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
. . . 96,962,000
411,741,000
Schedule:
(1) 16.80-County Administration . . . 393,105,000
752,132,000
(2) 16.85-Automation Projects . . . 280,890,000
274,713,000
(3) Reimbursements . . . -25,951,000
-33,888,000
(4) Amount payable from the Federal Trust Fund (Item
5180-1410890) . . . -551,082,000
-581,216,000
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. 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 procurement of a new
application maintenance contract for the Interim Statewide
Automated Welfare System Consortium not sooner than 30 days
after notification in writing of the necessity therefore
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.
8. The Department of Finance is authorized to reduce this item if
legislation is enacted that realigns CalWORKs and Foster Care
program costs to counties and provides revenues to counties to fund
the programs.
5180-141-0890--For local assistance, Department of Social Services,
for payment to Item 5180-141-0001, payable from the Federal Trust
Fund . . . 551,082,000
581,216,000
Provisions:
1. Provisions 2, 3, 4, 6, and 7 of Item 5180-141-0001 also apply to
this item.
5180-151-0001--For local assistance, Department of Social Services
. . . 124,056,000
758,387,000
Schedule:
(1) 25.25-Children's Services . . . 1,364,531,000
1,881,054,000
(a) 25.25.010-Child Welfare Services . . . 1,277,814,000
1,781,336,000
(b) 25.25.020-Adoptions . . . 78,297,000
77,903,000
(c) 25.25.030-Child Abuse Prevention . . . 8,420,000
21,815,000
(2) 25.35-Special Programs . . . 54,628,000
116,721,000
(a) 25.35.010-Specialized Services . . . 724,000
(b) 25.35.020-Access Assistance for the Deaf . . . 5,804,000
(c) 25.35.030-Maternity Care . . . 600,000
200,000
(d) 25.35.040-Refu gee Assistance Services . . . 15,139,000
15,299,000
(e) 25.35.050-County Services Block Grant . . . 32,361,000
94,694,000
(3) 25.45-Community Care Licensing . . . 16,852,000
13,263,000
(4) Reimbursements . . . -69,891,000
-71,005,000
(5) Amount payable from the Child Health and Safety Fund (Item
5180-151-0279) . . . -445,000
(6) Amount payable from the Federal Trust Fund (Item
5180-1510890) . . . -1,241,619,000
-1,181,201,000
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. 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.
7. Of the amount appropriated in this item, $5 million for the Child
Welfare Services/Case Management System shall not be encumbered
until the Department of Finance reviews and approves the feasibility
study reports or equivalent project documents for the design,
development and installation of Title IV-E eligibility
determinations;
interfaces to TANF, child support and Medi-Cal systems; financial
management for out of home out-of-home
care
and Adoptions Assistance Payments; and, the Independent Living
Program. 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. The Department of Finance may reduce this item if legislation is
enacted that realigns Child Welfare Services, Child Abuse
Prevention, Intervention, and Treatment, and Adult Protective
Services program costs to counties and provides counties revenues to
fund the programs.
5180-151-0279--For local assistance, Department of Social Services,
for payment to Item 5180-151-0001, payable from the Child Health
and Safety Fund . . . 445,000
5180-151-0803--For local assistance, Department of Social Services,
payable from State Children's Trust Fund . . . 1,832,000
5180-151-0890--For local assistance, Department of Social Services,
for payment to Item 5180-151-0001, payable from the Federal Trust
Fund . . . 1,241,619,000
1,181,201,000
Provisions:
1. Provisions 1, 3, 4, and 6 of Item 5180-151-0001 also apply to this
item.
2. Of the amount appropriated in this item, $5 million for the Child
Welfare Services/Case Management System shall not be encumbered
until the Department of Finance reviews and approves the feasibility
study reports or equivalent project documents for the design,
development and installation of Title IV-E eligibility
determinations;
interfaces to TANF, child support and Medi-Cal systems; financial
management for out of home out-of-home
care
and Adoptions Assistance Payments; and, the Independent Living
Program. 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.
5180-153-0001--For local assistance, Department of Social Services
. . . 1,368,000
Provisions:
1. The Department of Finance is authorized to reduce this item if
legislation is enacted that realigns Foster Care Transitional Housing
program costs to counties and provides counties revenues to fund the
programs.
5180-161-0890--For local assistance, Department of Social Services,
payable from the Federal Trust Fund . . . 142,825,000
Schedule:
(1) 45-Energy Programs . . . 87,446,000
(2) 46-Community Services . . . 57,493,000
(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 pro-grams . . . 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 2003-04.
3. Funds scheduled in Item 5180-161-0890 may be transferred to
Item 5180-001-0890 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 2002, shall be in augmentation of Item 5180-161-0890 of this
act and not subject to the provisions of Section 28.00.
5180-295-0001--For local assistance, State Department of Social
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 . . . 0
Schedule:
(1) 98.01.109.096--Child Abuse Treatment Services Authorization
and Case Management (Ch. 1090, Stats. 1996) . . . 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
2003-04 fiscal year:
(1) Child Abuse Treatment Service and Authorization and Case
Management (Ch. 1090, Stats. 1996).
5180-402--The Director of Finance is authorized to approve transfers
of $344,293,000 $529,635,000 from the
federal Temporary Assistance for Needy Families (TANF) block
grant to the Child Care and Development Fund (CCDF)
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 $344,293,000
$529,635,000 . 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--The Director of Finance is authorized to approve transfers
not to exceed $257,363,000 $157,681,000
from the Federal 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 28.00 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 28.00 of
this act
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 amount of the
appropriation specified 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 5180-001-0001, Budget Act of 2002 (Ch. 379, Stats. 2002),
$150,000 from Schedule (2) 25-Social Services and Licensing and
$50,000 from Schedule (6) Reimbursements to fund the State share
of the remaining legal cost of negotiating the Cash Management
Information and Payrolling System contract.
(2) Item 5180-141-0001, Budget Act of 2002 (Ch. 379, Stats. 2002),
an amount not to exceed $1,500,000 from Schedule (1)
16.80-County Administration appropriated for Food Stamp Sanction
appeal and error rate reduction activities.
5180-491--Reappropriation, Department of Social Services.
Notwithstanding any other provision of law, the balance of the funds
for the appropriations provided in the following citations are
reappropriated for expenditure pursuant to Provision 1 and are
available for expenditure until June 30, 2004:
0001--General Fund
(1) Item 5180-111-0001, Budget Act of 2002 (Ch.379, Stats. 2002)
(2) Item 5180-141-0001, Budget Act of 2002 (Ch.379, Stats. 2002)
(3) Item 5180-151-0001, Budget Act of 2002 (Ch.379, Stats. 2002)
0890--Federal Trust Fund
(1) Item 5180-111-0890, Budget Act of 2002 (Ch.379, Stats. 2002)
(2) Item 5180-141-0890, Budget Act of 2002 (Ch.379, Stats. 2002)
(3) Item 5180-151-0890, Budget Act of 2002 (Ch.379, Stats. 2002)
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 based on an approved
special project report or equivalent document not sooner than 30
days after providing notification in writing to the chairperson of
the
fiscal committee of each house of the Legislature and the
Chairperson of the Joint Legislative Budget Committee.
YOUTH AND ADULT CORRECTIONAL
AGENCY
5240-001-0001--For support of the Department of Corrections . . .
4,836,560,000
4,735,535,000
Schedule:
(1) 21-Institution Program . . . 3,571,143,000
3,430,677,000
(2) 22-Health Care Services Program . . . 935,172,000
904,923,000
(3) 31-Community Correctional Program . . . 451,106,000
520,276,000
(4) 41.01-Administration . . . 144,346,000
146,712,000
(5) 41.02-Distributed Administration . . . -144,346,000
-146,712,000
(6) Reimbursements . . . -68,466,000
(7) Amount payable from the Federal Trust Fund (Item
5240-001-0890) . . . -2,386,000
(8) Amount payable from the Inmate Welfare Fund (Item
5240-001-0917) . . . -50,009,000
-49,489,000
Provisions:
1. Funds appropriated to accommodate projected institutional
population levels in excess of those that actually materialize, if
any,
shall revert to the General Fund, except that the Director of Finance
may approve an increase in expenditures that are not related to
caseload for the Department of Corrections through the redirection of
funding that is reasonably believed not to be needed for
accommodating projected institutional population levels if the
approval is made in writing and filed with the Chairperson of the
Joint Legislative Budget Committee and the chairperson of each
house of the Legislature that considers appropriations not later than
30 days prior to the effective date of the approval, or prior to
whatever lesser time the chairperson of the joint committee, or his
or
her designee, may in each instance determine. All notifications shall
include (a) the reason for the proposed redirection of caseload
funding to expenditures that are not related to caseload, (b) the
approved amount, and (c) the basis of the director's determination
that the funding is not needed for accommodating projected
institutional population levels.
2. Funds appropriated to accommodate projected parole population
levels in excess of those that actually materialize, if any, shall
revert
to the General Fund, except that the Director of Finance may approve
an increase in expenditures that are not related to caseload for the
Department of Corrections through the redirection of funding that is
reasonably believed not to be needed for accommodating projected
parole population levels if the approval is made in writing and filed
with the Chairperson of the Joint Legislative Budget Committee and
the chairperson of each house of the Legislature that considers
appropriations not later than 30 days prior to the effective date of
the
approval, or prior to whatever lesser time the chairperson of the
joint
committee, or his or her designee, may in each instance determine.
All notifications shall include (a) the reason for the proposed
redirection of caseload funding to expenditures that are not related
to
caseload, (b) the approved amount, and (c) the basis of the director'
s
determination that the funding is not needed for accommodating
projected parole population levels.
3. Any funds recovered as a result of audits of locally operated
return-to-custody centers shall revert to the General Fund.
4. When contracting with counties for vacant jail beds for any inmate
under the jurisdiction of the Director of the Department of
Corrections, the department shall not reimburse counties more than
the average amount it costs the state to provide the same services in
comparable state institutions. This restriction shall not apply to
any
existing contract, but shall apply to the extension or renewal of
that
contract. In addition, the total operational cost of incarcerating
state
inmates in leased county jail beds (which includes state costs, but
is
exclusive of one-time and capital outlay costs), shall not exceed the
department's average cost for operating comparable institutions.
5. Notwithstanding any other provision of law, but subject to
providing 30 days' prior notification to the Joint Legislative Budget
Committee, funds appropriated in Schedule (1) or (3), or both, of
this
item may be transferred to Item 5240-101-0001, Schedule (2), upon
order of the Director of Finance, to provide funds for the
reimbursement of counties for the cost of holding parole violators in
local jail.
6. Notwithstanding any other provision of law, upon approval of the
Department of Finance, the Department of Corrections may transfer,
between Schedules (1), (2), and (3) of this item, up to 5 percent of
the amounts appropriated in these schedules. Any transfer of funds
appropriated in Schedules (1), (2), and (3) of this item exceeding 5
percent may occur not sooner than 30 days after notification thereof
to the Chairperson of the Joint Legislative Budget Committee and
the chairpersons of the fiscal committees of the Legislature.
7. The Department of Corrections shall adjust the number of
contracted beds with the Department of Mental Health necessary to
house its offenders as part of its ongoing Coleman compliance effort.
This revision shall be based on actual and reasonably projected bed
usage, and be included in the Governor's Budget population
related population-related request and
adjusted in
the May Revision as necessary.
8. The California State Prison-Kern County at Delano shall be
activated no later than April 30, 2005.
5240-001-0890--For support of the Department of Corrections, for
payment to Item 5240-001-0001, payable from the Federal Trust
Fund . . . 2,386,000
5240-001-0917--For support of the Department of Corrections, for
payment to Item 5240-001-0001, payable from the Inmate Welfare
Fund . . . 50,009,000
49,489,000
5240-003-0001--For support of the Department of Corrections for
rental payments on lease revenue
lease-revenue
bonds . . . 261,377,000
Schedule:
(1) Base Rent Rental and Fees . . .
264,360,000
(2) Insurance . . . 2,596,000
(3) Reimbursements . . . -5,579,000
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.
(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
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.
b.
(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 .
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.
(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.
(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 Schedule (1)
or (3), or
both, of Item 5240-001-0001, upon order of the Director of Finance,
to provide funds for the reimbursement of counties for the cost of
holding parole violators in local jails or for the auditing or
monitoring of local assistance costs.
5240-295-0001--For local assistance, Department of Corrections, for
reimbursement, in accordance with the provisions on
of Section 6 of Article XIII B of the California Constitution
or
Section 17561 of the Government Code, of the costs of any new
program or increased level of service of an existing program
mandated by statute or executive order, for disbursement by the State
Controller . . . 1,000
Schedule:
(1) 98.01.082.091-Prisoner Parental Rights (Ch. 820, Stats.
91)
1991) . . . 1,000
Provisions:
1. Except as provided in Provision 2 of this item, allocations of
funds
provided in this item to the appropriate local entities shall be made
by the State Controller in accordance with the provisions of each
statute or executive order that mandates the reimbursement of the
costs, and shall be audited to verify the actual amount of the
mandated costs in accordance with subdivision (d) of Section 17561
of the Government Code. Audit adjustments to prior year claims may
be paid from this item. Funds appropriated in this item may be used
to provide reimbursement pursuant to Article 5 (commencing with
Section 17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of
the
Government Code.
2. If any of the scheduled amounts are insufficient to provide full
reimbursement of costs, the State Controller may, upon notifying the
Director of Finance in writing, augment those deficient amounts
from the unencumbered balance of any other scheduled amounts
therein. No order may be issued pursuant to this provision unless
written notification of the necessity therefor is provided to the
chairperson of the committee in each house which considers
appropriation appropriations and the
Chairperson of
the Joint Legislative Budget Committee or his or her designee.
5240-301-0001--For capital outlay, Department of Corrections . . .
2,776,000
Schedule:
(1) 61.06.021-Deuel Vocational Institution, Tracy: Infirmary
Heating/Ventilation/Air Conditioning--Construction . . . 1,060,000
(2) 61.08.036-California Institution for Men, Chino: Cell Security
Lighting/R.C. Central Facility-- Working drawings and construction .
. . 1,250,000
(3) 61.08.037-California Institution for Men-East, Chino: Electrified
Fence--Preliminary plans
and working drawings . . . 466,000
5240-301-0660--For capital outlay, Department of Corrections,
payable from the Public Buildings Construction Fund . . .
271,710,000
Schedule:
(1) 61.04.040-California Correctional Institution, Tehachapi:
Wastewater Treatment Plant--Construction . . . 15,743,000
(2) 61.09.036-California Medical Facility, Vacaville: Mental Health
Crisis Beds--Preliminary plans, working drawings , and
construction . . . 18,645,000
(3) 61.11.008-Richard J. Donovan Correctional Facility at Rock
Mountain, San Diego: Substance Abuse Program Modular
Replacement--Construction . . . 2,074,000
(4) 61.12.027-California State Prison-San Quentin, San Quentin:
Condemned Inmate Complex-- Study, preliminary
Preliminary plans, working drawings , and
construction . . . 220,000,000
(5) 61.47.002-California State Prison-Sacramento, Represa:
Psychiatric Services Unit/Enhanced Outpatient Care Phase
II--Construction . . . 15,248,000
Provisions:
1. The State Public Works Board may issue lease revenue
lease-revenue bonds, notes, or bond anticipation notes
pursuant to Chapter 5 (commencing with Section 15830) of Part 10b
of Division 3 of Title 2 of the Government Code to finance the
construction of the projects authorized by this item.
2. The State Public Works Board and the Department of Corrections
may obtain interim financing for the project costs authorized in this
item from any appropriate source , including, but not
limited to, Section 15849.1 of the Government Code and the Pooled
Money Investment Account pursuant to Sections 16312 and 16313 of
the Government Code.
3. The State Public Works Board may authorize the augmentation of
the cost of construction of the projects scheduled in this item
pursuant to the board's authority under Section 13332.11 of the
Government Code. In addition, the State Public Works Board may
authorize any additional amount necessary to establish a reasonable
construction reserve and to pay the cost of financing, including the
payment of interest during construction of the projects, the costs of
financing a debt service fund, and the cost of issuance of permanent
financing for the project. This additional amount may include
interest payable on any interim financing obtained.
4. This department is authorized and directed to execute and deliver
any and all leases, contracts, agreements , or other
documents necessary or advisable to consummate the sale of bonds
or otherwise effectuate the financing of the scheduled projects.
5. The State Public Works Board shall not itself be deemed a lead or
responsible agency for purposes of the California Environmental
Quality Act (Division 13 (commencing with Section
21000 21000) of the Public Resources Code) for
any activities under the State Building Construction Act of 1955
(Part 10b (commencing with Section 15800
15800) of Division 3 of Title 2 of the Government Code). This
section does not exempt this department from the requirements of the
California Environmental Quality Act. This section is declarative of
existing law.
6. Notwithstanding Section 2.00 of the Budget Act, funds derived for
Schedule (4) from the lease-purchase financing method deposited in
the State Treasury, are hereby available for encumbrance until June
30, 2008 , to the State Public Works Board on behalf of
the Department of Corrections.
5240-301-0746--For capital outlay, Department of Corrections,
payable from the 1986 Prison Construction Bond Fund . . . 1,551,000
Schedule:
(1) 61.01.001-Statewide: Budget Packages and Advance Planning . .
. 1,000,000
(2) 61.06.024-Deuel Vocational Institution, Tracy: New
Well--Construction . . . 551,000
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
2004-2005 or 2005-2006 2004-05 or 2005-06
Governor's Budget, and for which cost estimates or preliminary plans
can be developed prior to legislative hearings on the
2004-2005
and 2005-2006 2004-05 or 2005-06 Governor's
Budgets, respectively. These funds may be used for all of the
following: budget package development, environmental services,
architectural programming, engineering assessments, schematic
design, and preliminary plans. The amount appropriated in this item
for that purpose is not to be construed as a commitment by the
legislature 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.
5240-301-0747--For capital outlay, Department of Corrections,
payable from the 1988 Prison Construction Bond Fund . . . 3,500,000
Schedule:
(1) 61.01.030-Statewide: Evaluation of Mental Health
Facilities--Study . . . 1,000,000
(2) 61.14.030-Minor Capital Outlay . . . 2,500,000
5240-301-0751--For capital outlay, Department of Corrections,
payable from the 1990 Prison Construction Bond Fund . . . 2,500,000
Schedule:
(1) 61.14.030-Minor Capital Outlay . . . 2,500,000
5240-302-0747--For capital outlay, Department of Corrections,
payable from the 1988 Prison Construction Fund . . . 2,776,000
Schedule:
(1) 61.06.021-Duel Vocational Institution, Tracy: Infirmary
Heating/Ventilation/Air Conditioning--Construction . . . 1,060,000
(2) 61.08.036-California Institution for Men, Chino: Cell Security
Lighting/R.C. Central Facility--Working drawings and construction .
. . 1,250,000
(3) 61.08.037-California Institution for Men-East, Chino: Electrified
Fence--Preliminary plans and working drawings . . . 466,000
5240-303-0660--For capital outlay, Department of Corrections,
payable from the Public Buildings Construction Fund . . . 3,801,000
Schedule:
(1) 61.34.426-Ironwood State Prison, Blythe: Correctional Treatment
Center, Phase II--Construction . . . 3,801,000
Provisions:
1. The State Public Works Board may issue lease revenue bonds,
notes, or bond anticipation notes pursuant to Chapter 5 (commencing
with Section 15830) of Part 10b of Division 3 of Title 2 of the
Government Code to finance the construction of the projects
authorized by this item.
2. The State Public Works Board and the Department of Corrections
may obtain interim financing for the project costs authorized in this
item from any appropriate source including, but not limited to,
Section 15849.1 of the Government Code and the Pooled Money
Investment Account pursuant to Sections 16312 and 16313 of the
Government Code.
3. The State Public Works Board may authorize the augmentation of
the cost of construction of the projects scheduled in this item
pursuant to the board's authority under Section 13332.11 of the
Government Code. In addition, the State Public Works Board may
authorize any additional amount necessary to establish a reasonable
construction reserve and to pay the cost of financing, including the
payment of interest during construction of the projects, the costs of
financing a debt service fund, and the cost of issuance of permanent
financing for the project. This additional amount may include
interest payable on any interim financing obtained.
4. This department is authorized and directed to execute and deliver
any and all leases, contracts, agreements, or other documents
necessary or advisable to consummate the sale of bonds or otherwise
effectuate the financing of the scheduled projects.
5. The State Public Works Board may not itself be deemed a lead or
responsible agency for purposes of the California Environmental
Quality Act (Division 13 (commencing with Section 21000) of the
Public Resources Code) for any activities under the State Building
Construction Act of 1955 (Part 10b (commencing with Section
15800) of Division 3 of Title 2 of the Government Code). This
section does not exempt this department from the requirements of the
California Environmental Quality Act. This section is declarative of
existing law.
5240-492--Reappropriation, Department of Corrections. The
balances of the appropriations provided in the following citations
are
reappropriated for the purposes provided for in that appropriation
and shall be available for encumbrance and expenditure until June
30, 2006:
0001--General Fund
(1) Item 5240-302-0001, Budget Act of 1998 (Ch. 324, Stats. 1998),
as reappropriated by Item 5240-490, Budget Act of 1999 (Ch. 50,
Stats. 1999), Item 5240-490, Budget Act of 2000 (Ch. 52, Stats.
2000), Item 5240-490, Budget Act of 2001 (Ch. 106, Stats. 2001),
and Item 5240-490, Budget Act of 2002 (Ch. 379, Stats. 2002).
Provisions:
1. The balance of the appropriations in Schedule (1) is
reappropriated
for the purpose of the Statewide Habitat Conservation Plan.
5240-493--Reappropriation, Department of Corrections.
Notwithstanding any other provision of law, the balance of the
appropriations provided in the following citations are reappropriated
for the purposes provided for in the appropriations and shall be
available for expenditure as cited below:
0001--General Fund
(1) Item 5240-493, Budget Act of 2002 (Ch. 379, Statutes of 2002),
as reappropriated by Item 5240-001-0001 , Provision
(8) , Budget Act of 2001 (Ch. 106, Statutes of
Stats. 2001). The balance of the $7,903,000 appropriated
in Schedule (2) of this item is reappropriated only for the purpose
of
installing and implementing the Madrid Patient Information
Management System at Pelican Bay State Prison and shall be
available for expenditure until June 30, 2004. Any of the funds not
used for these purposes shall revert to the General Fund.
(2) Item 5240-001-0001, Budget Act of 2001 (Ch. 106, Stats. 2001),
as reappropriated by Item 5240-493, Budget Act of 2002 (Ch. 379,
Stats. 2002). $11,695,000 appropriated in Schedule (1) of this item
is
reappropriated only for the purpose of repairing or replacing
security
doors and shall be available for expenditure until June 30, 2004. Any
of the funds not used for this purpose shall revert to the General
Fund.
(3) Item 5240-001-0001, Budget Act of 2002 (Ch. 379, Stats. 2002) .
$1,564,000 appropriated in Schedule (4) of this item is
reappropriated only for the purpose of the upgrade of the Distributed
Data Processing System and shall be available for expenditure until
June 30, 2004. Any of the funds not used for this purpose shall
revert
to the General Fund.
(4) Item 5240-001-0001, Budget Act of 2002 (Ch. 379, Stats. 2002).
$772,000 appropriated in Schedule (3) of this item is reappropriated
only for the purpose of the upgrade of the Interim Parolee Tracking
System and shall be available for expenditure until June 30, 2004.
Any of the funds not used for this purpose shall revert to the
General
Fund.
(5) Allocation from Item 9909-017-0001, Budget Act of 2002 (Ch.
379, Stats. 2002) $638,000 is reappropriated for the purposes of
implementing the Health Insurance Portability and Accountability
Act and shall be available for expenditure until June 30, 2004. Any
of the funds not used for this purpose shall revert to the General
Fund.
5240-496--Reversion, Department of Corrections. As of June 30,
2003, the unencumbered balance of the appropriation provided in the
following citation shall revert to the fund balance of the fund from
which the appropriation was made.
0660--Public Buildings Construction Fund
(1) Chapter 3 of the Statutes of 2002, Third Extraordinary Session.
61.34.426-Ironwood State Prison, Blythe: Correctional Treatment
Center, Phase II-Construction.
5430-001-0001--For support of the Board of Corrections . . .
1,933,000
Schedule:
(1) 11-Corrections Planning and Programs . . . 644,000
(2) 14-Facilities Standards and Operations . . . 1,621,000
(3) 21-Standards and Training for Corrections . . . 2,657,000
(4) 31.01-Administration . . . 335,000
(5) 31.02-Distributed Administration . . . -335,000
(6) Reimbursements . . . -588,000
(7) Amount payable from the Corrections Training Fund (Item
5430-001-0170) . . . -2,401,000
5430-001-0170--For support of the Board of Corrections, for
payment to Item 5430-001-0001, payable from Corrections Training
Fund . . . 2,401,000
5430-002-0170--For transfer by the Controller, upon order of the
Director of Finance, from the Corrections Training Fund, to the
General Fund . . . (10,164,000)
(9,606,000)
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 executive order, for disbursement by
the
State Controller . . . 2,000
Schedule:
(1) 98.01.018.392-Mandates: Domestic Violence Treatment Services
(Ch. 183, Stats. 1992) . . . 1,000
(2) 98.01.022.193-Mandates: Domestic Violence Treatment Program
Approvals (Ch. 221, Stats. 1993) . . . 1,000
(3) 98.01.033.281-Mandates: Victims' Statements--Minors (Ch. 332,
Stats. 1981) . . . 0
Provisions:
1. Except as provided in Provision 2 of this item, allocations of
funds
provided in this item to the appropriate local entities shall be made
by the State Controller in accordance with the provisions of each
statute or executive order that mandates the reimbursement of the
costs, and shall be audited to verify the actual amount of the
mandated costs in accordance with subdivision (d) of Section 17561
of the Government Code. Audit adjustments to prior year claims may
be paid from this item. Funds appropriated in this item may be used
to provide reimbursement pursuant to Article 5 (commencing with
Section 17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the
Government Code.
2. If any of the scheduled amounts are insufficient to provide full
reimbursement of costs, the State Controller may, upon notifying the
Director of Finance in writing, augment those deficient amounts
from the unencumbered balance of any other scheduled amounts
therein. No order may be issued pursuant to this provision unless
written notification of the necessity therefor is provided to the
chairperson of the committee in each house which considers
appropriation 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
2003-04 fiscal year:
(3) Victims' Statements--Minors (Ch. 332, Stats. 1981)
5440-001-0001--For support of the Board of Prison Terms
28,732,000
25,219,000
Schedule:
(1) 10-Board of Prison Terms . . . 28,813,000
25,300,000
(2) Reimbursements . . . -81,000
Provisions:
1. The Board of Prison Terms shall complete a workload analysis
for the purposes of determining the appropriate workload standards
to be utilized in their Hearing Workload Budget Change Proposal.
The analysis shall include the amount of time necessary to complete
each hearing or review and the number of hours and days per year
available for hearing staff to complete hearings and reviews.
5450-001-0001--For support of the Youthful Offender Parole Board,
Program 10 . . . 3,287,000
1,644,000
Provisions:
1. No later than February 28, 2004, the Controller shall transfer
any
unencumbered funds in Item 5450-001-0001 as of February 1, 2004,
to and in augmentation of Item 5460-001-0001. Any obligation
incurred after January 1, 2004, shall be charged to Item
5460-001-0001.
5460-001-0001--For support of the Department of the Youth
Authority . . . 295,423,000
300,907,000
Schedule:
(1) 20-Institutions and Camps . . . 314,005,000
311,720,000
(2) 30-Parole Services . . . 44,454,000
44,922,000
(3) 40-Education Services . . . 12,665,000
12,618,000
(3.5) 45-Youth Authority Board . . . 1,343,000
(4) 50.01-Administration . . . 27,271,000
(5) 50.02-Distributed Administration . . . -25,687,000
(6) Reimbursements . . . -75,285,000
-69,280,000
(7) Amount payable from the California State Lottery Education
Fund--California Youth Authority (Item 5460-001-0831) . . .
-528,000
(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 cashflow obligations for the 2003-04 fiscal year. The
loan shall not exceed the estimated amount of uncollected
reimbursements pursuant to Chapter
6 of the Statutes of 1996, for the final quarter of any fiscal year
in
which the loan is to be provided.
5460-001-0831--For support of the Department of the Youth
Authority, for payment to Item 5460-001-0001, payable from the
California State Lottery Education Fund--California Youth Authority
. . . 528,000
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
lease-revenue bonds . . . 1,645,000
Schedule:
(1) Base Rental and Fees . . . 1,632,000
(2) Insurance . . . 13,000
Provisions:
1. The Controller shall transfer funds appropriated in this item
according to a schedule to be provided by the State Public Works
Board. The schedule shall be provided on a monthly basis or as
otherwise might be needed to ensure debt requirements are met.
5460-011-0001--For support of the Department of the Youth
Authority (Proposition 98) . . . 37,358,000
36,565,000
Schedule:
(1) 40-Education Services . . . 37,358,000
36,565,000
5460-101-0001--For local assistance, Department of the Youth
Authority . . . 2,331,000
Schedule:
(1) 20-Institutions and Camps . . . 78,000
(2) 30-Parole Services . . . 2,253,000
Provisions:
1. Of the amount appropriated in this item, $1,481,000 is provided
for the following purposes:
a.
(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.
(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 . . . 2,750,000
Schedule:
(1) 60.01.035-Statewide: Pre-Schematic/Master Planning Budget
Packages and Advanced Planning . . . 250,000
(2) 60.90.010-Minor Projects . . . 2,500,000
Provisions:
1. The funds appropriated in Schedule (1) shall be allocated by the
Department of the Youth Authority to develop design and cost
information for new projects for which funds have not been
previously appropriated, but for which preliminary plans funds,
working drawings funds, or working drawing or construction funds
are expected to be included in the Governor's Budget for the 2004-05
or 2005-06 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 2004-05 or 2005-06 fiscal year. These
funds may be used for the following: budget package development,
architectural programming, engineering assessments, schematic
design, and preliminary plans. The amount appropriated in this item
for these purposes shall not be construed as a commitment by the
Legislature as to the amount of capital outlay funds it will
appropriate in any future year.
2. As used in this appropriation, studies shall include site studies
and
suitability reports, environmental studies, master planning,
architectural programming and schematics.
5460-495--Reversion, Department of the Youth Authority,
Proposition 98. As of June 30, 2003, the balances specified below, of
the appropriations provided in the following citations shall revert
to
the balance in the fund from which the appropriations were made:
0001--General Fund
(1) Item 5460-011-0001, Budget Act of 2002 (Ch. 379, Stats. 2002).
Up to $615,000 appropriated in Program 40-Education Services.
5480-001-0001--For support of Commission on Correctional Peace
Officers' Standards and Training, Program 10 . . .
2,162,000
1,081,000
EDUCATION
6110-001-0001--For support of Department of Education
28,997,000
38,301,000
Schedule:
(1) 10-Instruction . . . 59,142,000
62,063,000
(2) 20-Instructional Support . . . 64,127,000
79,076,000
(3) 30-Special Programs . . . 37,073,000
39,484,000
(4) 41.00-Executive 41-Executive
Management and Special Services . . . 4,978,000
5,547,000
(5) 41.01-State Board of Education . . . 1,351,000
(6) 42.01-Department Management and Special Services . . .
29,279,000
(7) 42.02-Distributed Department Management and Special Services
. . . -29,279,000
(8) Reimbursements . . . -17,640,000
-19,640,000
(9) Amount payable from Federal Trust Fund (Item 6110-001-0890) .
. . -120,034,000
-129,580,000
Provisions:
1. An amount equal to or greater than the amount appropriated in
Schedule (5) shall be available for support of the State Board of
Education (SBE) and shall be directed to meet the policy priorities
of
its members. Of the amount appropriated in this schedule, $130,000
is allocated for statutory oversight of charter schools approved by
the
SBE. In addition, the State Department of Education is authorized to
receive and expend statutory reimbursements of an amount estimated
to be $130,000 for purposes of overseeing SBE-approved charter
schools.
2. Notwithstanding Section 33190 of the Education Code, or any
other provision of law, the State Department of Education shall
expend no funds to prepare (a) a statewide summary of student
performance on school district proficiency assessments or (b) a
compilation of information on private schools with five or fewer
pupils.
3. Notwithstanding any other provision of law, of the funds
appropriated in this item, $375,000 $699,000
shall be used to provide technical assistance and administrative
support to remaining Healthy Start grantees.
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.
6. Of the funds appropriated in this item, $143,000 shall be
available
in support of the Commission on Technology in Learning pursuant to
Chapter 830 of the Statutes of 1999.
7. The funds appropriated in this item may not be expended for any
REACH program.
8. The funds appropriated in this item may not be expended for the
development or dissemination of program advisories, including, but
not limited to, program advisories on the subject areas of reading,
writing, and mathematics, unless explicitly authorized by the State
Board of Education.
9. Of the funds appropriated in this item, $206,000 shall be
available
as matching funds for the State Department of Rehabilitation to
provide coordinated services to disabled pupils. Expenditure of the
funds shall be identified in the memorandum of understanding or
other written agreement with the Department of Rehabilitation to
ensure an appropriate match to federal vocational rehabilitation
funds.
10. Of the funds appropriated in this item, no less than
$1,235,000 $3,939,000 is available for support
of
Child Care Services, including State Preschool and After School
Programs pursuant to Chapters 318, 319, and 320 of the Statutes of
1998 (Program 30.10).
11. 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 meeting No Child Left Behind data requirements.
12. Of the amount appropriated in this item, $1,627,000 is provided
for the sole purpose of funding 13.5 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.
13. 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.
14. 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.
15. 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.
16. Of the funds appropriated in this item, $200,000 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.
17. Upon 30-day written notification of the Legislature, the
Department of Finance may augment the appropriation in this item
by up to $250,000 to pay for the Department of Education's state
administration costs associated with any litigation directly related
to
the High School Exit Exam.
18. Of the funds appropriated in this item, $858,000 shall be
available for costs associated with the administration of the High
Priority Schools Grant program Program
pursuant to Chapter 6.1 (commencing with Section 52055.600) of
Part 28 of the Education Code and the Immediate
Intervention/Underperforming Schools Program pursuant to Chapter
6.1 (commencing with Section 52053) of Part 28 of the Education
Code.
19. (a) Notwithstanding any other provision of law, any unexpended
funds appropriated in Provision 29.5 of Item 6110-001-0001 of
the Budget Act of 2002 Item 6110-011-0001 of the Budget Act
of 2001 or in any prior Budget Act for the purposes of rewriting the
Principal Apportionments System shall remain available for
expenditure for the same purposes for which they were appropriated.
Any expenditure pursuant to this provision shall be made
only
after receiving written approval from reported to
the
Department of Finance.
(b) By October 31, 2003, the State Department of Education shall
provide to the Department of Finance a blended file of all charter
school ADA and revenue aligned with the districts in which the
charter schools operate along with the districts' regular
appportionment data as part of the P2 Revenue Limit File. By March
1, 2004, the Department of Education shall provide to the
Department of Finance a blended file of all charter school ADA and
revenue aligned with the districts in which the charter schools
operate along with the districts' regular apportionment data as part
of
the P1 Revenue Limit File. It is the expectation that such reports
will
be provided annually.
20. The balance of any unencumbered funds appropriated through
Provision 23 of Item 6110-001-0001 of the Budget Act of 2001 or
Provision 30 of Item 6110-001-0001 of the Budget Act of 2002 shall
remain available to the Office of the Legislative Analyst
Legislative Analyst's Office for the purpose of
providing
an evaluation of charter schools pursuant to Chapter 34 of the
Statutes of 2000.
21. On or before April 15, 2004, the State Department of Education
(SDE) shall provide to the Department of Finance an electronic file
that includes complete district- and county-level state
appropriations
limit information reported to SDE. SDE shall make every effort to
ensure that all districts have submitted the necessary information
requested on the relevant reporting forms.
22. Of the funds appropriated in this item, $3,407,100 shall be
available for SDE rental costs for the East End Complex. In addition
to the funds appropriated in this item, $41,200 shall be available
from the Special Deposit Fund for SDE rental costs associated with
the East End Complex.
22. Of the funds appropriated in this item, $3,026,000 shall be
available for State Department of Education rental costs for the East
End Complex and other leased space. In addition to the funds
appropriated in this item, $38,000 shall be available for the Special
Deposit Fund for State Department of Education rental costs
associated with the East End Complex and other leased space.
23. The SDE shall report to the Department of Finance, the
Legislative Analyst's Office, and the budget committees of each
House
of the Legislature by October 31, 2003, March 31, 2004, and May
31, 2004, on the amount of Proposition 98 savings estimated to be
available for reversion by June 30, 2004.
24. Of the funds appropriated in this item, $2,000,000 shall be
available to SDE for nutrition education and physical activity
promotion pursuant to an interagency agreement with the
Department of Health Services.
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 . . . 1,035,000
1,030,000
Provisions:
1. Of the funds appropriated in this Item
item ,
$53,300 $48,300 shall be available
for SDE
rental costs associated with the East End Complex and other
leased space .
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 . . .
1,003,000
996,000
Provisions:
1. Of the funds appropriated in this Item, $56,900
item, $49,500 shall be available for SDE rental costs
associated with the East End Complex and other leased space
.
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 . . . 5,254,000
5,213,000
Provisions:
1. Of the funds appropriated in this Item
item ,
$371,300 $330,600 shall be available
for SDE
rental costs associated with the East End Complex and other
leased space .
6110-001-0890--For support of Department of Education, for
payment to Item 6110-001-0001, payable from the Federal Trust
Fund . . . 120,034,000
129,580,000
Provisions:
1. The funds appropriated in this item include Federal Vocational
Education Act funds for the 2003-04 fiscal year to be transferred to
community colleges by means of interagency agreements. These
funds shall be used by community colleges for the administration of
vocational education programs.
2. Of the funds appropriated in this item, $96,000 is available to
the
Advisory Commission on Special Education for the in-state travel
expenses of the commissioners and the secretary to the commission.
3. Of the funds appropriated in this item, $384,000 is available for
programs for homeless youth and adults pursuant to the federal
McKinney-Vento Homeless Assistance Act. The department shall
consult with the State Departments of Economic Opportunity,
Mental Health, Housing and Community Development, and
Economic Development in operating this program.
4. Of the funds appropriated in this item, up to $364,000 shall be
used to provide in-service training for special and regular educators
and related persons, including, but not limited to, parents,
administrators, and organizations serving severely disabled children.
These funds are also to provide up to four positions for this
purpose.
5. Of the funds appropriated in this item, $318,000 shall be used to
provide training in culturally nonbiased assessment and specialized
language skills to special education teachers.
6. Of the amount appropriated in this item, $1,200,000 shall be used
for the administration of the federal charter schools program. These
activities include monitoring of grant recipients, and increased
review and technical assistance support for federal charter school
grant applicants and recipients. For fiscal year 2003-04
the 2003-04 fiscal year , one Education Program
Consultant position shall support fiscal issues pertaining to charter
schools, including implementation of the funding model pursuant to
Chapter 34 of the Statutes of 1998.
7. Of the funds appropriated in this item, $2,953,000
$9,268,000 is from the Child Care and Development Block
Grant Fund and is available for support of Child Care Services.
8. Of the funds appropriated in this item, $2,101,000 shall be used
for administration of the Enhancing Education Through Technology
Grant Program. Of this amount:
(a) $580,000 is available only for contracted technical support and
evaluation services.
9. Of the funds appropriated in this item, $8,952,000
$10,263,000 is for dispute resolution services, including
mediation and fair hearing services, provided through contract for
the
Special Education Program.
10. 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 educational
agency compliance with state and federal laws and regulations
governing special education.
11. Of the funds appropriated in this item, $125,000 shall be
allocated for increased travel costs associated with program reviews
conducted by the Special Education Division Focused Monitoring
and Technical Assistance Units. Expenditure of these funds is
subject to Department of Finance approval of an expenditure plan.
The expenditure plan shall include the proposed travel costs
associated with Focused Monitoring and Technical Assistance
provided by the State Department of Education. It shall also include
the estimated type and number of reviews to be conducted, and shall
provide an estimated average cost per type of review. Annual
renewal of this funding is subject to Department of Finance approval
of an annual Focused Monitoring final expenditure report. The report
shall be submitted on or before September 30 of each year, beginning
in 2003. It shall provide the total number of reviews conducted each
fiscal year, the amount of staff and personnel days and hours
associated with each category of review, the travel costs associated
with the type and number of reviews conducted, and an average
cost-per-type cost per type of review.
12. 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.
13. 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.
14. Of the funds appropriated in this item, $303,000 shall be
allocated by the Department of Education to the California State
University, San Bernardino, Center for the Study of Correctional
Education, for special education monitoring of and technical
assistance for the California Youth Authority pursuant to Chapter
536, Statutes of 2001.
15. 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.
16. Of the funds appropriated in this item, $752,000 shall be
available for costs associated with the administration of the High
Priority Schools Grant Program pursuant to Article 3.5 of
Chapter 6.1 (commencing with Section 52055.600) of
Grant Program pursuant to Article 3.5 (commencing with Section
52055.600) of Chapter 6.1 of Part 28 of the Education Code
and the Immediate Intervention/Underperforming Schools Pro
gram pursuant to Article 3 of Chapter 6.1 (commencing with Section
52053) of Part 28 of the gram pursuant to Article 3
(commencing with Section 52053) of Chapter 6.1 of Part 28 of the
Education Code.
17. Of the funds appropriated in this item, $1,454,000 shall be
available pursuant to Chapter 1020, Statutes of 2002. Of this amount,
$413,000 is provided for the development and implementation of
corrective action plans and sanctions pursuant to federal law. The
remaining $1,041,000 is available pending the approval of an
expenditure plan by the Department of Finance.
18. Of the funds appropriated in this item, $250,000 shall
be for
the training and certification of deaf and hard-of-hearing
interpreters.
These funds shall be provided to districts for interpreter
instruction,
training, and certification. This funding shall be annually renewable
for one year, pursuant to Department of Finance approval of an
annual progress report, which shall be completed by April 30 of each
year, beginning in 2003.
19. Of the funds appropriated in this item, $1,373,000 is for
administration of the Reading First Program. Of this amount,
$873,000 is to redirect 6.0 staff to assist in program
administration,
and $500,000 is for the department to contract for annual evaluations
of program effectiveness.
20. Of the amount appropriated in this item, $500,000 is provided to
continue an evaluation of the Public Schools Accountability Act, as
established by Chapter 6.1 (commencing with Section 52050) of Part
28 of the Education Code.
21. Of the appropriated funds in this item, $637,000 is for the
department to continue developing a comprehensive strategy to
address data reporting requirements associated with the No Child
Left Behind Act (P.L. 107-110), and to establish 5.0 positions to
assist with this task.
22. Of the funds appropriated in this Item
item ,
$600,000 is provided for an evaluation of the High Priority Schools
Grant program Program pursuant to
Chapter
42, Statutes of 2002.
23. Of the funds appropriated in this Item, $5,125,600
shall be
available for SDE rental costs for the East End Complex.
23. Of the funds appropriated in this item $4,549,800
shall be available for State Department of Education rental costs for
the East End Complex and other leased space.
24. Of the funds appropriated in this item $1,700,000 shall be
allocated to the Ravenswood City School District to support the costs
of the court-ordered Ravenswood School Improvement Program.
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.
6110-001-6036--For support of Department of Education, Program
20.30-Administrative Services to local educational agencies, payable
from the 2002 State School Facilities Fund . . . 2,188,000
2,172,000
Provisions:
1. Funds appropriated by this item are for support of the activities
of
the School Facilities Planning Division and are to be used
exclusively for activities related to local school construction,
modernization, and school site schoolsite
acquisition.
2. Of the funds appropriated in this item, $134,000
$118,000 shall be available for SDE rental costs for the East
End Complex and other leased space .
6110-003-0001--For support of Department of Education, Program
20.30.020-Instructional Support, Standardized Account Code
Structure . . . 1,011,000
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
Section 42103.3 of the Education Code , to assist any
school district or county office of education in financial distress
or
bankruptcy, to make available standard fiscal, demographic, and
performance data to policy decisionmakers, and for indirect costs for
those programs at the rate approved by the United States Department
of Education.
6110-005-0001--For support of Department of Education, as
allocated by the Department of Education to the State Special
Schools, Program 10.60.040 . . . 31,302,000
Schedule:
(1) 10.60.040-Instruction . . . 31,889,000
(a) 10.60.040.001-School for the Blind, Fremont . . . 4,522,000
(b) 10.60.040.002-School for the Deaf, Fremont . . . 14,754,000
(c) 10.60.040.003-School for the Deaf, Riverside . . . 12,613,000
(2) Reimbursements . . . -587,000
Provisions:
1. The State Special Schools for the Deaf in Fremont and Riverside
and the State Special School for the Blind in Fremont shall provide a
four-week extended session.
2. Of the amount appropriated in this item, up to $13,000 is provided
for payment of energy service contracts in connection with the
issuance of Energy Conservation Efficiency Revenue Bonds.
6110-006-0001--For support of Department of Education
(Proposition 98), as allocated by the Department of Education to the
State Special Schools . . . 38,083,000
38,146,000
Schedule:
(1) 10.60.040-Instruction, State Special Schools . . .
43,058,000
43,121,000
(a) 10.60.040.001-School for the Blind, Fremont . . .
5,518,000
5,525,000
(b) 10.60.040.002-School for the Deaf, Fremont . . .
14,915,000
14,955,000
(c) 10.60.040.003-School for the Deaf, Riverside
12,552,000
12,568,000
(d) 10.60.040.007-Diagnostic Centers . . . 10,073,000
(2) Reimbursements . . . -4,842,000
(3) Amount payable from the California State Lottery Education
Fund (Item 6110-006-0814) . . . -133,000
Provisions:
1. On or before September 15 of each year, the superintendent of
each State Special School shall report to each school district the
number of pupils from that district who are attending a State Special
School and the estimated payment due on behalf of the district for
those pupils pursuant to Section 59300 of the Education Code. The
Controller shall withhold from the State School Fund in the first
principal apportionment of that fiscal year the amount due from each
school district, as reported to the Controller by the Superintendent
of
Public Instruction. The amount withheld shall be transferred from the
State School Fund to this item. The Superintendent of Public
Instruction is authorized to adjust the estimated payments required
after the close of the fiscal year by reporting to the Controller the
information needed to make the adjustment. The payments by the
Controller that result from this yearend adjustment shall be applied
to the current year.
2. The State Special Schools for the Deaf in Fremont and Riverside
and the State Special School for the Blind in Fremont shall provide a
four-week extended session.
6110-006-0814--For support of Department of Education, for
payment to Item 6110-006-0001, payable from the California State
Lottery Education Fund . . . 133,000
Provisions:
1. All funds received pursuant to Chapter 12.5 of Division 1 of Title
2 of the Government Code that are allocable to the State Special
Schools pursuant to Section 8880.5 of the Government Code, and,
that are in excess of the amount appropriated in this item, are
hereby
appropriated in augmentation of this item.
6110-007-0001--For support of Department of Education, Program
20.20.010-Instructional Materials Management and
Distribution--Curriculum Frameworks and Instructional Materials . .
. 110,000
Provisions:
1. Funds appropriated by this item shall be used only for direct
costs
to conduct biennial state adoptions of basic instructional materials
pursuant to Section 60200 of the Education Code and for indirect
costs for that purpose at the rate approved by the United States
Department of Education.
6110-008-0001--For support of Department of Education, as
allocated by the Department of Education to the State Special
Schools for student transportation allowances, Program 10.60.040 . .
. 1,402,000
Provisions:
1. Funds appropriated in this item are in lieu of funds that
otherwise
would be transferred from the General Fund to Section A of the State
School Fund in accordance with Sections 14007 and 41301.5 of the
Education Code.
6110-015-0001--For support of Department of Education, Program
20.20.020-Instructional Materials Management and Distribution . . .
419,000
415,000
Provisions:
1. Funds appropriated in this item are for transfer by the
Controller
to the State Instructional Materials Fund, for allocation during the
2003-04 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.
2. Of the funds appropriated in this Item, $29,500 shall be available
for SDE rental costs associated with the East End Complex.
6110-021-0001--For support, Department of Education, Program
30.20.005-Child Nutrition--Nutrition Education Projects . . . 468,000
6110-101-0231--For local assistance, Department of Education,
Program 20.10.045-Instructional Support, Curriculum
Services--Health and Physical Education--Drug Free Schools, for
county offices of education, payable from the Health Education
Account, Cigarette and Tobacco Products Surtax Fund . . . 3,793,000
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 . . . 799,421,000
Provisions:
1. All funds received pursuant to Chapter 12.5 of Division 1 of Title
2 of the Government Code that are allocable to local education
agencies that serve pupils in kindergarten or any of grades 1 to 12,
inclusive, pursuant to Section 8880.5 of the Government Code, and
that are in excess of the amount appropriated in this item, are
hereby
appropriated in augmentation of this item.
6110-101-0975--For local assistance, Department of Education,
Program 20.40.040-Library and Learning Resources, payable from
the California Public School Library Protection Fund
345,000
4,574,000
Provisions:
1. Subject to the conditions of Article 6 (commencing with Section
18175) of Chapter 2 of Part 11 of the Education Code, and based on
increases in the funds deposited in the California Public School
Library Protection Fund, the appropriation made in this item may be
increased subject to the approval of the Department of Finance.
6110-102-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund
.
. . 7,700,000
Provisions:
1. The funds appropriated in this item shall be used to provide
grants
to charter schools that operate in low-income attendance areas for
facilities-related expenses pursuant to Section 3 of Chapter 892 of
the Statutes of 2001. The funds appropriated are intended to be
offset
by reductions to charter school funding as specified in the
legislation,
including, but not limited to, provisions pursuant to Article 2
(commencing with
Section 47633) of Chapter 6 of Part 26.8 of
Division 4 of Title 2 of the Education Code or Section 47613.1 of
the Education Code.
6110-102-0231--For local assistance, Department of Education,
Program 20.10.045-Instructional Support, Curriculum Services
Health and Physical Education, Drug Free Schools, for local
assistance, payable from the Health Education Account, Cigarette
and Tobacco Products Surtax Fund . . . 23,200,000
Provisions:
1. On or before June 1, 2004, 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 2003-04 fiscal year.
6110-102-0890--For local assistance, Department of Education,
Program 20.60.038-Learn and Serve America Program, payable from
the Federal Trust Fund . . . 2,616,000
6110-103-0001--For local assistance, Department of Education
(Proposition 98), Program 10.10.001.005-School Apportionments for
transfer to Section A of the State School Fund, for the purposes of
Section 8152 of the Education Code . . . 10,114,000
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 apprenticeship programs operated by school
districts and county offices of education.
2. Notwithstanding Section 8152 of the Education Code, each
60-minute hour of teaching time devoted to each indentured
apprentice enrolled in and attending classes of related and
supplemental instruction as provided under Section 3074 of the
Labor Code shall be reimbursed at the rate of $4.86 per hour. For
purposes of this provision, each hour of teaching time may include
up to 10 minutes for passing time and breaks.
3. No school district or county office of education shall use funds
allocated pursuant to this item to offer any new or expanded
apprentice program unless the program has been approved by the
Superintendent of Public Instruction.
4. The Superintendent of Public Instruction shall report to the
Department of Finance and the Legislature not later than February 1,
2004, on the amount of funds expended for and the hours of related
and supplemental instruction offered in the apprentice program
during the 2002-03 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 2002-03 and 2003-04
fiscal years by the school district, county office of education,
program sponsor, and trade. As a condition of receiving funds for the
apprenticeship program, school districts, and county offices of
education and regional occupational centers and programs shall
report to the Superintendent of Public Instruction the information
necessary for the completion of this report.
5. Notwithstanding Article 8 (commencing with Section 8150) of
Chapter 1 of Part 6 of the Education Code, or any other provision of
law, the total number of hours eligible for state reimbursement in
apprentice programs operated by school districts and county offices
of education shall be limited to an amount equal to the amount of the
total appropriation made in this item divided by the hourly rate
specified in Provision 2. The Superintendent of Public Instruction
shall have the authority to determine which apprentice programs and
which hours offered in those programs, are eligible for
reimbursement.
6110-103-0890--For local assistance, Department of Education,
Program 41.20.030.003-Robert C. Byrd Honors Scholarship
Program, payable from the Federal Trust Fund . . . 5,102,000
5,072,000
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 . . . 436,826,000
268,770,000
Schedule:
(1) 10.10.011.008-School Apportionments, for Supplemental
Instruction, Remedial, Grades 7-12 for the purposes of Section
37252 of the Education Code . . . 171,180,000
152,287,000
(2) 10.10.011.009-School Apportionments, for Supplemental
Instruction, Retained, or Recommended for Retention, Grades 2-9,
for the purposes of Section 37252.2 of the Education Code, as
applicable . . . 36,776,000
(3) 10.10.011.010-School Apportionments, for Supplemental
Instruction, Low STAR, or at-risk, Grades 2-6, for the purposes of
Section 37252.8 of the Education Code, as applicable
17,911,000
13,988,000
(4) 10.10.011.011-School Apportionments, for Supplemental
Instruction, Core Academic, Grades K-12, for the purposes of
Section 37253 of the Education Code . . . 210,959,000
65,719,000
Provisions:
1. Notwithstanding any other provision of law, for the 2003-04 fiscal
year the Superintendent of Public Instruction shall allocate a
minimum of $7,395 for supplemental summer school programs in
each school district for which the prior fiscal year enrollment was
less than 500 and that, in the 2003-04 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. Notwithstanding any other provision of law, for the 2003-04 fiscal
year, the maximum reimbursement to a school district or charter
school for the program listed in Schedule (4) shall not exceed 5
percent of the district or charter school's enrollment multiplied by
120 hours, multiplied by the hourly rate for the 2003-04 fiscal year.
4. Notwithstanding any other provision of law, the rate of
reimbursement shall be $3.45 per hour of supplemental instruction.
5. Notwithstanding any other provision of law, if the funds in this
item are insufficient to fund otherwise valid claims, the
Superintendent superintendent shall adjust the
rates
to conform to available funds.
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 . . . 0
369,681,000
Schedule:
(1) 10.10.004-Instruction Program-- School Apportionments,
Regional Occupational Centers and Programs . . . 7,317,000
376,998,000
(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 2003-04
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 appropriated 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.
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 . . . 8,393,000
9,723,000
Schedule:
(1) 10.10.002-COE Oversight . . . 4,788,000
5,000,000
(2) 10.10.005-FCMAT . . . 2,130,000
2,548,000
(3) 10.10.012-FCMAT: CSIS . . . 250,000
(4) 10.10.013-Audit Appeal Panel . . . 75,000
(5) 10.10.015-Interim Reporting . . . 1,150,000
(6) 10.10.016-Staff Development . . . 700,000
Provisions:
1. The funds appropriated in Schedule (1) of this item are for the
purposes provided in paragraph (1) of subdivision (a) of Section 29
of Chapter 1213 of the Statutes of 1991 and subsequent legislation.
2. Funds contained in Schedule (1) may be used for activities
including, but not limited to, conducting reviews, examinations, and
audits of districts and providing written notifications of the
results at
least annually by county offices of education on the fiscal solvency
of the districts with disapproved budgets, qualified or negative
certifications, or, pursuant to Section 42127.6 of the Education
Code,
districts facing fiscal uncertainty. Written notifications of the
results
of these reviews, audits, and examinations shall be provided at
least
annually to the district governing board, the Superintendent of
Public
Instruction, the Director of Finance, and the Office of the Secretary
for Education.
3. Of the funds appropriated in Schedule (2) of this item:
(a) $2,000,000 shall be allocated by the Controller directly to a
county office of education, selected pursuant to subdivision (a) of
Section 42127.8 of the Education Code to oversee Fiscal Crisis and
Management Assistance Team (FCMAT) responsibilities with
respect to these funds, to meet the costs of participation under
Section 42127.8 of the Education Code.
(b) $130,000 shall be used for evaluation of the Compton Unified
School District and for any other specified duties, pursuant to
Chapter 767 of the Statutes of 1997.
(c) $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.
4. Of the funds appropriated in Schedule (3) of this item, $250,000
shall be available to the FCMAT to pay for project management
services for CSIS. These funds shall be used to supplement and not
supplant other CSIS funds available for project management
services.
5. The funds appropriated in Schedule (5) of this item are for the
increased responsibility of county offices of education for oversight
of school districts with audit exceptions, districts with qualified
or
negative interim reports, districts that may be unable to meet
financial obligations for the current or subsequent two years, or
districts with disapproved budgets, as provided under Chapter 924 of
the Statutes of 1993. These funds may also be used to reimburse
county office of education activities for extraordinary costs of
audits,
examinations, or reviews of district budgets in cases where fraud,
misappropriation of funds or other illegal fiscal practices require
COE review, pursuant to Section 2 of Chapter 620 of the Statutes of
2001. Allocation of such funds shall be administered by the Fiscal
Crisis and Management Assistance Team (FCMAT) on a
reimbursement basis and all reimbursements shall be subject to the
approval of both the Department of Finance and the State
Department of Education.
6. Notwithstanding Section 26.00, 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.
7. 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.
8. 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 personal, as provided in Section
42127.8 of the Education Code. The funds appropriated in schedule
(6) shall be allocated by the Controller directly to a county office
of
education selected pursuant to subdivision (a) of Section 42127.8 of
the Education Code to oversee FCMAT's responsibilities with
respect to these funds. $200,000 of the funds appropriated in
Schedule (6) is for the purpose of providing training that shall be
developed and facilitated pursuant to Section 42127.8 of the
Education Code to increase school district and school-level capacity
to implement and manage site-based budgeting and decisionmaking
governance structures.
8.
9. Notwithstanding any other provision of law,
funds appropriated in Schedules (1), (2), (4), and (5)
(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, 2003.
6110-108-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund,
Program 20.60.020.200-Tenth Grade Counseling pursuant to Section
48431.7 of the Education Code . . . 11,443,000
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 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, pursuant to Article 4.5
(commencing with Section 42290) of Chapter 7 of Part 24 of the
Education Code . . . 474,096,000
Schedule:
(1) 10.10.006-Pupil Transportation . . . 469,538,000
(2) 10.10.008-Small School District Bus Replacement . . . 4,558,000
6110-112-0001--For local assistance, Department of Education
(Proposition 98), for transfer by the Controller to Section A of the
State School Fund, Program 20.60.017-Instructional Time and Staff
Development Reform Program . . . 229,667,000
Provisions:
1. The funds appropriated in this item are available for the purposes
of the Instructional Time and Staff Development Reform Program
established by Article 7.5 (commencing with Section 44579) of
Chapter 3 of Part 25 of Division 3 of Title 2 of the Education Code.
2. The funds appropriated in this item will provide a daily rate of
$299.29 for teachers and $155.18 for classified paraprofessionals.
6110-112-0890--For local assistance, Department of Education,
Program 20.60.036-Public Charter Schools, payable from the Federal
Trust Fund . . . 22,853,000
31,222,000
Provisions:
1. Of the funds appropriated in this item, an amount of up to
$422,000 may be transferred to Item 6110-001-0890 to be used for
state operations purposes relating to federal charter school grants.
6110-113-0001--For local assistance, Department of Education
(Proposition 98), for purposes of California's pupil testing program
.
. . 101,793,000
85,860,000
Schedule:
(1) 20.70.030.001-Golden State Examination . . . 5,933,000
(2) 20.70.030.005-Assessment Review and Reporting . . . 3,913,000
(3) 20.70.030.006-STAR Program . . . 60,836,000
50,836,000
(4) 20.70.030.007-English Language Development Assessment . . .
11,437,000
(5) 20.70.030.008-High School Exit Examination . . . 18,267,000
(6) 20.70.030.016-Test Development:
STAR Exam . . . 1,407,000
(7) 20.70.030.015-California High School Proficiency Exam . . .
750,000
(8) Reimbursements . . . -750,000
Provisions:
1. The funds appropriated in this item shall be for the pupil testing
programs authorized by Chapter 5 (commencing with Section
60600), Chapter 7 (commencing with Section 60810), and Chapter 8
(commencing with Section 60850) of Part 33 of the Education Code.
2. The funds appropriated in Schedule (3) 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 (4) 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 (5) include funds for the
administration of the HSEE pursuant to Chapter 8 (commencing with
Section 60850) of Part 33 of the Education Code.
5. The funds appropriated in Schedule (6) shall be available for test
item development for the STAR program during the 2003-04 fiscal
year. The test items developed with these funds shall make progress
in aligning this exam with the State Board of Education-approved
academic content standards and in ensuring that this exam is valid
and reliable as measured by industry standards.
6. 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.
7. The State Board of Education shall annually establish the amount
of funding to be apportioned to school districts for the English
Language Development Assessment and the High School Exit
Examination. The amount of funding to be apportioned per test shall
not be valid without the approval of the Department of Finance.
6110-113-0890--For local assistance, Department of Education-Title
VI Flexibility and Accountability, payable from the Federal Trust
Fund . . . 27,607,000
45,428,000
Schedule:
(1) 20.60.030.030-Alternative Schools Accountability Model . . .
775,000
(2) 20.70.030.006-STAR Program . . . 3,569,000
(3) 20.70.030.008-High School Exit Examination . . . 1,100,000
(4) 20.70.030.010-Assessment Data Collection/Edit Software . . .
300,000
(5) 20.70.030.017-NCLB Longitudinal Database . . . 6,880,000
(6) 20.70.030.018-Incentive Funding--ELDT . . . 7,100,000
(7) 20.70.030.022-High School Exit Examination Workbooks . . .
1,800,000
(8) 20.70.030.021-California Alternate Performance
Assessment--Local Apportionment . . . 500,000
(9) 20.70.030.023-Assessment System Development
4,083,000
20,304,000
(10) 20.70.030.024-NCLB Data Collection . . . 1,500,000
(11) 20.70.030.025-Pupils With Disabilities--Standards and
Assessments . . . 600,000
(12) 20.70.030.027-Alternative Assessments for Special Education . .
. 1,000,000
Provisions:
1. Funds appropriated in Schedule (1) are provided for the continued
development of the Alternative Schools Accountability Model to
include alternative schools within the state's system of
accountability.
2. Funds appropriated in Schedule (2) are provided for activities
related to the Standardized Testing and Reporting Program.
3. Funds appropriated in Schedule (3) are provided for activities
related to the High School Exit Examination.
4. Funds appropriated in Schedule (4) are provided to develop
assessment data collection and editing software to improve pupil
demographic information collection on the statewide assessments.
5. Funds appropriated in Schedule (5) are provided for the
establishment of a longitudinal database, and for data collection
requirements of the No Child Left Behind Act of 2001 (P.L.
107-110), pursuant to Chapter 1002, Statutes of 2002. The
Department of Finance may transfer funds provided pursuant to this
provision to Item 6110-001-0890 to provide the State Department of
Education necessary resources to meet the data collection
requirements of P.L. 107-110.
6. Funds appropriated in Schedule (6) are provided as incentive
funding of $5 per-pupil per pupil for
district
apportionments for the English Language Development Test. As a
condition of receiving these funds, school districts must agree to
provide information determined to be necessary to comply with the
data collection and reporting requirements of the No Child Left
Behind Act of 2001 (P.L. 107-110) regarding English language
learners by the State Department of Education with approval by the
State Board of Education.
7. Funds appropriated in Schedule (7) are for the printing and
distribution of the High School Exit Examination Workbooks.
8. Funds appropriated in Schedule (8) are for district apportionments
of $5 per pupil for the California Alternate Performance Assessment.
9. Funds appropriated in Schedule (9) are for developing the
State's state's system of assessments
and are
available for encumbrance only upon prior approval by the
Department of Finance of an expenditure plan submitted by the State
Department of Education, detailing the proposed use of this funding
. The State Board of Education and the Superintendent of
Public Instruction may not adopt or amend any plan for the
expenditure of these funds pursuant to P.L. 107-110 except upon
advance notice to the chairs of the fiscal and policy committees that
consider education and appropriations in both houses of the
Legislature and the Chair of the Joint Legislative Budget Committee.
Advance notice shall be 30 days if the plan for the expenditure is
submitted between January 1 and August 30 of the year, and advance
notice shall be 45 days if the plan for the expenditure is submitted
between September 1 and December 31 of the year. The Department
of Finance may transfer funds provided pursuant to this provision to
Item 6110-001-0890 to provide the State Department of Education
necessary resources to meet the data collection requirements of P.L.
107-110.
10. Funds appropriated in Schedule (10) are available to implement a
comprehensive data collection plan to address the data reporting
requirements of the No Child Left Behind Act of 2001 (P.L.
107-110) subject to approval by the Department of Finance
. The State Board of Education and the Superintendent of
Public Instruction may not adopt or amend any plan for the
expenditure of these funds pursuant to P.L. 107-110 except upon
advance notice to the chairs of the fiscal and policy committees that
consider education and appropriations in both houses of the
Legislature and the Chair of the Joint Legislative Budget Committee.
Advance notice shall be 30 days if the plan for the expenditure is
submitted between January 1 and August 30 of the year, and advance
notice shall be 45 days if the plan for the expenditure is submitted
between September 1 and December 31 of the year. The Department
of Finance may transfer funds provided pursuant to this provision to
Item 6110-001-0890 to provide the State Department of Education
necessary resources to meet the data collection requirements of P.L.
107-110.
11. Funds appropriated in Schedule (11) are for training and
materials regarding standards and assessments for pupils with
disabilities.
12. Funds appropriated in Schedule (12) are for the development of
an alternative assessment for pupils in special education pursuant to
legislation enacted during the 2003-04 Regular Session.
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 Division 4
of Title 2 of the Education Code . . . 387,190,000
Schedule:
(1) 20.60.030.010-For the purposes of making allowances for
kindergarten and grades 1 to 6, inclusive . . . 320,360,000
(2) 20.60.030.020-For the purpose of making allowances for grades 7
to 12, inclusive . . . 66,830,000
Provisions:
1. From the funds appropriated in Schedule (2), the State
Department of Education shall allocate $30.13 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.
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
Division 3 of Title 2 of the Education Code . . . 8,752,000
6110-119-0890--For local assistance, Department of Education, for
10.30.060.002-- Title I Program for Neglected and
Delinquent Children, Payable payable
from the
Federal Trust Fund . . . 4,320,000
3,311,000
6110-120-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund
Program 20.40.100-Pupil Dropout Prevention Programs established
pursuant to Article 6 (commencing with Section 52890) and Article
7 (commencing with Section 52900) of Chapter 12 of Part 28 of,
Article 7 (commencing with Section 54720) of Chapter 9 of Part 29
of, and Chapter 3.5 (commencing with Section 58550) of Part 31 of,
the Education Code . . . 21,885,000
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 outreach consultant shall receive no more than
$51,732 as annual compensation.
(b) A school district or any school receiving funds for outreach
consultants in schools with motivation and maintenance plans
developed in accordance with Article 7 (commencing with Section
54720) of Chapter 9 of Part 29 of the Education Code shall collect
and report data to the Superintendent of Public 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 $106.14 and may be expended for outreach
and pupil and family counseling in addition to the initial diagnosis
of
entering pupils, and (2) the maximum fee for each instructional hour
or fee for additional diagnosis provided under the terms of a
contract
entered into pursuant to Section 58553 or 58553.5 of the Education
Code shall not exceed $7.12 per hour.
6110-122-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund,
Program 20.40.090-Specialized Secondary Programs, pursuant to
Chapter 6 (commencing with Section 58800) of Part 31 of the
Education Code . . . 5,136,000
Provisions:
1. Of the funds appropriated in this item, $1,500,000 shall be
allocated to Specialized Secondary Programs established pursuant to
Chapter 6 (commencing with Section 58800) of Part 31 of the
Education Code prior to the 1991-92 fiscal year that operate in
conjunction with the California State University.
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
288,271,000
315,984,000
Schedule:
(1) 20.60.030.031-Immediate Intervention/Underperforming Schools
Program . . . 104,603,000
99,071,000
(2) 20.60.030.034-Low-Performing Schools . . . 178,386,000
213,912,000
(3) 20.60.030.036--Corrective Actions . . . 5,282,000
3,001,000
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 (commencing with Section 52053) of Chapter 6.1
(commencing with Section 52053) of Part 28 of the
Education
Code. These funds are to fund implementation grants for the second
and third cohorts of schools that received planning grants under the
program during the 2000-01 and 2001-02 fiscal years.
2. Funds appropriated in Schedule (2) are provided solely for the
purpose of implementing the High Priority Schools Grant Program
for Low-Performing Schools, pursuant to Article 3.5
(commencing with Section 52055.600) of Chapter 6.1
(commencing with Section 52055.600) of Part 28 of the
Education Code.
3. Pursuant to Chapter 1020, Statutes of 2002, the funds appropriated
in Schedule (3) shall, upon ap-proval by the State Board of
Education, be avail-able to support schools working with School
Assistance and Intervention Teams or schools subject to state or
federal sanctions by the Superintendent of Public Instruction as part
of the Immediate Intervention/Underperforming Schools Program or
No Child Left Behind Act of 2001 (P.L. 107-110). To the
extent necessary to fully fund the Immediate
Intervention/Underperforming Schools Program and School
Assistance and Intervention Teams, the Department of Finance may
transfer funds between Schedule (1) and Schedule (3) of this item.
6110-123-0890--For local assistance, Department of Education,
payable from the Federal Trust Fund . . . 78,874,000
79,972,000
Schedule:
(1) 20.60.030.031-Immediate Intervention/Underperforming Schools
Program . . . 39,743,000
(2) 20.60.030.035-Innovative Program, Title V-ESEA
39,131,000
40,229,000
Provisions:
1. Funds appropriated in Schedule (1) are provided for the purpose of
funding Title I schools identified as being in need of improvement or
corrective action (required priority for subgrants under Part F of
Title
I of the ESEA) and to provide implementation grants for federally
funded schools currently participating in the Immediate
Intervention/Underperforming Schools Program or the High Priority
Schools Grant Program.
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 . . . 42,578,000
Provisions:
1. An additional $3,958,000 in expenditures for this purpose has
been deferred to the 2004-05 fiscal year.
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 Division 1
of Title 1 of the Education Code . . . 53,200,000
6110-125-0890--For local assistance, Department of Education . . .
239,688,000
266,920,000
Schedule:
(1) 10.30.010-Title I, Migrant Education . . . 126,271,000
132,077,000
(2) 10.40.030.004-Refugee Children School Impact Grant
2,000,000
2,050,000
(3) 20.10.004-Title III, Language Acquisition . . .
111,417,000
132,793,000
Provisions:
1. Of the funds appropriated in Schedule (1) of this item, the State
Department of Education shall use no less than $6,500,000 and up to
$7,100,000 for the California Mini-Corps Program.
2. Of the funds appropriated in Schedule (1) of this item, $6,000,000
is available from one-time Migrant Education program funds that
have been carried over from the 2002-03 fiscal year to the 2003-04
fiscal year. These funds, and any additional carryover from the
2002-03 fiscal year subsequently identified, shall be available for
expenditure in the 2003-04 fiscal year and may be used to purchase
instructional materials for migrant pupils. These funds shall be
formula-allocated to local migrant regions based on need and shall
be reflected in an allocation plan developed by the State Department
of Education.
6110-126-0890--For local assistance, Department of Education,
Program 20.60.290-Instructional Support, Title I, Part B of the
Elementary and Secondary Education Act (Reading First Program)
payable from the Federal Trust Fund . . . 131,600,000
145,235,000
Provisions:
1. The funds appropriated in this item are provided pursuant to
Article 1 (commencing with Section 51700) of Chapter 5 of Part 28
of the Education Code.
2. Of the funds appropriated in this item, $10,000,000 is available
for
bilingual programs pursuant to legislation to be enacted during the
2003-04 Regular Session.
6110-127-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund,
Program 20.40.070-Opportunity Classes and Programs pursuant to
Article 2.3 (commencing with Section 48643) of Chapter 4 of Part
27 of Division 4 of Title 2 of the Education Code . . . 2,611,000
Provisions:
1. Notwithstanding Section 48644 of the Education Code, funds
allocated to school districts for the expansion of Opportunity
Classes
and Programs may not exceed $518 per unit of average daily
attendance (ADA), based on the additional enrollment in these
classes and programs above the 1982-83 enrollment levels, expressed
in terms of ADA. For purposes of making this allocation to
opportunity programs, the Superintendent of Public Instruction shall
use the following definition to express enrollment in opportunity
programs: using total positive clock hours scheduled and attended
during the year, 405 hours of opportunity program assignment
equals one opportunity program ADA (405 hours is the product of a
second principal apportionment divisor of 135 and three hours of
attendance per day).
6110-128-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund,
Program 10.30.070-Economic Impact Aid . . . 498,682,000
Schedule:
(1) 10.30.070.001-Article 2 (commencing with Section 54020) of
Chapter 1 of Part 29 of Division 4 of Title 2 of the Education Code .
. . 349,077,100
(2) 10.30.070.020-Sections 54031 and 54033 of the Education Code,
and Article 4 (commencing with Section 54040) of Chapter 1 of Part
29 of Division 4 of Title 2 of the Education Code . . . 149,604,900
Provisions:
1. If the funds appropriated in this item are insufficient to fully
fund
the allocations under Article 4 (commencing with Section 54040) of
Chapter 1 of Part 29 of Division 4 of Title 2 of the Education Code,
the Superintendent of Public Instruction shall prorate the
allocations
made pursuant to that article to reflect the amount of funding
available.
6110-130-0001--For local assistance, Department of Education,
Program 20.60.100-Advancement Via Individual Determination . . .
5,150,000
6,450,000
Provisions:
1. Of the funds appropriated, $1,000,000
$1,300,000
is available for administration of the Advancement Via
Individual Determination (AVID) centers and $2,750,000
$2,150,000 is available for competitive outreach grants
to
local education agencies for the AVID program. Notwithstanding
any other provision of law, the remaining $1,400,000
$3,000,000 shall be used solely for the provision of advanced
placement teacher training or tutoring services.
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 32060) of Part 28 of the Education Code . . . 552,000
6110-132-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund,
Program 10.10, Targeted Instructional Improvement Grant pursuant
to Chapter 2.5 (commencing with Section 54200) of Part 29 of the
Education Code . . . 642,200,000
6110-133-0001--For local assistance, Department of Education
(Proposition 98), Program 20.60.100-Advancement Via Individual
Determination . . . 3,850,000
Provisions:
1. Of the funds appropriated in this item, $3,850,000 is available
for
competitive outreach grants to local education agencies for the AVID
program.
6110-136-0890--For local assistance, Department of Education,
payable from the Federal Trust Fund . . . 1,486,951,000
1,718,192,000
Schedule:
(1) 10.30.060-Title I-ESEA . . . 1,480,287,000
1,710,838,000
(2) 10.30.065-McKinney-Vento Homeless Children Education . . .
6,664,000
7,354,000
Provisions:
1. 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.
2. Of the funds appropriated in Schedule (1) of this item,
$27,632,000 shall be available pursuant to Chapter 1020, Statutes of
2002, for school intervention programs.
3. Of the funds appropriated in Schedule (2) of this item, $71,000
shall be available for one-time carryover funding from the 2002-03
fiscal year.
4. Of the funds appropriated in Schedule (1) of this item,
$15,477,000 are carryover funds from the 2002-03 fiscal year.
5. Of the funds appropriated in Schedule (1) of this item, $7,500,000
shall be available for use by the State Department of Education for
the purposes of the Statewide System of School Support established
by Article 4.2 (commencing with Section 52059) of Chapter 6.1 of
Part 28 of the Education Code.
6. Of the funds appropriated in Schedule (1) of this item, up to
$8,600,000 shall be made available to support school assistance and
intervention teams that enter into a contract with a school pursuant
to
subdivision (a) of Section 52055.51 of the Education Code. These
funds shall be allocated in the amount of $75,000 for each school
assistance and intervention team assigned to an elementary or middle
school, and $100,000 for each team assigned to a high school. The
State Department of Education and Department of Finance may
approve applications with justification for a total funding level of
$125,000.
7. Of the funds appropriated in Schedule (1) of this item, up to
$13,600,000 shall be made available to provide $150 per pupil for
each pupil in a school that is managed in accordance with paragraph
(3) of subdivision (b) of Section 52055.5 of the Education Code or
that contracts with a school assistance and intervention team
pursuant to subdivision (a) of Section 52055.51 of the Education
Code.
8. Of the funds appropriated in Schedule (1) of this item,
$17,159,000 shall be available pursuant to legislation enacted during
the 2003-04 regular session.
6110-137-0001--For local assistance, Department of Education,
(Proposition 98), for transfer to Section A of the State School Fund,
Program 20.60.260--Instructional Support, Mathematics and Reading
Professional Development Program . . . 27,930,000
31,728,000
Provisions:
1. The funds appropriated in this item shall be for allocation to
local
education agencies that participate in the Mathematics and Reading
Professional Development Program established pursuant to Article 3
(commencing with Section 99230) of Chapter 5 of Part 65 of the
Education Code.
2. Within 30 days of the enactment of this Act
act
, the Superintendent of Public Instruction shall calculate the
percentage of teachers eligible for funding based on the funds
appropriated in this item. Prior to notifying local education
agencies
of this percentage, the Superintendent of Public Instruction shall
submit the calculation to the Department of Finance for verification.
6110-137-0890--For local assistance, Department of Education,
Program 20.10.005-Rural and Low Income Schools Grant, payable
from the Federal Trust Fund . . . 2,623,000
2,710,000
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 Section
48204.6 of the Education Code.
6110-140-0001--For local assistance, Department of Education,
(Proposition 98), Program 20-Instructional Support
3,726,000
4,549,000
Schedule:
(1) 20.80.001-Student Friendly Services . . . 440,000
500,000
(2) 20.90.001.020-California School Information Services
Administration . . . 3,136,000
3,899,000
(3) 20.90.001.030-California School Information Services
Administration Independent Project Oversight . . . 150,000
Provisions:
1. The Superintendent of Public Instruction shall allocate the funds
appropriated in Schedule (1) of this item for the Student Friendly
Services program.
2. The funds appropriated in Schedule (2) in this item shall be for
allocation to the Fiscal Crisis and Management Assistance Team for
costs associated with administration of the CSIS project.
3. The Superintendent of Public Instruction shall allocate the funds
appropriated in Schedule (3) to the Sacramento County Office of
Education, which shall use the funds to contract for independent
project oversight of the California School Information Services
(CSIS) program. The independent project oversight shall include the
submission of quarterly project reports on the progress of the CSIS
program to the Legislature, the Department of Finance, the
Superintendent of Public Instruction, the State Board of Education,
the Governor, the Legislative Analyst's Office, and the Fiscal Crisis
and Management Assistance Team for the duration of the program
implementation.
6110-144-0001--For local assistance, Department of Education
(Proposition 98), Program 20.60.70-Principal Training Program
pursuant to Article 4.6 (commencing with Section 44510) of Chapter
3 of Part 25 of the Education Code . . . 26,154,000
5,000,000
6110-149-0001--For transfer by the Controller to the Public Library
Protection Fund, pursuant to Section 18182 of the Education Code
(Proposition 98) . . . 4,229,000
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.
6110-151-0001--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 Division 2 of Title 2 of the Education Code . . .
3,778,000
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 . . . 0
536,850,000
Schedule:
(.5) 10.50.010.001-Adult Education . . . 536,850,000
(1) 10.50.010.008-Remedial education services for participants in the
CalWORKs . . . 8,739,000
(2) 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 (1) constitute the funding for
both remedial education and job training services for participants in
the CalWORKs program (Article 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. Allocations shall be distributed
by the Superintendent of Public Instruction as
equal statewide dollar
amounts, based on the number of CalWORKs eligible family
members served in the county.
3. Providers receiving funds under this item for adult basic
education, English as a Second Language, and English as a Second
Language-Citizenship for legal permanent residents, shall, to the
extent possible, grant priority for services to immigrants facing the
loss of federal benefits under the federal Personal Responsibility
and
Work Opportunity Reconciliation Act of 1996. Citizenship and
naturalization preparation services funded by this item shall
include,
to the extent consistent with applicable federal law, all of the
following: (a) outreach services; (b) assessment of skills; (c)
instruction and curriculum development; (d) professional
development; (e) citizenship testing; (f) naturalization preparation
and assistance; and (g) regional and state coordination and program
evaluation.
4. The funds appropriated in Schedule (2) of this item shall be
subject to the following:
(a) The funds shall be used only for educational activities for
welfare
recipient students and those in transition off of welfare. The
education activities shall be limited to those designed to increase
self-sufficiency, job training, and work. These funds shall be used
to
supplement and not supplant existing funds and services provided for
welfare recipient students and those in transition off of welfare.
(b) Notwithstanding any other provisions 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 Division 4 of Title 2 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 Division 4 of Title 2 of the Education Code,
respectively.
(e) Notwithstanding any other provisions of law, funds appropriated
in this section for average daily attendance (ADA) generated by
participants in the CalWORKs program may be apportioned on an
advance basis to local education agencies based on anticipated units
of ADA if a prior application for this additional ADA funding has
been approved by the Superintendent of Public Instruction.
(f) The Legislature finds the need for good information on the role
of
local education agencies in providing services to individuals who are
eligible for or recipients of CalWORKs assistance. This information
includes the extent to which local education programs serve public
assistance recipients and the impact these services have on the
recipients ability to find jobs and become self-supporting.
(g) The State Department of Education shall develop a data and
accountability system to obtain information on education and job
training services provided through state-funded adult education
programs and regional occupational centers and programs. The
system shall collect information on (1) program funding levels and
sources; (2) characteristics of participants; and (3) pupil and
program
outcomes. The department shall work with the Department of
Finance and Legislative Analyst in determining the specific data
elements of the system and shall meet all information technology
reporting requirements of the Department of Finance.
(h) As a condition of receiving funds provided in Schedule (2) of
this
item or any General Fund appropriation made to the State
Department of Education specifically for education and training
services to welfare recipient students and those in transition off of
welfare, local adult education programs and regional occupational
centers and programs shall collect program and participant data as
described in this section and as required by the State Department of
Education. The State Department of Education shall require that
local providers submit to the state aggregate data for the period
July
1, 2003, to June 30, 2004, inclusive.
6110-156-0890--For local assistance, Department of Education,
Program 10.50.010.001-Adult Education, payable from the Federal
Trust Fund . . . 73,826,000
82,194,000
Provisions:
1. Under any grant awarded by the State Department of Education
under this item to a qualifying community-based organization to
provide adult basic education in English as a Second Language and
English as a Second Language-Citizenship classes, the department
shall make an initial payment to the organization of 25 percent of
the
amount of the grant. In order to qualify for an advance payment, a
community-based organization shall submit an expenditure plan and
shall guarantee that appropriate standards of educational quality and
fiscal accountability are maintained. In addition, reimbursement of
claims shall be distributed on a quarterly basis. The State
Department
of Education shall withhold 10 percent of the final payment of a
grant as described in this provision until all claims for that
communitybased organization have been submitted for final
payment.
2. (a) Notwithstanding any other provision of law, all nonlocal
educational agencies (Non-LEA) receiving greater than $300,000
pursuant to this item shall submit an annual organizational audit,
as
specified, to the State Department of Education, Office of External
Audits.
All audits shall be performed by one of the following: (1) a
certified
public accountant possessing a valid license to practice within
California; (2) a member of the State Department of Education's staff
of auditors; or (3) in-house auditors, if the entity receiving funds
pursuant to this item is a public agency, and if the public agency
has
internal staff that performs auditing functions and meets the tests
of
independence found in Standards for Audits of Governmental
Organization, Programs, Activities and Functions issued by the
Comptroller General of the United States.
The audit shall be in accordance with State Department of
Education Audit guidelines and Office of Management and Budget
Circular No. A-133, Audits of Institutions of Higher Education and
Other Non-Profit Institutions.
Non-LEA entities receiving funds pursuant to this item shall submit
the annual audit no later than six months from the end of the agency
fiscal year. If, for any reason, the contract is terminated during
the
contract period, the auditor shall cover the period from the
beginning
of the contract through the date of termination.
Non-LEA entities receiving funds pursuant to this item shall be
held liable for all State Department of Education costs incurred in
obtaining an independent audit if the contractor fails to produce or
submit an acceptable audit.
(b) Notwithstanding any other provision of law, the State
Department of Education shall annually submit to the Governor,
Joint Legislative Budget Committee, and Joint Legislative Audit
Committee limited scope audit reports of all subrecipients it is
responsible for monitoring that receive between $25,000 and
$300,000 of federal awards, and that do not have an
organizational-wide organization-wide audit
performed. These limited scope audits shall be conducted in
accordance with the State Department of Education Audit guidelines
and Office of Management and Budget, Circular No. A-133. The
State Department of Education may charge audit costs to applicable
federal awards, as authorized by OMB, Circular No. A-133 Section
230(b)(2).
The limited scope audits shall include agreed-upon procedures
engagements conducted in accordance with either AICPA generally
accepted auditing standards or attestation standards, and address one
or more of the following types of compliance requirements: allowed
or unallowed activities; allowable costs and cost principles;
eligibility; matching; level of effort; earmarking; and reporting.
The State Department of Education shall contract for the limited
scope audits with a certified public accountant possessing a valid
license to practice within the state or with an independent auditor.
3. On or before March 1, 2004, 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 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 extent to which participating programs were
able to meet planned performance targets; and (c) a breakdown of the
types of courses (ESL, ESL citizenship, ABE, ASE) included in the
performance targets of participating agencies. It is the intent of
the
Legislature that the Legislature and State Department of Education
utilize the information provided pursuant to this provision to (a)
evaluate whether any changes need to be made to improve the
implementation of the accountability-based funding system under
Title II and (b) evaluate the feasibility of any future expansion of
the
accountability-based funding system using state funds.
4. The State Department of Education shall continue to ensure that
outcome measures for Department of Mental Health and Department
of Developmental Services clients are set at a level where these
clients will continue to be eligible for adult education services in
2002-03 the 2003-04 fiscal year and
beyond to
the full extent authorized under federal law. The State Department of
Education shall also consult with the Department of Mental Health,
Department of Developmental Services, and Department of Finance
for this purpose.
5. Of the funds appropriated in this item, $6,000,000 is available as
a
one-time carryover of unexpended funds from the 2002-03 fiscal
year.
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 . . .
13,966,000
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 2002-03 fiscal year for the Adults in Correction
Facilities program shall be limited to the amount received by the
agency for services provided in the 2001-02 fiscal year. Funding
shall reduced or eliminated, as appropriate, for any LEA that reduces
or eliminates services provided under this program in the 2002-03
fiscal year, as compared to the level of services provided in the
2001-02 fiscal year. Any funds remaining as a result of those
decreased levels of service shall be allocated to provide support for
new programs in accordance with Section 41841.8 of the Education
Code.
4. Notwithstanding any other provision of law, funds appropriated by
this item for growth in average daily attendance first shall be
allocated to programs that are funded for 20 units or less of average
daily attendance, up to a maximum of 20 additional units of average
daily attendance per program.
6110-161-0001--For local assistance, Department of Education
(Proposition 98), Program 10.60-Special Education Programs for
Exceptional Children . . . 2,658,977,000
2,686,728,000
Schedule:
(1) 10.60.050.003-Special education instruction
2,601,192,000
2,628,699,000
(2) 10.60.050.080-Early Education Program for Individuals with
Exceptional Needs . . . 72,180,000
72,424,000
(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
2003-04 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,
$10,976,000 $11,042,000 shall be available for
the
purchase, repair, and inventory maintenance of specialized books,
materials, and equipment for pupils with low-incidence disabilities,
as defined in Section 56026.5 of the Education Code.
3. Of the funds appropriated in Schedule (1) of this item,
$8,529,000 $8,581,000 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,
$4,449,000 $4,476,000 shall be available for
regional occupational centers and programs that serve pupils having
disabilities, and $74,975,000 $80,873,000
shall
be available for regionalized program specialist services,
$1,773,000 $1,772,000 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), $1,000,000 is provided
for extraordinary costs associated with single placements in
nonpublic, nonsectarian schools, pursuant to Section 56836.21 of the
Education Code.
6. Of the funds appropriated in Schedule (1), a total of
$124,559,000 $125,686,000 is available to
fully
fund the costs of children placed in licensed children's institutions
who attend nonpublic schools.
7. Of the amount appropriated in Schedule (2) of this item,
$716,000 $960,000 shall be available for
infant
program growth units (ages birth-two years). Funds for infant units
shall be allocated pursuant to Provision 11 of this item, with the
following average number of pupils per unit:
(a) For special classes and centers--16.
(b) For resource specialist programs--24.
(c) For designated instructional services--16.
8. Notwithstanding any other provision of law, early education
programs for infants and toddlers shall be offered for 200 days.
Funds appropriated in Schedule (2) shall be allocated by the State
Department of Education for the 2003-04 fiscal year to those
programs receiving allocations for instructional units pursuant to
Section 56432 of the Education Code for the Early Education
Program for Individuals with Exceptional Needs operated pursuant
to Chapter 4.4 (commencing with Section 56425) of Part 30 of the
Education Code, based on computing 200-day entitlements.
Notwithstanding any other provision of law, funds in Schedule (2)
shall be used only for the purposes specified in Provisions 10 and 11
of this item.
9. Notwithstanding any other provision of law, state funds
appropriated in Schedule (2) of this item in excess of the amount
necessary to fund the deficited entitlements pursuant to Section
56432 of the Education Code and Provision 10 of this item shall be
available for allocation by the State Department of Education to
local
educational agencies for the operation of programs serving solely
low-incidence infants and toddlers pursuant to Title 14 (commencing
with Section 95000) of the Government Code. These funds shall be
allocated to each local educational agency for each solely
low-incidence child through age two in excess of the number of
solely low-incidence children through age two served by the local
educational agency during the 1992-93 fiscal year and reported on
the April 1993 pupil count. These funds shall only be allocated if
the
amount of reimbursement received from the State Department of
Developmental Services is insufficient to fully fund the costs of
operating the Early Intervention Program, as authorized by Title 14
(commencing with Section 95000) of the Government Code.
10. The State Department of Education, through coordination with
the SELPAs, shall ensure local interagency coordination and
collaboration in the provision of early intervention services,
including local training activities, child find activities, public
awareness, and the family resource center activities.
11. Funds appropriated in this item, unless otherwise specified, are
available for the sole purpose of funding 2003-04 special education
program costs and shall not be used to fund any prior year
adjustments, claims or costs.
12. Of the amount provided in Schedule (1), $158,000 shall be
available to fully fund the declining enrollment of necessary small
SELPAs pursuant to Chapter 551 of the Statutes of 2001 (AB 303).
13. Of the amount provided in Schedule (1) of this item,
$21,739,000 $288,000 shall be appropriated in
the
following priority sequence:
(a) The Superintendent of Public Instruction shall allocate any
additional amount, if needed, to augment the amounts appropriated
in Schedules (1) and (2) of this item to ensure full funding for the
2003-04 fiscal year.
(b) Once the Superintendent of Public Instruction has determined
that none of the programs in Schedules (1) and (2) of this item
require any additional funding pursuant to the statutory formulas
contained in Chapter 854 of the Statutes of 1997 (AB 602), the
remaining amount shall be allocated pursuant to Section 56836.158
of the Education Code.
14. Of the amount appropriated in Schedule (1) of this item,
$8,990,000 is for the purpose of funding deficiencies that may result
for the 2001-02 fiscal year.
6110-161-0890--For local assistance, Department of Education,
payable from the Federal Trust Fund, Program 10.60-Special
Education Programs for Exceptional Children . . .
914,909,000
950,750,000
Schedule:
(1) 10.60.050.012-Local Agency Entitlements, IDEA Special
Education . . . 793,979,000
761,039,000
(2) 10.60.050.013-State Agency Entitlements, IDEA Special
Education . . . 1,541,000
1,791,000
(3) 10.60.050.015-IDEA, Local Entitlements, Preschool Program . . .
34,792,000
(4) 10.60.050.021-IDEA, Capacity Building, Special Education . . .
42,908,000
42,758,000
(5) 10.60.050.030-PL 99-457, Preschool Grant Program
39,849,000
39,530,000
(6) 10.060.050.031 10.60.050.031
-IDEA, State
Improvement Grant, Special Education . . . 1,840,000
(7) 10.60.050.032-IDEA, Local Entitlement Mental Health Services .
. . 69,000,000
Provisions:
1. If the funds for Part B of the federal Individuals with
Disabilities
Education Act that are actually received by the state exceed
$897,214,000 $933,124,000 , 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 Up to five percent of the
amount received
in excess of $897,214,000 $933,124,000
may
be used for state administrative expenses upon approval of the
Department of Finance . If the funds for Part B of the federal
Individuals with Disabilities Education Act that are actually
received
by the state are less than $897,214,000
$933,124,000
, the reduction shall be taken in capacity building.
2. The funds appropriated in Schedule (2) shall be distributed to
state-operated programs serving disabled children from 3 to 21 years
of age, inclusive. In accordance with federal law, the funds
appropriated in Schedules (1) and (2) shall be distributed to local
and
state agencies on the basis of the federal Individuals with
Disabilities
Education Act permanent formula.
3. Of the funds appropriated in Schedule (4) of this item, up to
$1,000,000 may be used to fund licensed children's institution
growth pursuant to Section 56836.18 of the Education Code.
4. Pursuant to Section 56427 of the Education Code, of the funds
appropriated in Schedule (4) of this item, up to $2,324,000 may be
used to provide funding for infant programs, and may be used for
those programs that do not qualify for funding pursuant to Section
56432 of the Education Code.
5. Of the funds appropriated in Schedule (4) of this item,
$29,475,000 shall be allocated to local education agencies for the
purposes of Project Workability I.
6. Of the funds appropriated in Schedule (4) of this item, $1,700,000
shall be used to provide specialized services to pupils with
low-incidence disabilities, as defined in Section 56026.5 of the
Education Code.
7. Of the funds appropriated in Schedule (4) of this item, up to
$3,617,000 shall be used for a personnel development program. This
program shall include state-sponsored staff development, local
in-service components, bilingual, student study team, and core
curriculum components. Of this amount, a minimum of $2,500,000
shall be allocated directly to special education local plan areas.
The
local in-service programs shall include a parent training component
and may include a staff training component. Use of these funds shall
be described in the local plans. These funds may be used to provide
training in alternative dispute resolution and the local mediation of
disputes. All programs are to include evaluation components.
8. Of the funds appropriated in Schedule (4) of this item, up to
$200,000 shall be used for research and training in cross-cultural
assessments.
9. Of the funds appropriated in Schedule (4) of this item, up to
$300,000 shall be used to develop and test procedures, materials, and
training for alternative dispute resolution in special education.
10. Of the funds appropriated by Schedule (5) for the Preschool
Grant Program, $1,228,000 shall be used for in-service training and
shall include a parent training component and may, in addition,
include a staff training program. These funds may be used to provide
training in alternative dispute resolution and the local mediation of
disputes. This program shall include state-sponsored and local
components.
11. Of the funds appropriated in this item, $1,420,000 is available
for
local assistance grants for the Quality Assurance and Focused
Monitoring Pilot Program to monitor local education agency
compliance with state and federal laws and regulations governing
special education. This funding level is to be used to continue the
facilitated reviews and, to the extent consistent with the key
performance indicators developed by the State Department of
Education, these activities focus on local education agencies
identified by the United States Department of Education's Office of
Special Education Programs.
12. Of the funds appropriated in Schedule (4) of this item,
$2,372,000 shall be used for the purposes of establishing Family
Empowerment Centers on Disabilities pursuant to Chapter 690,
Statutes of 2001.
13. Notwithstanding the notification requirements listed in Section
26.00 (d) of this act, the Department of Finance is authorized to
approve intraschedule transfers of funds within this item submitted
by the State Department of Education for the purposes of ensuring
that
special education funding provided in this item is appropriated
in accordance with the statutory funding formula required by federal
IDEA and the special education funding formula required pursuant to
Chapter 7.2 (commencing with Section 56836) of Part 30 of Division
4 of Title 2 of the Education Code, without waiting 30 days, but
shall
provide a notice to the Legislature each time a transfer occurs.
14. Of the amount provided in Schedule (4) of this item, up to
$350,000 shall be available in the 2003-04 fiscal year 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 (LCI/NPS) 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 has been enrolled
in the nonpublic nonsectarian at the time of closure. For pupils
placed in the LCI/NPS pursuant to a court order, the special
education local plan area shall be eligible to apply for
reimbursement
of actual costs under this provision for up to one-half of the costs
per
pupil or which the nonpublic, nonsectarian school was previously
reimbursed in the most recent fiscal year for which data is
available.
This provision shall apply to a maximum of one LCI/NPS and shall
apply only to a school that 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 Office by April 15, 2004, regarding the services
provided to students through this pilot and the performance
outcomes of 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 (7) of this item,
$69,000,000 shall be used for the purposes of offsetting the costs
associated with state reimbursable mandate costs related to provision
of IDEA-required mental health services to students with exceptional
needs.
16. Of the funds appropriated in Schedule (3) of this item, $250,000
shall be provided to districts for interpreter instruction, training,
and
certification. This funding shall be annually renewable for two
years.
6110-163-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund,
Program 10.60.060.010-The Early Intervention for School Success
Program established pursuant to Article 4.5 (commencing with
Section 54685) of Chapter 9 of Part 29 of the Education Code . . .
2,169,000
6110-164-0001--For local assistance, Department of 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) . . . 1,700,000
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. Funds may not be disbursed from this appropriation
until the requesting local educational agency 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.
6110-166-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund,
Program 10.70.070-Vocational Education, for the purpose of Article
5 (commencing with Section 54690) of Chapter 9 of Part 29 of the
Education Code, Partnership Academies Program . . . 22,999,000
Provisions:
1. If there are any funds in this item that are not allocated for
planning or operational grants, the State Department of Education
may allocate those remaining funds as one-time grants to
state-funded partnership academies to be used for one-time purposes.
6110-166-0890--For local assistance, Department of Education,
Program 10.70-Vocational Education, payable from the Federal
Trust Fund . . . 133,817,000
138,107,000
Provisions:
1. The funds appropriated in this item include Federal Vocational
Education Act funds for the 2003-04 fiscal year to be transferred to
the community colleges by means of interagency agreements for the
purpose of funding vocational education programs in community
colleges.
2. The State Board of Education and the Board of Governors of the
California Community Colleges shall target funds appropriated by
this item to provide services to persons participating in
welfare-to-work activities under the CalWORKs program.
3. The Superintendent of Public Instruction shall report, not later
than February 1 of each year, to the Joint Legislative Budget
Committee and the Director of Finance, describing the amount of
carryover funds from this item, reasons for the carryover, and plans
to reduce the amount of carryover.
4. Of the funds appropriated in this item, $3,972,000 is available as
a
one-time carryover of unexpended funds from the 2002-03 fiscal
year.
6110-167-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund,
Program 10.70-Agricultural Vocational Educational Incentive
Program established pursuant to Article 7.5 (commencing with
Section 52460) of Chapter 9 of Part 28 of the Education Code . . .
4,329,000
Provisions:
1. As a condition of receiving funds appropriated in this item, a
school district shall certify to the Superintendent of Public
Instruction both of the following:
(a) Agricultural Vocational Education Incentive Program funds shall
be expended for the items identified in its application, except that,
in
items of expenditure classification 4000, only the total cost of
expenses shall be required and itemization shall not be required.
(b) The school district shall provide at least 50 percent of the cost
of
the items and costs from expenditure classification 4000, as
identified in its application, from other funding sources. Nothing in
this provision shall be construed to limit the authority of the
Superintendent of Public Instruction to waive the local matching
requirement established by subdivision (b) of Section 52461.5 of the
Education Code.
6110-177-0001--For local assistance, Department of Education
(Proposition 98), Program 20.10.035-Local Arts Education
Partnership Program . . . 6,000,000
Provisions:
1. The funds appropriated in this item shall be used for arts
education
programs conducted by local education agencies pursuant to
guidelines developed by the State Department of Education and
approved by the State Board of Education, as authorized by Chapter
5 (commencing with Section 8810) of Part 6 of the Education Code.
6110-180-0890--For local assistance, Department of Education,
Program 20.10.025-Educational Technology, payable from the
Federal Trust Fund . . . 83,000,000
87,803,000
Provisions:
1. Of the funds appropriated in this item, $40,619,000
$43,021,000 is for allocation to school districts that
are
awarded formula grants pursuant to the federal Enhancing Education
Through Technology Grant Program.
2. Of the funds appropriated in this item, $40,619,000
$43,020,000 is available for competitive grants pursuant
to Chapter 8.9 (commencing with Section 52295.10) of
Part 28 of Division 3 (commencing with Section 52295.10)
of the Education Code and the requirements of
the
federal Enhancing Education Through Technology Grant
Program--including the eligibility criteria established in federal
law
to target local education agencies with high numbers or percentages
of children from families with incomes below the poverty line and
one or more schools either qualifying for federal School
Improvement or demonstrating substantial technology needs. Under
no circumstances shall the legislation designate specific local
education agencies as subgrant recipients.
3. Of the funds appropriated in this item, $1,462,000 is available
for
the California Technology Assistance Project (CTAP) to provide
federally required technical assistance and to help districts apply
for
and take full advantage of the federal Enhancing Education Through
Technology grants.
4. Of the funds appropriated in this item, $300,000 is available for
the Technology Information Center for Information Leadership to
assist districts and site administrators in improving the use of
tech-nology in teaching, learning, and school administration.
6110-181-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund
Program 20.10.025-Educational Technology programs funded
pursuant to Article 15 (commencing with Section 51870) of Chapter
5 of Part 28 and Chapter 3.34 (commencing with Section 44730) of
Part 25 of the Education Code . . . 14,810,000
6110-181-0140--For local assistance, Department of Education,
Program 20.10.055-Environmental Education, payable from
the California Environmental License Plate Fund . . . 400,000
Schedule:
(1) Program 20.10.055-Environmental Education . . . 588,000
(2) Reimbursements . . . -188,000
Provisions:
1. Of the amount appropriated in Schedule (1) of this item, up to
$40,000 of this appropriation may be transferred to Item
6110-001-0001 to be used for administrative costs related to the
Environmental Education program, as authorized in subdivision (c)
of Section 21190 of the Public Resources Code.
6110-183-0890--For local assistance, Department of Education,
Instructional Support--Safe and Drug Free Schools and Communities
Act of 1994 (Public Law 103-382), payable from the Federal Trust
Fund . . . 52,241,000
53,116,000
Schedule:
(1) 20.10.045-Health and Physical Education, Drug Free Schools . . .
45,901,000
46,797,000
(2) 20.10.047-Community Service Grant Program . . .
6,340,000
6,319,000
Provisions:
1. Local education agencies shall give priority in the expenditure of
the funds appropriated by this item to create comprehensive drug and
violence prevention programs that promote school safety, reduce the
use of drugs, and create learning environments that are free of
alcohol and guns and that support academic achievement for all
pupils. In addition to preventing drug and alcohol use, prevention
programs will respond to the crisis of violence in our schools by
addressing the need to prevent serious crime, violence, and
discipline problems. The Superintendent of Public Instruction shall
(a) notify local education agencies of this policy, and (b)
incorporate
the policy into the department's compliance review procedures.
2. Of the amount appropriated in this item, $6,340,000
$6,319,000 is for grants to carry out programs under
which students expelled or suspended from school are required to
perform community service, pursuant to Section 4126 of Title IV of
the No Child Left Behind Act of 2001 (P.L. 107-110). As a condition
of funding, grantees must certify that students will be appropriately
supervised while performing community service activities under this
program.
6110-188-0001--For local assistance, Department of Education
(Proposition 98), Program 10.10-School Apportionments Deferred
Maintenance, for transfer to the State School Deferred Maintenance
Fund . . . 76,963,000
Provisions:
1. The funds appropriated in this item shall be transferred to the
State
School Deferred Maintenance Fund and are 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 pursuant to Section 17584
of the Education Code.
2. Notwithstanding the 10 percent provision in Section 17587 of the
Education Code, $20,000,000 of the funds appropriated in this item
shall be made available for Extreme Hardship Funding pursuant to
the Deferred Maintenance Program. The State Allocation Board shall
allocate remaining funds for the Deferred Maintenance Basic Grant
Funding pursuant to Section 17584 of the Education Code.
6110-189-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Instructional Materials Fund . . .
175,000,000
Schedule:
(1) 20.20.020.005-Instructional Materials Block Grant . . .
175,000,000
Provisions:
1. The funds in this item shall be allocated to school districts to
purchase standards-aligned instructional materials, pursuant to
Chapter 8.02 of the Statutes of 2002.
6110-190-0001--For local assistance, Department of Education
(Proposition 98), Program 10.10-School Apportionments,
Community Day Schools . . . 27,754,000
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.
6110-191-0001--For local assistance, State Department of Education
(Proposition 98), for transfer to Section A of the State School Fund,
Program 20.60.050.002-Beginning Teacher Support and Assessment
Program . . . 85,953,000
Provisions:
1. The funds appropriated in this item are for direct disbursement by
the State Department of Education for the Beginning Teacher
Support and Assessment System, as set forth in Article 4.5
(commencing with Section 44279.1) of Chapter 2 of Part 25 of the
Education Code. These funds shall be expended only after
development of a program and expenditure plan by the State
Department of Education, and approval of the plan by the
Department of Finance.
2. Funds appropriated in this item are for the purpose of providing
grants to support 24,000 teachers throughout local Beginning
Teacher Support and Assessment Programs.
4. It is the intent of the Legislature that first-year holders of
preliminary teaching credentials, as defined in subdivision (b) of
Section 44259 of the Education Code, be afforded first priority for
funding appropriated in this item. To the extent that any funds
appropriated in this item remain after all first-year holders of
preliminary teaching credentials have been served, those funds may
be used to serve second-year holders of preliminary teaching
credentials.
5. If funds are insufficient to service all second-year holders of
preliminary teaching credentials, the State Department of Education
shall prorate the funds to conform to the amount remaining in this
item, consistent with Provision 4 of this item.
6110-193-0001--For local assistance, State Department of Education
(Proposition 98), for transfer to Section A of the State School Fund
Program 20.60-Staff Development . . . 24,826,000
Schedule:
(1) 20.60.070-Bilingual Teacher Training Program . . . 1,798,000
(2) 20.60.060-Instructional Support: Teacher Peer Review . . .
22,690,000
(3) 20.60.110-Instructional Support: Improving School
Effectiveness- Reader Services for Blind Teachers . . . 338,000
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 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 Division 4 of Title 2 of the Education
Code.
3. The funds appropriated in Schedule (2) shall be allocated in
accordance with Article 4.5 (commencing with Section 44500) of
Chapter 3 of Part 25 of Division 3 of Title 2 of the Education Code.
4. Notwithstanding any other provision of law, the amount
appropriated in Schedule (3) 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 of the Education Code for the purposes of Section 44925 of
the Education Code.
6110-193-0890--For local assistance, Department of Education,
Program 20.60-Instructional Support, Title II, Part B of the
Elementary and Secondary Education Act (Mathematics and Science
Partnership Grants) payable from the Federal Trust Fund . . .
14,041,000
6110-195-0001--For local assistance, Department of Education
(Proposition 98), Program 20.60.140-Staff Development: Teacher
improvement, Teacher Incentives National Board Certification . . .
7,300,000
Provisions:
1. The funds appropriated in this item shall be for the purpose of
providing incentive grants to teachers with certification by the
National Board for Professional Teaching Standards that are teaching
in low performing schools pursuant to Article 13 (commencing with
Section 44395) of Chapter 2 of Part 25 of the Education Code.
6110-195-0890--For local assistance, Department of Education,
Program 20.60-Instructional Support, Title II, Part A of the
Elementary and Secondary Education Act (Teacher and Principal
Training and Recruiting Fund) payable from the Federal Trust Fund .
. . 320,876,000
341,380,000
Schedule:
(1) 20.60.280-Improving Teacher Quality Local Grants
314,972,000
355,476,000
(2) 20.60.270-Principal Training Program . . . 1,554,000
(3) 20.60.190.300-California Subject Matter Projects . . . 4,350,000
Provisions:
1. The funds appropriated in Schedule (2) of this item shall be for
the
Principal Training Program authorized pursuant to Article 4.6
(commencing with Section 44510) of Chapter 3 of Part 25 of the
Education Code.
2. The funds appropriated in Schedule (3) of this item, shall be for
transfer to the University of California, which shall use the funds
to support the California Subject Matter Projects for
Science
authorized pursuant to Article 1 (commencing with Section 99200)
of Chapter 5 of Part 65 of the Education Code. for
six
existing core Subject Matter Projects (SMP). These funds may also
be used to support the foreign language, arts, and physical education
SMPs if state support is authorized in legislation passed in the
2003-04 Regular Session. By supporting these projects, it is the
intent of the Legislature to preserve the university's basic program
infrastructure and help the state comply with the "high-quality
professional development" requirements of the federal No Child Left
Behind Act of 2001 (P.L. 107-110). In the absence of federal
funding, the state would have eliminated all state funding for all
existing projects, except the Science SMP. If the federal government
provides written notification that these funds may not be used for
these four projects, then the Department of Finance may instead use
the funding only for the Science SMP after notifying the Joint
Legislative Budget Committee through the Section 28.00 process.
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 . . . 421,472,000
1,238,683,000
Schedule:
(1) 30.10.010-Special Program, Child Development, Preschool
Education . . . 314,183,000
304,183,000
(1.5) 30.10.020-Child Care Services . . . 2,033,830,000
(a) 30.10.020.001- Special Program, Child Development, General
Child Development Programs . . . 616,503,000
(b) 30.10.020.002-Special Program, Child Development, Community
College Match--Required Center . . . 3,173,000
(c) 30.10.020.004-Special Program, Child Development, Migrant
Day Care . . . 32,516,000
(d) 30.10.020.007-Special Program, Child Development, Alternative
Payment Program . . . 212,330,000
(e) 30.10.020.011-Special Program, Child Development, Alternative
Payment Pro- gram--Stage 2 . . . 645,050,000
(f) 30.10.020.012-Special Program, Child Development, Alternative
Payment Pro- gram--Stage 3 Setaside . . . 404,230,000
(g) 30.10.020.008-Special Program, Child Development, Resource
and Referral . . . 16,448,000
(h) 30.10.020.009-Special Program, Child Development, Campus
Child Care Tax Bailout . . . 5,784,000
(i) 30.10.020.015-Special Program, Child Development, Extended
Day Care . . . 30,037,000
(j) 30.10.020.096-Special Program, Child Development, Allowance
for Handi- capped . . . 1,559,000
(k) 30.10.020.106-Spe- cial Program, Child Development, California
Child Care Initiative . . . 250,000
(l) 30.10.020.901-Special Program, Child Development, Quality
Improvement . . . 60,335,000
(m) 30.10.020.920-Special Program, Child Development, Local
Planning Councils . . . 5,615,000
(2) 30.10.070-Special Program, Child Development After School
Programs . . . 107,289,000
114,553,000
(2.5) 30.10.020.908-Special Program, Child Development,
Cost-of-Living Adjustments . . . 0
(3) 30.10.020.017-Special Program Child Care Accreditation Project
. . . 250,000
(4) Reimbursements (Quality Accreditation Project) . . .
-250,000
(5) 97.20.001.000-Unallocated Reduction . . . -74,300,000
(6) 97.20.005.000-Unallocated Reduction--Caseload Reduction . . .
-50,000,000
(7) Amount payable from the Federal Trust Fund . . . -1,089,583,000
Provisions:
2.
1. 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 2003-04 fiscal year
pursuant to the following schedule:
(a) $6,000,000 $4,000,000 or whatever
lesser
or greater amount is necessary for accounts payable pursuant to
paragraph (1) of subdivision (b) of Section 8278 of the Education
Code.
(b) $500,000 shall be available for the Pre-Kindergarten Learning
and Development Guidelines/School Readiness Articulation Project.
(c) $2,000,000 to continue dissemination and training efforts for the
Pre-Kindergarten guidelines and curriculum.
(d) Of the remaining funds available after meeting the requirements
in (a) and (b) of this provision, up to $2,500,000 shall be allocated
for other preschool quality programs; instructional materials and
equipment for preschool programs; and preschool facilities
renovation and repair contracts necessary to meet health and safety
standards and to comply with the federal Americans with Disabilities
Act of 1990. Additional amounts that become available pursuant to
Section 8278 beyond those specified herein shall not be expended
prior to approval of a plan by the Department of Finance pursuant to
the Section 28.00 Notification process to the Legislature.
(e) The Controller shall establish an account entitled Section 8278
Expenditures in 2002 in 6110-196-0001, Program 30.10.060. Any
unexpended General Fund balances as of June 30, 2003, or
subsequent abatements, from those amounts listed in Schedule
(1) Schedules (1), (1.5)(a), (1.5)(b), (1.5)(c),
(1.5)(d),
(1.5)(g), (1.5)(h), (1.5)(i), (1.5)(j), (1.5)(k), (1.5)(l), and (1.5)
(m)
of this item, that are available pursuant to Section 8278 of
the
Education Code, shall be transferred to the account for the purpose
of making expenditures pursuant to that section and as specified in
this provision.
3.
2. The State Department of Education shall report to the Joint
Legislative Budget Committee and the Department of Finance, by
March 31, 2004, 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. As required by federal law, 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.
5. The maximum standard reimbursement rate shall not exceed
$17.96 per day for State Preschool.
6. The Department of Education shall ensure child care audits for
2002-03 are closed out in a timely fashion to ensure savings are
available in the fiscal year budget following initial appropriations.
7. (a) The State Department of Education and the State Department
of Social Services, in consultation with the Department of Finance
and the Legislative Analyst, shall develop a new survey methodology
to be employed by future market rate surveys. The State Department
of Education shall utilize a federal fund contract awarded on a
competitive basis to conduct a market rate survey during the 2003-04
fiscal year.
(b) The State Department of Education (SDE) shall promulgate
emergency regulations governing the use of the Regional Market
Rates (RMR) to provide statewide consistency and clarify the
appropriate rate of reimbursement for child care services. The RMR
emergency regulations shall change the definitions of certain rate
categories and provide conditions and limitations on the use of
certain rates and adjustment factors. SDE shall ensure that the
emergency regulations are effective as soon as possible and no later
than July 31, 2003. SDE shall fully implement the emergency RMR
regulations by October 1, 2003. The Department of Social Services
(DSS) shall take appropriate steps to ensure that these emergency
RMR regulations also apply to Stage One child care and are fully
implemented by October 1, 2003.
8. 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.
9. 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.
10. Funds in Schedule (1.5)(1), 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) $2,067,000 is for the schoolage care and resource and referral
earmark.
(b) $11,656,000 is for the infant and toddler earmark and shall be
used for increasing the supply of quality child care for infants and
toddlers. Notwithstanding any other provision of law, expenditure
plans and contract provisions for awarding these funds shall give
high, but not exclusive, priority to the development of new family
day care home providers, especially those who offer care during
nontraditional hours such as weekends, evenings, and nights and who
offer care for special needs children.
(c) $1,500,000 is for the five-year regional resource centers program
initiated in the Budget Act of 1999 (Ch. 50, Stats. 1999) to develop
capacity in underserved areas.
(d) From the remaining funds, the following amounts shall be
allocated for the following purposes: $4,000,000 to train former
CalWORKs recipients as child care teachers; $2,700,000 for
contracting with the Department of Social Services for increased
inspections of child care facilities; $1,000,000 for Trustline
registration workload (Chapter 3.35 (commencing with Section
1596.60) of Division 2 of the Health and Safety Code); $500,000 for
health and safety training for licensed and exempt child care
providers; $320,000 for the Child Development Training
Consortium; $300,000 for the Health Hotline; and $300,000 to
implement a technical assistance program to child care providers in
accessing financing for renovation, expansion, and/or construction of
child care facilities.
(e) The State Department of Education shall allocate $425,000 to
preschool education projects, including, but not limited to, those
operated by the public television stations in Redding, Sacramento,
San Francisco, San Jose, Los Angeles, Fresno, and San Diego. Of
this amount, the department shall allocate up to $320,000 to public
television stations in Redding, Sacramento, San Francisco, San Jose,
and Los Angeles, based upon the satisfaction by the projects operated
by the public television stations in each of those cities of all of
the
following criteria: (1) the 30-percent minimum match; (2) a plan that
identifies the providers to be trained; (3) number of trainers to be
trained; (4) the quality of the training offered; (5) linkages to the
child care community; and (6) cost-effectiveness. The balance of the
$425,000 identified in this subdivision shall be made available to
support projects in Fresno and San Diego, based upon the
determination by the State Department of Education of the
satisfaction by the projects operated by the public television
station
in each of those cities of the criteria set forth in (1) to (6),
inclusive,
of this subdivision. As a condition of receiving funds as described
in
this subdivision in the 2002-03 fiscal year, each grantee that
received
funds in the 2001-02 fiscal year shall complete and submit to the
State Department of Education, no later than March 1, 2003, an
evaluation of the effectiveness of the project operated by the
grantee
in improving the quality of child care provided in the affected
community.
(f) $30,000 shall be made available for a preschool public television
project in Eureka.
(g) As required by federal law, the State Department of Education
shall develop an expenditure plan that sets forth the final
priorities
and the reasons therefor if the final priorities are different from
those
approved in response to the reporting requirement contained in
Provision 7(g) of Item 6110-196-0001 of Section 2.00 of the Budget
Act of 2002 (Ch. 379, Stats. 2002). This plan shall be submitted to
the Department of Finance by September 1, 2003, and funds shall not
be encumbered prior to approval of the plan by the Department of
Finance. The State Department of Education shall coordinate with
the Department of Social Services, the California Children and
Families State Commission, and other applicable entities to identify
annual statewide expenditures for quality enhancements which
qualify for meeting federal requirements, and shall reference these
expenditures in its biennial federal quality plans or any subsequent
amendments.
(h) The State Department of Education shall establish expenditure
priorities for the 2004-05 fiscal year that set forth the proposed
state
and local activities to improve child care, including the reasons
therefor, to be undertaken in the 2004-05 fiscal year. This plan
shall
be submitted in a format developed in consultation with the
Department of Finance and shall be submitted to the Department of
Finance and to the fiscal committees of both houses at least 30 days
prior to the commencement of public hearings on the proposed plan
and no later than March 1, 2004.
(i) $15,000,000 from the General Fund shall be for child care worker
recruitment and retention programs as specified by Chapter 547 of
the Statutes of 2000.
11. (a) The State Department of Education shall maintain an
improved allocation, contracting, and reimbursement system for
CalWORKs Stage 2 and Stage 3 Setaside funding to ensure funds are
distributed in proportion to statewide needs. These needs shall
recognize attrition experience and family fees collected at the local
level which shall be counted toward the funding available to meet
those needs. The department shall conduct monthly analyses of
caseloads and expenditures and adjust agency contract maximum
reimbursement amounts and allocations as necessary to ensure funds
are distributed proportional to need. The department shall share
monthly caseload analyses with the Department of Social Services.
(b) The department shall provide quarterly reports on the sufficiency
of funding for Stage 2 and Stage 3 Setaside to the Department of
Finance, the Department of Social Services (DSS), and the
Legislative Analyst's Office. The department shall provide caseloads,
expenditures, allocations, unit costs, family fees, and other key
variables and assumptions used in determining the sufficiency of
state allocations. Detailed backup by month and on a
county-by-county basis shall be provided to the DSS at least on a
quarterly basis for comparisons with Stage 1 trends.
(c) 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.
(d) By September 15, 2003, and March 15, 2004, the department
shall ensure that detailed caseload and expenditure data, through the
most recent period for Stage 2 and Stage 3 Setaside along with all
relevant assumptions, is provided to DSS to facilitate budget
development and the May Revision, respectively. The detailed data
provided shall include actual and projected monthly caseload from
Stage 2 scheduled to time off of their transitional child care
benefit
from the last actual month reported by agencies through the 2005-06
fiscal year as well as local attrition experience. DSS shall utilize
data
provided by the State Department of Education (SDE), including key
variables from the prior fiscal year and the first two months of the
2003-04 fiscal year, to provide coordinated estimates in November
2003 for each of the three stages of care for preparation of the
2004-05 Governor's Budget, and shall utilize data from the first two
quarters of the 2003-04 fiscal year for preparation of the 2004 May
Revision. DSS shall share its assumptions and methodology with
SDE in the preparation of the 2004-05 Governor's Budget.
(e) As deemed necessary by the department for counties where there
is more than one Alternative Payment Program participating in
CalWORKs child care programs, county welfare departments shall
participate jointly with the Alternative Payment Programs, as
applicable, to jointly determine the amount of funds initially
distributed to each Alternative Payment Program. However, the State
Department of Education may adjust these allocations at any time for
providers deemed by the State Department of Education to be on
conditional status and shall adjust the allocations as necessary to
ensure a distribution of funding proportional to each alternative
payment provider's documented need pursuant to the analysis
specified in this provision.
(f) 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
2004-05 budget development.
(g) The State Department of Education shall coordinate with the
Department of Social Services to identify annual general subsidized
child care program expenditures for Temporary Assistance for Needy
Families eligible children. The State Department of Education shall
modify existing reporting forms to capture this data.
12. Notwithstanding any other provision of law, the funds in
Schedule (2)(f) for Stage 3 Setaside are reserved exclusively for
continuing child care through June 30, 2004, for: (1) former
CalWORKs families who are working, have left cash aid and have
exhausted their two-year eligibility for transitional services in
either
Stage 1 or 2 pursuant to subdivision (c) of Section 8351 or 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.
13. 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.
14. In recognition of the economies of scale that occur as contract
amounts have been multiplied since 1996-97, it is the intent of the
Legislature that administrative and support services allowances for
alternative payment contractors be limited to no more than 19
percent of the total contract costs. Therefore, notwithstanding any
other provision of law or regulation, the State Department of
Education shall ensure that contract provisions conform to this
intent
for Alternative Payment Program, Stage 2, and Stage 3 Setaside child
care contracts funded through Schedules (1.5)(d), (1.5)(e), and
(1.5)(f) of this item.
15. The maximum standard reimbursement rate shall not exceed
$28.14 per day for General Child Care programs and $17.96 per day
for State Preschool. Furthermore, the Community College Match, the
Migrant Child Care, and the Cal-SAFE Child Care programs shall
adhere to the maximum standard reimbursement rates as prescribed
for the General Child Care pro- grams. All other rates and
adjustment factors shall be revised to conform.
16. Of the funds in Schedule (1.5)(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 6110-196-0001 of Section 2.00 of the Budget Act of 1998
(Ch. 324, Stats. 1998).
17. (a) Notwithstanding any other provisions of law, funds
appropriated in this item shall not be used to provide child care and
development services to children over the age of 12, except for
children with exceptional needs and children participating in the
After School Education and Safety Program or the Six-to-Six Before
and After School Program provided in Article 22.5 (commencing
with Section 8482) and Article 23.4 (commencing with Section
8488.5) of Chapter 2 of Part 6 of the Education Code.
(b) Notwithstanding any other provision of law, the funds
appropriated in this item shall not be used to provide child care
services to grandfathered families eligible only under Education
Code section 8263.1(b).
18. Notwithstanding any other provision of law, it is the intent of
the
Legislature that unearned contract amounts from General Funds or
Federal Funds appropriated for CalWORKs Stage 2 and Stage 3
Setaside in any prior year be used to offset direct service costs in
CalWORKs Stage 2 child care in the 2000-01 fiscal year and each
year thereafter. Therefore, in order to account for these funds in
determining the budget, the Department of Education shall
disencumber any amounts in excess of a two-percent reserve of the
original contract amount for each unaudited contract and shall
provide a report by September 1, 2003, and April 1, 2004, 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.
19. Funds in Schedule (1) of this item have been reduced by
$10,000,000 in the 2003-04 fiscal year to reflect one-time savings.
6110-196-0890--For local assistance, Department of Education,
payable from the Federal Trust Fund . . . 863,047,000
Provisions:
1. The funds appropriated in this item include the federal Child Care
and Development Block Grant and are contingent upon receipt of
that federal grant.
2. Of the funds appropriated in this item, $344,293,000 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).
3. Notwithstanding any other provision of law or regulation, the
Director of the Department of Finance may transfer all or part of the
appropriation in this item to augment any state agency specified in
legislation to administer federal and state funds for the realignment
of child care programs to local government. This authority shall
allow transfers of the appropriation in this item for state
operations
as necessary to administer allocations to the extent permitted by
federal law.
6110-197-0001--For local assistance, Department of Education
(Proposition 98), Program 209.60.100--Instructional
Support-Improving School Effectiveness--Intersegmental Programs .
. . 2,023,000
Provisions:
1. The funds appropriated by this item are for transfer by the
Controller to Section A of the State School Fund, for allocation by
the Superintendent of Public Instruction to school districts, county
offices of education, and other educational agencies for purposes of
the Proposition 98 programs in this item, in lieu of the amounts
otherwise provided for those programs by statute.
6110-197-0890--For local assistance, Department of Education,
payable from the Federal Trust Fund, 21st Century Community
Learning Centers . . . 40,867,000
Schedule:
(1) 30.10.080-Special Program, Child Development, 21st Century
Community Learning Centers . . . 40,867,000
Provisions:
1. The State Department of Education shall provide a report to the
Department of Finance and the Legislative Analyst's Office, by
October 15, 2003, on the initial progress of each grantee receiving
funding made from the allocation in the 2002-03 Budget Act
pursuant to Chapter 2 of Part 6, Article 19 of the Education
Code (commencing with Section 8420) Article 19
(commencing with Section 8420) of Chapter 2 of Part 6 of the
Education Code , the 21st Century High School After School
Safety and Enrichment for Teens (High School ASSETs) program.
The report shall include, but not be limited to: a)
(a)
a description of the program, b) (b)
the
hours and days of program operation, c) (c)
per
pupil costs based on hours and days of participation in the program,
d) (d) initial start-up costs, and
e)
(e) costs incurred by the Department of Education to
provide training, convene meetings of grantees, and to perform site
visits as required by Education Code Section 8420.
by Section 8420 of the Education Code.
2. The State Department of Education shall provide a report to the
Department of Finance, not later than October 15, 2003, on the
requests and awards of direct grants pursuant to Chapter 2
of
Part 6, of Article 22.6 of the Education Code (commencing with
Section 8484.7) Article 22.6 (commencing with Section
8484.7) of Chapter 2 of Part 6 of the Education Code , the 21st
Century Community Learning Centers. The report shall include, but
not be limited to, the purposes of the direct grants awarded, the
amount requested and the subsequent awards received. The report
shall also include the number of awards, both core and direct grants,
categorized by elementary, middle, and junior high schools as well as
information identifying those grantees that have been awarded
funding through both the state funded and the federal funded
program.
3. The provisions of this item shall become inoperative in the event
federal funds are not made available for this purpose. It is the
intent
of the Legislature that the provisions of this item not be considered
a
precedent for General Fund augmentation of either this
state-administered, federally funded program or any state-funded
before or after school program.
6110-198-0001--For local assistance, Department of Education
(Proposition 98), for transfer by the Controller to Section A of the
State School Fund, for allocation to school districts and county
offices of education, in lieu of the amount that otherwise would be
appropriated pursuant to statute . . . 48,845,000
Schedule:
(1) 20.60.220-CalSAFE Academic and Supportive Services . . .
13,259,000
(2) 30.10.020-CalSAFE Child Care . . . 22,589,000
(3) 20.60.221-All Services for Non- converting Pregnant Minor
Pro-grams . . . 12,997,000
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
of, a Pregnant Minors Program pursuant to Chapter 6 (commencing
with Section 8900) of Part 6 of, and Section 2551.3 of, or a Pregnant
and Lactating Students Program pursuant to Sections 49553 and
49559 of, the Education Code, 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 2003-04. By October 31, 2003,
the Department of Education shall submit to the Department of
Finance current expenditure data for 2002-03 and 2003-04 showing
each agency's allocation and supporting detail including average
daily attendance and child care attendance and enrollment data. The
State Department of Education shall also provide estimates of
average daily attendance and child care to be provided in 2004-05.
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, notwith standing 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.
6110-198-0890--For local assistance, Department of Education,
payable from the Federal Trust Fund . . . 1,089,583,000
Provisions:
1. Notwithstanding any other provision of law, the funds
appropriated in this item, to the extent permissible under federal
law,
are subject to Section 8262 of the Education Code.
2. The funds appropriated in this item include the federal Child Care
and Development Block Grant and are contingent upon receipt of
that federal grant.
3. Of the funds appropriated in this item, $529,635,000 is from the
transfer of funds from then federal Temporary Assistance for Needy
Families Block Grant administered by the State Department of Social
Services to the federal Child Care and Development Block Grant 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 may 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. Of the funds appropriated in this item, $3,768,000 is available on
a
one-time basis for Stage 3 child care. This funding reflects funds
made available on a one-time basis by a federal reallocation.
6110-200-0001--For local assistance, Department of Education
(Proposition 98), Program 20.60.037 Healthy Start Support Services
for Children Act . . . 2,000,000
Provisions:
1. The amount appropriated in this item is to be used to provide
funding for planning and operational grants for up to four years for
new grantees and to provide existing grantees with up to three years
of operational grant funding. First priority for these funds shall be
given to operational grants.
6110-201-0001--For local assistance, Department of Education
(Proposition 98) . . . 1,000,000
Schedule:
(1) 30.20-Child Nutrition . . . 1,000,000
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
2003-04 school year for school breakfast program startup grants
pursuant to Section 49550.3 of the Education Code and for
nonconcurring 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
. . . 1,433,365,000
1,444,865,000
Schedule:
(1) 30.20.010-Child Nutrition . . . 1,405,415,000
1,416,915,000
(2) 30.20.040-Summer Food Service Program . . . 27,950,000
6110-202-0001--For local assistance, Department of Education . . .
12,765,000
10,426,000
Schedule:
(1) 30.20.010-Child Nutrition . . . 12,765,000
10,426,000
Provisions:
1. Funds appropriated in Schedule (1) of this item are for child
nutrition programs pursuant to Section 41311 of the Education Code.
Claims for reimbursement of meals pursuant to this appropriation
shall be submitted no later than September 30, 2004, to be eligible
for reimbursement.
2. Notwithstanding any other provision of law, except as provided in
this provision, funds appropriated in Schedule (1) of this item shall
be available for allocation in accordance with Section 49536 of the
Education Code, except that the allocation shall not be made based
on all meals served, but based on the number of meals that are served
and that qualify as free or reduced-price meals in accordance with
Sections 49501, 49550, and 49552 of the Education Code.
6110-203-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund,
Program 30.20.010-Child Nutrition Programs, established pursuant
to Sections 41311, 49536, 49501, 49550, 49552, and 49559 of the
Education Code . . . 71,632,000
73,308,000
Schedule:
(1) 30.20.010-Child Nutrition Programs . . . 72,432,000
74,302,000
(2) Reimbursements . . . -800,000
-994,000
Provisions:
1. Funds appropriated in Schedule (1) of 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, 2004, 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 in Schedule (1) of 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.
6110-208-0001--For local assistance, Department of Education
(Proposition 98), Program 20, for allocation to the Center for Civic
Education . . . 250,000
Provisions:
1. The funds appropriated in this item are for the purpose of
implementing a middle school and junior high school civic education
program.
6110-209-0001--For local assistance, State Department of Education
(Proposition 98), Program 10.10.090.002-Teacher Dismissal
Apportionments, for transfer to Section A of the State School Fund
and allocation by the Controller for payment of claims received
pursuant to Section 44944 of the Education Code . . . 40,000
6110-211-0001--For local assistance, Depatment of Education
(Proposition 98), for transfer to Section A of the State School Fund,
Program 20.60.036 for Categorical Programs for charter schools . . .
31,015,000
Provisions:
1. Funds appropriated in this item are for the purpose of funding
additional costs of categorical funding for charter schools pursuant
to
Article 2 (commencing with Section 47633) of Chapter 6 of Part
26.8 of the Education Code as amended pursuant to legislation
enacted in the 2001-02 Legislative Session.
2. The Department of Education shall provide an estimate of ADA
expected to be claimed for this item for fiscal year 2004-05 to the
Department of Finance by October 1, 2003, for use in developing the
2004-05 Governor's Budget. The Department of Education shall
provide an update of the estimate by March 31, 2004, 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 . . . 11,000,000
Provisions:
1. The funds appropriated in this item are for transfer by the
Controller to Section A of the State 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 Division 4 of Title 2 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 . . . 56,276,000
84,147,000
Schedule:
(1) 10.10.950.002-Operations grants . . . 56,276,000
84,147,000
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 Section
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 Section
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.
6110-226-0001--For local assistance, Department of Education
(Proposition 98) . . . 14,608,000
Schedule:
(1) 20.60.020.001-Partnership Minigrants/Safe School Planning . . .
628,000
(2) 20.60.020.012-Conflict Resolution . . . 280,000
(3) 20.60.020.013-School Community Violence Prevention . . .
700,000
(4) 20.60.020.008-School Community Policing . . . 10,000,000
(5) 20.60.020.016-Safety Plans for New Schools . . . 3,000,000
Provisions:
1. The funds appropriated in Schedule (5) are available for
developing School Safety Plans pursuant to Chapter 996 of the
Statutes of 1999 and are to be allocated through an application
process as determined by the Department of Education.
6110-228-0001--For local assistance, Department of Education, for
transfer to Section A of the State School Fund for allocation by the
Controller (Proposition 98), Program 20.60.020.011-School Safety . .
. 87,000
Provisions:
1. Of the funds appropriated in this item, $87,000 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. An additional $82 million in expenditures for this purpose has
been deferred to 2004-05.
2. Of the funds deferred from this item $1.0 million shall be made
available for County Offices of Education pursuant to Chapter 645,
Statutes of 1999.
6110-230-0001--For local assistance, Department of Education
(Proposition 98), for the K-12 Categorical Block Grant for Education
. . . 5,142,451,000
Provisions:
1. It is the intent of the Legislature to provide local education
agencies with greater flexibility for addressing their priority needs
for support of classroom education through this block grant.
2. The block grant shall be used by local education agencies for the
purposes of professional development, instructional materials and
technology, specialized and targeted instruction programs, school
safety, facilities maintenance, student services, or for any program
meeting the purposes of this provision including for those previously
funded by the following Budget Act items:
Charter School Facilities Grant Program (6110-102-0001), Schools
Apportionment, Apprentice Program (6110-103-0001), ROC/Ps
(6110-105-0001), Tenth Grade Counseling (6110-108-0001), Gang
Risk Intervention (6110-109-0001), Home to School Transportation
(6110-111-0001), Small School District Bus Replacement
(6110-111-0001), Staff Development Day Buyout (6110-112-0001),
School Improvement (6110-116-0001), Foster Youth Programs
(6110-119-0001), Dropout Prevention (6110-120-0001), Specialized
Secondary Program Grants (6110-122-0001), Gifted and Talented
(6110-124-0001), English Learners Student Assistance
(6110-125-0001), Miller-Unruh Reading (6110-126-0001),
Opportunity Programs (6110-127-0001), Economic Impact Aid
(6110-128-0001), Native American Indian Education
(6110-131-0001), Targeted Instructional Improvement Grant
(6110-132-0001), Teaching As A Priority Block Grant
(6110-134-0001), Pupil Residency Verification (6110-139-0001),
School Library Materials (6110-149-0001), American Indian
Education Centers (6110-151-0001), Adult Education
(6110-156-0001), Adults in Correctional Facilities (6110-158-0001),
Early Intervention for School Success (6110-163-0001), Partnership
Academies (6110-166-0001), Agricultural Vocational Education
(6110-167-0001), Local Arts Education Partnership Grant Program
(6110-177-0001), Institute for Computer Technology
(6110-180-0001), Educational Technology--California Technology
Assistance Project (6110-181-0001), Deferred Maintenance
(6110-188-0001), Instructional Materials Block Grant
(6110-189-0001), Community Day Schools (6110-190-0001),
Beginning Teacher Support and Assessment (6110-191-0001),
Administrator Training (6110-193-0001), Advanced Placement
Teacher Training (6110-193-0001), Bilingual Teacher Training
(6110-193-0001), Peer Assistance Review (6110-193-0001), Reader
Services for the Blind (6110-193-0001), National Board Certification
Incentives (6110-195-0001), Inter-segmental Staff Development
(6110-197-0001), California School Age Families Education
(6110-198-0001), Child Nutrition Breakfast Startup
(6110-201-0001), Grade 7-8 Math Academies (6110-204-0001),
Elementary School Intensive Reading Program (6110-205-0001),
Center for Civic Education (6110-208-0001), Teacher Dismissal
Apportionment (6110-209-0001), Charter School Categorical Block
Grant (6110-211-0001), High Risk First Time Offenders
(6110-212-0001), Safety--Partnership Mini-grants/Safe School
Planning (6110-226-0001), Safety--Conflict Resolution
(6110-226-0001), Safety--Schools Community Violence Prevention
(6110-226-0001), Safety--Schools Community Policing
(6110-226-0001), Safety Plans for New Schools (6110-226-0001),
School Safety Block Grant (6110-228-0001), Teacher Recruitment
Centers (6110-229-0001), Class Size Reduction--Ninth Grade
(6110-232-0001), Supplemental Grants (6110-235-0001),
International Baccalaureate (6110-240-0001), SAT College Prep
Partnerships (6110-240-0001), Advanced Placement Fee Waivers
(6110-240-0001), California Association of Student Councils
(6110-242-0001), Academic Improvement and Achievement
(6110-243-0001).
However, any local education agencies required to comply with
court orders still in effect for desegregation shall first use the
funds
for this purpose.
3. The Superintendent of Public Instruction shall prorate funds
appropriated for the K-12 categorical block grant to each local
education agency on an average daily attendance basis, with funding
for agencies that received categorical funding in 2002-03 being
proportional to the total amount of state funds provided to each
local
education agency per unit of average daily attendance in fiscal year
2002-03 for the programs listed in Provision 2 of this item compared
to the total of appropriations for those programs in 2002-03 divided
by the total average daily attendance in 2002-03. New charter
schools shall receive prorated funding on an average daily attendance
basis from within the share of funding for charter schools
determined above and all other charter school block grant funding
allocations shall be adjusted accordingly.
4. Payments from the block grant to local education agencies shall be
made pursuant to the schedule in Section 14041 of the Education
Code and in no case shall initial payments be made any later than 30
days after enactment of the Budget Act or the first date provided
under Sec.
14041, whichever is later. For purposes of determining final
allocations for each year, the department shall use ADA as certified
at the second principal apportionment. The Superintendent shall
adjust any over or under funding at the first and second principal
apportionment.
5. To the extent the National Board Certification Incentives program
created a statutory entitlement prior to July 1, 2003 to some person
or persons for payment of funds at some time after the repeal of the
authorizing statute, the entitlement shall be preserved and each
district, county office, charter school or other entity receiving
funds
from the categorical block grant shall be responsible for making such
payments from categorical block grant funds. The Superintendent
shall set aside $11,500,000 to reimburse local education agencies for
participants receiving National Board Certification prior to July 1,
2003. The Superintendent shall make reimbursements for such
payments from the block grant appropriation upon certification from
each local education agency that it and the persons claiming the
payment have complied with all of the program requirements as they
existed prior to their repeal.
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 Division 4 of Title 2 of the Education
Code . . . 110,185,000
Provisions:
1. Schools participating in this program shall receive a per-pupil
rate
of $180 pursuant to Section 52086 of the Education Code.
6110-234-0001--For local assistance, Department of Education
(Proposition 98), Program 10.25, for transfer by the Controller to
Section A of the State School Fund, for allocation by the
Superintendent of Public Instruction for the Class Size Reduction
Program pursuant to Chapter 6.10 (commencing with Section 52120)
of Part 28 of the Education Code . . . 1,479,650,000
1,659,336,000
Provisions:
1. Schools participating in Option One shall receive a per-pupil
rate
of $906. Schools participating in Option Two shall receive a
per-pupil rate of $453.
2. Notwithstanding any other provision of law, if the funds
appropriated in this item are insufficient to fully fund all eligible
grants pursuant to Chapter 6.10 of Part 28 of the Education Code, the
Superintendent shall adjust the per-pupil funding rates to conform to
available funds.
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 . . .
171,739,000
6110-240-0001--For local assistance, Department of Education
(Proposition 98) . . . 2,571,000
Schedule:
(1) 10.80.030-Instruction: International Baccalaureate Program . . .
1,071,000
(2) 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
grants for Advanced Placement examination fees as authorized by
Chapter 8.3 (commencing with Section 52244) of Part 28 of the
Education Code.
6110-240-0890--For local assistance, Department of Education,
Program 20.70.010-Instructional Support: Advanced Placement Fee
Waiver, payable from the Federal Trust Fund . . . 3,466,000
3,736,000
Provisions:
1. Funding shall be used to fully satisfy the demand for advanced
placement examination fee reimbursements for low-income pupils.
Any funding remaining after the demand for advanced placement
exam fee reimbursements has been fully satisfied may be used on a
one-time basis for pre-advanced placement activities as specified
under the conditions of the federal grant application through which
these funds were authorized. Use of funding for this alternative
purpose shall not create nor imply any continuing obligation to fund
the alternative activities beyond the 2003-04 fiscal year.
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
20.40.100.004
-At-Risk Youth . . . 578,000
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 . . . 110,441,000
36,000
Schedule:
(1) 98.01.003.677-Annual Parent Notification (Ch. 36, Stats. 1977,
et al.) . . . 4,384,000
1,000
(2) 98.01.009.894-Caregiver Affidavits (Ch. 98, Stats. 1994)
348,000
1,000
(3) 98.01.013.487-Pupil Suspensions: District Employee Reports
(Ch.134, Stats. 1987 et al.) . . . 1,000
(4) 98.01.016.193-Intradistrict Attendance (Ch. 161, Stats. 1993) . .
.
1,000
(5) 98.01.017.201-Interdistrict Attendance (Ch. 172, Stats. 1986) . .
.
1,000
(6) 98.01.017.286-Interdistrict Transfer Parent's Employment (Ch.
172, Stats. 1986) . . . 1,000
(7) 98.01.048.675-Mandate Reimbursement Process (Ch. 486, Stats.
1975) . . . 1,000
(8) 98.01.049.801-Graduation Re quirements (Ch. 498, Stats. 1983) .
. . 12,504,000
1,000
(9) 98.01.049.802-Notification of Truancy (Ch. 498, Stats. 1983) . .
.
7,174,000
1,000
(10) 98.01.049.803-Pupil Expulsions/Expulsion Appeals (Ch. 498,
Stats. 1983 et al.) . . . 2,183,000
1,000
(11) 98.01.064.186-Open Meetings Act (Ch. 641, Stats. 1986) . . .
3,055,000
1,000
(12) 98.01.066.878-Pupil Exclusions (Ch. 668, Stats. 1978)
349,000
1,000
(13) 98.01.078.192-Charter Schools (Ch. 781, Stats. 1992)
538,000
1,000
(14) 98.01.078.395-Investment Reports (Ch. 783, Stats. 1995) . . .
141,000
1,000
(15) 98.01.079.980-PERS Death Benefits (Ch. 799, Stats. 1980) . . .
694,000
1,000
(16) 98.01.081.891-AIDS Prevention Instruction (Ch. 818, Stats.
1991) . . . 2,805,000
1,000
(17) 98.01.096.175-Collective Bargaining (Ch. 961, Stats. 1975) . . .
36,465,000
1,000
(18) 98.01.096.501-Pupil Classroom Suspension: Counseling (Ch.
965, Stats. 1977) . . . 1,614,000
1,000
(19) 98.01.096.577-Pupil Health Screenings (Ch. 1208, Stats. 1976) .
. . 2,890,000
1,000
(20) 98.01.097.595-Physical Performance Tests (Ch. 975, Stats.
1995) . . . 1,058,000
1,000
(21) 98.01.101.184-Juvenile Court Notices II (Ch. 1011, Stats. 1984;
Ch. 1423, Stats. 1984) . . . 302,000
1,000
(22) 98.01.110.784-Removal of Chemicals (Ch. 1107, Stats. 1984) . .
. 1,172,000
1,000
(23) 98.01.111.789-Law Enforcement Agency Notifications (Ch.
1117, Stats. 1989) . . . 1,358,000
1,000
(24) 98.01.117.677-Immunization Records (Ch. 1176, Stats. 1977) . .
. 3,099,000
1,000
(25) 98.01.118.475-Habitual Truants (Ch. 1184, Stats. 1975) . . .
1,000
(26) 98.01.121.391-Collective Bargaining Agreement Disclosures
(Ch.1213, Stats. 1991) . . . 244,000
1,000
(27) 98.01.125.375-Expulsion Transcripts (Ch. 1253, Stats. 1975) . .
. 26,000
1,000
(28) 98.01.128.488-Pupil Suspensions: Parents Classroom Visits
(Ch. 1284, Stats. 1988) . . . 916,000
1,000
(29) 98.01.130.689-Notification to Teachers of Public Expulsion
(Ch. 1306, Stats. 1989) . . . 2,567,000
1,000
(30) 98.01.134.780-Scoliosis Screening (Ch. 1347, Stats. 1980) . . .
2,017,000
1,000
(31) 98.01.139.874-PERS Unused Sick Leave Credit (Ch. 1398,
Stats. 1974) . . . 2,871,000
1,000
(32) 98.01.146.389-School Accountability Report Cards (Ch. 1463,
Stats. 1989) . . . 1,903,000
1,000
(33) 98.01.165.984-Emergency Procedures (Ch. 1659, Stats. 1984) . .
. 12,801,000
1,000
(34) 98.01.077.896-American Government Course Documents
Requirements (Ch. 778, Stats. 1996) . . . 181,000
1,000
(35) 98.01.030.995-Pupil Residency Verification and Appeals (Ch.
309, Stats. 1995) . . . 197,000
1,000
(36) 98.01.058.897-Criminal Background Checks (Ch. 588, Stats.
1997) . . . 4,579,000
1,000
(37) 98.01.041.095-School Crimes Reporting II (Ch. 759, Stats. 1992
and Ch. 410, Stats. 1995) . . . 0
(38) 98.01.083.194-School Bus Safety II (Ch. 624, Stats. 1992; Ch.
831, Stats. 1994; Ch. 739, Stats. 1997) . . . 0
Provisions:
1. Except as provided in Provisions 2 and 3 of this item, allocations
of funds shall be made by the Controller in accordance with the
provisions of each statute or executive order that mandates the
reimbursement of the costs, and shall be audited to verify the actual
amount of the mandated costs in accordance with subdivision (d) of
Section 17561 of the Government Code. Audit adjustments to prior
year claims may be paid from this item. Funds appropriated by this
item may be used to provide reimbursement pursuant to Article 5
(commencing with Section 17615) of Chapter 4 of Part 7 of
Division 4 of Title 2 of the Government Code.
2. If any of the scheduled amounts are insufficient to provide full
reimbursement of costs, the State Controller may, upon approval of
the Director of Finance in writing, augment those deficient amounts
from the unencumbered balance of any other scheduled amounts
therein. No order may be issued pursuant to this provision unless
written notification of the necessity therefor is provided to the
chairperson of the committee in each house of the Legislature which
considers appropriations and the Chairperson of the Joint Legislative
Budget Committee or his or her designee.
3. Notwithstanding any other provision of law, the funds
appropriated in Schedules (15) and (31) are for transfer to the
Public
Employees' Retirement System for reimbursement of costs incurred
pursuant to Chapter 1398 of the Statutes of 1974 or Chapter 799 of
the Statutes of 1980.
4. 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
2003-04 fiscal year:
(37) School Bus Safety II (Ch. 624, Stats. 1992; Ch. 831,
Stats.
1994; Ch. 739, Stats. 1997).
(38) School Crimes Reporting II (Ch. 759, Stats. 1992, Ch. 410,
Stats. 1995).
(37) School Crimes Reporting II (Ch. 759, Stats.
1992;
Ch. 410, Stats. 1995).
(38) School Bus Safety II (Ch. 624, Stats. 1992; Ch. 831, Stats.
1994; Ch. 739, Stats. 1997).
5. The Controller shall not make any payment from this item to
reimburse community college districts for claimed costs of
state-mandated education programs. Reimbursements to community
college districts for education mandates shall be paid from the
appropriate item within the community colleges budget.
6110-301-0660--For capital outlay, Department of Education,
payable from the Public Buildings Construction Fund . . . 5,600,000
Schedule:
California School for the Deaf, Riverside:
(1) 80.80.030-Multipurpose/Activity Center--Preliminary plans,
working drawings, construction, and equipment . . . 5,600,000
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 Education
may obtain interim financing for the project costs authorized in this
item from any appropriate source including, but not limited to,
Section 15849.1 of the Government Code and the Pooled Money
Investment Account pursuant to Sections 16312 and 16313 of the
Government Code.
3. The State Public Works Board may authorize the augmentation of
the cost of construction of the projects scheduled in this item
pursuant to the board's authority under Section 13332.11 of the
Government Code. In addition, the State Public Works Board may
authorize any additional amount necessary to establish a reasonable
construction reserve and to pay the cost of financing, including the
payment of interest during construction of the projects, the costs of
financing a debt service fund, and the cost of issuance of permanent
financing for the project. This additional amount may include
interest payable on any interim financing obtained.
4. This department is authorized and directed to execute and deliver
any and all leases, contracts, agreements or other documents
necessary or advisable to consummate the sale of bonds or otherwise
effectuate the financing of the scheduled projects.
5. The State Public Works Board shall not itself be deemed a lead or
responsible agency for purposes of the California Environmental
Quality Act (commencing with Section 21000 of the Public
Resources Code) for any activities under the State Building
Construction Act of 1955 (commencing with Section 15800 of the
Government Code). This section does not exempt this department
from the requirements of the California Environmental Quality Act.
This section is declarative of existing law.
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.
6110-485--Reappropriation (Proposition 98) Department of
Education. The sum of $42,729,000 is reappropriated from the
Proposition 98 Reversion Account, for the following purposes:
0001--General Fund
(1) $4,908,000 for allocation by the Superintendent of Public
Instruction to SELPAs to fully fund the 2001-02 Special Education
average daily attendance increase.
(2) $500,000 to the County Office Fiscal Crisis and Management
Assistance Team (FCMAT) for assessments and recovery plans for
fiscally distressed districts, including the Oakland Unified School
District.
(3) $30,763,000 to the State Department of Education for the
purpose of funding grants for schools in the Immediate
Intervention/Underperforming Schools Program pursuant to Chapter
3 of the Statutes of 1999.
(4) $1,135,000 to the State Department of Education for the purpose
of funding grants for schools in the High Priority Schools Grant
Program pursuant to Chapter 749 of the Statutes of 2001.
(5) $800,000 to the State Department of Education for the purpose of
funding Certificated Staff Incentive Awards as needed pursuant to
Chapter 52 of the Statutes of 1999.
(6) $4,448,000 to the State Department of Education to fund the
School (or K-4 Classroom) Library Materials program.
6110-494--Reappropriation, Department of Education.
Notwithstanding any other provision of law, the following specified
balances are reappropriated from the following citations, for the
purposes specified, and shall be available for encumbrance and
expenditure until June 30, 2004:
Provisions:
1. $12,241,000 of the unliquidated federal fund balances
appropriated in Item 6110-196-0890 as scheduled in Item
6110-196-0001 of Section 2.00 of the Budget Act of 2000 (Ch. 52,
Stats. 2000), Schedules (b)(5.1) and (b)(5.2) shall be available only
for expenditure for CalWORKs Stage 3.
6110-495--Reversion, Department of Education, Proposition 98. The
following amounts shall revert to the Proposition 98 Reversion
Account:
(1) $2,785,000 from Schedule (1) of Item 6110-140-0001, Budget
Act of 2002 (Ch. 379, Stats. 2002).
(2) $700,000, or whatever lesser or greater amount reflects
unexpended funds in 2001-02, from Item 6110-112-0001, Budget
Act of 2001 (Ch. 106, Stats. 2001).
(3) $1,135,000 from Schedule (3) of Item 6110-123-0001, Budget
Act of 2002 (Ch. 379, Stats. 2002).
(4) $4,916,000 from Schedule (4) of Item 6110-123-0001, Budget
Act of 2002 (Ch. 379, Stats. 2002).
(5) $400,000 from subdivision (41) of Item 6110-485, Budget Act of
2001(Ch. 106, Stats. 2001).
(6) $1,900,000, or whatever lesser or greater amount reflects
unexpended funds in 2002-03, from Item 6110-158-0001, Budget
Act of 2002 (Ch. 379, Stats. 2002).
(7) Notwithstanding Section 8278 of the Education Code and after
meeting the requirements in Item 6110-196-0001, Provision 2 of this
Budget Act, $12,694,000 or whatever lesser or greater amount
reflects the remaining unliquidated General Fund balance, of the
amount appropriated in Item 6110-196-0001 of the Budget Act of
2001 (Ch. 106, Stats. 2001), with the exception of Schedules (2)(e)
and (2)(f) for CalWORKS child care programs.
(8) Notwithstanding Section 8278 of the Education Code,
$12,000,000 of the remaining unliquidated General Fund balance of
the amount appropriated in Schedule 2(f) for CalWORKS Stage 3
child care in Item 6110-196-0001 of the Budget Act of 2002 (Ch.
379, Stats. 2002).
6110-497--Reversion, Department of Education. The following
amount shall revert to the General Fund:
(1) $2,339,000 from Item 6110-202-0001, Budget Act of 2002 (Ch.
379, Stats. 2002)
6120-011-0001--For support of California State Library, Division of
Libraries, and California Library Services Board . . .
8,929,000
11,429,000
Schedule:
(1) 10-State Library Services . . . 14,283,000
14,241,000
(2) 20-Library Development Services . . . 3,421,000
3,470,000
(3) 30-Information Technology Services . . . 605,000
598,000
(4) 40.01-Administration . . . 1,729,000
(5) 40.02-Distributed Administration . . . -1,729,000
(6) Reimbursements . . . -3,599,000
-1,099,000
(7) Amount payable from the Federal Trust Fund (Item
6120-011-0890) . . . -5,781,000
Provisions:
1. Of the amount appropriated in Schedule (1) of this item, $76,000
is for repair and maintenance costs of the Library and Courts II
Building.
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 . . .
709,000
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 . . .
5,781,000
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 . . . 2,530,000
6120-012-0001--For support of the California State Library for rental
payments on lease-revenue bonds . . . 2,427,000
Schedule:
(1) Base Rental and Fees . . . 2,467,000
(2) Insurance . . . 19,000
(3) Reimbursements . . . -59,000
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 . .
.
20,000
6120-101-6029--For support of the California State Library, Program
20-Library Development ServicesCalifornia Cultural and Historical
Endowment, payable from the California Clean Water, Clean Air,
Safe Neighborhood Parks, and Coastal Protection Fund . . .
128,400,000
1. The State Librarian may expend up to 5 percent of the funds
appropriated in this item for administering the endowment, subject to
the submission of an expenditure plan, approved by the Department
of Finance and 30-day legislative notification.
6120-150-0001--For local assistance, California State Library, for
the
California Civil Liberties Public Education Program . . . 250,000
Provisions:
1. The funds appropriated in this item shall be used to provide
competitive grants pursuant to the provisions of Part 8.5
(commencing with Section 13000) of Division 1 of the Education
Code.
6120-151-0493--For support the California State Library for
telephonic services formed under the Kevin Starr Access to
Information Act of 2001, payable from the California Teleconnect
Fund Administrative Committee Fund . . . 40,000
6120-160-0001--For local assistance, California State Library,
Program 20-Library Development Services--California Newspaper
Project . . . 240,000
6120-211-0001--For local assistance, California State Library,
Program 20-Library Development Services . . . 3,025,000
15,170,000
Schedule:
(.5) 20.30-Direct Loan and Interlibrary Loan Programs . . .
12,145,000
(1) 20.40-Computerized Data Base data base
pursuant to Section 18767 of the Education Code . . . 175,000
(2) 20.50-California Library Services Act pursuant to Chapter 4
(commencing with Section 18700) of Part 11 of the Education Code .
. . 2,850,000
6120-211-0890--For local assistance, California State Library,
Program 20-Library Development Services, payable from the Federal
Trust Fund . . . 12,518,000
6120-213-0001--For local assistance, California State Library,
Program 20-Library Development Services-California English
Acquisition and Literacy Program . . . 5,340,000
Provisions:
1. Funds in this item are available for the California English
Acquisition and Literacy Program authorized in legislation enacted
during the 2003-04 Regular Session.
6120-221-0001--For local assistance, California State Library,
Program 20-Library Development Services-Public Library
Foundation Program . . . 15,766,000
Provisions:
1. Notwithstanding any other provision of law, for the 2003-04 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, 2003.
2. Notwithstanding any other provision of law, for the 2003-04 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, 2004.
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.
6125-001-0001--For support of the Education Audit Appeals Panel .
. . 1,500,000
6255-001-0001--For support of California State Summer School for
the Arts, Program 10 . . . 737,000
6330-001-0890--For support of the California Occupational
Information Coordinating Committee, payable from the Federal
Trust Fund . . . 312,000
6360-001-0407--For support of the Commission on Teacher
Credentialing, payable from the Teacher Credentials Fund
16,774,000
16,865,000
Schedule:
(1) 10-Standards for Preparation and Licensing of Teachers
16,774,000
16,865,000
(2) 10.40.010-Departmental Administration . . . (5,607,000)
(3) 10.40.020-Distributed Departmental Administration . . .
(-5,607,000)
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.
3. To ensure the Teacher Credentials Fund reserve remains at a
prudent level, the Commission on Teacher Credentialing shall
charge no more than $55 for the issuance or renewal of a teaching
credential.
4. Of the funds appropriated in Schedule (1) of this item,
$2,368,000 $2,459,000 is for fourth-year costs
of
the Teacher Credentialing Service Improvement Project upon
approval by the Department of Finance of a Special Project Report.
5. If the funds available in the Teacher Credentials Fund are
insufficient to meet the operational needs of the Commission on
Teacher Credentialing, the Department of Finance may authorize a
loan to be provided from the Test Development and Administration
Account to the Teacher Credentials Fund. The Department of
Finance shall notify the Chairperson of the Joint Legislative Budget
Committee, or his or her designee, of its intent to request that the
Controller transfer the amount projected to be required from the Test
Development and Administration Account to the Teacher
Credentials Fund. The Controller shall transfer those funds not
sooner than 30 days after this notification.
6360-001-0408--For support of the Commission on Teacher
Credentialing, payable from the Test Development and
Administration Account, Teacher Credentials Fund . . . 9,744,000
Schedule:
(1) 10-Standards for Preparation and Licensing of Teachers . . .
9,744,000
Provisions:
1. The amount appropriated in this item may be increased for
unanticipated costs of litigation, or for costs from increases in the
number of examinees, subject to approval of the Department of
Finance, not sooner than 30 days after notification in writing to the
chairpersons of the fiscal committees of each house and the
Chairperson of the Joint Legislative Budget Committee.
2. Notwithstanding Section 44234 of the Education Code, funds that
are set aside for pending litigation costs shall not be considered
part
of the reserve of the Teacher Credentials Fund for purposes of
subdivision (b) of Section 44234 of the Education Code.
3. If the funds available in the Teacher Credentials Fund are
insufficient to meet the operational needs of the Commission on
Teacher Credentialing, the Department of Finance may authorize a
loan to be provided from the Test Development and Administration
Account to the Teacher Credentials Fund. The Department of
Finance shall notify the Chairperson of the Joint Legislative Budget
Committee, or his or her designee, of its intent to request that the
Controller transfer the amount projected to be required from the Test
Development and Administration Account to the Teacher
Credentials Fund. The Controller shall transfer those funds not
sooner than 30 days after this notification.
6360-001-0890--For support of the Commission on Teacher
Credentialing, payable from the Federal Trust Fund . . . 7,000
Provisions:
1. The funds appropriated in this item shall be for support of the
Transition to Teaching Program, for emergency-permit teachers to
transition into either the Alternative Certification Program or the
California Pre-Internship Teaching Program, depending on their
level of preparation.
6360-101-0001--For local assistance, Commission on Teacher
Credentialing (Proposition 98), Program 10, Standards for
Preparation and Licensing of Teachers . . . 39,814,000
Schedule:
(1) 10.20.001-Alternative Certification Program . . . 22,536,000
(2) 10.20.002-California School Paraprofessional Teacher Training
Program . . . 6,583,000
(3) 10.20.003-California Pre-Internship Teaching Program . . .
10,387,000
(4) 10.10.001-Teacher Misassignment Monitoring . . . 308,000
Provisions:
1. The funds appropriated in Schedule (1) are for school districts
and
county offices of education participating in the alternative
certification programs established pursuant to Article 11
(commencing with Section 44380) of Chapter 2 of Part 25 of the
Education Code.
2. The funds appropriated in Schedule (2) are for school districts
and
county offices of education participating in the California School
Paraprofessional Teacher Training Program established pursuant to
Article 12 (commencing with Section 44390) of Chapter 2 of Part 25
of the Education Code.
3. The funds appropriated in Schedule (3) are for the California
Pre-Internship Teaching Program, as set forth in Article 5.6
(commencing with Section 44305) of Chapter 2 of Part 25 of the
Education Code.
4. The funds appropriated in Schedule (4) shall be used to reimburse
county offices of education for costs associated with monitoring
public schools and school districts for teacher misassignments.
Funds shall be allocated on a basis determined by the
Commission commission . Districts and county
offices receiving funds for credential monitoring will provide
reasonable and necessary information to the Commission
commission as a condition of receiving these funds.
6360-101-0890--For local assistance, Commission on Teacher
Credentialing, payable from the Federal Trust Fund . . . 378,000
Provisions:
1. The funds appropriated in this item shall be for the Transition to
Teaching Program, for emergency-permit teachers to transition into
either the Alternative Certification Program or the California
Pre-Internship Teaching Program, depending on their level of
preparation.
6360-495--Reversion, California Commission on Teacher
Credentialing. The following amounts shall revert to the Teacher
Credentials Fund:
(1) $296,658 from Chapter 544, Statutes of 1998 (AB2730).
6420-001-0001--For support of California Postsecondary Education
Commission . . . 695,000
2,225,000
Schedule:
(1) 100000-Personal Services . . . 465,000
2,049,000
(2) 300000-Operating Expenses and Equipment . . . 571,000
608,000
(3) Reimbursements . . . -3,000
(4) Amount payable from the Federal Trust Fund (Item
6420-001-0890) . . . -338,000
-429,000
Provisions:
2. The amount appropriated in Schedule (1) includes support for
5.0 28.5 positions.
6420-001-0890--For support of California Postsecondary Education
Commission, for payment to Item 6420-001-0001, payable from the
Federal Trust Fund . . . 338,000
429,000
6420-101-0890--For local assistance, California Postsecondary
Education Commission, payable from the Federal Trust Fund . . .
5,002,000
8,579,000
6440-001-0001--For support of University of California
2,816,657,000
2,741,157,000
Schedule:
(1) Support . . . 2,717,943,000
2,690,982,000
(2) Charles R. Drew Medical Program . . . 6,732,000
(3) Acquired Immune Deficiency Syndrome (AIDS) Research . . .
9,699,000
(4) Student Financial Aid . . . 68,938,000
52,199,000
(5) Loan Repayments . . . 5,105,000
(6) San Diego Supercomputer Center . . . 3,240,000
(7) Subject Matter Projects . . . 5,000,000
(8) 97.20.001-Unallocated Reduction . . . -31,800,000
Provisions:
1. The appropriations made in this item are exempt from Section
31.00 of this act.
2. None of the funds appropriated in this item may be expended to
initiate major capital outlay projects by contract without prior
legislative approval, except for cogeneration and energy conservation
projects. Exempted projects shall be reported in a manner consistent
with the reporting procedures in subdivision (d) of Section 28.00 of
this act.
3. The funds appropriated in Schedule (2) are for support of
University of California program of
clinical health sciences
education, research, and public service, conducted in conjunction
with the Charles R. Drew University of Medicine and Science, as
provided for in Sections 1, 2, and 3 of Chapter 1140 of the Statutes
of 1973. Of the amount appropriated, $500,000 is contingent upon
the provision by the University of California of an equal amount of
matching funds from its own resources. The University of California
shall ensure by adequate controls that funds appropriated by
Schedule (2) are expended solely for the support of the program
identified in that schedule.
5. Of the amount appropriated in Schedule (1), $2,629,957 shall be
available for expenditure only for support of the Northern and
Southern Occupational Health Centers as established by a contract
entered into with the Department of Indus-trial Relations pursuant to
Section 50.8 of the Labor Code.
6. The funds appropriated in Schedule (4) 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 (5), $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 (5), $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), $23,365,000
$27,391,000 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) $9,300,000 $12,450,000 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.
(1.5) $2,075,000 is provided for K-12 school partnership programs to
systematically reform partner schools in order to achieve long-term
improvements in student success.
(2) $750,000 is provided for pupil academic development programs
and K-12 partnership programs in the Central Valley. Given the
state's interest in increasing the low college matriculation rates of
educationally disadvantaged students from diverse backgrounds in
the Central Valley, it is the intent of the Legislature that to the
extent
possible, the University of California provide additional resources
above that identified in this subsection to support outreach efforts
in
the Central Valley.
(b) $3,500,000 $4,000,000 is provided
for
services to community college students to promote transfer,
particularly among community colleges with historically low transfer
rates or a large proportion of disadvantaged students. Of this total,
$1,250,000 is provided for the Dual Admission Program to increase
the number of UC advisers on targeted community college campuses,
and promote other recruitment efforts aimed at increasing the
diversity of the pool of students who transfer from community
colleges to the University of California. The University of
California
shall provide a report to the Legislature and the Governor each year
for five years beginning on February 1, 2003, on the progress made
in implementing the Dual Admissions Program and the use of funds
to support the program.
(c) $500,000 is provided to support the UCSD Model Charter
School.
(d) $1,375,000 is provided for systemwide graduate and professional
school outreach, to be matched by $1,000,000 in university funds. It
is the intent of the Legislature that priority in funding provided in
this subsection be given to programs designed to meet the state's
need of increasing the number of students from diverse backgrounds
that commit to working in underserved communities by providing
legal, medical, and other professional services.
(e) $350,000 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.
(f) $1,784,000 over and above any funds provided under (a)(1) and
(b) is provided to support MESA programs.
(g) $750,000 is provided to support campus efforts to move toward
comprehensive assessment of freshman applications. Funding
provided in this subdivision shall be provided to campuses
contingent on the elimination of the two-tiered admission system and
the establishment of a unitary admissions review process.
(h) $500,000 $467,000 is provided for
student-initiated, student-run outreach activities focused on
recruitment and mentorships aimed at high school students. It is the
intent of the Legislature that funding provided in this subsection
for
student initiated, student run outreach activities shall be
distributed
proportionally to the general campuses based on campus enrollment.
(i) $4,000,000 is provided for the UC College Preparatory Initiative.
Funding provided for the College Preparatory Initiative shall not be
limited to the development of advanced placement (AP) courses
online, but shall be used to increase the availability of college
preparatory courses, including, but not limited to, AP courses,
designed to improve college matriculation rates for educationally
disadvantaged students in K-12 schools identified as low-performing
pursuant to state and federal law. Resources for this initiative
shall
be specifically used for increasing the number of educationally
disadvantaged students enrolling in college preparatory courses with
priority for schools identified as low-performing pursuant to state
and federal law or schools that have low college matriculation rates,
to provide technical assistance to teachers and academic support for
students enrolled in these courses to make the transition to a higher
education institution. Priority in program funding shall be given to
efforts to assist schools that do not have a sufficient number of
college preparatory courses.
(j) $156,000 is provided for the Community Resource and Education
Centers Initiative. It is the intent of the Legislature that these
funds
be used for the establishment of community sites within
disadvantaged communities, where university-supported outreach
programs and community-based organizations can operate and
collaborate in support of increasing the diversity of students
becoming eligible for the University of California.
(k) $400,000 $809,000 is provided for
the UC
All Campus Consortium on Research for Diversity (ACCORD)
initiative, intended to build on existing faculty expertise and
research
infrastructure to examine the problems and challenges of access to
higher education for California's educationally disadvantaged
students.
(l) $250,000 is provided for Arts Bridge programs that give
university students scholarships to work as "artists-in-residence" in
public schools. The University of California shall ensure that 75
percent of those efforts are targeted at underperforming schools.
11. It is the intent of the Legislature that the university report on
the
use of outreach funding provided in this item. This report should
include detailed information on the outcomes and effectiveness of
outreach programs. The report should be submitted to the fiscal
committee of each house of the Legislature by no later than March
15, 2004.
12. Of the funds appropriated in Schedule (1), $500,000 shall be
expended for the Center for Earthquake Engineering Research,
contingent upon the center continuing to receive federal matching
funds from the National Science Foundation.
13. Of the funds appropriated in Schedule (1), $405,000 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), $1,277,000 is for
Community Teaching Fellowships 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.
15. Of the funds appropriated in Schedule (1), $19,440,000 is for
substance abuse research at the University of California, San
Francisco campus in the Neurology Department.
16. Of the amount appropriated in Schedule (1), $1,609,000 is for the
California State Summer School for Math and Science.
17. Of the amount appropriated in Schedule (1), $810,000 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.
18. Of the amount appropriated in Schedule (1), $810,000 shall be
used for Lupus research at UC San Francisco.
19. Of the amount appropriated in Schedule (1), $1,620,000 shall be
used to expand spinal cord injury research.
20. Of the amount appropriated in Schedule (1), $4,455,000 shall be
used for UC Berkeley/ UCLA to support the Multi-Campus Research
Unit for Labor Studies.
21. Of the amount appropriated in Schedule (1), $4,050,000 is to
fund the Medical Investigation of Neurodevelopmental Disorders
(MIND) Institute, including $3,500,000 for research grants program.
22. Of the amount appropriated in Schedule (1), $20,900,000 is for
Internet2 connectivity and network infrastructure to grades K-12
schools and county offices of education.
23. The amount appropriated in this item reflects an $80,500,000
reduction per a bipartisan agreement of both houses connected with
the passage of Chapter 10 of the 2003 First Extraordinary Session.
$47,800,000 of this reduction shall be accommodated by reducing
UC's budgeted enrollment growth from the level proposed in the
Governor's January budget proposal to 4 percent.
23.
24. Of the amount appropriated in Schedule
(1),
$117,200,000 $68,500,000 is to
provide full
marginal cost funding, at the rate of $9,030, for 8,000
7,586 additional full-time-equivalent (FTE) enrollments in the
2003-04 academic year, for a total FTE in 2003-04 of 197,628
192,228 . This funding shall also be
to provide
marginal cost funding for FTE overenrollments that were not funded
in the 2002 Budget Act.
25. Notwithstanding Section 3.00, for the term of the financing, the
University of California may use funds appropriated in Schedule (1)
for debt services and costs associated with the purchase, renovation,
and financing of a facility for the UC-Mexico research and academic
programs in Mexico City. The amount to be financed shall not
exceed $7,000,000.
26. The funds appropriated in Schedule (7) are for support of the six
existing core Subject Matter Projects (SMP). These funds may also
be used to support the foreign language, arts, and physical education
SMPs if state support is authorized in legislation passed in the 2003
Regular Session and federal supplanting laws are not violated. The
amount appropriated by this schedule reflects a $15 million reduction
in state General Fund for these projects. The reduction is due to an
overall decline in state revenues, a reduction in total General Fund
moneys for the university, the priority of the state to protect core
academic services at the university, and the need to achieve savings
in other areas of the university, such as K-12 professional
development. If the federal government provides written notification
that these funds may not be used for these projects, then the
Department of Finance may instead use the funding only for the
Science SMP after notifying the Joint Legislative Budget Committee
through Section 28.00 process.
6440-001-0007--For support of University of California, payable
from the Breast Cancer Research Account . . . 14,759,000
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, 2006.
6440-001-0046--For support of University of California, Institute of
Transportation Studies, payable from the Public Transportation
Account, State Transportation Fund . . . 980,000
6440-001-0234--For support of the University of California, payable
from the Research Account, Cigarette and Tobacco Products Surtax
Fund . . . 19,434,000
23,863,000
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, 2006.
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 . . . 22,834,000
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, 2006.
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, 2004. Claims for these funds shall be submitted by the
University of California on or after July 1, 2004, and before October
1, 2004.
2. No reserve may be established by the Controller for this
appropriation before July 1, 2004.
6440-003-0001--For support of the University of California, for
payments on lease-purchase bonds. . . . 115,283,000
Schedule:
(1) Rental, insurance and administrative payments . . . 119,345,000
(2) Reimbursements . . . -4,062,000
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
21,300,000
17,300,000
Provisions:
1. Funds shall be available for planning and startup costs associated
with academic programs to be offered in the San Joaquin Valley and
planning, startup costs, and ongoing support for the Merced campus,
including the following: (a) site studies, infrastructure planning,
community planning and development, long-range development
plans, environmental studies, and other physical planning activities;
(b) academic planning activities, support of academic program
offerings prior to the opening of the new campus, and faculty
recruitment; (c) the acquisition of instructional materials and
equipment; and (d) ongoing operating support for faculty, staff, and
other annual operating expense for the new campus.
2. The University of California may enter into lease agreements with
an option to purchase facilities in the Central Valley associated
with
the Merced Campus 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.
3. It is the intent of the Legislature that the $4 million reduction
made to this item pursuant to the 2003 Budget Act be for the purpose
of delaying the opening of the UC Merced campus until 2005.
6440-005-0001--For support of University of California . . .
4,750,000
Provisions:
1. Notwithstanding any other provision of law, the funds
appropriated in this item are available for expenditure without
regard
to fiscal year. Funds in this item are provided on a one-time basis
to
support the California Institutes for Science and Innovations.
6440-011-0042--For transfer by the Controller from the State
Highway Account, State Transportation Fund to the Earthquake Risk
Reduction Fund of 1996 . . . (1,000,000)
6440-301-0574--For capital outlay, University of California, payable
from the Higher Education Capital Outlay Bond Fund of 1998.
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, 2004, 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, 2004, 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, 2004.
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, 2004, 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, 2004, 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 Buildings Construction Fund . . . 11,000,000
Schedule:
Universitywide:
(1) 99.00.055.200-Institutes for Science and
Innovation--Construction and equipment . . . 11,000,000
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 acquisition, design, and
construction of the projects 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, the
Pooled Money Investment Account pursuant to Sections 16312 and
16313 of the Government Code.
3. The State Public Works Board may authorize any additional
amount necessary to establish a reasonable construction reserve and
to pay the cost of financing including the payment of interest during
construction of the project, the costs of financing a debt service
fund,
and the cost of issuance of permanent financing for the project. This
additional amount may include interest payable on any interim
financing obtained.
4. Notwithstanding Section 2.00 of this act or any other provision of
law, the appropriation made by this item is available for
encumbrance until June 30, 2006.
5. The University of California is authorized and directed to execute
and deliver any and all leases, contracts, agreements or other
documents necessary or advisable to consummate the sale of bonds
or otherwise effectuate the financing of the scheduled projects.
6. The State Public Works Board shall not be deemed a lead or
responsible agency for purposes of the California Environmental
Quality Act (commencing with Section 21000 of the Public
Resources Code) for any activities under the State Building
Construction Act of 1955 (commencing with Section 15800 of the
Government Code). This section does not exempt the University of
California from the requirements of the California Environmental
Quality Act. This section is intended to be declarative of existing
law.
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, 2004, 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, 2004, 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, 2004, 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, 2004, 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, 2004, 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, 2004, 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, 2004, 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, 2004, the University of California shall
prepare a report showing
(a) the identified savings by project and (b) the purpose for which
the
identified savings were used. This report shall be submitted to the
Chair of the Joint Legislative Budget Committee and to the chairs of
the fiscal committees in each house.
6440-301-6028--For capital outlay, University of California, payable
from the Higher Education Capital Outlay Bond Fund of 2002 . . .
190,474,000
Schedule:
Universitywide:
(1) 99.00.050-Northern Regional Library Facility, Phase
3-Construction . . . 16,177,000
San Francisco Campus:
(2) 99.02.130-Health Science West Improvements, Phase
1-Construction . . . 12,934,000
(3) 99.02.145-Medical Sciences Building Improvements, Phase
2-Preliminary plans . . . 1,400,000
Davis Campus:
(4) 99.03.305-Robert Mondavi Institute for Wine and Food
Science--Working drawings . . . 600,000
(5) 99.03.310-Seismic Corrections, Phase 4--Preliminary plans and
working drawings . . . 574,000
Los Angeles Campus:
(6) 99.04.205-Kinsey Hall Seismic Correction, Phase
2--Construction . . . 17,387,000
(7) 99.04.220-Electrical Distribution System Expansion, Step
6B--Construction . . . 6,228,000
(8) 99.04.245-Geology Seismic Correction--Preliminary plans and
working drawings . . . 978,000
Riverside Campus:
(9) 99.05.180-Psychology Building --Preliminary plans and working
drawings . . . 2,241,000
San Diego Campus:
(10) 99.06.325-Pharmaceutical Sciences Building--Construction . . .
24,714,000
(11) 99.06.330-Biomedical Library Renovation and
Addition--Construction . . . 14,503,000
(12) 99.06.335-West Campus Utilities Improvements--Construction
. . . 3,940,000
(13) 99.06.340-Student Academic Services Facility--Working
drawings . . . 1,172,000
(14) 99.06.345-Campus Emergency Services Facility--Construction .
. . 3,987,000
(15) 99.06.350-Satellite Utilities Plant, Phase 1--Preliminary plans
and working drawings . . . 647,000
(16) 99.06.355-Mayer Hall Addition and Renovation--Preliminary
plans and working drawings . . . 3,559,000
(17) 99.06.360-Applied Physics and Mathematics
Renovation--Preliminary plans and working drawings . . . 845,000
Santa Cruz Campus:
(18) 99.07.130-Humanities and Social Sciences Facility-- Working
drawings and construction . . . 25,826,000
(19) 99.07.135-Emergency Response Center--Working drawings and
construction . . . 6,592,000
(20) 99.07.150-Seismic Corrections, Phase 2A--Working drawings
and construction . . . 3,000,000
(21) 99.07.160-Alterations for Engineering, Phase 2--Preliminary
plans and working drawings . . . 396,000
(22) 99.07.165-McHenry Project, Phases 1, 2A, 2B, 2C--Preliminary
plans . . . 3,602,000
Santa Barbara Campus:
(23) 99.08.115-Psychology Building Addition and
Renovation--Construction . . . 9,817,000
(24) 99.08.120-Snidecor Hall Office Wing Seismic Replacement--
Construction . . . 10,566,000
(25) 99.08.125-Biological Sciences Buildings
Renovation--Preliminary plans and working drawings . . . 1,000,000
(26) 99.08.130-Education and Social Sciences Building--Preliminary
plans and working drawings . . . 4,116,000
Merced Campus:
(27) 99.11.015-Site Development and Infrastructure, Phase
3-Construction . . . 12,799,000
(28) 99.11.035-Logistical Support/Service Facilities--Preliminary
plans and working drawings . . . 874,000
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, 2004, 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, 2004, 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, 2004.
3. The appropriation made by this item for studies, preliminary
plans,
working drawings or minor capital outlay shall be available for
expenditure until December 31, 2004. In addition, the balance of
every appropriation made in this item that contains funding for
construction that has not been allocated, through fund transfer or
approval to bid, by the Department of Finance on or before
December 31, 2004, shall revert as of that date.
6440-302-0574--For capital outlay, University of California, payable
from the Higher Education Capital Outlay Bond Fund of 1998 . . .
3,000,000
4,167,000
Schedule:
Merced Campus:
(1) 99.11.040-Castle Facilities Improvements--Construction
3,000,000
4,167,000
Provisions:
1. Notwithstanding Section 13332.11 of the Government Code or
any other provision of law, the University of California may proceed
with any phase of any project identified in the above schedule,
including preparation of preliminary plans, working drawings,
construction, or equipment purchase, without the need for any further
approvals.
2. The University of California shall complete each project
identified
in the above schedule within the total funding amount specified in
the schedule for that project. Notwithstanding Section 13332.11 of
the Government Code or any other provision of law, the budget for
any project to be funded from this item may be augmented by the
University of California within the total appropriation made by this
item, in an amount not to exceed 10 percent of the amount
appropriated for that project. No funds appropriated by this item for
equipment may be used for an augmentation under this provision, or
be augmented from any other funds appropriated by this item. This
condition does not limit the authority of the University of
California
to use nonstate funds.
3. The University of California shall complete each project
identified
in the above schedule without any change to its scope. The scope of a
project means, in this respect, the intended purpose of the project
as
determined by reference to the following elements of the budget
request for that project submitted by the University of California to
the Department of Finance: (a) the program elements related to
project type , and (b) the functional description
of spaces
required to deliver the academic and supporting programs as
approved by the Legislature.
4. Notwithstanding Section 2.00 of this act or any other provision of
law, the appropriation made by this item is available for
encumbrance during the 2003-04 and 2004-05 fiscal years, except
that the funds appropriated for construction only must be bid during
the 2003-04 fiscal year and will be available for expenditure through
2004-05 and that the funds appropriated for equipment purposes are
available for encumbrance until June 30, 2006. For the purposes of
encumbrance, funds appropriated for construction management and
project contingencies purposes, as well as any bid savings, shall be
deemed to be encumbered at the time a contract is awarded; these
funds also may be used to initiate consulting contracts necessary
for
management of the project during the liquidation period. Any
savings identified at the completion of the project also may be used
during the liquidation period to fund the purposes described in
Provision 2 and Provision 5.
5. Identified savings in a budget for a capital outlay project, as
appropriated by this item, remaining after completion of a capital
outlay project and upon resolution of all change orders and claims,
may be used without further approval: (a) to augment projects
consistent with Provision 2, (b) to proceed further with the
underground tank corrections program, (c) to perform engineering
evaluations on buildings that have been identified as potentially in
need of seismic retrofitting, (d) to proceed with the design and
construction of projects to meet requirements under the federal
Americans with Disabilities Act of 1990, or (e) to fund minor capital
outlay projects.
6. No later than December 1 of each year, the University of
California shall submit a report outlining the expenditure for each
project of the funds appropriated by this item to the Chair of the
Joint Legislative Budget Committee, the chairs of the fiscal
committees of each house, the Legislative Analyst, and the Director
of Finance. The report also shall include the following elements: (a)
a statement of the identified savings by project, and the purpose for
which the identified savings were used; (b) a certification that each
project as proceeding or as completed, has remained within its scope
and the amount funded for that project under this item; and (c) an
evaluation of the outcome of the project measured against
performance criteria.
6440-302-6028--For capital outlay, University of California, payable
from the Higher Education Capital Outlay Bond Fund of 2002 . . .
117,060,000
Schedule:
Berkeley Campus:
(1) 99.01.240-Doe Library Seismic Corrections, Step 4--Preliminary
plans, working drawings and construction . . . 16,920,000
Los Angeles Campus:
(2) 99.04.230-Campbell Hall Seismic Correction--Preliminary plans
and working drawings . . . 534,000
(3) 99.04.250-Boelter Hall Fire Sprinkler System--Preliminary plans,
working drawings and construction . . . 5,081,000
(4) 99.04.255-Campus Fire Alarm System Upgrade, Phase
3--Working drawings and construction . . . 2,654,000
Riverside Campus:
(5) 99.05.170-East Campus Infrastructure
Improvements--Preliminary plans, working drawings and
construction . . . 8,400,000
(6) 99.05.175-College of Humanities and Social Sciences Instruction
and Research Facility--Preliminary plans, working drawings and
construction . . . 31,227,000
Irvine Campus:
(7) 99.09.335-Central Plant Chiller Expansion, Step 5--Preliminary
plans, working drawings and construction . . . 18,800,000
(8) 99.09.340-Computer Sciences Unit 3--Construction . . .
29,089,000
(9) 99.09.345-Biological Sciences Unit 3--Preliminary plans and
working drawings . . . 3,592,000
Agriculture and Natural Resources:
(10) 99.10.050-Desert Research Extension Center Irrigation Water
System--Preliminary plans, working drawings and construction . . .
763,000
Provisions:
1. Notwithstanding Section 13332.11 of the Government Code or
any other provision of law, the University of California may proceed
with any phase of any project identified in the above schedule,
including preparation of preliminary plans, working drawings,
construction, or equipment purchase, without the need for any further
approvals.
2. The University of California shall complete each project
identified
in the above schedule within the total funding amount specified in
the schedule for that project. Notwithstanding Section 13332.11 of
the Government Code or any other provision of law, the budget for
any project to be funded from this item may be augmented by the
University of California within the total appropriation made by this
item, in an amount not to exceed 10 percent of the amount
appropriated for that project. No funds appropriated by this item for
equipment may be used for an augmentation under this provision, or
be augmented from any other funds appropriated by this item. This
condition does not limit the authority of the University of
California
to use non-state funds.
3. The University of California shall complete each project
identified
in the above schedule without any change to its scope. The scope of a
project means, in this respect, the intended purpose of the project
as
determined by reference to the following elements of the budget
request for that project submitted by the University of California
to
the Department of Finance: (a) the program elements related to
project type, and (b) the functional description of spaces required
to
deliver the academic and supporting programs as approved by the
Legislature.
4. Notwithstanding Section 2.00 of this act or any other provision of
law, the appropriation made by this item is available for
encumbrance until December 31, 2005, except that the funds
appropriated for construction only must be bid by December 31,
2004, and are available for expenditure through December 31, 2005,
and that the funds appropriated for equipment purposes are available
for encumbrance until December 31, 2006. 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
project also may be used during the liquidation period to fund the
purposes described in subdivisions (a), (b), (c), (d), and (e) of
Provision 5.
5. Identified savings in a budget for a capital outlay project, as
appropriated by this item, remaining after completion of a capital
outlay project and upon resolution of all change orders and claims,
may be used without further approval: (a) to augment projects
consistent with Provision 2, (b) to proceed further with the
underground tank corrections program, (c) to perform engineering
evaluations on buildings that have been identified as potentially in
need of seismic retrofitting, (d) to proceed with the design and
construction of projects to meet requirements under the federal
Americans with Disabilities Act of 1990, or (e) to fund minor capital
outlay projects.
6. No later than December 1 of each year, the University of
California shall submit a report outlining the expenditure for each
project of the funds appropriated by this item to the Chair of the
Joint Legislative Budget Committee, the chairs of the fiscal
committees of each house, the Legislative Analyst, and the Director
of Finance. The report also shall include the following elements: (a)
a statement of the identified savings by project, and the purpose
for
which the identified savings were used; (b) a certification that each
project as proceeding or as completed, has remained within its scope
and the amount funded for that project under this item; and (c) an
evaluation of the outcome of the project measured against
performance criteria.
7. The project identified in Schedule (8) of this item may utilize
design-build construction consistent with practices, policies, and
procedures of the University of California.
6440-490--Reappropriation, University of California.
Notwithstanding any other provision of law, the balances as of June
30, 2003, 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,
2004:
0001--General Fund
(1) Item 6440-001-0001 of Section 2.00 of the Budget Act of 2001
(Ch. 379, Stats. 2002).
Provisions:
1. Of the funds reappropriated in this item from Item 6440-001-0001
of Section 2.00 of the Budget Act of 2001 (Ch. 379, Stats. 2002),
$15,000,000 shall be available for deferred maintenance, special
repair projects, and the replacement of instructional equipment. As
of
June 30, 2003, 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, 2003, of Item 6440-001-0001 of Section
2.00 of the Budget Act of 2002 (Ch. 379, Stats. 2002), by September
30, 2003, and the expenditures made pursuant to this item by
September 30, 2004.
6440-491--Reappropriation, University of California. The balances
of the appropriations provided in the following citations are
reappropriated for the purposes and subject to the limitations,
unless
otherwise specified, in those appropriations:
0660--Public Buildings Construction Fund
(1) Item 6440-301-0660, Budget Act of 2001 (Ch. 106, Stats. 2001),
as reappropriated by Item 6440-491, Budget Act of 2002 (Ch. 379,
Stats. 2002)
Riverside Campus:
(5) 99.05.140-Heckmann International Center for
Management--Construction and equipment
6028--Higher Education Capital Outlay Bond Fund of 2002
(1) Item 6440-302-6028, Budget Act of 2002 (Ch. 379, Stats. 2002)
Berkeley Campus:
(2) 99.01.230-Seismic Safety Corrections, Hertz Hall--Construction
Los Angeles Campus:
(3) 99.04.225-Engineering 1 Seismic Mitigation--Construction
6440-492--Reappropriation, University of California.
Notwithstanding any other provision of law, the period to liquidate
encumbrances of the following citations are extended to June 30,
2004.
0574--Higher Education Capital Outlay Bond Fund of 1998
(1) Item 6440-302-0574, Budget Act of 1999 (Ch. 50, Stats. 1999)
(8) 99.07.085-Santa Cruz Campus: Physical Sciences
Building--Construction
6440-495--Reversion, University of California. As of June 30, 2003,
the amounts specified in the following citations shall revert to the
fund balance of the fund from which the appropriation was made:
0001--General Fund
(1) Item 6440-301-0001, Budget Act of 2001 (Ch. 106, Stats. 2001)
Universitywide:
(1) 99.00.055-Institutes for Science and Innovation--Preliminary
plans, working drawings, construction and equipment . . . 11,000,000
6600-001-0001--For support of Hastings College of the Law . . .
11,383,000
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.
3. This item reflects an unallocated reduction of $4,039,000 from the
amount authorized in the Budget Act of 2002.
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 . . . 157,000
Provisions:
1. All funds received pursuant to Proposition 37 that are allocable
to
the Hastings College of the Law pursuant to Section 8880.5 of the
Government Code, and that are in excess of the amount appropriated
in this item are hereby appropriated in augmentation of this item.
6600-301-6028--For capital outlay, Hastings College of the Law . . .
1,044,000
Schedule:
(1) 60.10.002 McAllister 60.10.002.203-200
McAllister Street Facility: Code Compliance Update--Working
drawings . . . 1,044,000
Provisions:
1. Identified savings in funds encumbered from this general
obligation bond fund for construction contracts for capital outlay
projects, remaining after completion of a capital outlay project and
upon resolution of all change orders and claims, may be used: (a) to
begin working drawings for a project for which preliminary plan
funds have been appropriated and the plans have been approved by
the State Public Works Board consistent with the scope and cost
approved by the Legislature as adjusted for inflation only, (b) to
proceed further with the underground tank corrections program, (c)
to perform engineering evaluations on buildings that have been
identified as potentially in need of seismic retrofitting, (d) to
proceed
with design and construction of projects to meet requirements under
the federal Americans with Disabilities Act of 1990, or (e) to fund
minor capital outlay projects.
2. The appropriation made in this item for studies, preliminary
plans,
working drawings, or minor capital outlay shall be available for
expenditure until December 31, 2004. In addition, the balance of
every appropriation made in this item that contains funding for
construction that has not been allocated, through fund transfer or
approval to proceed to bid, by the Department of Finance on or
before December 31, 2004, shall revert as of that date.
6610-001-0001--For support of the California State University . . .
2,519,815,000
2,445,334,000
Schedule:
(1) Support . . . 3,670,920,000
3,599,939,000
(1.5) Unallocated reduction . . . -3,500,000
(2) Reimbursements . . . -169,609,000
(3) Amount payable from the Higher Education Fees and Income,
CSU Fund (Item 6610-001-0498) . . . -981,496,000
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, $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.
3. 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.
4. 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.
5. 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.
6. Of the funds appropriated in Schedule (1), a minimum of
$7,558,000 shall be used to fund 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, $2,568,000 is provided for
faculty-to-faculty alliance with high school teachers of English and
mathematics, $2,041,000 is provided for learning assistance
programs in high school, and $983,000 is provided for the
Precollegiate Academic Development Program at the California
State University, $983,000 is for the California State University
Educational Opportunity Program (Art. 6 (commencing with Sec.
89251), Ch. 2, Pt. 55, Ed. C.), and $983,000 is for the California
Academic Partnership Program (Ch. 11 (commencing with Sec.
11000), Pt. 7, Ed. C.).
6.5. Of the amount appropriated in Schedule (1), $2,500,000 is
provided to restore funding for the Early Academic Assessment
Program.
7. Of the amount appropriated in this item, $51,147,000 is provided
for student financial aid grants, including $33,785,000 for State
University grants and $17,362,000 for grants pursuant to the
California State University Educational Opportunity Program. These
financial aid funds shall be provided to needy students according to
the nationally accepted needs analysis methodology.
8. Notwithstanding Section 70000 of the Education Code, Governor's
Teaching Fellowships may not be awarded in 2003-04 and no
funding is provided for this purpose.
9. Of the amount appropriated in Schedule (1), $150,880,000
$84,880,000 is to provide full marginal cost
funding, at the rate of $6,594, for 16,056
12,872
additional full time-equivalent
full-time-equivalent (FTE) enrollments in the 2003-04
academic year, for a total FTE in 2003-04 of 337,188
327,179 . This funding shall also be to provide
marginal
cost funding for FTE overenrollments that were not funded in the
2002 Budget Act.
10. Of the amount in this item and Provision 9, $66 million is
reduced consistent with State-funded enrollment growth by
approximately 10,009 FTES based on statewide marginal cost
methodology. It is recognized this enrollment loss will impact
revenue generated from student fees, reducing the level of California
State University institutional financial aid and increases the
permanent unallocated reduction scheduled for the fiscal year.
California State University retains budget flexibility to manage this
additional revenue loss to the maximum benefit of student
instructional services as provided by all general support operations,
including any adjustments in student fees that may be required and
any efforts that can be brought to bear to mitigate enrollment loss.
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 . . . 981,496,000
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 . . . 35,860,000
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 . . .
1,483,000
2,634,000
Schedule:
(1) Center for California Studies--Fellows Program . . .
322,000
509,000
(2) Center for California Studies-- Other . . . 20,500
36,500
(3) Assembly Fellows . . . 281,500
515,500
(4) Senate Fellows . . . 281,500
515,000
(5) Executive Fellows . . . 281,000
515,000
(6) Judicial Fellows . . . 203,000
374,000
(7) LegiSchool Project . . . 62,500
112,500
(8) Sacramento Semester Internship Program . . . 31,000
56,000
6610-003-0001--For support of the California State University for
payments on lease-purchase bonds . . . 61,553,000
Schedule:
(1) Rental, insurance and administrative payments . . . 61,777,000
(2) Reimbursements . . . -224,000
Provisions:
1. The Controller shall transfer funds appropriated in this item
according to a schedule to be provided by the State Public Works
Board. The schedule shall be provided on a monthly basis or as
otherwise might be needed to ensure debt requirements are met.
6610-301-0574--For capital outlay, California State University,
payable from the Higher Education Capital Outlay Bond Fund of
1998.
Provisions:
1. Identified savings in funds encumbered from this general
obligation bond fund for construction contracts for capital outlay
projects, remaining after completion of a capital outlay project and
upon resolution of all change orders and claims, may be used prior
to the appropriation reversion date:
(a) to begin working drawings for a project for which preliminary
plans funds have been appropriated and the plans have been
approved by the State Public Works Board consistent with the scope
and cost approved by the Legislature as adjusted for inflation only,
(b) to proceed further with the underground tank corrections
program, (c) to perform engineering evaluations on buildings
identified as potentially in need of seismic retrofitting, (d) to
proceed
with design and construction of projects to meet requirements under
the federal Americans with Disabilities Act of 1990, (e) to fund
minor capital outlay projects, or (f) feasibility studies for capital
outlay.
No later than March 1, 2004, 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, 2004, 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. Outlay Bond Fund of 1996 . . . 241,000
Schedule:
(1) 06.98.098-Pomona: Engineering Labs
Replacement--Construction . . . 241,000
Provisions:
1. Identified savings in funds encumbered from this general
obligation bond fund for construction contracts for capital outlay
projects, remaining after completion of a capital outlay project and
upon resolution of all change orders and claims, may be used prior to
the appropriation reversion date: (a) to begin working drawings for a
project for which preliminary plans funds have been appropriated
and the plans have been approved by the State Public Works Board
consistent with the scope and cost approved by the Legislature as
adjusted for inflation only, (b) to proceed further with the
underground tank corrections program, (c) to perform engineering
evaluations on buildings that have been identified as potentially in
need of seismic retrofitting, (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, 2004, 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, 2004, 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, 2004, 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, 2004, 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, 2004, 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, 2004, 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, 2004, 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, 2004, 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, 2004, 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, 2004, the California State University
shall prepare a report showing the identified savings, by project,
and
the purpose for which the identified savings were used. This report
shall be submitted to the Chairperson of the Joint Legislative Budget
Committee and to the chairpersons of the fiscal committees in each
house.
6610-301-6028--For capital outlay, California State University,
payable from the Higher Education Capital Outlay Bond Fund of
2002 . . . 6,194,000
7,495,000
Schedule:
(1) 06.48.315-Systemwide: Minor Capital Outlay--Preliminary plans,
working drawings and construction . . . 6,194,000
(2) 06.51.008-California Maritime Academy--Acquisition . . .
1,301,000
Provisions:
1. Identified savings in funds encumbered from this general
obligation bond fund for construction contracts for capital outlay
projects, remaining after completion of a capital outlay project and
upon resolution of all change orders and claims, may be used prior to
the appropriation reversion date: (a) to begin working drawings for a
project for which preliminary plans funds have been appropriated
and the plans have been approved by the State Public Works Board
consistent with the scope and cost approved by the Legislature as
adjusted for inflation only, (b) to proceed further with the
underground tank corrections program, (c) to perform engineering
evaluations on buildings that have been identified as potentially in
need of seismic retrofitting, or (d) to proceed with design and
construction of projects to meet requirements under the federal
Americans with Disabilities Act.
No later than March 1, 2004, 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, 2004, the California State University
shall prepare a report showing the identified savings, by project,
and
the purpose for which the identified savings were used. This report
shall be submitted to the Chairperson of the Joint Legislative Budget
Committee and to the chairpersons of the fiscal committees in each
house.
2. The appropriation made in this item for studies, preliminary
plans,
working drawings, or minor capital outlay shall be available for
expenditure until December 31, 2004. In addition, the balance of
every appropriation made in this item that contains funding for
construction that has not been al located, through fund transfer or
approval to proceed to bid, by the Department of Finance on or
before December 31, 2004, shall revert as of that date.
6610-302-0574--For capital outlay, California State University,
payable from the Higher Education Capital Outlay Bond Fund of
1998.
Provisions:
1. Identified savings in a budget for a capital outlay project, as
appropriated by this item, remaining after completion of a capital
outlay project and upon resolution of all change orders and claims,
may be used: (a) to begin working drawings for a project for which
preliminary plans have been approved by the State Public Works
Board consistent with the scope and cost approved by the Legislature
as adjusted for inflation only, (b) to proceed further with the
underground tank corrections program, (c) to perform engineering
evaluations on buildings identified as potentially in need of seismic
retrofitting, (d) to proceed with design and construction of projects
to
meet requirements under the federal Americans with Disabilities Act
of 1990, (e) to fund minor capital outlay projects, or (f) to fund
feasibility studies for capital outlay.
2. No later than March 1 of each year, the California State
University
shall submit a report detailing the expenditure for each project of
the
funds appropriated by this item to the Chair of the Joint Legislative
Budget Committee, the chairs of the fiscal committees of each house,
the Legislative Analyst, and the Director of Finance. The report also
shall include the following elements: (a) a statement of the
identified
savings by project, and the purpose for which the identified savings
were used; (b) a certification that each project as proceeding or as
completed, has remained within its scope and the amount funded for
that project under this item; and (c) an evaluation of the outcome of
the project measured against performance criteria.
6610-302-6028--For capital outlay, California State University,
payable from the Higher Education Capital Outlay Bond Fund of
2002 . . . 192,000,000
Schedule:
(1) 06.52.109-Chico: Student Services Center--Working drawings
and construction . . . 32,840,000
(2) 06.56.092-Fresno: Science II Replacement Building--Equipment .
. . 1,958,000
(3) 06.76.101-Sacramento: Infrastructure Upgrade, Phase
1--Preliminary plans, working drawings, and construction . . .
18,691,000
(4) 06.78.092-San Bernardino: Science Buildings
Renovation/Addition, Phase II--Preliminary plans, working
drawings, and construction . . . 21,786,000
(5) 06.80.157-San Diego: Social Sciences/Art Gallery/Parking
Structure 8--Preliminary plans, working drawings, and construction .
. . 25,384,000
(6) 06.86.115-San Jose: Joint Library-Secondary Effect--Preliminary
plans, working drawings, and construction . . . 19,633,000
(7) 06.90.085-Sonoma: Darwin Hall--Preliminary plans, working
drawings, and construction . . . 26,012,000
(8) 06.92.064-Stanislaus: Science II (Seismic)--Working drawings
and construction . . . 45,696,000
Provisions:
1. Notwithstanding Section 13332.11 of the Government Code or
any other provision of law, the California State University may
proceed with any phase of any project identified in the above
schedule, including preparation of preliminary plans, working
drawings, construction, or equipment purchase, without the need for
any further approvals.
2. The California State University shall complete each project
identified in the above schedule within the total funding amount
specified in the schedule for that project. Notwithstanding Section
13332.11 of the Government Code or any other provision of law, the
budget for any project to be funded from the Higher Education
Capital Outlay Bond Fund of 2002 may be augmented by the
California State University within the total appropriation made by
this item, in an amount not to exceed 10 percent of the amount
appropriated for that project. No funds appropriated in this item for
equipment may be used for an augmentation under this provision, or
be augmented from any other funds appropriated by this item. This
condition does not limit the authority of the California State
University to use nonstate funds for these purposes.
3. The California State University shall complete each project
identified in the above schedule without any change to its scope. The
scope of a project means, in this respect, the intended purpose of
the
project as determined by reference to the following elements of the
budget request for that project submitted by California State
University to the Department of Finance: (a) the program elements
related to project type, and (b) the functional description of spaces
required to deliver the academic and supporting programs as
approved by the Legislature.
4. Notwithstanding Section 2.00 of this act or any other provision of
law, the appropriation made in this item is available for encumbrance
until December 31, 2005, except that the funds appropriated for
construction only must be bid by December 31, 2004, and will be
available for expenditure through December 31, 2005, and funds
appropriated for equipment purposes are available for encumbrance
until December 31, 2006. 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, 2004:
0001--General Fund
(1) Item 6610-001-0001, Budget Act of 2002
(Ch. 379, Stats. 2002)
Provisions:
1. Of the funds reappropriated in this item from Item 6610-001-0001,
Budget Act of 2002 (Ch. 379, Stats. 2002), 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, 2003, 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, 2003,
report to the Department of Finance and the Joint Legislative Budget
Committee the amount of the balance as of June 30, 2003, of Item
6610-001-0001 of the Budget Act of 2002
(Ch. 379, Stats. 2002), and a proposed expenditure plan for that
balance. The California State University shall report by September
30, 2004, on the expenditures made pursuant to this item.
0498--Higher Education Fees and Income, CSU Fund
(1) Item 6610-001-0498, Budget Act of 2002
(Ch. 379, Stats. 2002).
6610-491--Reappropriation, California State University. The
balances of the appropriations provided in the following citations
are
reappropriated for the purposes and subject to the limitations,
unless
otherwise specified, in those appropriations:
0001--General Fund
(1) Item 6610-301-0001, Budget Act of 2000 (Ch. 52, Stats. 2000)
Chico Campus:
(2) 06.52.105-Telecommunications Infrastructure--Construction
0574--Higher Education Capital Outlay Bond Fund of 1998
(1) Item 6610-302-0574, Budget Act of 2001 (Ch. 106, Stats. 2001)
Fresno Campus:
(4) 06.56.092-Science II Replacement Building--Construction
Fullerton Campus:
(5) 06.62.088-Auditorium/Fine Arts Instructional
Facility--Construction
Sacramento Campus:
(6) 06.76.095-Academic Information Resource Center--Construction
San Bernardino Campus:
(7) 06.78.089-Science Building Renovation/Addition, Phase I
Annex--Construction
6028--Higher Education Capital Outlay Bond Fund of 2002
(1) Item 6610-301-6028, Budget Act of 2002 (Ch. 379, Stats. 2002)
San Diego Campus:
(8) 06.80.152-Telecommunications Infrastructure--Construction
Monterey Bay Campus:
(7) 06.74.002-Telecommunications Infrastructure--Construction
6610-492--Reappropriation, California State University.
Notwithstanding any other provision of law, funds appropriated in
the following citation shall be available for liquidation until June
30,
2004.
0574--Higher Education Capital Outlay Bond Fund of 1998
(1) Item 6610-302-0574, Budget Act of 1999 (Ch. 50, Stats. 1999)
(3) 06.62.070-Fullerton: Physical Education
Renovation/Addition--Construction
(7.5) 06.80.149-San Diego State University:
Chemistry--Geology/Business Administration/Math Buildings
Renovations--Construction
(8) 06.84.098-San Francisco State University: Renovate Hensill Hall
(Seismic)--Construction
6870-001-0001--For support of Board of Governors of the California
Community Colleges . . . 9,046,000
9,531,000
Schedule:
(1) 10-Apportionments . . . 901,000
(2) 20-Special Services and Operations . . . 15,042,000
15,699,000
(3) 30.01-Administration . . . 4,155,000
4,292,000
(4) 30.02-Administration--Distri-buted . . . -4,155,000
-4,292,000
(5) Reimbursements . . . -6,897,000
-7,069,000
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 ofa state
agency, only if all of the following conditions are met:
(a) The person providing service under the contract provides full
financial disclosure to the Fair Political Practices Commission in
accordance with the rules and regulations of the commission.
(b) The service provided under the contract does not result in the
displacement of any represented civil service employee.
(c) The rate of compensation for salary and health benefits for the
person providing service under the contract does not exceed by more
than 10 percent the current rate of compensation for salary and
health
benefits determined by the Department of Personnel Administration
for civil service personnel in a comparable position. The payment of
any other compensation or any reimbursement for travel or per diem
expenses shall be in accordance with the State Administrative
Manual and the rules and regulations of the Department of Personnel
Administration.
6870-001-0574--For support of Board of Governors of the California
Community Colleges, Program 20.40.010-Facilities Planning,
payable from the Higher Education Capital Outlay Bond Fund of
1998 . . . 1,116,000
6870-001-0909--For support for the Board of Governors of the
California Community Colleges, Program 20.30.020-Instructional
Improvement and Innovation, payable from the Special Grant Cash
Account of the Fund for Instructional Improvement Program . . .
10,000
6870-001-0925--For support of Board of Governors of the California
Community Colleges, Program 20.30.050-Economic Development,
payable from the California Business Resources and Assistance
Innovation Network Fund . . . 10,000
6870-101-0001--For local assistance, Board of Governors of the
California Community Colleges (Proposition 98)
1,849,711,000
2,189,054,000
Schedule:
(1) 10.10.010-Apportionments . . . 1,167,413,000
1,494,149,000
(2) 10.10.020-Basic Skills and Apprenticeship . . .
36,161,000
40,065,000
(3) 10.10.030-Growth for Apportionment . . . 115,697,000
57,900,000
(4) 10.10.040-Partnership for Excellence . . . 164,472,000
163,000,000
(5) 20.10.005-Student Financial Aid Administration
8,068,000
8,447,000
(6) 20.10.010-Extended Opportunity Programs and Services and
Special Services . . . 52,883,000
94,299,000
(7) 20.10.013-Teacher and Reading Development Partnerships . . .
2,753,000
3,700,000
(8) 20.10.020-Disabled Students . . . 46,025,000
82,583,000
(10) 20.10.045-Special Services for CalWORKs Recipients
31,210,000
32,900,000
(11) 20.10.060-Foster Care Education Program . . . 1,664,000
1,754,000
(12) 20.10.070-Matriculation . . . 43,303,000
54,307,000
(13) 20.20.020-Academic Senate for the Community Colleges . . .
274,000
467,000
(14) 20.20.041-Equal Employment Opportunity pursuant to Ch.
1169, Statutes of 2002 . . . 1,658,000
1,747,000
(15) 20.20.050- Part-Time Part-time
Faculty
Health Insurance . . . 550,000
1,000,000
(16) 20.20.051-Part-time Faculty Compensation . . . 50,828,000
(17) 20.20.055-Part-time Faculty Office Hours . . .
3,948,000
7,172,000
(18) 20.30.011-Telecommunications and Technology Infrastructure .
. . 21,847,000
22,050,000
(19) 20.30.012-California Virtual University . . . 1,597,000
1,347,000
(20) 20.30.020-Instructional Improvement, for transfer to the
Community Colleges Fund for Instructional Improvements
897,000
312,000
(21) 20.30.045-Fund for Student Success . . . 3,116,000
5,859,000
(22) 20.30.050-Economic Development . . . 19,728,000
35,790,000
(23) 20.30.070-Transfer Education and Articulation
1,761,000
1,974,000
(24) 20.40.025-Scheduled Maintenance/Special Repairs . . .
34,727,000
(25) 20.40.035-Instructional Equipment and Library Materials
Replacement . . . 34,727,000
(24.5) Scheduled Maintenance, Special Repairs, Instructional
Equipment and Library Materials Block Grant . . . 23,000,000
(26) 20.40.040-Hazardous Substances . . . 4,404,000
Provisions:
1. The funds appropriated in Schedules (1), (2), (3), (4), (5), (6),
(8),
(10), (11), (12), (14), (15), (16), (17), (18), (22), and (25) are
for
transfer by the Controller during the 2003-04 fiscal year to Section
B
of the State School Fund.
1.5 The amounts appropriated in Schedules (1) and (4) reflect the
intent of the Legislature to defer $100,000,000 for Apportionments
and $100,000,000 for Partnership for Excellence to the 2004-05
fiscal year, pursuant to separate legislation.
2. Of the funds appropriated in Schedule (1), Apportionments:
(a) Up to $100,000 is for a maintenance allowance, pursuant to
regulations adopted by the board of governors.
(b) 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.
(c) $4,000,000 is to continue enrollment growth provided
for
community college nursing programs pursuant to paragraph (2) of
subdivision (a) of Section 2 of Chapter 514 of the Statutes of 2001.
(d) The amount reflects the permanent reduction of $80,000,000 and
approximately 20,000 FTES first proposed as part of the 2002-03
December Revision and based on the estimated level of K-12
concurrent enrollment in conflict with Education Code Sections
48802 and 76002. The Chancellor shall allocate this reduction on a
basis proportionate to the level of FTES reported by districts who
engaged in this practice. However, nothing in this provision shall
prohibit those districts from receiving growth allocations to the
extent of funds available in this item.
(c) The amount appropriated in this item reflects a
reduction of $25 million and approximately 6,500 full-time
equivalent students (FTES) based on a policy that revises allowable
parameters for the claiming of state funding for concurrent
enrollment. The chancellor shall allocate this reduction on a basis
proportionate to the level of FTES reported by districts for
concurrent enrollment in physical education, recreation, study
skills,
and personal development courses. However, nothing in this
provision shall prohibit those districts from receiving growth
allocations, as warranted, to the extent that designated funds are
available. No district shall receive a funding reduction that exceeds
10 percent of the statewide total reduction made pursuant to this
subdivision. Further, the chancellor may limit the amount of
reduction for a district if, in the judgment of the chancellor, the
district's financial integrity otherwise would be jeopardized.
(d) Notwithstanding any other provision of law, and provided that
the appropriation made in Item 6870-101-0001 of the enrolled
Budget Bill is approved without reduction, and provided that
legislation is enacted in the 2003-04 Regular Session that provides
$200,000,000 or more that is payable in the 2004-05 fiscal year, then
the chancellor shall not reduce district workload obligations solely
for lack of a funded cost-of-living adjustment.
3. Notwithstanding any other provision of law, $24,810,000
$27,489,000 of the funds appropriated in
Schedule
(2) , is for allocation to community college
districts in the
2003-04 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 2003-04 fiscal
year
exceeds the level of total FTES funded for that district in the
2003-04 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
$11,351,000 $12,576,000 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. The Chancellor
shall not include any FTES from concurrent enrollment in physical
education, recreation, study skills, and personal development courses
and other courses in conflict with existing law for the purpose of
calculating a district's three year overcap adjustment. The Board of
Governors shall adopt criteria for the allocation of funds
appropriated in Schedule (1), Apportionments, and Schedule (3),
Growth for Apportionments, so as to assure that courses related to
student needs for transfer, basic skills and vocational/workforce
training are accorded the highest priority and are provided to the
maximum extent possible within budgeted funds. The Chancellor
shall report on the adopted criteria to the Joint Legislative Budget
Committee, the budget committee of each House, the Department of
Finance, the Secretary for Education, and the California
Postsecondary Education Commission by February 1, 2004.
Notwithstanding
5. (a) Notwithstanding any other provision of law, the funds
appropriated in Schedule (3) of this item shall only be allocated for
growth in full-time equivalent (FTE) students, on a
district-by-district basis, as determined by the Chancellor of the
California Community Colleges. The Legislature intends to provide
the community colleges with additional guidance as to the priorities
for future growth funding, as well as the community colleges' overall
mission, in legislation to be enacted in the 2003-04 Regular
Legislative Session.
(b) Notwithstanding any other provision of law or regulation,
apportionment funding for community college districts shall be
based on the greater of the current year or prior year level of FTES,
consistent with K-12 declining enrollment practices pursuant to
Section 42238.5 of the Education Code. Decreases in FTES shall
result in a revenue reduction at the district's average level of
apportionment funding per FTES and shall be made in the year
following the initial year of decrease in FTES.
6. Funds provided in Schedule (4) are for the Partnership for
Excellence Program established pursuant to Section 84754 of the
Education Code. It is the intent of the Legislature that community
college districts increase the level of instruction and student
services
provided to meet the systemwide goal for student transfer. The goal
for the California Community Colleges is to increase the number of
"transfer ready" students to provide enough applicants to increase by
at least 6 percent annually the number of transfer students eligible
to
enroll at the University of California through the year 2005-06. The
goal is also to increase the number of "transfer ready" students to
provide enough eligible applicants to increase by at least 5 percent
annually the number of transfer students eligible to enroll at the
California State University through the year 2005-06.
In administering the provisions of Sections 66734 and 84754 of the
Education Code, the chancellor shall review the capacity and
readiness of each community college district to meet the needs of
students desiring to transfer. From within existing resources, the
chancellor shall provide technical assistance to community college
districts as necessary to assure that each community college district
identifies options to use its local resources most effectively for
providing reasonable opportunities to transfer for students served by
the district. Technical assistance shall be provided to any college
with persistently low numbers or rates of transfer, with the goal
that
the number of transfers will increase by an average of 10 percent
annually, as necessary to overcome these low numbers or rates by the
2004-05 academic year. On or before April 15, 2004, the
Chancellor chancellor 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. Notwithstanding Section 76300 of the Education Code, or any
other provision of law, if the funds appropriated in Schedule (5) are
insufficient to fund all claims, the Chancellor
chancellor shall prorate available funds to each district.
8. Of the funds appropriated in Schedules (2) and (5), the funds not
required for the 2003-04 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, 2004.
9. Of the funds appropriated in Schedule (6), $46,074,000
$82,156,000 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. 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. $6,809,000
$12,143,000 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. The funds appropriated in Schedule (7) are for the Community
College Teacher and Reading Development Partnerships. Grants are
designed to both encourage promising students to pursue careers in
teaching through development of an articulated internship program
with school districts and California State University institutions
and
to assist elementary school pupils to develop improved reading
skills. Acceptance of grants shall constitute concurrence by the
district to collect and provide all information specified by the
chancellor. The board of governors shall administer the program in
accordance with the plan approved by the Office of the Secretary for
Education.
11. (a) The funds appropriated in Schedule (8) are for local
assistance for funding the excess direct instructional cost of
providing special support services or instruction, or both, to
disabled
students enrolled at community colleges, and for state hospital
programs.
(b) Of the amount appropriated in Schedule (8), $3,945,000 shall be
used to address deficiencies identified by the federal Office of
Civil
Rights (OCR) as follows:
(1) $597,000 to provide access to print information to visually
impaired students by creating and printing braille versions of
written
materials.
(2) $3,348,000 to provide accessibility to
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, $1,000,000 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. If adult education services at any of the three
hospitals are not supported by the community colleges in the
2003-04 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 2003-04 fiscal year, the Proposition 98 base
funding levels for community colleges and DDS shall be adjusted
accordingly.
12. Of the funds appropriated in Schedule (21):
(a) $972,000 $1,827,000 is for the
Puente
Project to support up to 75 colleges. These funds are available if
matched by $200,000 of private funds and the participating
community colleges and University of California campuses maintain
their 1995-96 support level for the Puente Project. All funding shall
be allocated directly to participating districts in accordance with
their
participation agreement.
(b) Up to $1,244,000 $2,340,000 is
for the
Mathematics, Engineering and Science Achievement (MESA)
Programs. For each dollar allocated, the recipient district shall
provide one dollar in matching funds.
(c) No less than $900,000 $1,692,000
is for the
Middle College High School Programs, pursuant to the Governor's
initiative.
(d) With the exception of fully compliant special part-time students
at the community colleges pursuant to Section 48802 and 76001 of
the Education Code, student workload based on participation in the
Middle College High School Program shall not be eligible for
community college state apportionment.
13. The funds appropriated in Schedule (10), Special Services for
CalWORKs recipients, are for the purpose of assisting welfare
recipient students and those in transition off of welfare to achieve
long-term self-sufficiency through coordinated student services
offered at community colleges, including: workstudy, other
educational related work experience, job placement services, child
care services, and coordination with county welfare offices to
determine eligibility and availability of services. All services
funded
in this schedule shall be for current CalWORKs recipients or prior
CalWORKs recipients who are in transition off of cash assistance for
no more than two years. Current cash assistance recipients may
utilize these services until their initial educational objectives are
met.
Former recipients in transition off of cash assistance may utilize
these services for a period of up to two years after leaving cash
assistance subject to the conditions of this provision. These funds
shall be used to supplement and not supplant existing funds and
services provided for CalWORKs recipients attending community
colleges. The chancellor shall develop an equitable method for
allocating funds to all districts and colleges based on the relative
numbers of CalWORKs recipients in attendance and shall allocate
funds for the following purposes:
(a) Job placement.
(b) Coordination with county welfare offices and other local
agencies, including local workforce investment boards.
(c) Curriculum development and redesign.
(d) Child care and workstudy.
(e) Instruction.
(f) Postemployment skills training and related skills.
Of the amount appropriated in Schedule (10) of this item,
$15,000,000 shall be for child care and shall not require a district
match. For the remaining funds, districts shall, as a condition of
receipt of these funds, provide a $1 match for every $1 provided by
the state.
Funds utilized for subsidized child care shall be for children of
CalWORKs recipients through campus-based centers or parental
choice vouchers at rates and with rules consistent with those applied
to related programs operated by the State Department of
Education as they existed in the
2002-03
2003-04 fiscal year, including eligibility, reimbursement
rates,
and parental contribution schedules. Subsidized campus child care
for CalWORKs recipients may be provided during the period they
are engaged in qualifying state and federal work activities through
attainment of their initial education and training plan and for up to
three months thereafter or until the end of the academic year,
whichever period of time is greater.
Funds utilized for workstudy shall be used solely for payments to
employers that currently participate in campus-based workstudy
programs or are providing work experiences that are directly related
to and in furtherance of student educational programs, provided that
those payments may not exceed 75 percent of the wage for the
workstudy positions, and the employers shall pay at least 25 percent
of the wage for the workstudy position. These funds may be
expended only if the total hours of education, employment, and
workstudy for the student are sufficient to meet both state and
federal
minimum requirements for qualifying
work-related activities.
Funds may be used to provide credit or noncredit classes for
CalWORKs students if a district has committed all of its funded
FTES and is unable to offer the additional instructional services to
meet the demand for CalWORKs students. This determination shall
be based on fall enrollment information. Districts shall make
application to the chancellor's office by October 15. If the
chancellor
approves the use of funds for direct instructional workload, the
chancellor's office shall submit a report to the Joint Legislative
Budget Committee by November 15, 2003, that (1) identifies the
enrollment of new CalWORKs students, (2) states whether and why
additional classes were needed to accommodate the needs of
CalWORKs students, and (3) sets forth an expenditure plan for the
balance of funds.
As a condition of receipt of the funds appropriated in Schedule
(10), by the fourth week following the end of the semester or quarter
term commencing in January 2004, each participating community
college shall submit to the chancellor's office a report, in the
format
specified by the chancellor in consultation with the State Department
of Social Services, that includes, but is not limited to, the funded
components, the number of hours of child care provided, the average
monthly enrollment of CalWORKs dependents served in child care,
the number of workstudy hours provided, the hourly salaries and type
of jobs, the number of students being case managed, the short-term
programs available, the student participation rates, and other
outcome data. It is intended that, to the extent practical, reporting
from colleges utilize data gathered for federal reporting
requirements
at the state and local level. Further, it is intended that the
chancellor's
office compile the information for annual reports to the Legislature,
the Governor, the Legislative Analyst, and the Departments of
Finance and Social Services by November 15 of each year as
specified in the annual Budget Act.
First priority for expenditures of any funds appropriated in
Schedule (10) shall be in support of current CalWORKs recipients.
However, if caseloads are insufficient to fully utilize all of the
funding in this schedule in a cost beneficial way, it is intended
that
up to $5,000,000 of the funds subject to local matching requirements
may be allocated for providing postemployment services to former
CalWORKs recipients who have been off of cash assistance for no
longer than two years to assist them in upgrading skills, job
retention, and advancement. Allowable services include direct
instruction that cannot be funded under available growth funding,
child care to support attendance in these classes consistent with
this
provision, job development and placement services, and career
counseling and assessment activities which cannot be funded through
other programs. Child care services may only be provided for periods
commensurate with a student's need for postemployment training
within the two-year transitional period.
Prior to allocation of funds for postemployment services, the
chancellor shall first secure the approval of the Department of
Finance for the allocations, complete a cumulative report on the
outcomes, activities, and cost-effectiveness of the program no later
than November 15, 2003, in compliance with the Budget Acts of
1998 (Ch. 324, Stats. 1998) and 1999 (Ch. 50, Stats. 1999) and this
act, and shall provide the rationale and justification for the
proposed
allocation of postemployment services to districts for transitional
students.
If a district is unable to fully expend its share of child care
funds, it
may request that the chancellor's office approve a reallocation to
other CalWORKs purposes authorized by this provision, subject to
all pertinent limitations and district match required for these
purposes under this provision.
15. Funds appropriated in Schedule (10) of this item have been
budgeted to meet the state's Temporary Assistance for Needy
Families maintenance-of-effort requirement pursuant to the federal
Personal Responsibility and Work Opportunity Reconciliation Act of
1996 (Public Law 104-193) and may not be expended in any way
that would cause their disqualification as a federally allowable
maintenance-of-effort expenditure.
16. The funds in Schedule (11) of this item shall be allocated to
provide foster parent training. Funds shall be allocated in such a
manner as to ensure priority for training required by Section 1529.2
of the Health and Safety Code. Districts shall make services
available to foster parents to satisfy the requirements of Section
1529.2 of the Health and Safety Code as a first priority. Remaining
funds may be used for services to foster child relative caretakers
and
for additional parenting skills, thereafter.
18. (a) The funds appropriated in Schedule (12) are for the purpose
of student matriculation, as specified in Article 1 (commencing with
Section 78210) of Chapter 2 of Part 48 of the Education Code.
(b) Of the amount appropriated in Schedule (12), an amount equal to
15.64 percent of that amount shall be allocated to community college
districts on a one-to-one matching fund basis to provide
matriculation services to include, but not be limited to,
orientation,
assessment, and counseling for students enrolled in designated
noncredit classes and programs who may benefit most, as determined
by the Chancellor of the California Community Colleges pursuant to
Sections 78216 to 78218, inclusive, of the Education Code.
19. The funds in Schedule (16) of this item shall be allocated solely
to increase compensation for part-time faculty from the amounts
previously authorized. Funds shall be distributed to districts based
on
the total actual full-time equivalent students served in the previous
fiscal year and include a small district factor as determined by the
chancellor. These funds are to be used to assist districts in making
part-time faculty salaries more comparable to full-time salaries for
similar work, as determined through each district's local collective
bargaining process. These funds shall not supplant the amount of
resources each district used to compensate part-time faculty or be
used to exceed parity of each part-time faculty employed by each
district with regular full-time faculty at the same district, as
certified
by the chancellor. If a district achieves parity, its allocation may
be
used for any other educational purpose.
21. (a) $12,500,000 of the funds provided in Schedule (18) shall be
for the purpose of providing allocations to all districts. It is the
intent
that colleges receiving these funds shall maintain all of the
capabilities specified in the Budget Acts of 1996 through 2003 for
the Telecommunications Telecommunication
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
communications
lines, upgrading of the backbone, software and other costs
associated with connecting to the collaborative California State
University/California Community College telecommunications wide
area network (4C Net);
(2) Video conference connectivity, transport, maintenance, and
training;
(3) Local planning and development for improving library
technology including library automation, connections to college local
area networks and connections to external databases;
(4) Digital satellite systems and the following optional purposes:
(A) The development, expansion, and maintenance of local area
networks both within and between buildings;
(B) Development, expansion, and maintenance of districtwide wide
area networks for interconnecting multiple campuses and off-campus
centers within a district; and
(C) Implementation of local technology applications that are
intended to improve student learning and other services.
All provisions related to technology standards and
telecommunication telecommunications 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) $9,387,000 $9,590,000 of the
funds
provided in Schedule (18) of this item shall be for the purpose of
supporting technical and application innovations and for
coordination of activities that serve to maximize the utility of the
technology investments of the community college system
toward towards 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) $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.
(2) $2,300,000 is for the development and implementation of a
systemwide audio bridging and telephony capability of the 4C Net
backbone to facilitate collaboration of faculty, students, and staff
in
instruction, student services, and shared governance activities.
(3) Any remaining funds 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.
(c) The chancellor shall submit an annual report to the Legislative
Analyst, the budget and fiscal committees of the Legislature, and the
Department of Finance no later than November 1, 2003, 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 Telecommunications and
Technology Infrastructure Program program
to
date and any additional needs, including the reasons
therefore
therefor .
22. The funds provided in Schedule (19) of this item shall be
available for grants to districts to fund California Virtual
University
distance education centers, for instructing faculty in teaching
courses
online, and other expenses for conversion of courses for distance
education. The funds appropriated in this item shall not supplant
existing funds and shall be subject to established fiscal controls,
annual reporting and accountability requirements specified by the
chancellor. The chancellor shall develop criteria for the allocation
of
these funds. As a condition of receipt of the funds, colleges are
required to submit to the chancellor's office reports in a format
specified by the chancellor sufficient to document the value and
productivity of this program , including ,
but not
limited to , numbers and nature of courses converted, and
the amount of distance education instructional workload services
provided as a result of these courses. It is intended that the
chancellor's office further develop the reporting criteria for
participating colleges and submit that for review along with an
annual progress report on program implementation to the Legislative
Analyst, Office of the Secretary for Education, and the Department
of Finance no later than November 1, 2003, for review and comment.
23. Of the funds provided in Schedule (22) for the Economic and
Workforce Development Program:
(a) $10,665,000 $17,186,000 is
allocated for
grants for regional business resources assistance and innovation
Network Centers network centers . Each grant
awarded to a district for Centers for International Development shall
contain sufficient funds, as determined by the chancellor, for the
continued operation of Mexican International Trade Centers.
(b) $4,094,000 $6,597,000 is
allocated for
Industry Driven Industry-Driven Regional
Education and Training Collaboratives. These grants shall be made
on a competitive basis and the award amounts shall not be restricted
to any predetermined limit, but rather shall be funded on their
individual merits.
(c) $2,253,000 $3,631,000 is
allocated for
statewide network leadership, organizational development,
coordination, information and support services, or other program
purposes.
(d)
$2,716,000 $4,376,000 is available for Job Development
Incentive Training programs focused on job creation for public
assistance recipients. Any annual savings from this subdivision shall
only be available for expenditure for one-time activities listed
under
subdivision (j) of Section 88531 of the Education Code.
(e) The following provisions apply to the expenditure of funds within
subdivisions (a) and (b) above: Funds allocated for centers and
regional collaboratives shall seek to maximize the use of state funds
for subdivisions (g) through (j) of Section 88531 of the Education
Code. Funds allocated to districts for purposes of subdivisions (g)
and (i) of Section 88531 of the Education Code for
performance-based training and student internships shall be matched
by a minimum of $1 of private business and industry funding for
each $1 of state funds. Funds allocated for purposes of subdivision
(h) of Section 88531 of the Education Code for credit and noncredit
instruction may be transferred to Schedule (1) or (3) to facilitate
distribution at the chancellor's discretion. Any funds that become
available from Network Centers 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.
(f) $4,000,000 is allocated to continue enrollment growth
provided for community college nursing programs pursuant to
paragraph (2) of subdivision (a) of Section 2 of Chapter 514 of the
Statutes of 2001.
(g) Funds allocated by the board of governors under this
provision may not be used by community college districts to supplant
existing courses or contract education offerings. The chancellor
shall
ensure that funds are spent only for expanded services and shall
implement accountability reporting for districts receiving these
funds
to ensure that training, credit, and noncredit programs remain
relevant to business needs. Programs that do not demonstrate
continued relevance and support by business shall not be eligible for
continued funding. The board of governors shall consider the level of
involvement and financial commitments of business and industry as
primary factors in making awards. The chancellor shall incorporate
grant requirements into its guidelines for audits of Economic
Development grants.
(g)
(h) A primary objective of the Economic
Development program is to maximize instruction, to prepare students
for entry-level jobs, to increase skills of the current workforce,
and to
stimulate the growth of businesses through training so that more jobs
are created. The chancellor shall submit an annual report to the
Legislative Analyst, the budget and fiscal committees of the
Legislature, and the Department of Finance, commencing March 1,
2003, and each March 1 annually thereafter, that includes the amount
provided to each Economic Development
economic
development regional center and each industry-driven regional
education and training collaborative, and to the extent practicable,
the total number of hours of contract education services,
performance-based training, credit and noncredit instruction, and job
placements created as a result of this program by each center and
collaborative.
24. Of the funds appropriated in Schedule (23), $525,000
$589,000 is for Project Assist, $745,000
$835,000 is for the California Articulation Number (CAN)
system, $491,000 $550,000 is for
faculty
articulation workshops through fiscal year 2004-05.
25. The funds appropriated in Schedule (24) of this item shall be
distributed by the Chancellor of the California Community Colleges
to community college districts on a project-by-project basis based on
priority of need for the project. As a condition of receiving these
funds, a district shall certify that it will increase its operations
and
maintenance spending from 1995-96 fiscal year actual levels by the
amount of the allocation plus an amount to be provided from district
discretionary funds equivalent to $1 for each $1 of state funds. The
chancellor may waive all or a portion of the matching requirement,
case by case, based upon a review of a district's financial
condition.
The question of whether a district has complied with its resolution
shall be reviewed under the annual audit of that district.
26. The funds appropriated in Schedule (25) are available for the
purpose of providing community college districts with funds to
replace high priority instructional equipment and library materials.
The Chancellor of the California Community Colleges shall allocate
these funds on the basis that, for every $3 of funds allocated from
Schedule (25) of this item, the recipient district shall provide $1
in
matching funds. These funds shall not be used for personal services
costs or operating expense.
Of the funds appropriated in Schedule (25), $5 million is available
only for workforce development instructional equipment and is
contingent on the ability of the district to leverage at least $1
from
industry for every $2 allocated by the state. Up to 10% of these
grants may be authorized for staff training in the use of new
equipment.
25. The funds appropriated in Schedule (24.5) of this item are
available for the purposes of scheduled maintenance and special
repairs of facilities, replacement of instructional equipment, and
replacement of library materials. The chancellor shall allocate funds
to districts on the basis of actual reported full-time equivalent
students (FTES), and may establish a minimum allocation per
district. As a condition of receiving and expending these funds for
maintenance or special repairs, a district shall certify that it will
increase its operations and maintenance spending from the 1995-96
fiscal year by the amount it allocates from this appropriation for
maintenance and special repairs plus an equal amount to be provided
from district discretionary funds. The chancellor may waive all or a
portion of the matching requirement 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. For every $3 a district expends from this
appropriation for replacement of instructional equipment or library
materials, the recipient district shall provide $1 in matching funds.
The funds provided for instructional equipment and library materials
shall not be used for personal services costs or operating expenses.
27. Of the funds appropriated in Schedules (24), (25)
(24.5) 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) (24.5)
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)
(24.5)
and (26) of this item shall be available for expenditure until June
30,
2005.
29. Pursuant to Sections 69648.5, 78216, 84850, and 87108(b) of the
Education Code, the Board of Governors of the California
Community Colleges may allocate funds appropriated in Schedules
(6), (8), (12) , and (14) 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 . . . 141,244,000
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 . . . 1,242,000
657,000
Schedule:
(1) 20.30.021-Instructional Improvement Grants . . . 897,000
312,000
(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 . . . 2,383,000
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 . .
. 55,948,000
Schedule:
(1) Rental and administration . . . 56,781,000
(2) Reimbursements . . . -833,000
Provisions:
1. The funds appropriated in this item are for transfer by the
Controller during the 2003-04 fiscal year to Section B of the State
School Fund.
2. The Controller shall transfer funds appropriated in this item
according to a schedule to be provided by the State Public Works
Board. The schedule shall be provided on a monthly basis or as
otherwise might be needed to ensure debt requirements are met.
6870-111-0001--For local assistance, Board of Governors of the
California Community Colleges . . . 0
Schedule:
(1) 10.20-CalWORKs Services . . . 8,000,000
(1.5) 20.10.015-AmeriCorps Program . . . 4,079,000
(2) 20.10.060-Foster Parent Training . . . 1,883,000
7,202,000
(3) 20.30.030-Vocational Education . . . 56,741,000
(3.5) 20.30.060-Workforce Investment Act . . . 1,328,000
(4) Reimbursements . . . -72,031,000
-77,350,000
Provisions:
1. The amounts appropriated in Schedules (1) and (3) of this item
are for transfer by the Controller to Section B of the State School
Fund.
2. The funds appropriated in Schedule (1) of this item are to fund
additional fixed, variable, and one-time costs for providing support
services and instruction for CalWORKs students which include ,
but are not limited to: job placement and coordination;
curriculum development and redesign; child care and workstudy; and
instruction. As a condition for funding, colleges are required to
submit a plan to the chancellor's office on how the funds will be
utilized which shall be based on collaboration with county welfare
offices about the services and instruction that is
are
needed for CalWORKs recipients.
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 mandated by statute or executive order, for
disbursement by the Controller . . . 1,000
Schedule:
(1) 98.01.000.184-Health Fees (Ch. 1, Stats. 1984, 2nd Ex. Sess.) . .
.
1,691,000
Provisions:
1. Allocation of funds appropriated in this item to the appropriate
local entities shall be made by the Controller in accordance with the
provisions of each statute of 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.
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 . . . 58,000
Schedule:
Cerritos Community College District
Cerritos College
(1) 40.07.117-Seismic Retrofit--Electronics--Working drawings . . .
58,000
6870-301-6028--For capital outlay, Board of Governors of the
California Community Colleges to be allocated by the Board
of
Governors board of governors to community
college districts for expenditure as set forth in the schedule below,
payable from the 2002 Higher Education Capital Outlay Bond Fund .
. . 562,244,000
531,856,000
Schedule:
Allan Hancock Community College District
Allan Hancock College
(1) 40.02.112-Library/Media Technology Center--Construction and
equipment . . . 9,079,000
(2) 40.02.114-Science Health Occupations Complex--Preliminary
plans and working drawings . . . 1,109,000
(2.5) 40.01.117-Skills Center Replacement--Preliminary plans and
working drawings . . . 386,000
Barstow Community College District
Barstow College
(3) 40.04.102-Remodel for Efficiency--Preliminary plans and
working drawings . . . 266,000
Butte-Glenn Community College District
Butte College
(4) 40.05.106-Learning Resource Center--Construction and
equipment . . . 17,280,000
Cerritos Community College District
Cerritos College
(5) 40.07.113-Seismic Retrofit-Administration--Construction . . .
2,080,000
(6) 40.07.118-Science and Math Complex (Life Safety)--Equipment .
. . 432,000
Chaffey Community College District
Chaffey College
(7) 40.08.109-Science Building--Equipment . . . 64,000
Coast Community College District
Golden West College
(8) 40.11.206-Structural Repair Campuswide--Preliminary plans and
working drawings . . . 199,000
241,000
Orange Coast College
(9) 40.11.302-Learning Resource Center-- Preliminary plans
and
working drawings working drawing . . .
1,024,000
759,000
Compton Community College District
Compton College
(10) 40.12.111-Performing Arts and Recreation
Complex--Preliminary plans and working drawings . . . 825,000
Contra Costa Community College District
Diablo Valley College
(11) 40.13.220-Life Science Remodel for Laboratories--Construction
and equipment . . . 5,041,000
Los Medanos College
(12) 40.13.313-Learning Resource Center--Construction and
equipment . . . 8,176,000
(13) 40.13.314-Math, Science and Technology Building--
Preliminary plans working drawings
716,000
1,192,000
San Ramon Valley College
(14) 40.13.400-Phase I Building--Construction and equipment . . .
24,609,000
Foothill-DeAnza Community College District
DeAnza College
(15) 40.15.108-Planetarium Projector--Equipment . . . 1,000,000
Foothill College
(16) 40.15.208-Seismic Replacement Campus Center--Working
drawings and construction . . . 11,438,000
(17) 40.15.211-Seismic Replacement- Student
Services--Construction . . . 3,606,000
(18) 40.15.212-Seismic Replacement- Field Locker
Room--Preliminary plans and working drawings . . . 132,000
(19) 40.15.213-Seismic Replacement-Maintenance
Building--Preliminary plans and working drawings . . . 68,000
Fremont-Newark Community College District
Ohlone College
(20) 40.16.108-Child Development Center--Equipment . . . 251,000
Glendale Community College District
Glendale College
(21) 40.18.122-Allied Health/Aviation Lab--Construction and
equipment . . . 9,196,000
(22) 40.18.123-New Science Building--Equipment . . . 735,000
Grossmont-Cuyamaca Community
College District
Cuyamaca College
(23) 40.19.116-Science & Technology Mall--Construction and
equipment . . . 18,349,000
Grossmont College
(24) 40.19.207-New Science Building--Construction and equipment .
. . 12,141,000
Hartnell Community College District
Hartnell College
(25) 40.20.101-Library Learning Resource Center
Complex--Construction and equipment . . . 20,198,000
Kern Community College District
Bakersfield College
(26) 40.22.111-Applied Science and Technology
Modernization--Construction . . . 4,017,000
Porterville College
(27) 40.22.305-Library Expansion--Preliminary plans and working
drawings . . . 507,000
Delano Center
(28) 40.22.401-Lab Building--Construction and equipment . . .
4,965,000
Southwestern Center
(29) 40.22.600-Modernization Phase I--Construction . . . 2,636,000
Lake Tahoe Community College District
Lake Tahoe College
(30) 40.23.111-Learning Resource Center--Construction and
equipment . . . 7,133,000
Long Beach Community College District
Long Beach City College
(31) 40.25.120-Industrial Technology
Center-Manufacturing--Preliminary plans and working drawings . . .
698,000
Los Angeles Community College District
East Los Angeles College
(32) 40.26.107-Fine and Performing Arts Center--Preliminary plans,
working drawings, construction and equipment . . . 15,882,000
Los Angeles City College
(32.5) 40.26.207-Learning Resource Center--Preliminary plans and
working drawings . . . 1,450,000
Los Angeles Harbor College
(33) 40.26.302-Applied Technology Building--Preliminary plans and
working drawings . . . 613,000
Los Angeles Mission College
(34) 40.26.408-Child Development Center--Construction and
equipment . . . 5,432,000
Los Angeles Southwestern College
(35) 40.26.607-Child Development Center--Construction and
equipment . . . 4,482,000
Los Angeles Trade-Tech College
(36) 40.26.702-Child Development Center--Construction and
equipment . . . 3,851,000
Los Angeles Valley College
(37) 40.26.803-Health Science Building--Construction and
equipment . . . 14,214,000
Los Rios Community College District
American River College
(38) 40.27.102-Learning Resource Center Expansion--Construction
and equipment . . . 9,065,000
(39) 40.27.103-Allied Health Modernization--Construction . . .
1,724,000
Cosumnes River College
(40) 40.27.209-Instructional and Library Facilities I--Construction .
.
. 6,753,000
Sacramento City College
(41) 40.27.308-Technology Building Modernization--Construction . .
. 1,562,000
El Dorado Center
(42) 40.27.404-New Instructional and Library Facilities
I--Construction and equipment . . . 5,896,000
Folsom Lake Center
(43) 40.27.503-New Instructional Space Phase 1C--Construction . . .
10,749,000
Merced Community College District
Merced College
(44) 40.30.116-Science Building Remodel--Preliminary plans and
working drawings . . . 1,048,000
Los Banos Center
(45) 40.30.300-Site Development and Permanent
Facilities--Preliminary plans and working drawings . . . 1,032,000
Mira Costa Community College District
Mira Costa College
(46) 40.31.109-Horticulture Project--Construction and equipment . . .
3,356,000
(46.5) 40.31.110-Creative Arts Building Replacement--Preliminary
plans and working drawings . . . 793,000
Mt. San Antonio Community College District
Mt. San Antonio College
(47) 40.33.112-Science Building Replacement--Equipment . . .
326,000
(48) 40.33.113-Remodel Classroom Buildings--Preliminary plans,
working drawings, construction and equipment . . . 8,982,000
North Orange County Community College District Cypress College
(49) 40.36.100-Library/Learning Resource Center--Construction and
equipment . . . 13,396,000
Fullerton College
(50) 40.36.200-Library/Learning Resource Center--Equipment . . .
402,000
Palo Verde Community College District
Palo Verde College
(51) 40.37.102-Technology Building Phase II--Construction and
equipment . . . 7,881,000
(52) 40.37.103-Physical Education Complex--Preliminary plans and
working drawings . . . 806,000
Peralta Community College District
Vista College
(53) 40.40.604-Vista College Permanent Facility--Construction and
equipment . . . 28,533,000
Rancho Santiago Community College District
Santa Ana College
(54) 40.41.124-Physical Education Seismic Replacement
Expansion--Construction and equipment . . . 5,524,000
5,008,000
Santiago Canyon College
(55) 40.41.201-Science Building--Preliminary plans and working
drawings . . . 773,000
Riverside Community College District
Riverside City College
(56) 40.44.102-Martin Luther King High Tech Center--Construction
and equipment . . . 8,711,000
Moreno Valley Center
(57) 40.44.207-Child Development Center--Construction and
equipment . . . 2,090,000
Norco Valley Center
(58) 40.44.301
(58.5) 40.44.307 -Child Development
Center--Construction and equipment . . . 2,233,000
South Orange County Community College District
Irvine Valley College
(59) 40.45.129-Performing Arts Center--Preliminary plans, working
drawings, construction and equipment . . . 14,472,000
San Bernardino Community College District
San Bernardino Valley College
(60) 40.46.205-Child Development Center--Equipment . . . 125,000
San Francisco Community College District
Mission Center
(61) 40.48.106-Mission Center Building--Construction and
equipment . . . 28,557,000
Chinatown Center
(62) 40.48.108-Campus Building--Construction and equipment . . .
33,180,000
San Jose-Evergreen Community College District
San Jose City College
(63) 40.50.203-Science Building--Construction and equipment . . .
12,535,000
San Luis Obispo Community College District
Cuesta College
(64) 40.51.112-Theater Arts Building --Construction and equipment .
. . 11,665,000
North County Center
(65) 40.51.200-Initial Building-Science Cluster--Equipment . . .
1,650,000
(66) 40.51.201-Learning Resource Center--Preliminary plans and
working drawings . . . 702,000
Santa Barbara Community College District
Santa Barbara City College
(67) 40.53.120-Gymnasium Remodel--Construction and equipment .
. . 3,701,000
(68) 40.53.121-Physical Science Renovation--Preliminary plans and
working drawings . . . 159,000
Santa Clarita Community College District
College of the Canyons
(69) 40.54.112-Classroom/High Tech Center--Construction and
equipment . . . 8,878,000
Santa Monica Community College District
Santa Monica College
(70) 40.55.109-Liberal Arts Replacement--Preliminary plans,
working drawings, construction and equipment . . . 4,458,000
Sequoias Community College District
College of the Sequoias
(71) 40.56.111-Physical Education and Disabled Program
Center--Preliminary plans and working drawings . . . 505,000
(72) 40.56.112-Science Center--Construction and equipment . . .
10,586,000
Shasta-Tehama-Trinity Joint Community
College District
Shasta College
(73) 40.57.103-Library Addition--Construction and equipment . . .
6,919,000
Sierra Joint Community College District
Sierra College
(74) 40.58.107-Construct New Classroom/Labs--Preliminary plans
and working drawings . . . 1,301,000
Sonoma County Community College District
Petaluma Center
(75) 40.61.200-Petaluma Center Phase II--Preliminary plans and
working drawings . . . 1,669,000
Santa Rosa Junior College
(76) 40.61.402-Learning Resource Center--Construction and
equipment . . . 31,935,000
Chabot-Las Positas Community College District
Las Positas College
(77) 40.62.215-Physical Education Gym Phase I--Construction and
equipment . . . 12,496,000
(78) 40.62.216- Multi-Disciplinary
Multidisciplinary
Education Building--Preliminary plans and working drawings .
. . 701,000
Southwestern Community College District
Southwestern College
(79) 40.63.104-Child Development Center--Construction and
equipment . . . 5,322,000
(80) 40.63.105-Learning Assistance Center--Preliminary plans,
working drawings, construction and equipment . . . 2,367,000
State Center Community College District
Fresno City College
(81) 40.64.106-Applied Technology Modernization--Preliminary
plans and working drawings . . . 962,000
(81.5) 40.64.107-Railroad underpass/Grade separation--Preliminary
plans, working drawings, and construction . . . 1,203,000
Reedley College
(82) 40.64.400-Learning Resource Center Addition--Construction
and equipment . . . 5,498,000
Vocational Training Center
(83) 40.64.500-Vocational Training Center Modernization
Expansion--Preliminary plans . . . 777,000
Ventura County Community College District
Moorpark College
(84) 40.65.109-Child Development Center--Construction and
equipment . . . 2,901,000
Victor Valley Community College District
Victor Valley College
(85) 40.66.117-Speech/Drama Studio Addition--Preliminary plans
and working drawings . . . 591,000
West Hills Community College District
West Hills College
(86) 40.67.102-Library Expansion--Construction and equipment . . .
2,117,000
Lemoore College
(87) 40.67.204-Phase 2B Classrooms/Laboratories--Construction and
equipment . . . 9,730,000
(88) 40.67.205-Child Development Center--Construction and
equipment . . . 1,902,000
West Kern Community College District
Taft College
(89) 40.68.101-Child Development Center--Preliminary plans and
working drawings . . . 221,000
West Valley-Mission Community College District
West Valley College
(90) 40.69.105-Campus Technology Center--Preliminary plans and
working drawings . . . 791,000
Mission College
(91) 40.69.208-Main Building Third Floor
Reconstruction--Construction and equipment . . . 4,323,000
Yosemite Community College District
Modesto Junior College
(92) 40.70.211-Auditorium Renovation/Expansion--Preliminary
plans and working drawings . . . 1,026,000
Yuba Community College District
Yuba College
(93) 40.71.106-Adaptive Physical Therapy--Equipment . . . 44,000
(94) 40.71.107-Engineering, Math and Science
Remodel--Preliminary plans and working drawings . . . 685,000
Woodland Center
(95) 40.71.305-Science Building--Equipment . . . 714,000
(96) 40.71.307-Learning Resource/Technology Center--Preliminary
plans and working drawings . . . 1,908,000
Copper Mountain Community College District
Copper Mountain College
(97) 40.72.100- Multi-use Multiuse
Sports
Complex--Preliminary plans and working drawings . . . 885,000
Provisions:
1. The projects identified in schedules
Schedules
(16), (32), (48), (59), (70) , and (80) are
subject to
the following:
(a) The Community College Districts shall complete each
project identified within the total funding amount specified in the
schedule for that project. This condition does not limit the
authority
of the Board of Governors to use non-state funds.
(a) Notwithstanding section 13332.11 of the Government Code, the
community college districts shall complete each project identified
within the total funding amount specified in the schedule for that
project. This condition does not limit the authority of the districts
to
use nonstate funds to fund or augment these projects with State
Public Works Board approval.
(b) The Community College Districts
community college districts shall complete each project
identified 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 Board of Directors
board of governors to the Department of
Finance:
(i) (1) the program elements related
to project
type , and (ii) and (2) the
functional description
of spaces required to deliver the academic and supporting programs
as approved by the Legislature.
(c) 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 2003-04 and 2004-05 fiscal years
until December 31, 2005 , except that the funds
appropriated for equipment purposes are available for encumbrance
until June 30 December 31 , 2006. 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.
6870-486--Reappropriation, California Community Colleges. The
unencumbered balances of the appropriations provided for in the
following citations are reappropriated to the Board of Governors of
the California Community Colleges for purposes consistent with the
statutory provisions for the Community College Fund for
Instructional Improvement:
0909--payable from the Community College Fund for Instructional
Improvement:
(1) Item 6870-101-0909, Budget Act of 2000 (Ch. 52, Stats. 2000)
(1) 20.30.021-Instructional Improvement Grants.
(2) Item 6870-101-0909, Budget Act of 2001 (Ch. 106, Stats. 2001)
(1) 20.30.021-Instructional Improvement Grants.
6870-490--Reappropriation, Board of Governors of the 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 in
those appropriations:
0574--Higher Education Capital Outlay Bond Fund of 1998
(1) Item 6870-301-0574, Budget Act of 2001 (Ch. 106, Stats. 2001),
as amended by Chapter 891, Statutes of 2001, and as reappropriated
by Item 6870-490, Budget Act of 2002 (Ch. 379, Stats. 2002)
Long Beach Community College District
Long Beach City College
(26) 40.25.116-Child Development Center--Construction
San Francisco Community College District
Mission Center
(15A) 40.48.106-Mission Center Building--Working drawings
San Diego Community College District
District Office
(53) 40.47.001-Seismic Retrofit, District Headquarters--Construction
Centre City Center
(55) 40.47.501-Seismic Retrofit, Administration
Building--Construction
(2) Item 6870-301-0574, Budget Act of 2002 (Ch. 379, Stats. 2002)
Contra Costa Community College District
Diablo Valley College
(1) 40.13.221-Seismic Retrofit, Technical Education
Building--Working drawings and construction
San Bernardino Community College District
San Bernardino Valley College
(2) 40.46.209-Seismic Replacement, Art Building--Construction
(3) 40.46.213-Seismic Replacement, Campus Center--Construction
6028--Higher Education Capital Outlay Bond Fund 2002
Item 6870-301-6028, Budget Act of 2002 (Ch. 379, Stats. 2002)
Lake Tahoe Community College District
Lake Tahoe Community College
(18) 40.23.111-Learning Resource Center--Working drawings
San Francisco Community College District
Chinatown Campus
(40) 40.48.108-Chinatown Campus Building--Working drawings
6870-495--Reversion, California Community Colleges (Proposition
98). The balances as of June 30, 2003, specified herein, of the
appropriations provided for in the following citations shall revert
to
the Proposition 98 Reversion Account:
(1) $1,500,000 or whatever greater or lesser amount represents the
balance available, from Item 6870-101-0001, Schedule (10)
20.10.045-Special Services for CalWORKs Recipients, of the
Budget Act of 2002 (Ch. 379, Stats. 2002).
(2) $573,000 or whatever greater or lesser amount represents the
balance available, from Item 6870-101-0001, Schedule (2)
10.10.020-Basic Skills CalWORKs, Apprenticeship of the Budget
Act of 2001 (Ch. 106, Stats. 2001)
6870-497--Reversion, Board of Governors of the California
Community Colleges. As of June 30, 2003, 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:
0574--Higher Education Capital Outlay Bond Fund of 1998
(1) Item 6870-301-0574, Budget Act of 2001 (Ch. 106, Stats. 2001),
as amended by Chapter 891 of the Statutes of 2001, and as
reappropriated by Item 6870-490, Budget Act of 2002 (Ch. 379,
Stats. 2002)
Cerritos Community College District
Cerritos College
(10) 40.07.117-Seismic Retrofit Electronics--Working drawings
Victor Valley Community College District
Victor Valley College
(73) 40.66.116-Seismic Retrofit--Auxiliary Gym--Preliminary plans
and working drawings
6028--Higher Education Capital Outlay Bond Fund of 2002
(1) Item 6870-301-6028, Budget Act of 2002 (Ch. 379, Stats. 2002)
Victor Valley Community College District
Victor Valley College
(58) 40.66.116-Seismic Retrofit--Auxiliary Gym--Construction
7980-001-0001--For support of Student Aid Commission . . .
7,709,000
Schedule:
(1) 15-Financial Aid Grants Program . . . 9,489,000
(2) 50-California Loan Program . . . 1,456,000
(3) 80.01-Administration and Support Services . . . 3,302,000
(4) 80.02-Distributed Administration and Support Services . . .
-3,302,000
(5) Reimbursements . . . -3,236,000
Provisions:
1. The reimbursement authority provided in Schedule (5) shall be
available only to the extent that funded activities are consistent
with
federal law pertaining to the Student Loan Operating Fund.
7980-001-0784--For support of Student Aid Commission, payable
from the Student Loan Operating Fund . . . 12,460,000
Schedule:
(1) 15-Financial Aid Grants Program . . . 11,004,000
(2) 50-California Loan Program . . . 1,456,000
(3) 80.01-Administration and Support Services . . . 3,302,000
(4) 80.02-Distributed Administration and Support Services . . .
-3,302,000
Provisions:
1. The funds appropriated in this item shall only be available for
the
California Student Aid Commission's state operations activities.
2. Of the funds authorized in Schedule (1), $289,000 shall be
available for the Student Expenses and Resources Survey. These
funds shall be available one time only.
7980-101-0001--For local assistance, Student Aid Commission . . .
691,735,000
672,923,000
Schedule:
(1) 15-Financial Aid Grants Program . . . 715,454,000
696,642,000
(2) Reimbursements . . . -14,238,000
(3) Amount payable from the Federal Trust Fund (Item
7980-101-0890) . . . -9,481,000
Provisions:
1. Funds appropriated in Schedule (1) are for the purposes of all of
the following:
(a) Awards in the Cal Grant Program under Chapter 1.7
(commencing with Section 69430) 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 7,700 warrants shall be issued
to
California students pursuant to the purchase of loan assumptions.
(f) The purchase of loan assumptions under Article 5.5 (commencing
with Section 69618) of Chapter 2 of Part 42 of the Education Code.
(g) New and renewal Cal Grant awards.
(h) Of the amount appropriated in Schedule (1), $3,012,000
is
for the Cal Grant T Program. The commission shall issue as many
awards as appropriate, given the designated funding level.
2. If federal trust funds for the 2003-04 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 moneys
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 $77,100 for
the purposes of determining recipients for the 2003-04 award year.
4. Notwithstanding any other provision of law, the maximum award
for new recipients attending private and independent institutions
shall be $8,832 $9,708 ; the Cal Grant
B
subsistence award for all recipients shall be $1,551; the maximum
Cal Grant C award for all recipients shall be $2,592; and the Cal
Grant C book and supply award for all recipients shall be $576.
5. Of the funds appropriated in Schedule (1), at least $8,567,000 in
reimbursements from the Federal federal
Family Education Loan Program, administered by the Student Aid
Commission as the State Student Loan Guarantee Agency, is for the
purposes of the California Student Opportunity and Access Program
to provide financial aid awareness and related outreach, consistent
with Article 4 (commencing with Section 69560) of Chapter 2 of
Part 342 of the Education Code and Section 1072b of Title 20 of the
United States Code.
6. Notwithstanding any other provision of law, the commission may
not issue new warrants for the assumption of loans for the Graduate
Assumption Program of Loans for Education pursuant to Section
69618 and following of the Education Code.
7980-101-0890--For local assistance, Student Aid Commission, for
payment to Item 7980-101-0001, payable from the Federal Trust
Fund . . . 9,481,000
7980-495--Reversion, Student Aid Commission. The unencumbered
balance as of June 30, 2003, 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 2002 (Ch. 379, Stats. 2002)
LABOR AND WORKFORCE DEVELOPMENT
AGENCY
7100-001-0001--For support of Employment Development
Department, for payment to Item 7100-001-0870 . . . 21,550,000
7100-001-0185--For support of Employment Development
Department, for payment to Item 7100-001-0870, payable from the
Employment Development Contingent Fund . . . 17,488,000
18,032,000
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.
7100-001-0514--For support of Employment Development
Department, for payment to Item 7100-001-0870, payable from the
Employment Training Fund . . . 75,313,000
Provisions:
1. Notwithstanding subdivision (a) of Section 2.00 of this act, funds
disencumbered from Employment Training Fund training contracts
during 2003-04 that have not reverted as of July 1, 2003, 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, 2004, shall be made available
to the Employment Training Fund for the purposes of funding job
training contracts.
7100-001-0588--For support of Employment Development
Department, for payment to Item 7100-001-0870, payable from the
Unemployment Compensation Disability Fund . . . 183,097,000
197,846,000
Provisions:
1. The Employment Development Department shall submit on
October 1, 2003, and April 20, 2004, 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.
7100-001-0869--For support of state programs under the Workforce
Investment Act (WIA), Employment Development Department,
payable from the Consolidated Work Program Fund
174,730,000
152,456,000
Schedule:
(1) 61-Workforce Investment Act (WIA) Program
129,730,000
107,456,000
(2) 62-National Emergency Grant Program . . . 45,000,000
Provisions:
1. Provision 1 of Item 7100-001-0588 also applies to this item.
2. The agency secretary responsible for oversight of the California
Workforce Investment Board and the Employment Development
Department, with the approval of the Department of Finance, and not
sooner than 30 days after notification to the Joint Legislative
Budget
Committee, is authorized to transfer funds appropriated in this item
to the California Workforce Investment Board, Federal Trust Fund,
Item 7120-001-0890, to facilitate the implementation and operation
of the Workforce Investment Act Program.
7100-001-0870--For support of Employment Development
Department, payable from the Unemployment Administration
Fund--Federal Fund-Federal . . .
602,316,000
554,221,000
Schedule:
(1) 10-Employment and Employment Related Services
207,982,000
210,612,023
(2) 21-Tax Collections and Benefit Payments . . .
632,176,000
745,010,977
(3) 22-California Unemployment Insurance Appeals Board
71,886,000
66,152,000
(4) 30.01-General Administration . . . 46,955,000
(5) 30.02-Distributed General Administration . . . -46,710,000
(6) 50-Employment Training Panel . . . 67,583,000
70,498,000
(7) Reimbursements . . . -25,040,000
(8) Amount payable from the General Fund (Item 7100-001-0001) . .
. -21,550,000
(9) Amount payable from the Employment Development Contingent
Fund (Item 7100-001-0185) . . . -17,488,000
-18,032,000
(10) Amount payable from the Employment Training Fund (Item
7100-001-0514) . . . -75,313,000
(11) Amount payable from the Unemployment Compensation
Disability Fund (Item 7100-001-0588) . . . -183,097,000
-197,846,000
(12) Amount payable from the Unemployment Fund--Federal (Item
7100-001-0871) . . . -53,966,000
-199,414,000
(13) Amount payable from the School Employees Fund (Item
7100-001-0908) . . . -1,102,000
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 7100-001-0588 also applies to funds
appropriated in this item for the Unemployment Insurance Program.
7100-001-0871--For support of Employment Development
Department, for payment to Item 7100-001-0870, payable from the
Unemployment Fund--Federal . . . 53,966,000
199,414,000
Provisions:
1. Of the amount appropriated in this item, up to $95 million shall
be
used to upgrade the department's computer system for the purpose of
the expeditious payment of eligible claims and fraud detection.
7100-001-0908--For support of Employment Development
Department, for payment to Item 7100-001-0870, payable from the
School Employees Fund . . . 1,102,000
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 7100-001-0588 also applies to this item.
7100-011-0184--For transfer by the Controller, upon order of the
Director of Finance, from the Employment Development Department
Benefit Audit Fund, to the General Fund . . . (15,193,000)
Provisions:
1. The unencumbered balance in the Employment Development
Department Benefit Audit Fund as of June 30, 2004, shall be
transferred to the General Fund.
7100-011-0185--For transfer by the Controller, upon order of the
Director of Finance, from the Employment Development Contingent
Fund, to the General Fund . . . (52,032,000)
(60,038,000)
Provisions:
1. Notwithstanding any other provision of law, the State Controller
shall transfer to the General Fund the unencumbered balance, as
determined by the Director of Finance, in the Employment
Development Contingent Fund as of June 30, 2004.
7100-011-0890--For support of Employment Development
Department, payable from the Federal Trust Fund, for transfer to the
Unemployment Administration Fund--Federal
(602,316,000)
(554,221,000)
7100-021-0890--For support of Employment Development
Department, payable from the Federal Trust Fund, for transfer to the
Consolidated Work Program Fund . . . (174,730,000)
(152,456,000)
7100-041-0890--For support of Employment Development
Department, payable from the Federal Trust Fund, for transfer to the
Unemployment Fund--Federal . . . (53,966,000)
(199,414,000)
7100-101-0588--For local assistance, Employment Development
Department, for Program 21--Tax Collections and Benefit
Payments collections and benefit payments ,
payable
from the Unemployment Compensation Disability Fund
3,407,838,000
3,474,041,000
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 7100-001-0588 also applies to this item.
7100-101-0869--For local assistance under Workforce Investment
Act (WIA), Employment Development Department, Program
61-WIA Program, payable from the Consolidated Work Program
Fund . . . 407,436,000
340,793,000
Provisions:
1. Provision 1 of Item 7100-001-0588 also applies to this item.
7100-101-0871--For local assistance, Employment Development
Department, for Program 21--Tax Collections and Benefit
Payments collections and benefit payments ,
payable
from the Unemployment Fund--Federal . . . 5,663,269,000
7,075,001,000
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 7100-001-0588 also applies to this item.
7100-101-0890--For local assistance, Employment Development
Department, payable from the Federal Trust Fund, for transfer to the
Consolidated Work Program Fund . . . (407,436,000)
(340,793,000)
7100-101-0908--For local assistance, Employment Development
Department, for Program 21--Tax Collections and Benefit
Payments collections and benefit payments ,
payable
from the School Employees Fund . . . 56,458,000
96,193,000
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 7100-001-0588 also applies to this item.
7100-111-0890--For local assistance, Employment Development
Department, payable from the Federal Trust Fund, for transfer to the
Unemployment Fund--Federal . . . (5,663,269,000)
(7,075,001,000)
7100-311-0690--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, 2004, the amount of funds transferred
pursuant to this item.
7120-001-0890--For support of the California Workforce Investment
Board, payable from the Federal Trust Fund . . . 4,513,000
4,578,000
Schedule:
(1) 10-CA 10-California Workforce
Investment Program . . . 5,378,000
5,443,000
(2) Reimbursements . . . -865,000
Provisions:
1. The secretary of the agency that is responsible for oversight of
the
Employment Development Department, with the approvals of the
California Workforce Investment Board and Department of Finance,
and not sooner than 30 days after notification to the Joint
Legislative
Budget Committee, is authorized to transfer funds appropriated in
this item to the Employment Development Department, Consolidated
Work Program Fund, Item 7100-001-0869, to facilitate the
implementation and operation of the Workforce Investment Act
Program.
2. It is the intent of the Legislature that the California Workforce
Investment Board provide a full-time project manager for the
development of the redesigned Performance-Based
Accountability performance-based accountability
system. The project manager shall be independent of the project's
prime contractor.
7300-001-0001--For support of Agricultural Labor Relations Board .
. . 4,765,000
Schedule:
(1) 10-Board Administration . . . 2,060,000
(2) 20-General Counsel Administration . . . 2,705,000
(3) 30.01-Administrative Services . . . 302,000
(4) 30.02-Distributed Administrative Services . . . -302,000
7350-001-0001--For support of Department of Industrial Relations . .
. 63,276,000
63,041,000
Schedule:
(1) 10-Regulation of Workers' Compensation Self-Insurance Plans . .
. 2,854,000
(2) 20-Conciliation of Employer-Employee Disputes . . . 2,105,000
(3) 30-Workers' Compensation Administration . . . 102,824,000
(4) 35-Industrial Medical Council . . . 3,486,000
(5) 36-Commission on Health and Safety and Workers'
Compensation . . . 2,661,000
(6) 40-Prevention of Industrial Injuries and Deaths of California
Workers . . . 75,747,000
79,191,000
(7) 50-Enforcement and Promulgation of Laws Relating to Wages,
Hours, and Conditions of Employment, and Licensing and
Adjudication . . . 42,055,000
41,820,000
(8) 60-Promotion, Development, and Administration of
Apprenticeship and other Other
On-the-Job
Training . . . 8,140,000
(9) 70-Labor Force Research and Data Dissemination . . . 3,783,000
(10) 80-Payment of Claims, Wages, and Contingencies . . . 812,000
(11) 94.01-Administration . . . 21,761,000
(12) 94.02-Distributed Administration . . . -21,761,000
(13) Reimbursements . . . -3,783,000
(14) Amount payable from the Farmworkers Remedial Account
(Item 7350-001-0023) . . . -102,000
(15) Amount payable from the Industrial Medicine Fund (Item
7350-001-0079) . . . -2,055,000
(16) Amount payable from the Cal-OSHA Targeted Inspection and
Consultation Fund (Item 7350-001-0096) . . . -12,848,000
(17) Amount payable from the Workers' Compensation Managed
Care Fund (Item 7350-001-0132) . . . -539,000
(18) Amount payable from the Industrial Relations Construction
Industry Enforcement Fund (Item 7350-001-0216) . . . -54,000
(19) Amount payable from the Workers' Compensation
Administration Revolving Fund (Item 7350-001-0223) . . .
-102,271,000
(20) Amount payable from the Asbestos Consultant Certification
Account (Item 7350-001-0368) . . . -334,000
(21) Amount payable from the Asbestos Training Approval Account
(Item 7350-001-0369) . . . -234,000
(22) Amount payable from the Self-Insurance Plans Fund (Item
7350-001-0396) . . . -2,808,000
(23) Amount payable from the Elevator Safety Inspection Account
(Item 7350-001-0452) . . . -8,796,000
-12,169,000
(24) Amount payable from the Pressure Vessel Inspection Account
(Item 7350-001-0453) . . . -3,784,000
(25) Amount payable from the Garment Manufacturers Special
Account (Item 7350-001-0481) . . . -200,000
(26) Amount payable from the Employment Training Fund (Item
7350-001-0514) . . . -2,947,000
(27) Amount payable from the Federal Trust Fund (Item
7350-001-0890) . . . -28,804,000
-28,875,000
(28) Amount payable from the Industrial Relations Unpaid Wage
Fund (Item 7350-001-0913) . . . -1,029,000
(29) Amount payable from the Workers' Compensation
Administration Revolving Fund (Item 7350-015-0223) . . .
-1,431,000
(30) Amount payable from the Industrial Relations Unpaid Wage
Fund (Sec. 96.6, Labor Code) . . . -510,000
(31) Amount payable from the Electrician Certification Fund (Item
7350-001-3002) . . . -1,847,000
(32) Amount payable from the Permanent Amusement Ride Safety
Inspection Fund (Item 7350-001-3003) . . . -1,872,000
(33) Amount payable from the Garment Industry Regulations Fund
(Item 7350-001-3004) . . . -2,352,000
(34) Amount payable from the Apprenticeship Training Contribution
Fund (Item 7350-001-3022) . . . -1,539,000
(35) Amount payable from the Workers' Occupational Safety and
Health Education Fund (Item 7350-001-3030) . . . -1,052,000
7350-001-0023--For support of Department of Industrial Relations,
for payment to Item 7350-001-0001, payable from the Farmworkers
Remedial Account . . . 102,000
7350-001-0079--For support of Department of Industrial Relations,
for payment to Item 7350-001-0001, payable from the Industrial
Medicine Fund . . . 2,055,000
7350-001-0096--For support of Department of Industrial Relations,
for payment to Item 7350-001-0001, payable from the Cal-OSHA
Targeted Inspection and Consultation Fund . . . 12,848,000
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.
7350-001-0132--For support of Department of Industrial Relations,
for payment to Item 7350-001-0001, payable from the Workers'
Compensation Managed Care Fund . . . 539,000
7350-001-0216--For support of Department of Industrial Relations,
for payment to Item 7350-001-0001, payable from the Industrial
Relations Construction Industry Enforcement Fund . . . 54,000
7350-001-0223--For support of Department of Industrial Relations,
for payment to Item 7350-001-0001, payable from the Workers'
Compensation Administration Revolving Fund . . . 102,271,000
Provisions:
1. The Director of Finance may authorize a loan from the General
Fund to the Workers' Compensation Administration Revolving Fund,
in an amount not to exceed 50 percent of the amount appropriated in
this item, provided that:
(a) The loan is to meet cash needs resulting from the delay in
receipt
of employer assessments to support the Workers' Compensation
Administration Revolving Fund.
(b) The loan is short term and shall be repaid in two equal
installments due on March 31 and June 30 of the fiscal year in which
the loan is authorized.
(c) Interest charges may be waived pursuant to subdivision (e) of
Section 16314 of the Government Code.
(d) The Director of Finance may not approve the loan unless the
approval is made in writing and filed with the Chairperson of the
Joint Legislative Budget Committee and the chairperson of the
committee in each house that considers appropriations not later than
30 days prior to the effective date of the approval, or not sooner
than
whatever lesser time the chairperson of the joint committee or his or
her designee may determine.
7350-001-0368--For support of Department of Industrial Relations,
for payment to Item 7350-001-0001, payable from the Asbestos
Consultant Certification Account . . . 334,000
7350-001-0369--For support of Department of Industrial Relations,
for payment to Item 7350-001-0001, payable from the Asbestos
Training Approval Account . . . 234,000
7350-001-0396--For support of Department of Industrial Relations,
for payment to Item 7350-001-0001, payable from the Self-Insurance
Plans Fund . . . 2,808,000
7350-001-0452--For support of Department of Industrial Relations,
for payment to Item 7350-001-0001, payable from the Elevator
Safety Account . . . 8,796,000
12,169,000
7350-001-0453--For support of Department of Industrial Relations,
for payment to Item 7350-001-0001, payable from the Pressure
Vessel Account . . . 3,784,000
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.
7350-001-0481--For support of Department of Industrial Relations,
for payment to Item 7350-001-0001, payable from the Garment
Manufacturers Special Account . . . 200,000
7350-001-0514--For support of Department of Industrial Relations,
for payment to Item 7350-001-0001, payable from the Employment
Training Fund . . . 2,947,000
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, $2,947,000 from 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.
7350-001-0890--For support of Department of Industrial Relations,
for payment to Item 7350-001-0001, payable from the Federal Trust
Fund . . . 28,804,000
28,875,000
7350-001-0913--For support of Department of Industrial Relations,
for payment to Item 7350-001-0001, payable from the Industrial
Relations Unpaid Wage Fund . . . 1,029,000
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.
7350-001-3002--For support of Department of Industrial Relations,
for payment to Item 7350-001-0001, payable from the Electrician
Certification Fund . . . 1,847,000
7350-001-3003--For support of Department of Industrial Relations,
for payment to Item 7350-001-0001, payable from the Permanent
Amusement Ride Safety Inspection Fund . . . 1,872,000
Provisions:
1. Notwithstanding Provision 1 of Item 8350-001-3003 of the Budget
Act of 2002 (Ch. 379, Stats. 2002), the General Fund loan in the
amount of $875,000 provided to the Division of Occupational Safety
and Health for initial startup of the Permanent Amusement Ride
Safety Inspection Program shall be repaid to the General Fund no
later than June 30, 2004. This loan shall be repaid with interest
calculated at the rate earned by the Pooled Money Investment
Account at the time of transfer.
7350-001-3004--For support of Department of Industrial Relations,
for payment to Item 7350-001-0001, payable from the Garment
Industry Regulations Fund . . . 2,352,000
Provisions:
1. Notwithstanding Provision 1 of Item 8350-001-3004 of the Budget
Act of 2002 (Ch. 379, Stats. 2002), $1,097,000 of the General Fund
loan provided to the Division of Labor Standards Enforcement for
initial startup of the Garment Manufacturers Inspection Program
shall be repaid to the General Fund no later than June 30, 2004. This
loan shall be repaid with interest calculated at the rate earned by
the
Pooled Money Investment Account at the time of transfer.
7350-001-3022--For support of Department of Industrial Relations,
for payment to Item 7350-001-0001, payable from the
Apprenticeship Training Contribution Fund . . . 1,539,000
7350-001-3030--For support of Department of Industrial Relations,
for payment to Item 7350-001-0001, payable from the Worker's
Occupational Safety and Health Education Fund . . . 1,052,000
7350-011-0096--For transfer by the Controller, upon order of the
Director of Finance, from the Cal-OSHA Targeted Inspection and
Consultation Fund to the General Fund . . . (2,000,000)
Provisions:
1. The amount transferred in the this
item is a
loan to the General Fund. This loan shall be repaid with interest
calculated at the rate earned by the Pooled Money Investment
Account at the time of the transfer. Principle and interest on the
loan
shall be repaid in full no later than June 30, 2005. It is the intent
of
the Legislature that repayment be made so as to ensure that the
programs supported by this fund are not adversely affected by the
loan through reduction in service or increased fees.
7350-011-3022--For transfer by the Controller, upon order of the
Director of Finance, from the Apprenticeship Training Contribution
Fund to the General Fund . . . (1,400,000)
Provisions:
1. Notwithstanding Labor Code Section 1777.5(m)(2), $1,400,000
of the reserve balance in the Apprenticeship Training Contribution
Fund may be transferred to the General Fund.
7350-015-0223--For support of Department of Industrial Relations,
for payment to Item 7350-001-0001, payable from the Workers'
Compensation Administration Revolving Fund . . . 1,431,000
7350-295-0001--For local assistance, Department of Industrial
Relations, for reimbursement, in accordance with the provisions of
Section 6 of Article XIII B of the California Constitution or Section
17561 of the Government Code, of the costs of any new program or
increased level of service of an existing program mandated by statute
or executive order, for disbursement by the State Controller . . .
2,000
Schedule:
(1) 98.01.117.189-Peace Officer's Cancer Presumption (Ch. 1171,
Stats. 1989) . . . 1,000
(2) 98.01.156.882-Firefighter's Cancer Presumption (Ch. 1568, Stats.
1982) . . . 1,000
(3) 98.01.999.001-Personal alarm devices (8 Cal. Code Regs. Sec.
3401(c)) . . . 0
(4) 98.01.999.002-Structural and wildland firefighter safety clothing
and equipment (8 Cal. Code Regs. Secs. 3401 to 3410, incl.) . . . 0
Provisions:
1. Except as provided in Provision 2 of this item, allocations of
funds
appropriated in this item to the appropriate local entities shall be
made by the State Controller in accordance with the provisions of
each statute or executive order that mandates the reimbursement of
the costs, and shall be audited to verify the actual amount of the
mandated costs in accordance with subdivision (d) of Section 17561
of the Government Code. Audit adjustments to prior year claims may
be paid from this item. Funds appropriated in this item may be used
to provide reimbursement pursuant to Article 5 (commencing with
Section 17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the
Government Code.
2. If any of the scheduled amounts are insufficient to provide full
reimbursement of costs, the State Controller may, upon notification
of the Director of Finance in writing, augment those deficient
amounts from the unencumbered balance of any other scheduled
amounts therein. No order may be issued pursuant to this provision
unless written notification of the necessity therefor is provided to
the
chairperson of the committee in each house that considers
appropriations and the Chairperson of the Joint Legislative
Budget
Committee or his or her designee.
3. Pursuant to Section 17581 of the Government Code, mandates
identified in the appropriation schedule of this item with an
appropriation of $0 and included in the language of this provision
are
specifically identified by the Legislature for suspension during the
2003-04 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.).
GENERAL GOVERNMENT
8100-001-0001--For support of Office of Criminal Justice Planning .
. . 9,960,000
9,324,000
Schedule:
(1) 20.01-Administration . . . 3,833,000
(2) 20.02-Distributed Administration . . . -3,833,000
(3) 50-Criminal Justice Projects . . . 13,649,000
11,816,000
(4) 51-California Antiterrorism Information Center . . . 6,700,000
(5) Reimbursements . . . -310,000
(6) Amount payable from the Local Public Prosecutors and Public
Defenders Training Fund (Item 8100-001-0241) . . . -72,000
(7) Amount payable from the Victim Witness Assistance Fund (Item
8100-001-0425) . . . -1,564,000
(8) Amount payable from the High Technology Theft Apprehension
and Prosecution Program Trust Fund (Item 8100-001-0597) . . .
-767,000
(9) Amount payable from the Federal Trust Fund (Item
8100-001-0890) . . . -7,676,000
-6,479,000
Provisions:
1. The funds appropriated in Schedule (4) shall be used to continue
and expand funding for the California Antiterrorism Information
Center Program, which shall provide investigative assistance to local
and federal law enforcement agencies, provide intelligence gathering
and data analysis, and create and maintain a statewide informational
database to analyze and distribute information related to terrorist
activities. The OCJP shall allocate funds to the Department of
Justice
for these purposes upon the request of the Department of Justice.
2. It is the intent of the Legislature that the General Fund shall be
reimbursed from future allocations of federal security-related funds
that may be used for the purposes described in this item.
8100-001-0241--For support of Office of Criminal Justice Planning,
for payment to Item 8100-001-0001, payable from the Local Public
Prosecutors and Public Defenders Training Fund . . . 72,000
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 . . . 1,564,000
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 . . . 767,000
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 . . . 7,676,000
6,479,000
8100-012-0001--For transfer by the Controller to the High
Technology Theft Apprehension and Prosecution Program Trust
Fund . . . 731,000
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 . . . 40,589,000
18,143,000
Schedule:
(1) 50.20.102-Victims Legal Resources Center . . . 41,000
(1.5) 50.20.151-Domestic Violence Program . . . 730,000
(2) 50.20.152-Family Violence Prevention . . . 50,000
(3) 50.20.301-Rape Crisis Program . . . 50,000
(4) 50.20.351-Homeless Youth Project . . . 396,000
(5) 50.20.352-Youth Emergency Telephone Referral . . . 127,000
(6) 50.20.354-Child Sexual Abuse Prevention and Training . . .
302,000
(7) 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 . . . 231,000
(8) 50.30.502-War on Methamphetamine . . . 15,000,000
(8.5) 50.30.503-Vertical Prosecution Block Grants . . . 8,176,000
(9) 50.30.511-California Career Criminal Apprehension Program . . .
866,000
(10) 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 . . . 3,637,000
(11) 50.30.513-Major Narcotic Vendors Prosecution Program . . .
2,641,000
(12) 50.30.514-Serious Habitual Offender . . . 137,000
(13) 50.30.515-Vertical Prosecution of Statutory Rape . . . 6,770,000
(14) 50.30.516-Elder Abuse Vertical Prosecution . . . 2,000,000
(15) 50.30.521-Child Sexual Assault Prosecution Program . . .
1,304,000
(16) 50.30.522-Evidentiary Medical Training . . . 648,000
(17) 50.30.525-Child Justice Act . . . 75,000
(18) 50.30.531-Vertical Defense . . . 172,000
(19) 50.30.541-Public Prosecutors and Public Defenders . . . 8,000
(20) 50.30.651-Suppression of Drug Abuse in Schools Program . . .
2,416,000
(21) 50.30.661-California Gang Violence Suppression Program . . .
3,058,000
(22) 50.30.672-Multi-Agency Gang Enforcement Consortium . . .
93,000
(23) 50.30.815-Rural Crime Prevention Program . . . 3,341,000
(24) Reimbursements . . . -2,774,000
Provisions:
1. Notwithstanding any other provision of law, the Office of
Criminal Justice Planning may provide advance payment of up to 25
percent of grant funds awarded to community-based, nonprofit
organizations, cities, school districts, counties, and other units of
local government that have demonstrated cashflow problems
according to the criteria set forth by the Office of Criminal Justice
Planning.
2. To maximize the use of program funds and demonstrate the
commitment of the grantees to program objectives, the Office of
Criminal Justice Planning shall require all grantees for funds from
the Gang Violence Suppression-Curfew Enforcement Strategy
program to provide local matching funds of at least 10 percent for
the first and each subsequent year of operation. This match
requirement applies to each agency that is to receive grant funds.
An
agency may meet its match requirements with an in-kind match, if
approved by the Office of Criminal Justice Planning.
3. The Office of Criminal Justice Planning (OCJP) shall, at a
minimum, maintain all matching federal discretionary funds for the
Homeless Youth Project and the Youth Telephone Emergency
Referral for at least this budget year to allow the contracting
agencies
to secure other stable funding sources. In addition, the OCJP shall
work cooperatively to sustain these programs at or above current
levels.
8100-101-0241--For local assistance, Office of Criminal Justice
Planning , payable from the Local Public Prosecutors and
Public Defenders Training Fund . . . 792,000
Schedule:
(1) 50.30.541-Public Prosecutors and Public Defenders . . . 792,000
Provisions:
1. Notwithstanding any other provision of law, the Office of
Criminal Justice Planning may provide advance payment of up to 25
percent of grant funds awarded to community-based, nonprofit
organizations, cities, school districts, counties, and other units of
local government that have demonstrated cashflow problems
according to the criteria set forth by the Office of Criminal Justice
Planning.
8100-101-0425--For local assistance, Office of Criminal Justice
Planning , payable from the Victim Witness Assistance
Fund . . . 15,519,000
Schedule:
(1) 50.20.101-Victim-Witness Assistance Program . . . 10,871,000
(2) 50.20.301-Rape Crisis Program . . . 3,670,000
(3) 50.20.353-Child Sexual Abuse and Exploitation Program . . .
978,000
Provisions:
1. Notwithstanding any other provision of law, the Office of
Criminal Justice Planning may provide advance payment of up to 25
percent of grant funds awarded to community-based, nonprofit
organizations, cities, school districts, counties, and other units of
local government that have demonstrated cashflow problems
according to the criteria set forth by the Office of Criminal Justice
Planning.
8100-101-0597--For local assistance, Office of Criminal Justice
Planning , payable from the High Technology Theft
Apprehension and Prosecution Program Trust Fund . . . 13,518,000
Schedule:
(1) 50.30.562-High Technology Theft Apprehension and Prosecution
Program . . . 13,518,000
Provisions:
1. Funds appropriated in this item are for the High Technology Theft
Apprehension and Prosecution Program, as established by Chapter
5.7 (commencing with Section 13848) of Title 6 of Part 4 of the
Penal Code, as amended by Chapter 555, Statutes of 1998, and shall
be deposited in the High Technology Theft Apprehension and
Prosecution Program Trust Fund, established pursuant to Section
13848.4 of the Penal Code.
2. All grantees receiving funds appropriated in this item shall be
required to provide matching funds equal to 25 percent of the amount
of grant funding received by them from the High Technology Theft
Apprehension and Prosecution Program Trust Fund.
8100-101-0890--For local assistance, Office of Criminal Justice
Planning , payable from the Federal Trust Fund
160,323,000
170,630,000
Schedule:
(.5) 50.20.151-Domestic Violence Program . . . 8,751,000
(1) 50.20.161-Violence Against Women Act . . . 12,990,000
(2) 50.20.171-Rural Domestic Violence/Child Victimization . . .
571,000
(3) 50.20.302-Rape Prevention . . . 5,571,000
(4) 50.20.451-Victims of Crime Act (VOCA) . . . 40,698,000
(5) 50.30.523-Forensic Sciences Improvement Act . . . 358,000
(6) 50.30.525-Child Justice Act . . . 1,775,000
(7) 50.30.550-Byrne State/Local Law Enforcement Assistance . . .
52,118,000
(8) 50.30.555-Residential Substance Abuse Treatment . . . 9,135,000
(9) 50.30.556-Local Law Enforcement Block Grants . . . 882,000
(10) 50.30.559-Peace Officer Protective Equipment . . . 1,275,000
(11) 50.30.661-Gang Violence Suppression Program . . . 1,005,000
(12) 50.30.701-Juvenile Justice and Delinquency Prevention . . .
6,060,000
(13) 50.30.703-Community Delinquency Prevention Program . . .
5,002,000
(14) 50.30.705-Juvenile Accountability Incentive . . . 21,769,000
(15) 50.30.706-Juvenile Justice-- Project Challenge . . .
1,114,000
(16) 50.30.910-Unallocated Redirection from State Operations . . .
1,556,000
Provisions:
1. Notwithstanding any other provision of law, the Office of
Criminal Justice Planning may provide advance payment of up to 25
percent of grant funds awarded to community-based, nonprofit
organizations, cities, school districts, counties, and other units of
local government that have demonstrated cashflow problems
according to the criteria set forth by the Office of Criminal Justice
Planning.
2. Of the funds appropriated in this item, $224,000 of the amount
allocated for the Victims of Crime Act program (50.20.451) shall be
provided for support of the Office of Victims Services within the
Department of Justice.
8100-112-0001--For transfer by the Controller to the High
Technology Theft Apprehension and Prosecution Program Trust
Fund . . . 13,300,000
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 . . .
2,000
Schedule:
(1) 98.01.124.992-Threats Against Peace Officers (Ch. 1249, Stats.
1992, and Ch. 666, Stats. 1995) . . . 1,000
(2) 98.01.041.195-Crime Victims' Rights (Ch. 411, Stats. 1995) . . .
1,000
Provisions:
1. Except as provided in Provision 2 of this item, allocations of
funds provided in this item to the appropriate local entities shall
be
made by the State Controller in accordance with the provisions of
each statute or executive order that mandates the reimbursement of
the costs, and shall be audited to verify the actual amount of the
mandated costs in accordance with subdivision (d) of Section 17561
of the Government Code. Audit adjustments to prior year claims may
be paid from this item. Funds appropriated in this item may be used
to provide reimbursement pursuant to Article 5 (commencing with
Section 17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of
the
Government Code.
2. If any of the scheduled amounts are insufficient to provide full
reimbursement of costs, the State Controller may, upon notifying the
Director of Finance in writing, augment those deficient amounts
from the unencumbered balance of any other scheduled amounts
therein. No order may be issued pursuant to this provision unless
written notification of the necessity therefor is provided to the
chairperson of the committee in each house which considers
appropriation and the Chairperson of the Joint Legislative Budget
Committee or his or her designee.
8120-001-0268--For support of Commission on Peace Officer
Standards and Training, payable from the Peace Officers' Training
Fund . . . 12,374,000
Schedule:
(1) 10-Standards . . . 6,682,000
(2) 20-Training . . . 21,618,000
(3) 40.01-Administration . . . 5,023,000
(4) 40.02-Distributed Administration . . . -5,023,000
(5) Reimbursements . . . -1,259,000
(6) Amount payable from the Peace Officers' Training Fund (Item
8120-011-0268) . . . -13,111,000
(7) Amount payable from the Peace Officers' Training Fund (Item
8120-012-0268) . . . -1,556,000
8120-011-0268--For support of Commission on Peace Officer
Standards and Training, for payment to Item 8120-001-0268, payable
from the Peace Officers' Training Fund . . . 13,111,000
Provisions:
1. Funds appropriated in this item are to be used for contractual
services in support of local training programs, pursuant to Section
13503(c) of the Penal Code.
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 . . .
25,500,000
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 written notification 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
executive
order, for disbursement by the State Controller . . . 1,000
Schedule:
(1) 98.01.012.693-Law Enforcement Sexual Harassment Training
(Ch. 126, Stats. 1993) . . . 0
(1)
(2)
98.01.024.695--Domestic Violence Arrest Policies and Standards
(Ch. 246, Stats. 1995) . . . 1,000
(3) 98.01.044.497-Elder Abuse Law Enforcement Training (Ch. 444,
Stats. 1997) . . . 0
Provisions:
1. Except as provided in Provision 2, allocations of funds provided
in
this item to the appropriate local entities shall be made by the
State
Controller in accordance with the provisions of each statute or
executive order that mandates the reimbursement of the costs, and
shall be audited to verify the actual amount of the mandate costs in
accordance with subdivision (d) of Section 17561 of the Government
Code. Audit adjustments to prior year claims may be paid from this
item. Funds appropriated in this item may be used to provide
reimbursement pursuant to Article 5 (commencing with Section
17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the
Government Code.
2. If any of the scheduled amounts are insufficient to provide full
reimbursement of costs, the Controller may, upon notifying the
Director of Finance in writing, augment those deficient amounts
from the unencumbered balance of any other scheduled amounts
therein. No order may be issued pursuant to this provision unless
written notification of the necessity therefor is provided to the
chairperson of the committee in each house which considers
appropriation 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 include in the language of this provision are
specifically identified by the Legislature for suspension during the
2003-04 fiscal year:
(a) Elder Abuse, Law Enforcement Training (Ch. 444, Stats. 1997).
(b) Law Enforcement Sexual Harassment Training (Ch. 126, Stats.
1993).
8140-001-0001--For support of State Public Defender . . .
11,038,000
Schedule:
(1) 10-State Public Defender . . . 11,038,000
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 . . .
5,000,000
Provisions:
1. This item is for payment to counties for costs of homicide trials
pursuant to Sections 15201 to 15203, inclusive, of the Government
Code, provided that expenditures made under this item shall be
charged to the fiscal year in which the warrant is issued by the
Controller.
2. The Controller shall reimburse counties for reasonable and
necessary expenses incurred pursuant to Section 15202 of the
Government Code except that reimbursements to a county shall not
exceed: (a) for attorney services, an hourly rate equal to that
county's
average hourly cost for public defenders, the hourly rate paid to
appointed counsel, or the hourly rate charged state agencies by the
Attorney General for attorney services, whichever rate is less; (b)
for
investigators, an hourly rate equal to that county's average hourly
cost for county-employed investigators or the hourly rate charged
state agencies by the Attorney General for investigators, whichever
rate is less; and (c) for expert witnesses, the hourly rate that the
county generally pays for these services.
8260-001-0001--For support of California Arts Council . . .
2,032,000
Schedule:
(1) 05-Arts in Education . . . 317,000
(2) 10-Artists in Residence . . . 645,000
(3) 20-Organizational Support Grants . . . 1,429,000
(4) 25-Performing Arts Touring/Presenting Program . . . 241,000
(5) 30-Special Initiatives Program . . . 133,000
(6) 40-Statewide Projects . . . 384,000
(7) 50.01-Administration . . . 1,279,000
(8) 50.02-Distributed Administration . . . -1,279,000
(9) Reimbursements . . . -197,000
(10) Amount payable from the Graphic Design License Plate
Account (Item 8260-001-0078) . . . -303,000
(11) 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 . . . 303,000
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 . . . 8,194,000
8,067,000
Schedule:
(1) 05-Arts in Education . . . 3,288,000
3,575,000
(2) 10-Artists in Residence . . . 982,000
(3) 20-Organizational Support Grants . . . 3,033,000
(4) 25-Performing Arts Touring/Presenting Program . . . 170,000
(5) 30-Special Initiatives Program . . . 127,000
(6) 40-Statewide Projects . . . 932,000
(8) Reimbursements . . . -50,000
(9) Amount payable from the Graphic Design License Plate Account
(Item 8260-101-0078) . . . -288,000
-575,000
Provisions:
1. Funds appropriated for the Small- and Mid-size Organizations
element and the Large Budget Organizations element of the
Organizational Grants program shall not be expended unless the
grant recipient provides at least a dollar-for-dollar cash match. No
matching funds shall be required for grants to individual artists or
for
technical assistance.
2. Grant funds may be provided to arts organizations through a fiscal
intermediary as approved by the California Arts Council.
3. Of the funds appropriated in Schedule (3), 50 percent shall
be
used for the Multicultural Arts Development Program. These funds
shall be used for culturally specific organizations or artists who
have
a demonstrated commitment to cultural arts.
8260-101-0078--For local assistance, California Arts Council, for
payment to Item 8260-101-0001, payable from the Graphic Design
License Plate Account . . . 288,000
575,000
8260-101-0890--For local assistance, California Arts Council,
payable from the Federal Trust Fund . . . 85,000
170,000
Provisions:
1. Any organization applying for a grant under the Large Budget
Organizations element of the Organizational Grants program may not
receive a grant under the Small- and Mid-size Organizations element
of the Organizational Grants program.
2. Any organization applying for a grant under the Small- and
Mid-size Organizations element of the Organizational Grants
program may not receive a grant under the Large Budget
Organizations element
of the Organizational Grants program.
3. Funds appropriated for the Small- and Mid-size Organizations
element and the Large Budget Organizations element of the
Organizational Grants program shall not be expended unless the
grant recipient provides at least a dollar-for-dollar cash match. No
matching funds shall be required for grants to individual artists or
for
technical assistance.
4. Grant funds may be provided to arts organizations through a fiscal
intermediary as approved by the California Arts Council.
8260-102-0001--For local assistance, California Arts Council . . .
1,800,000
1,500,000
Schedule:
(1) 70-Cultural Institutions Program . . . 1,800,000
1,500,000
Provisions:
1. The amount appropriated in Schedule (1) is for allocation to the
Simon Wiesenthal Center, Museum of Tolerance to provide teacher
training on tolerance and diversity to California educators in K-12
public schools. In making this appropriation, it is the intent of the
Legislature to establish an ongoing system of local assistance for
the
Simon Wiesenthal Center, Museum of Tolerance.
2. For purposes of this item, teacher training on tolerance and
diversity may include programs designed to: a)
(a)
build greater awareness among educators about issues of
tolerance and diversity; b) (b)
expose working
professionals to the dynamics of prejudice and discrimination that
impede effective learning and threaten school safety; c)
(c) provide a broad range of multicultural viewpoints
which may influence their relationship with coworkers, parents and
pupils; d) (d) explore ways of
integrating the
teaching of tolerance into the curriculum and infusing it into the
ethos of the school community; and e) (e)
acquaint educators with the facilities and resources available at the
Museum of Tolerance and the Simon Wiesenthal Center which can
serve their needs.
8260-490--Reappropriation, California Arts Council. The
balances of the appropriations provided in the following citations
are
reappropriated for the purposes provided for in those appropriations
and shall be available for encumbrance and expenditure until June
30, 2004.
0001--General Fund
(1) Item 8260-103-001 of the Budget Act of 2000 (Ch. 52, Stats.
2000). The legislative appropriation granted to "The Wall-Las
Memorias" Project in Item 8260-103-0001, Budget Act of 2000 (Ch.
52, Stats. 2000) and the contract with the California Arts Council
(Contract Number CIP-00-024) shall be extended until June 30,
2004.
(2) Item 8260-103-0001 of the Budget Act of 1999 (Ch. 50, Stats.
1999). Notwithstanding Provision 3 (a) of Item 8260-103-0001 of
Section 2.00 of the Budget Act of 1999 (Ch. 50, Stats. 1999), funds
appropriated to the San Francisco Mexican Museum are hereby
reappropriated for the purpose of allowing the San Francisco
Mexican Museum to enhance its programs.
8320-001-0001--For support of Public Employment Relations Board
. . . 4,328,000
Schedule:
(1) 11-Public Employment Relations . . . 4,340,000
(2) Reimbursements . . . -12,000
8380-001-0001--For support of Department of Personnel
Administration . . . 16,573,000
Schedule:
(1) 10-Policy Operations . . . 5,086,000
(2) 20-Labor Relations . . . 9,126,000
(3) 25-Legal . . . 5,922,000
(4) 40.01-Administration . . . 4,343,000
(5) 40.02-Distributed Administration . . . -4,343,000
(6) 54-Benefits Administration . . . 18,428,000
(7) 56-Training and Development . . . 4,294,000
(8) Reimbursements . . . -17,264,000
(9) Amount payable from the Flexelect Benefit Fund (Item
8380-001-0821) . . . -1,183,000
(10) Amount payable from the Deferred Compensation Plan Fund
(Item 8380-001-0915) . . . -7,836,000
8380-001-0821--For support of Department of Personnel
Administration, for payment to Item 8380-001-0001, payable from
the Flexelect Benefit Fund . . . 1,183,000
8380-001-0915--For support of Department of Personnel
Administration, for payment to Item 8380-001-0001, payable from
the Deferred Compensation Plan Fund . . . 7,836,000
8380-004-0001--For support of Department of Personnel
Administration . . . 21,055,000
30,381,000
Schedule:
(1) 54-Benefits Administration . . . 21,055,000
30,381,000
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.
2. The funds appropriated in this item are exclusively for the
benefit
of employees who live in a rural area and who are otherwise eligible
and shall not be disbursed for the benefit of eligible annuitants.
8380-490--Reappropriation, Department of Personnel
Administration. Notwithstanding any other provisions of law, as of
June 30, 2003, the balance of the appropriation provided in the
following citation is reappropriated for purposes provided for in
that
appropriation and shall be available for encumbrance and
expenditure until June 30, 2004:
0367--Indian Gaming Special Distribution Fund
(1) Item 8380-001-0367, Budget Act of 2000 (Ch. 52, Stats. 2000),
as reappropriated by Item 8380-490, Budget Act of 2001 (Ch. 106,
Stats. 2001) and Item 8380-490, Budget Act of 2002 (Ch. 379, Stats.
2002)
8385-001-0001--For support of California Citizens Compensation
Commission, Program 10 . . . 16,000
8500-001-0152--For support of Board of Chiropractic Examiners,
payable from the State Board of Chiropractic Examiners Fund . . .
2,306,000
Schedule:
(1) 10-Board of Chiropractic Examiners . . . 2,347,000
(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.
8500-011-0152--For transfer by the Controller, upon order of
the Director of Finance, from the State Board of Chiropractic
Examiners Fund to the General Fund . . . (4,000,000)
Provisions:
1. The transfer made by this item is a loan to the General Fund. This
loan shall be repaid with interest calculated at the rate earned by
the
Pooled Money Investment Account at the time of the transfer. It is
the intent of the Legislature that repayment be made so as to ensure
that the programs supported by this fund are not adversely affected
by the loan through reduction in service or through increased fees.
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 . . . 1,203,000
Schedule:
(1) 10.01-Support . . . 564,000
(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 . . . 8,216,000
Schedule:
(1) 10-California Horse Racing Board . . . 8,484,000
(2) Amount payable from the Racetrack Security Account, Special
Deposit Fund (Item 8550-001-0942) . . . -268,000
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 . . . 268,000
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,
2004 . . . (2,000,000)
8570-001-0001--For support of Department of Food and Agriculture
. . . 59,257,000
59,270,000
Schedule:
(1) 11-Agricultural Plant and Animal, Pest and Disease Prevention . .
. 72,959,000
108,100,000
(2) 21-Marketing, Commodities, and Agricultural Services
38,267,000
39,756,000
(3) 31-Assistance to Fairs and County Agricultural Activities . . .
3,757,000
(4) 41.01-Executive, Management, and Administrative Services . . .
12,155,000
(5) 41.02-Distributed Executive, Management, and Administrative
Services . . . -11,223,000
(6) Reimbursements . . . -5,576,000
-7,065,000
(7) Amount payable from the Department of Agriculture Account,
Department of Agriculture Fund (Item 8570-001-0111)
-12,408,000
-12,415,000
(8) Amount payable from the Fair and Exposition Fund (Item
8570-001-0191) . . . -3,658,000
(9) Amount payable from the Harbors and Watercraft Revolving
Fund (Item 8570-001-0516) . . . -1,171,000
(10) Amount payable from the Agriculture Building Fund (Item
8570-001-0601) . . . -1,377,000
(11) Amount payable from the Federal Trust Fund (Item
8570-0010890) . . . -31,686,000
-66,807,000
(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) . . . -777,000
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 2003-04 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 (1) 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 (3) of this item with the approval of the Director of
Finance. The funds that are so appropriated are not subject to
Section 26.00, 27.00, 28.00, or 28.50 of this act.
4. New and renewed county work plans for red imported fire ant
eradication may include subcontracting relationships with private
entities if the county board of supervisors determines by resolution
that a subcontracting relationship is both effective and
cost-efficient
and the secretary finds that approval of the subcontracting
relationship will not compromise program goals, such as
consistency, authority, accountability, oversight, efficacy, safety,
timeliness, and overall program costs.
8570-001-0111--For support of Department of Food and Agriculture,
for payment to Item 8570-001-0001, payable from the Department of
Agriculture Account, Department of Agriculture Fund
12,408,000
12,415,000
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 . . . 3,658,000
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 . . . 1,171,000
8570-001-0601--For support of Department of Food and Agriculture,
for payment to Item 8570-001-0001, payable from the Agriculture
Building Fund . . . 1,377,000
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 . . . 31,686,000
66,807,000
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 . . . 8,909,000
8570-003-0001--For support of Department of Food and
Agriculture , for rental payments on lease-revenue bonds
.
. . 1,577,000
Schedule:
(1) Base Rental and Fees . . . 1,608,000
(2) Insurance . . . 12,000
(3) Reimbursements . . . -43,000
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 . . . 229,000
Schedule:
(1) Base Rental . . . 228,000
(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.
8570-004-0001--For transfer by the Controller to the Pierce's Disease
Management Account (3010) . . . 6,408,000
Provisions:
1. Of the funds appropriated in this item, $6,408,000 shall be
deposited in the Pierce's Disease Management Account in the Food
and Agricultural Fund and shall be available for expenditure without
regard to fiscal year for the purpose of combating Pierce's disease
and its vectors.
8570-011-0112--For support of Department of Food and Agriculture,
for payment to Item 8570-001-0001, payable from the Agricultural
Pest Control Research Account . . . 5,000
Provisions:
1. The amount appropriated in this item includes revenues derived
from the assessment of fines and penalties imposed as specified in
Government Code Section 13332.18.
8570-011-0191--For transfer by the State Controller from the Fair
and Exposition Fund to the General Fund, for health benefits for
retired employees of district agricultural associations . . .
(246,000)
8570-011-0890--For transfer by the Controller from the Federal
Trust Fund to the Pierce's Disease Management Account . . .
10,995,000
Provisions:
1. The funds appropriated in this item shall be deposited in the
Pierce's Disease Management Account in the Food and Agricultural
Fund and shall be available for expenditure for the purpose of
combating Pierce's disease and its vectors.
8570-012-0192--For support of Department of Food and Agriculture,
for payment to Item 8570-001-0001, payable from the Satellite
Wagering Account . . . 777,000
8570-101-0001--For local assistance, Department of Food and
Agriculture . . . 10,064,000
Schedule:
(1) 11-Agricultural Plant and Animal, Pest and Disease Prevention . .
. 10,064,000
(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.
8570-301-0042--For capital outlay, Department of Food and
Agriculture, payable from the State Highway Account . . . 6,585,000
Schedule:
(1) 90.04.010-Relocation: Dorris Agriculture Inspection
Station--Construction . . . 6,585,000
8570-301-0660--For capital outlay, Department of Food and
Agriculture, payable from the Public Buildings Construction Fund . .
. 10,961,000
Schedule:
(1) 90.19.010-Hawaii Medfly Rearing Facility--Working drawings
and construction . . . 10,961,000
Provisions:
1. The State Public Works Board may issue lease-revenue bonds,
notes, or bond anticipation notes pursuant to Chapter 5 (commencing
with Section 15830) of Part 10b of Division 3 of Title 2 of the
Government Code to finance the design and construction of the
project authorized by this item.
2. The State Public Works Board and the Department of Food and
Agriculture may obtain interim financing for the project costs
authorized in this item from any appropriate source including, but
not limited to, Section 15849.1 of the Government Code and the
Pooled Money Investment Account pursuant to Sections 16312 and
16313 of the Government Code.
3. The State Public Works Board may authorize the augmentation of
the cost of construction of the projects scheduled in this item
pursuant to the board's authority under Section 13332.11 of the
Government Code. In addition, the State Public Works Board may
authorize any additional amount necessary to establish a reasonable
construction reserve and to pay the cost of financing, including the
payment of interest during construction of the project, the costs of
financing a debt service fund, and the cost of issuance of permanent
financing for the project. This additional amount may include
interest payable on any interim financing obtained.
4. This department is authorized and directed to execute and deliver
any and all leases, contracts, agreements or other documents
necessary or advisable to consummate the sale of bonds or otherwise
effectuate the financing of the scheduled projects.
5. The State Public Works Board shall not itself be deemed a lead or
responsible agency for purposes of the California Environmental
Quality Act (commencing with Section 21000 of the Public
Resources Code) for any activities under the State Building
Construction Act of 1955 (commencing with Section 15800 of the
Government Code). This section does not exempt this department
from the requirements of the California Environmental Quality Act.
This section is declarative of existing law.
8570-401--For support of Department of Food and Agriculture:
Notwithstanding any other provision of law, $2,900,000 of the funds
appropriated pursuant to subdivision (c) of Section 224 of the Food
and Agricultural Code shall be allocated to counties in a manner
prescribed by the secretary for pest detection/trapping programs.
These funds are intended to supplement funds available for pest
detection/trapping in Item 8570-101-0001. As a condition of
receiving these funds, counties shall not reduce their level of
support
from any other funds for pest detection/trapping programs. If a
county declines to participate in a pest detection/trapping program,
or
fails to conduct the program to the state's satisfaction, the
secretary
shall reduce, by the amount that would otherwise be allocated to the
county, funds available pursuant to subdivision (c) of Section 224
and other state allocations from Item 8570-101-0001. These funds
are hereby appropriated to the Department of Food and Agriculture
Item 8570-001-0001 and Item 8570-001-0111 for purposes of
operating the pest detection/trapping programs in the counties.
8570-402--For local assistance, Department of Food and Agriculture:
The remaining funds available pursuant to subdivision (c) of Section
224 of the Food and Agricultural Code, after allocation in
accordance with Item 8570-401 and Provisions 1 and 2 of Item
8570-001-0001, shall be apportioned to the counties as follows: in
relation to each county's expenditures to the total amount expended
by all counties for the preceding fiscal year for agricultural
programs
that are supervised by the department and for pesticide use
enforcement programs supervised by the Department of Pesticide
Regulation. This item shall not be effective if a later enacted
statute
amends subdivision (c) of Section 224 of the Food and Agricultural
Code.
8570-403--For Department of Food and Agriculture.
Notwithstanding any other provision of law, 30 days prior to the
Department of Food and Agriculture's entering into interim financing
or long-term financing, including bond agreements, pursuant to
Article 9 (commencing with Section 19590) of Chapter 4 of Division
8 of the Business and Professions Code, the department shall submit
a report to the Chairperson of the Joint Legislative Budget
Committee with copies to the Chairpersons of Senate Budget and
Fiscal Review Subcommittee Number 2, Assembly Ways and Means
Subcommittee Number 3, the Senate Select Committee on Fairs and
Rural Issues, the Subcommittee on Fairs and Expositions of the
Assembly Committee on Agriculture, and the Department of
Finance. The report shall list: (a) proposed individual satellite
wagering expansion projects at fairs, (b) costs for constructing,
operating, and maintaining individual satellite wagering projects,
(c)
net revenue projections for individual satellite wagering projects,
and
(d) projected effect on net Satellite Wagering Account revenue
resulting from individual satellite wagering projects and satellite
wagering-related projects. Additional notification is not required
for
financing proposals unless refinancing will result in the expenditure
of additional funds, in which case the report shall include the
above-requested information relating only to the new debt. Reporting
shall be required only for satellite wagering projects that are
funded
by interim financing or long-term financing, including bond
agreements.
8570-404--Notwithstanding provision
Provision
1 of Item 8570-112-0111, Budget Act of 2002, the $15,000,000
loan authorized, shall be fully repaid to the Agriculture Fund by
October 1, 2004. This loan shall be repaid with interest calculated
at
the rate earned by the Pooled Money Investment Account at the time
of the transfer. The Controller shall, within 15 working days of
receipt of written notification from the Department of Finance,
transfer from the General Fund to the Agriculture Fund the full
amount of the loan or increments thereof as requested by the
Department of Finance. The Department of Finance shall, within 30
days of receipt of written notification documenting the need of the
loan repayment from the Department of Food and Agriculture,
provide written notification to the Controller notifying the State
Controller of the amount to be transferred from the General Fund to
the Agriculture Fund. The Department of Food and Agriculture may
request through the Department of Finance an incremental repayment
of the loan prior to October 1, 2004. A fee or assessment may not be
increased by the Department of Food and Agriculture as a result of
the loan.
8570-490--Reappropriation, Department of Food and Agriculture.
The balance of the appropriations provided in the following citations
is reappropriated for the purposes, and subject to the limitations
unless otherwise specified, provided for in the appropriations:
0042--State Highway Account
(a) Item 8570-301-0042, Budget Act of 2002 (Ch. 379, Stats. 2002)
(1) 90.40.010-Relocation: Dorris Agriculture Inspection
Station--Working drawings
(2) 90.18.001-Relocation: Yermo Agriculture Inspection
Station--Working drawings and construction
0660--Public Buildings Construction Fund
(b) Item 8570-301-0660, Budget Act of 2002 (Ch. 379, Stats. 2002)
(1) 90.18.001-Relocation: Yermo Agriculture Inspection
Station--Working drawings and construction
8620-001-0001--For support of Fair Political Practices Commission .
. . 2,418,000
Schedule:
(1) 10.10-Local enforcement . . . 1,101,000
(2) 10.20-Legal, technical assistance and state enforcement . . .
1,317,000
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 . . .
970,000
2,330,000
Schedule:
(A)
(1) 10-Secretary of State . . . 762,000
For transfer by the State Controller to Item 0890-001-0001 as
follows:
(1) Personal Services . . . (537,000)
(2) Operating expenses and equipment . . . (225,000)
(B)
(2) 20-Franchise Tax Board . . . (1,359,000)
1,360,000
For transfer by the State Controller to Item 1730-001-0001 as
follows:
(3) 30-Political Reform Audit . . . (1,359,000)
1,360,000
(C)
(3) 30-Department of Justice . . . 216,000
For transfer by the State Controller to Item 0820-001-0001 as
follows:
(7) 40-Criminal Law . . . (78,000)
(9) 50-Law Enforcement . . . (138,000)
(D) 40-Fair Political Practices Commission . . . (3,588,000)
(E)
(4) 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,
2004.
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 . . . 2,466,000
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 . . . 2,315,000
8660-001-0412--For support of Public Utilities Commission, for
payment to Item 8660-001-0462, payable from the Transportation
Rate Fund . . . 1,693,000
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 . . . 6,942,000
8660-001-0462--For support of Public Utilities Commission, payable
from the Public Utilities Commission Utilities Reimbursement
Account . . . 65,831,000
78,420,000
Schedule:
(1) 10-Regulation of Utilities . . . 79,356,000
91,945,000
(1.5) 15-Universal Service Telephone Programs . . . 892,513,000
(2) 20-Regulation of Transportation . . . 13,416,000
(3) 30.01-Administration . . . 17,284,000
(4) 30.02-Distributed Administration . . . -17,284,000
(5) Reimbursements . . . -12,528,000
(6) Amount payable from the State Highway Account, State
Transportation Fund (Item 8660-001-0042) . . . -2,466,000
(7) Amount payable from the Public Transportation Account, State
Transportation Fund (Item 8660-001-0046) . . . -2,315,000
(8) Amount payable from the Transportation Rate Fund (Item
8660-001-0412) . . . -1,693,000
(9) Amount payable from the Public Utilities Commission
Transportation Reimbursement Account (Item 8660-001-0461) . . .
-6,942,000
(10) Amount payable from California High-Cost Fund-A
Administrative Committee Fund (Item 8660-001-0464) . . .
-59,230,000
(11) Amount payable from California High-Cost Fund-B
Administrative Committee Fund (Item 8660-001-0470) . . .
-483,196,000
(12) Amount payable from Universal Lifeline Telephone Service
Trust Administrative Committee Fund (Item 8660-001-0471) . . .
-239,901,000
(13) Amount payable from Deaf and Disabled Telecommunications
Program Administrative Committee Fund (Item 8660-001-0483) . . .
-69,117,000
(14) Amount payable from Payphone Service Providers Committee
Fund (Item 8660-001-0491) . . . -1,065,000
(15) Amount payable from California Teleconnect Fund
Administrative Committee Fund (Item 8660-001-0493) . . .
-40,004,000
(16) Amount payable from the Federal Trust Fund (Item
8660-001-0890) . . . -997,000
Provisions:
1. The Public Utilities Commission shall require any public utility
requesting a merger to reimburse the commission for those necessary
expenses that the commission incurs in its consideration of the
proposed merger.
8660-001-0464--For support of Public Utilities Commission, for
payment to Item 8660-001-0462, payable from the California
High-Cost Fund-A Administrative Committee Fund . . . 59,230,000
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 . . . 483,196,000
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 . . .
239,901,000
8660-001-0483--For support of Public Utilities Commission, for
payment to Item 8660-001-0462, payable from the Deaf and
Disabled Telecommunications Program Administrative Committee
Fund . . . 69,117,000
8660-001-0491--For support of Public Utilities Commission, for
payment to Item 8660-001-0462, payable from the Payphone Service
Providers Committee Fund . . . 1,065,000
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 . . . 40,004,000
8660-001-0890--For support of Public Utilities Commission, for
payment to Item 8660-001-0462, payable from the Federal Trust
Fund . . . 997,000
8660-003-0412--For support of Public Utilities Commission for
rental payments on lease-revenue bonds, payable from the
Transportation Rate Fund . . . 152,000
Schedule:
(1) Base Rental . . . 150,000
(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.
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 . . .
559,000
Schedule:
(1) Base Rental and Fees . . . 553,000
(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.
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 . . .
4,360,000
Schedule:
(1) Base Rental and Fees . . . 4,316,000
(2) Insurance . . . 44,000
Provisions:
1. The Controller shall transfer funds appropriated in this item
according to a schedule to be provided by the State Public Works
Board. The schedule shall be provided on a monthly basis or as
otherwise might be needed to ensure debt requirements are met.
8660-011-0493--For transfer by the Controller, upon order of the
Director of Finance, from the California Teleconnect Fund
Administrative Committee Fund to the General Fund . . .
(136,000,000)
Provisions:
1. The transfer made by this item is a loan to the General Fund. This
loan shall be repaid with interest calculated at the rate earned by
the
Pooled Money Investment Account at the time of the transfer. It is
the intent of the Legislature that repayment be made so as to ensure
that the programs supported by this fund are not adversely affected
by the loan.
8665-001-9326--For support of California Consumer Power and
Conservation Financing Authority, payable from the California
Consumer Power and Conservation Financing Authority Fund . . .
4,321,000
Schedule:
(1) 15-Energy Acquisition . . . 2,623,000
(2) 20-Planning and Policy Development . . . 1,698,000
(3) 30.01-Administration . . . 1,068,000
(4) 30.02-Distributed Administration . . . -1,068,000
8690-001-0217--For support of Seismic Safety Commission . . .
884,000
Schedule:
(1) 10-Seismic Safety Commission . . . 959,000
(2) Reimbursements . . . -75,000
8700-001-0001--For support of California Victim Compensation and
Government Claims Board . . . 791,000
Schedule:
(1) 11-Citizens Indemnification . . . 87,503,000
87,422,000
(2) 12-Quality Assurance and Revenue Recovery Division . . .
8,310,000
(3) 21-Disaster Relief Claim Program . . . 19,000
(4) 31-Civil Claims Against the State . . . 791,000
(5) 41-Citizens Benefiting the Public . . . 20,000
(6) 51.01-Administration . . . 7,375,000
(7) 51.03-Executive Office . . . 340,000
(8) 51.02-Distributed Administration Executive Office . . .
-7,715,000
(9) Reimbursements . . . -19,000
(10) Amount payable from the Restitution Fund (Item
8700-001-0214) . . . -42,408,000
-42,327,000
(11) Amount payable from the Federal Trust Fund (Item
8700-0010890) . . . -53,405,000
(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 . . . 42,408,000
42,327,000
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. The Director of Finance may authorize a loan from the General
Fund to the Restitution Fund in an amount not to exceed the amount
appropriated in this item, provided that:
(a) The loan is to meet cash needs resulting from the delay in
receipt
of federal funds to support the Victim Compensation Program.
(b) The loan is for a short term and shall be repaid by May 30 of the
fiscal year in which the loan is authorized.
(c) Interest charges may be waived pursuant to subdivision (e) of
Section 16314 of the Government Code.
(d) The Director of Finance may not approve the loan unless the
approval is made in writing and filed with the Chairperson of the
Joint Legislative Budget Committee and the chairperson of the
committee in each house that considers appropriations not later than
30 days prior to the effective date of the approval, or not sooner
than
whatever lesser time the chairperson of the joint committee or his or
her designee may determine.
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 . . . 53,405,000
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
8700-295-0001--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
2003-04 fiscal year:
(1) Adult Felony Restitution (Ch. 1123, Stats. 1977).
8770-001-0462--For support of Electricity Oversight Board, payable
from the Public Utilities Commission Utilities Reimbursement
Account . . . 3,226,000
1,612,000
Schedule:
(1) 30-Administration . . . 3,709,000
1,854,000
(3) Amount payable from the Energy Resources Programs Account
(Item 8770-001-0465) . . . -483,000
-242,000
8770-001-0465--For support of Electricity Oversight Board, for
payment to Item 8770-001-0462, payable from the Energy Resources
Programs Account . . . 483,000
242,000
8780-001-0001--For support of Milton Marks "Little Hoover"
Commission on California State Government Organization and
Economy . . . 865,000
Schedule:
(1) 10-Milton Marks Commission on California State Government
Organization and Economy . . . 867,000
(2) Reimbursements . . . -2,000
8800-001-0001--For support of Membership in Interstate
Organizations, to be allocated by the State Controller . . . 931,000
Schedule:
(1) 10-Council of State Governments . . . 211,000
(2) 20-National Conference of State Legislatures . . . 228,000
(3) 30-Western States Legislative Forestry Task Force . . . 11,000
(4) 35-Pacific Fisheries Legislative Task Force . . . 13,000
(5) 50-State and Local Legal Center . . . 4,000
(6) 60-National Governors' Association . . . 81,000
(7) 80-Coastal States' Organization . . . 7,000
(8) 90-Western Governors' Association . . . 18,000
(9) 91-National Center for State Courts . . . 201,000
(10) 92-Western Interstate Commission for Higher Education . . .
52,000
(11) 93-Interstate Compact for Education . . . 68,000
(12) 94-For the Sake of the Salmon . . . 37,000
8820-001-0001--For support of Commission on the Status of
Women . . . 443,000
Schedule:
(1) 10-Administration, Legislation, Research and Information . . .
445,000
(2) Reimbursements . . . -2,000
8830-001-0001--For support of California Law Revision
Commission . . . 550,000
Schedule:
(1) 10-Law Revision Commission . . . 565,000
(2) Reimbursements . . . -15,000
8840-001-0001--For support of the California Commission on
Uniform State Laws . . . 122,000
8855-001-0001--For support of Bureau of State Audits, for transfer
to the State Audit Fund . . . 11,756,000
Schedule:
(1) 10-State Auditor . . . 11,756,000
8860-001-0001--For support of Department of Finance . . .
29,915,000
Schedule:
(1) 10-Annual Financial Plan . . . 17,858,000
(2) 20-Program and Information System Assessments . . . 13,898,000
(3) 30-Supportive Data . . . 10,906,000
(4) 40.01-Administration . . . 5,563,000
(5) 40.02-Distributed Administration . . . -5,088,000
(6) Reimbursements . . . -13,222,000
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.
8885-001-0001--For support of Commission on State Mandates,
Program 10 . . . 1,302,000
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 . . .
1,864,000
Schedule:
(1) 10-Regulatory Oversight . . . 2,004,000
(2) Reimbursements . . . -140,000
8940-001-0001--For support of Military Department
30,590,000
32,008,000
Schedule:
(1) 10-Army National Guard . . . 52,420,000
53,543,000
(2) 20-Air National Guard . . . 16,279,000
16,990,000
(3) 30.01-Office of the Adjutant General . . . 8,054,000
8,568,000
(4) 30.02-Distributed Office of the Adjutant General
-8,054,000
-8,568,000
(5) 35-Military Support to Civil Authority . . . 2,784,000
2,880,000
(6) 40-Military Retirement . . . 3,186,000
3,290,000
(7) 50-California Cadet Corps . . . 848,000
(8) 55-California State Military Reserve . . . 216,000
226,000
(9) 65-California National Guard Youth Programs
11,889,000
12,337,000
(10) Reimbursements . . . -3,942,000
-3,978,000
(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) . . . -52,940,000
-53,978,000
Provisions:
1. No expenditures shall be made from the funds appropriated in this
item as a substitution for personnel, equipment, facilities, or other
assistance, or for any portion thereof, that, in the absence of the
expenditure, or of this appropriation, would be available to the
Adjutant General of the State Military Forces, the California State
Military, or the California State Military Reserve from the federal
government.
2. The funds appropriated in Schedule (6) shall be for military
retirements, in accordance with Sections 228 and 256 of the Military
and Veterans Code.
8940-001-0485--For support of Military Department, for payment to
Item 8940-001-0001, payable from the Armory Discretionary
Improvement Account . . . 150,000
Provisions:
1. No expenditures shall be made from this appropriation until
sufficient revenues or income from armories have been deposited
into the State Trea-sury to the credit of the General Fund pursuant
to
subdivision (c) of Section 431 of the Military and Veterans Code.
8940-001-0890--For support of Military Department, for payment to
Item 8940-001-0001, payable from the Federal Trust Fund
52,940,000
53,978,000
8940-301-0001--For capital outlay, Military Department . . .
14,674,000
Schedule:
(1) 70.81.040-Los Alamitos: Air Field Electrical Distribution
System--Construction . . . 8,262,000
(2) 70.83.010-Lancaster: Armory--Working drawings, construction,
and equipment . . . 11,274,000
6,412,000
(3) Reimbursements . . . -4,862,000
Provisions:
1. The funds identified in Schedule (3) are intended to be received
from the federal government as reimbursement for expenditures on
the Lancaster Armory project.
8940-301-0890--For capital outlay, Military Department, payable
from the Federal Trust Fund . . . 18,146,000
Schedule:
(1) 70.52.010-Azusa: Armory Construction and equipment . . .
13,284,000
(2) 70.83.010-Lancaster: Armory Working drawings, construction,
and equipment . . . 4,862,000
8940-490--Reappropriation, Military Department. 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 appropriations:
0001-General Fund
(1) Item 8940-301-0001 Budget Act of 2002 (Ch. 379, Stats. 2002)
(1) 70.52.010-Azusa: Armory--Construction and equipment.
8955-001-0001--For support of Department of Veterans Affairs . . .
2,324,000
2,569,000
Schedule:
(1) 10-Farm and Home Loans to Veterans . . . 1,369,000
(2) 20-Veterans Claims and Rights . . . 1,474,000
1,719,000
(3) 30-Care of Sick and Disabled Veterans . . . 1,359,000
(4) 50.01-General Administration . . . 2,747,000
(5) 50.02-Distributed General Administration . . . -2,747,000
(6) Reimbursements . . . -463,000
(7) Amount payable from the Veterans Service Office Fund (Item
8955-001-0083) . . . -46,000
(8) Amount payable from the Veterans' Farm and Home Building
Fund of 1943 (Item 8955-001-0592) . . . -1,369,000
8955-001-0083--For support of Department of Veterans Affairs, for
payment to Item 8955-001-0001, payable from the Veterans Service
Office Fund . . . 46,000
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 . . . 1,369,000
8955-001-0701--For support of Department of Veterans Affairs,
payable from the Veterans' Home Fund . . . 165,000
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 . . . 1,880,000
2,350,000
Schedule:
(1) 20-Veterans Claims and Rights . . . 2,718,000
3,188,000
(2) Reimbursements . . . -838,000
8955-101-0083--For local assistance, Department of Veterans
Affairs, county veterans services offices, payable from the Veterans
Service Office Fund . . . 470,000
8960-011-0001--For support of Veterans' Home of
California--Yountville . . . 32,658,000
32,488,000
Schedule:
(1) 30-Care of Sick and Disabled Veterans . . . 68,778,000
(2) Reimbursements . . . -23,864,000
-23,054,000
(3) Amount payable from the Federal Trust Fund (Item
8960-0110890) . . . -12,256,000
-13,236,000
Provisions:
1. The Director of Finance may authorize a loan from the General
Fund, in an amount not to exceed the level of reimbursements
appropriated in Schedule (2) of this item to the Veterans' Home of
California, provided that:
(a) The loan is to meet cash needs resulting from the delay in
receipt
of reimbursements for medical services provided.
(b) The loan is short-term short term
, and shall
be repaid within six months.
(c) Interest charges may be waived pursuant to subdivision (e) of
Section 16314 of the Government Code.
(d) The Director of Finance may not approve the loan unless the
approval is made in writing and filed with the Chairperson of the
Joint Legislative Budget Committee and the chairperson of the
committee in each house that considers appropriations not later than
30 days prior to the effective date of the approval, or not sooner
than
whatever lesser time the chairperson of the joint committee or his or
her designee may determine.
2. At the end of the six-month term of the loan, the department shall
notify the Chairperson of the Joint Legislative Budget Committee
whether the Veterans' Home of California has repaid the loan made
pursuant to subdivision (d) of Provision 1. If the department
notifies
the Legislature that the Veterans' Home of California cannot repay
the loan within the six-month loan period, it shall identify a
payment
schedule for full payment of the loan.
3. Of the funds appropriated in Schedule (1), the amount of $500,000
is available for special projects that provide a direct benefit to
the
members of the Veterans' Home of California at Yountville,
including the maintenance of facilities used by members and the
public. The Allied Council at the Veterans' Home of California may
submit special project requests to the administrator for
consideration.
After consultation with the Allied Council, a budget for expenditure
of these funds shall be approved by the administrator, and the
Secretary of Veterans Affairs.
8960-011-0890--For support of Veterans' Home of
California--Yountville, for payment to Item 8960-011-0001, payable
from the Federal Trust Fund . . . 12,256,000
13,236,000
8960-301-0001--For capital outlay, Veterans' Home of
California--Yountville . . . 399,000
Schedule:
(1) 80.20.045-Minor Projects . . . 399,000
8960-401--Notwithstanding any other provision of law, unpaid
balances remaining from General Fund loans extended to the
Department of Veterans Affairs, Veterans Home of
California-Yountville, authorized pursuant to the Budget Acts of
1999 (Ch. 50, Stats. 1999) and 2001 (Ch. 106, Stats. 2001), shall be
forgiven.
8965-001-0001--For support of the Veterans' Home of
California--Barstow . . . 12,278,000
10,689,000
Schedule:
(1) 30-Care of Sick and Disabled Veterans . . . 20,471,000
13,951,000
(2) Reimbursements . . . -4,596,000
-1,434,000
(3) Amount payable from the Federal Trust Fund (Item
8965-001-0890) . . . -3,597,000
-1,828,000
Provisions:
1. The Director of Finance may authorize a loan from the General
Fund, in an amount not to exceed the level of reimbursements
appropriated in Schedule (2) of this item to the Veterans' Home of
California, provided that:
(a) The loan is to meet cash needs resulting from the delay in
receipt
of reimbursements for medical services provided.
(b) The loan is short-term short term
, and shall
be repaid within six months.
(c) Interest charges may be waived pursuant to subdivision (e) of
Section 16314 of the Government Code.
(d) The Director of Finance may not approve the loan unless the
approval is made in writing and filed with the Chairperson of the
Joint Legislative Budget Committee and the chairperson of the
committee in each house that considers appropriations not later than
30 days prior to the effective date of the approval, or not sooner
than
whatever lesser time the chairperson of the joint committee or his or
her designee may determine.
2. At the end of the six-month term of the loan, the department shall
notify the Chairperson of the Joint Legislative Budget Committee
whether the Veterans' Home of California has repaid the loan made
pursuant to subdivision (d) of Provision 1. If the department
notifies
the Legislature that the Veterans' Home of California cannot repay
the loan within the six-month loan period, it shall identify a
payment
schedule for full payment of the loan.
8965-001-0890--For support of the Veterans' Home of
California--Barstow, for payment to Item 8965-001-0001, payable
from the Federal Trust Fund . . . 3,597,000
1,828,000
8965-003-0001--For support of the Veterans' Home of
California--Barstow for rental payments on lease- revenue bonds . . .
1,241,000
Schedule:
(1) Base Rental and Fees . . . 1,112,000
(2) Insurance . . . 129,000
Provisions:
1. The Controller shall transfer funds appropriated in this item
according to a schedule to be provided by the State Public Works
Board. The schedule shall be provided on a monthly basis or as
otherwise might be needed to ensure debt requirements are met.
8966-001-0001--For support of the Veterans' Home of
California--Chula Vista . . . 11,445,000
11,637,000
Schedule:
(1) 30-Care of Sick and Disabled Veterans . . . 18,888,000
21,173,000
(2) Reimbursements . . . -3,588,000
-4,687,000
(3) Amount payable from the Federal Trust Fund (Item
8966-001-0890) . . . -3,855,000
-4,849,000
Provisions:
1. The Director of Finance may authorize a loan from the General
Fund, in an amount not to exceed the level of reimbursements
appropriated in Schedule (2) of this item to the Veterans' Home of
California, provided that:
(a) The loan is to meet cash needs resulting from the delay in
receipt
of reimbursements for medical services provided.
(b) The loan is short-term short term
, and shall
be repaid within six months.
(c) Interest charges may be waived pursuant to subdivision (e) of
Section 16314 of the Government Code.
(d) The Director of Finance may not approve the loan unless the
approval is made in writing and filed with the Chairperson of the
Joint Legislative Budget Committee and the chairperson of the
committee in each house that considers appropriations not later than
30 days prior to the effective date of the approval, or not sooner
than
whatever lesser time the chairperson of the joint committee or his or
her designee may determine.
2. At the end of the six-month term of the loan, the department shall
notify the Chairperson of the Joint Legislative Budget Committee
whether the Veterans' Home of California has repaid the loan made
pursuant to subdivision (d) of Provision 1. If the department
notifies
the Legislature that the Veterans' Home of California cannot repay
the loan within the six-month loan period, it shall identify a
payment
schedule for full payment of the loan.
8966-001-0890--For support of the Veterans' Home of
California--Chula Vista, for payment to Item 8966-001-0001,
payable from the Federal Trust Fund . . . 3,855,000
4,849,000
8966-003-0001--For support of the Veterans' Home of
California--Chula Vista for rental payments on lease-revenue bonds .
. . 136,000
Schedule:
(1) Base Rental and Fees . . . 1,389,000
(2) Insurance . . . 38,000
(3) Reimbursements . . . -1,291,000
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
627,310,000
667,460,000
Schedule:
(1) 10-Senior Citizens' Property Tax Assistance . . . 37,961,000
(2) 20-Senior Citizens' Property Tax Deferral Program . . .
11,900,000
(3) 30-Senior Citizen Renters' Tax Assistance . . . 157,805,000
(4) 50-Homeowners' Property Tax Relief . . . 419,600,000
(4.5) 60-Subventions for Open Space . . . 40,150,000
(5) 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 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 27.00 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 2002-03 pursuant to Sections 17274 and
24436.5 of the Revenue and Taxation Code.
This amount is in lieu of any statutory requirement.
6. Notwithstanding any other provision of law, the Director of
Finance may authorize expenditures for Schedules (1), (2), (3), and
(4) in excess of or less than the amount appropriated not sooner than
30 days after notification in writing of the necessity therefor is
provided to the chairpersons of the fiscal committees and the
Chairperson of the Joint Legislative Budget Committee, or not
sooner than whatever lesser time the chairperson of the committee,
or his or her designee, may in each instance determine.
9100-295-0001--For local assistance, Tax Relief, for reimbursement,
in accordance with the provisions of Section 6 of Article XIII B of
the California Constitution or Section 17561 of the Government
Code, of the costs of any new program or increased level of service
of an existing program mandated by statute or executive order, for
disbursement by the State Controller . . . 3,000
Schedule:
(1) 98.01.124.277-Senior Citizens' Property Tax Deferral Program
(Ch. 1242, Stats. 1977) . . . 1,000
(2) 98.01.092.187-Countywide Tax Rates (Ch. 921, Stats. 1987) . . .
1,000
(3) 98.01.069.792-Allocation of Property Tax Revenue (Ch. 697,
Stats. 1992) . . . 1,000
(4) 98.01.105.183-Senior Citizen's Mobilehome Property Tax
Deferral (Ch. 1051, Stats. 1983) . . . 0
(5) 98.01.004.887-Property Tax-Family Transfers (Ch. 48, Stats.
1987) . . . 0
Provisions:
1. Except as provided in Provision 2 of this item, allocations of
funds
provided in this item to the appropriate local entities shall be made
by the State Controller in accordance with the provisions of each
statute or executive order that mandates the reimbursement of the
costs, and shall be audited to verify the actual amount of the
mandated costs in accordance with subdivision (d) of Section 17561
of the Government Code. Audit adjustments to prior year claims may
be paid from this item. Funds appropriated in this item may be used
to provide reimbursement pursuant to Article 5 (commencing with
Section 17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the
Government Code.
2. If any of the scheduled amounts are insufficient to provide full
reimbursement of costs, the State Controller may, upon notifying the
Director of Finance in writing, augment those deficient amounts
from the unencumbered balance of any other scheduled amounts
therein. No order may be issued pursuant to this provision unless
written notification of the necessity therefor is provided to the
chairperson of the committee in each house which considers
appropriations and the Chairperson of the Joint Legislative Budget
Committee or his or her designee.
3. Pursuant to Section 17581 of the Government Code, mandates
identified in the appropriation schedule of this item with an
appropriation of $0 and included in the language of this provision
are
specifically identified by the Legislature for suspension during the
2003-04 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, 2005. These funds shall be used to supplement and not supplant
existing services.
9210-105-0001--For local assistance, Property Tax Administration
Grant Program . . . 60,000,000
Provisions:
1. For allocation by the Controller to counties, as determined by the
Department of Finance, pursuant to Chapter 6 (commencing with
Section 95.35) of Division 1 of the Revenue and Taxation Code.
9210-106-0001--For local assistance, Local Government Financing,
law enforcement grants . . . 18,500,000
Provisions:
1. The funds appropriated in this item for allocation by the
Controller
shall be used for 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, 2004. The report shall include, at a minimum, the
following: how funds received in the 2003-04 fiscal year were spent,
or if funds have not been expended, how funds are proposed to be
expended and when; a description of the expenditures and how they
will benefit public safety; a summary of the public safety budget for
the most recent year available; and the signature of the county
sheriff, or designee, city police chief, or designee, or special
district
administrator, or designee. The report may not exceed five pages in
length.
4. Local entities that receive funds pursuant to this item and that
either do not agree to the reporting requirements in Provision 3 or
do
not report within the specified timeframes, shall not receive any
grant funds appropriated for this purpose in 2004-05.
5. Of the amount appropriated in this item, the Controller shall
allocate a minimum grant of $15,000 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.
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, 2003, 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, 2003.
9210-295-0001--For local assistance, Local Government Financing,
for reimbursement, in accordance with the provisions of Section 6 of
Article XIII B of the California Constitution or Section 17561 of the
Government Code, of the costs of any new program or increased
level of service of an existing program mandated by statute or
executive order, for disbursement by the State Controller . . . 3,000
Schedule:
(1) 98.01.048.675-Test Claims and Reimbursement Claims (Ch. 486,
Stats. 1975) . . . 1,000
(2) 98.01.064.186-Open Meetings Act Notices (Ch. 641, Stats. 1986)
. . . 1,000
(3) 98.01.084.578-Filipino Employee Surveys (Ch. 845, Stats. 1978)
. . . 0
(4) 98.01.088.981-Lis Pendens (Ch. 889, Stats. 1981) . . . 0
(5) 98.01.098.084-Proration of Fines and Court Audits (Ch. 980,
Stats. 1984) . . . 0
(6) 98.01.099.991-Rape Victim Counseling Ctr. Notices (Ch. 999,
Stats. 1991) . . . 1,000
(7) 98.01.128.180-Involuntary Lien Notices (Ch. 1281, Stats. 1980) .
. . 0
(8) 98.01.160.984-Domestic Violence Information (Ch. 1609, Stats.
1984) . . . 0
(9) 98.01.133.487-CPR Pocket Masks (Ch. 1334, Stats. 1987) . . . 0
Provisions:
1. Except as provided in Provision 2 of this item, allocations of
funds
provided in this item to the appropriate local entities shall be made
by the State Controller in accordance with the provisions of each
statute or executive order that mandates the reimbursement of the
costs, and shall be audited to verify the actual amount of the
mandated costs in accordance with subdivision (d) of Section 17561
of the Government Code. Audit adjustments to prior year claims may
be paid from this item. Funds appropriated in this item may be used
to provide reimbursement pursuant to Article 5 (commencing with
Section 17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the
Government Code.
2. If any of the scheduled amounts are insufficient to provide full
reimbursement of costs, the State Controller may, upon notifying the
Director of Finance in writing, augment those deficient amounts
from the unencumbered balance of any other scheduled amounts
therein. No order may be issued pursuant to this provision unless
written notification of the necessity therefor is provided to the
chairperson of the committee in each house which considers
appropriations and the Chairperson of the Joint Legislative Budget
Committee or his or her designee.
3. Pursuant to Section 17581 of the Government Code, mandates
identified in the appropriation schedule of this item with an
appropriation of $0 and included in the language of this provision
are
specifically identified by the Legislature for suspension during the
2003-04 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 . .
.
30,000,000
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.
3. In the event that Revenue Anticipation Warrants are issued, there
is hereby appropriated any amount necessary, in excess of the
amount appropriated by this item, to pay the expenses incurred by
the Controller, Treasurer, Attorney General, and the Department of
Finance in providing for the preparation, sale, issuance,
advertising,
legal services, credit enhancement, liquidity facility, or any other
act
which, as approved by the Department of Finance, is necessary for
such issuance. 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.
9620-002-0001--For Payment of Interest on General Fund loans,
upon order of the Director of Finance, for any General Fund loan
repaid in the 2003-04 fiscal year from loans made previously
1,205,000
651,000
Provisions:
1. 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.
2. The Director of Finance shall notify, in writing, the Chairperson
of
the Joint Legislative Budget Committee within 30 days of ordering
the repayment of any loan included within the provisions of this
item.
9625-001-0001--For Interest Payments to the Federal Government
arising from the federal Cash Management Improvement Act of 1990
. . . 6,500,000
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 Payments to the Federal Government
arising from the federal 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 federal 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 federal Cash Management Improvement Act of
1990, payable from the appropriate nongovernmental cost fund . . .
1,000
Provisions:
1. Provision 1 of Item 9625-001-0001 and Provision 2 of Item
9625-001-0042 also apply to this item.
9650-001-0001--For support of Health and Dental Benefits for
Annuitants. For the state's contribution for the cost of a health
benefits plan and dental care premiums, for annuitants and other
employees, in accordance with Sections 22821.2, 22825.7, 22828,
22829, and 22952 of the Government Code, which cost is not
chargeable to any other appropriation . . . 660,482,000
660,772,000
Schedule:
(1) Health benefit premiums . . . 605,567,000
605,857,000
(2) Dental care premiums . . . 54,915,000
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 2003-04 fiscal
year, shall not be enrolled in a basic health benefits plan during
the
2003-04 fiscal year. If the annuitant or family member is enrolled in
Part A and Part B of Medicare, he or she may enroll in a supplement
to the Medicare plan. This provision does not apply to employees
and family members who are specifi-cally excluded from enrollment
in a supplement to the Medicare plan by federal law or regulation.
3. The maximum monthly contribution for an annuitant's health
benefits plan shall be $288 for a single enrollee, $537 for an
enrollee
and one dependent, and $665 for an enrollee and two or more
dependents.
9670-001-0001--For equity claims before the California Victim
Compensation and Government Claims Board and for settlements
and judgments in cases in which the state is represented by the
Department of Justice for the administration and payment of tort
liability claims, settlements, compromises and judgments against the
state, its officers, servants and employees of state agencies,
departments, boards, bureaus or commissions supported from the
General Fund, for expenditure by the Department of Justice, subject
to approval of the Department of Finance in its discretion . . . 0
Provisions:
1. There is hereby appropriated from each fund, other than the
General Fund, an amount sufficient for payment of tort liability
claims, settlements, compromises, and judgments against the state,
its officers, servants and employees of state agencies, departments,
boards, bureaus, or commissions arising from activities supported
from that fund. No expenditure from any appropriation from a fund
other than the General Fund for payment of tort liability claims,
settlements, compromises, and judgments shall be made unless
approved by the Department of Finance in its discretion.
2. Expenditures made under this item shall be charged to the fiscal
year in which the warrant is issued by the State Controller.
3. Payment under this item is limited in amount to claims,
settlements, compromises, and judgments which do not exceed
$70,000, exclusive of interest, and no payment from this item
exceeding that amount shall be approved by the Department of
Finance or made by the Department of Justice.
4. No payment shall be approved by the Department of Finance or
made by the Department of Justice from this item except in full and
final satisfaction of the claim, settlement, compromise, or judgment
upon which the payment is based.
5. Funding for the payment of tort liability claims, settlements,
compromises, and judgments which require the approval of the
Director of Finance shall first be considered from within the
affected
agency, department, board, bureau, or commission's existing
budgeted resources. Payment pursuant to this item (from funds other
than the General Fund) shall be made only after the affected agency,
department, board, bureau, or commission has demonstrated to the
Department of Finance that insufficient funds are available for
payment of all or a portion of the claim.
9670-401--For maintenance of accounting records by the State
Controller's office or any other agency maintaining these records,
appropriations made in this act for Organization Code 9670 (Equity
Claims of California Victim Compensation and Government Claims
Board and Settlements and Judgments by Department of Justice) are
to be recorded under Organization Code 9671 (Equity Claims of
California Victim Compensation and Government Claims Board)
and Organization Code 9672 (Settlements and Judgments by
Department of Justice).
9800-001-0001--For Augmentation for Employee Compensation . . .
11,142,000
14,959,000
Provisions:
1. The amount appropriated in this item shall not be construed to
control or influence collective bargaining between the state employer
and employee representatives.
2. The funds appropriated in this item are for employee
compensation increases and increases in benefits related thereto,
whose compensation or portion thereof, is chargeable to the General
Fund, to be allocated by executive order by the Department of
Finance to the several state offices, departments, boards, bureaus,
commissions, and other state agencies, in augmentation of their
respective appropriations or allocations, in accordance with approved
memoranda of understanding or, for employees excluded from
collective bargaining in accordance with salary and benefit schedules
established by the Department of Personnel Administration.
9800-001-0494--For Augmentation for Employee Compensation,
payable from other unallocated special funds . . . 545,000
Provisions:
1. The amount appropriated in this item shall not be construed to
control or influence collective bargaining between the state employer
and employee representatives.
2. The funds appropriated in this item are for employee
compensation increases and increases in benefits related thereto,
whose compensation or portion thereof, is chargeable to special
funds, to be allocated by executive order by the Department of
Finance to the several state offices, departments, boards, bureaus,
commissions, and other state agencies, in augmentation of their
respective appropriations or allocations, in accordance with approved
memoranda of understanding or, for employees excluded from
collective bargaining in accordance with salary and benefit
schedules established by the Department of Personnel
Administration.
9800-001-0988--For Augmentation for Employee Compensation,
payable from other unallocated nongovernmental cost funds . . .
272,000
Provisions:
1. The amount appropriated in this item shall not be construed to
control or influence collective bargaining between the state employer
and employee representatives.
2. The funds appropriated in this item are for employee
compensation increases and increases in benefits related thereto,
whose compensation or portion thereof, is chargeable to
nongovernmental cost funds, to be allocated by executive order by
the Department of Finance to the several state offices, departments,
boards, bureaus, commissions, and other state agencies, in
augmentation of their respective appropriations or allocations, in
accordance with approved memoranda of understanding or, for
employees excluded from collective bargaining in accordance with
salary and benefit schedules established by the Department of
Personnel Administration.
9840-001-0001--For Augmentation for Contingencies or
Emergencies . . . 2,000,000
Provisions:
1. The funds appropriated for the augmentation for contingencies or
emergencies are to be expended only on written authorization of the
Department of Finance for contingencies or emergencies.
2. Contingencies, within the meaning of these funds, are defined as
proposed expenditures arising from unexpected conditions or losses
for which no appropriation, or insufficient appropriation, has been
made by law and which, in the judgment of the Director of Finance,
constitute cases of actual necessity. Emergencies, within the meaning
of this item, are defined as expenditures incurred in response to
conditions of disaster or extreme peril which threaten the health or
safety of persons or property within the state.
3. Emergency and contingency expenditure authorizations and
deficiency expenditure authorizations shall be limited to purposes
which have been specifically approved by the Legislature in Budget
Acts or other legislation, except that not more than $500,000 of
each
fund may be expended for purposes for which no such specific prior
authorizations exist.
4. Authorizations for expenditures or deficiency expenditures arising
from a contingency shall become effective no sooner than 30 days
after notification in writing to the Joint Legislative Budget
Committee, or no sooner than such lesser time as the committee, or
its designee, may in each instance determine.
5. For expenditure authorizations or deficiency expenditure
authorizations arising from an emergency, the Director of Finance
shall file with the Joint Legislative Budget Committee, within 10
days after approval, copies of all executive orders for
emergency-related encumbrance or expenditure authorizations,
stating the reasons for, and the amount of, all such authorizations,
except that any emergency augmentation from this item to any
program in excess of 10 percent of the amount authorized for
expenditure in the 2003-04 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
2003-04 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 Augmentation 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 2003-04 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, 2003, the balances of the appropriations
made by Items 9840-001-0001, 9840-001-0494 and 9840-001-0988,
Budget Act of 2002, are reappropriated and shall be available until
June 30, 2004, 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 2002-03 fiscal year.
9860-301-0001--For capital outlay planning and studies funding
(10.10.010) . . . 1,000,000
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 2004-05 or 2005-06 Governor's Budget or 2005-06 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.
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, 2003, 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",
"category," "program",
"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 2003-04," submitted by the
Governor to the Legislature at the 2003 portion of the 2003-04
Regular Session, the uniform accounting system prescribed by the
Department of Finance under the provisions of Section 13300
and following of the Government Code of the
Government Code and following , 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 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 2003-04 fiscal year that
are chargeable to an appropriation made in this act, with respect to
each state officer and employee who is a member of the Public
Employees' Retirement System (PERS) and who is in that
employment or office, including university members as provided by
Section 20751 of the Government Code, shall be the percentage of
salaries and wages by state member category as follows:
Miscellaneous, First Tier
7.413%
14.843%
Miscellaneous, Second Tier
2.813%
10.265%
State Industrial
2.858%
11.099%
State Safety
17.055%
21.930%
Highway Patrol
23.076%
32.653%
Peace Officer/Firefighter
13.925%
20.325%
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
2003-04 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 adjustments required by subdivisions (a) and (b)
are made.
SEC. 4.10. Notwithstanding any other provision of law, the
Director of Finance is authorized to reduce any appropriation in this
act by an amount determined by the Department of Finance after
consultation with the Department of Personnel Administration to
reflect employee compensation savings either negotiated through the
collective bargaining process or as a result of layoffs, furloughs,
and
other similar personnel actions. The total amount of unallotments
pursuant to this section shall be at least $854,700,000 ($470,000,000
General Fund).
SEC. 4.10. (a) The Budget Act does not provide additional funds
to departments for employee compensation increases that may
become effective during the 2003-04 fiscal year. Many of the
appropriations in this act include amounts for continuing employee
benefits that are over and above the level of funding for employee
benefits reflected in the state's overall spending plan for the
2003-04
fiscal year. To ensure the integrity of this budget and ensure that
necessary critical programs are adequately funded, it is the intent
of
the Legislature, in future legislation, to provide the Director of
Finance with the authority to reduce appropriations and reallocate
funds within items of appropriation.
(b) It is the intent of the Legislature that the net effect of all
actions taken by the Director of Finance shall be that the total
amount appropriated by items of appropriation in this act together
with any other appropriations provided in statute shall be reduced by
at least $95,500,000, including a reduction from amounts
appropriated from the General Fund of at least $65,900,000.
SEC. 4.15. 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 workers' compensation costs that result from reforms to
the workers' compensation system.
SEC. 4.20. (a) Notwithstanding any other provision of law, the
employer's contributions to the Public Employees' Contingency
Reserve Fund, as required by Section 22826 of the Government
Code, shall be 0.44 percent of the gross health insurance premiums
paid by the employer and employee for administrative expenses.
(b) Notwithstanding any other provision of law, the Department
of Finance may adjust amounts in any appropriation item, or in any
category thereof, to reduce General Fund, special fund, and
nongovernmental cost fund appropriations to reflect decreased
departmental costs as a result of lowering employer's contributions
to
the Contingency Reserve Fund to 0.44 percent of gross health
insurance premiums.
SEC. 4.30. (a) Notwithstanding any other provision of law, the
Department of Finance may adjust amounts in appropriation items
for rental payments on lease-purchase and lease-revenue bonds, or in
any category thereof including fees, insurance and reimbursements in
this act as a result of changes from amounts budgeted for costs for
the 2003-04 fiscal year.
(b) Notwithstanding any other provision of law, the allocation
may be made from funds appropriated for this purpose or from any
other funds legally available for this purpose.
(c) On or before August 15, 2003, the Department of Finance
shall provide to the Joint Legislative Budget Committee a report of
the budget adjustments made pursuant to this section.
SEC. 4.40. Notwithstanding any other provision of law, the
Department of Finance shall augment any special fund item of
appropriation in Section 2.00 of this act, as appropriate, to fund
the
cost of payments to the Department of General Services for services
provided by the e-Business Center related to Licensing, e-Jobs,
Online Bidding, How to Open a Business in California, Active
Forms, Online Filings, or Online Assistance for Customers. An
augmentation approved by the Department of Finance shall be made
not sooner than 30 days after notification in writing to the Joint
Legislative Budget Committee, or not sooner than a lesser time that
the committee or its designee may in each instance determine. In
order to receive an augmentation under this section, a fund shall
have
a sufficient reserve balance to cover the amount of the augmentation.
In addition, in no case may a fee increase be imposed to support an
augmentation pursuant to this section.
SEC. 4.80. In the event bonds authorized for issuance by the
State Public Works Board are not sold and interim financing costs
have been incurred, departments that have incurred those costs shall
commit a sufficient portion of their support appropriations to repay
the interim financing costs.
In the event Energy Efficiency Bonds authorized pursuant to
Chapter 2.7 (commencing with Section 15814.10) of Part 10b of
Division 3 of Title 2 of the Government Code are not sold and
interim financing costs have been incurred by participating
community college districts and kindergarten through grade 12
districts, the Controller shall withhold from the annual
apportionment of the State School Fund a sufficient portion of the
participating district's apportionment to repay the interim financing
costs. It is the intent of the Legislature that this commitment shall
be
included in future Budget Acts until outstanding loans are repaid
either through the sale of bonds or from an appropriation.
SEC. 4.90. Notwithstanding any other provision of law, the
Department of Finance may transfer any funds previously transferred
from the General Fund to the Architectural Revolving Fund back to
the General Fund.
SEC. 4.95. Notwithstanding any other provision of law, the
Department of Finance may transfer any funds previously transferred
from the General Fund to the Inmate Construction Revolving
Account back to the General Fund.
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
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 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
BayDelta Program, broken down by program element, as set forth in
Item 3870 of the Supplemental Report to this act:
(1) Item 0540--Secretary for Resources
(2) Item 3480--Department of Conservation
(3) Item 3540--Department of Forestry and Fire Protection
(4) Item 3560--State Lands Commission
(5) Item 3600--Department of Fish and Game
(6) Item 3640--Wildlife Conservation Board
(7) Item 3760--State Coastal Conservancy
(8) Item 3820--San Francisco Bay Conservation and
Development Commission
(9) Item 3860--Department of Water Resources
(10) Item 3870--California Bay-Delta Authority
(11) Item 3940--State Water Resources Control Board
(12) 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. 5.50. (a) The Legislature finds and declares that it is in
the
best interests of the state to encourage state departments and
agencies
to engage in entrepreneurial practices to achieve savings related to
statewide leasing, contracting, and procuring goods and services.
(b) Notwithstanding any other provision of law, General Fund
support appropriations in various state departments and agencies in
this act may be reduced by the Director of Finance, as appropriate,
to
reflect a cumulative General Fund reduction of up to $50,000,000. In
determining which reductions are necessary pursuant to this section,
the director shall assess all state departments and agencies. In
making this assessment, the director shall consider such factors as
the ability of a department or agency to engage in entrepreneurial
practices, the savings realized or revenue generated by
entrepreneurial practices, the availability of other funding sources,
and relevant information provided by affected state departments and
agencies. Approval of a reduction and the reasons therefor 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 at least 30 days prior to
the effective date of the reduction.
SEC. 6.00. No more than $100,000 of the funds appropriated for
support purposes under Section 2.00 or any other sections of this act
may be encumbered for preliminary plans, working drawings, or
construction of any project for the alteration of a state facility
unless
the Director of Finance determines that the proposed alteration is
critical and that it is necessary to proceed using funds appropriated
for support purposes. The maximum cost of any such project shall
not exceed $400,000, and any approved critical project costing more
than $100,000, but not greater than $400,000, shall be reported to
the
Chairperson of the Joint Legislative Budget Committee or his or her
designee, not less than 30 days prior to requesting bids for the
project. The report shall detail those factors that make the project
so
critical that it must proceed using support funds.
SEC. 8.00. Notwithstanding Section 28.00 of this act, any
amounts received from the federal government for the purposes of
funding anti-terrorism costs in the state that are in excess of the
federal funds currently appropriated in the Budget Act for that
purpose, are hereby appropriated and shall be allocated upon order of
the Director of Finance to state departments for state or local
assistance purposes or directly to local governments to address high
priority needs for costs of funding anti-terrorism incurred in
2002-03
fiscal year and ongoing or new costs for 2003-04 fiscal year.
Allocations made to state departments may be used to offset
expenditures paid or to be paid from other funding sources.
Allocations made for the purpose of an offset shall be applied as a
negative expenditure to the appropriation where the expenditure has,
or will be charged. Allocations pursuant to this section may be
authorized not sooner than 30 days after notification, to the
Chairperson of the Joint Legislative Budget Committee, or not
sooner than whatever lesser time the Chairperson of the Joint
Legislative Budget Committee, or his or her designee, may in each
instance determine.
SEC. 8.50. (a) In making appropriations to state agencies that
are eligible for federal programs, it is the intent and understanding
of
the Legislature that applications made by the agencies for federal
funds under federal programs shall be for the maximum amount
allowable under federal law. Therefore, any amounts received from
the federal government are hereby appropriated from federal funds
for expenditure or for transfer to, and disbursement from, the State
Treasury fund established for the purpose of receiving the federal
assistance subject to any provisions of this act that apply to the
expenditure of these funds, including Section 28.00 of this act.
(b) However, if federal funds for block grant programs assumed
by the state or for any item receiving federal funds are reduced by
more than 5 percent of the amount appropriated in this act, the
Director of Finance shall notify the chairperson of the committee in
each house which considers appropriations, and the Chairperson of
the Joint Legislative Budget Committee, in writing within 30 days
after notification by the federal government that federal funds have
been reduced, and shall include an estimate of the amount of the
available or anticipated federal funds, the 2003-04 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
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 2003. 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. 9.45. (a) The Department of Finance shall provide
notification to the Joint Legislative Budget Committee not less than
30 days prior to authorizing a department, agency, or commission to
commit funding from Proposition 40 and Proposition 50 ,
if all of the following criteria apply:
(1) The funds will be used, either directly or through a grant,
for
the purchase of interests in, or the restoration or rehabilitation of
property.
(2) The funds will be used for a grant or project that is not
appropriated in statute by name or description.
(3) The total expenditure for the project, including, but not
limited to, Proposition 40 or Proposition 50 funds, is in
excess of $25 million.
(b) The notification shall include a detailed description of the
portion of the project being funded and a detailed description of the
whole project. For the purposes of this section, the criteria set
forth
in subdivision (a) shall apply to both single transactions and
cumulative transactions that involve the purchase of properties near
or adjacent to each other.
SEC. 9.50. For minor capital outlay projects for which, pursuant
to Sections 10108 and 10108.5 of the Public Contract Code, the
services of the Department of General Services are not required and
a state agency or department is authorized to carry out its own
project, the amount of the unencumbered balance of the project shall
be determined in accordance with Section 14959 of the Government
Code. Upon receipt of bids for the project, an estimate of any amount
necessary for the completion of the project, including supervision,
engineering, and other items, if any, shall be deemed a valid
encumbrance and shall be included with any other valid
encumbrance in determining the amount of an unencumbered
balance.
SEC. 9.70. (a) It is the intent of the Legislature that the
Health
and Human Services Agency Data Center (HHSDC) shall reduce its
rates by 8 percent, and that the resulting approximately $20 million
in savings be reflected in reduced departmental funding for
information technology expenditures.
(b) Notwithstanding any other provision of law, the Department
of Finance shall adjust amounts in any appropriation item, or any
category thereof, in this act to reflect decreased departmental costs
that result from the HHSDC rate reductions. Further, the Director of
Finance is authorized to unallot and revert the savings attributable
to
this section to the appropriate fund source.
(c) On or before November 1, 2004, the Department of Finance
shall transmit to the Joint Legislative Budget Committee, and to the
chair of the committee in each house that considers appropriations, a
listing of the budget adjustments made pursuant to this section.
SEC. 10.00. Notwithstanding any other provision of law, the
Department of Finance may adjust amounts in any appropriation
item, or in any category thereof, to adjust General Fund, special
fund,
and non-governmental cost fund appropriations to reflect decreased
departmental costs as a result of utility savings from completed
energy efficiency or conservation projects. On or before August 15,
2004, the Department of Finance shall provide to the Joint
Legislative Budget Committee, a report of all budget adjustments
made pursuant to this section.
SEC. 11.00. (a) A state agency to which state funds are
appropriated by one or more statutes, including this act, for an
information technology project may not enter into one or more
contracts, or agree to one or more contract amendments, in the
2003-04 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 Article 2 (commencing with Section 13320) of Chapter 3 of Part 3
of, Division 3 of Title 2 of the Government Code except that this
Control Section shall not apply to the University of California, the
California State University, the State Compensation Insurance Fund,
the community college districts, agencies provided for by Article VI
of the California Constitution, or the Legislature.
SEC. 11.10. (a) The Department of Finance shall notify the
Legislature prior to a department entering into or amending a
statewide software license agreement not previously approved by the
Legislature, that obligates state funds in the current year or future
years, whether or not the obligation will result in a net expenditure
or
savings. Departments are required to prepare the appropriate
business proposal for submission to the Department of Finance for
review and approval. At a minimum, the business proposal must
contain the following elements: installed base analysis, future use
(including assumptions for future use), the reason for choosing a
statewide license agreement rather than any other procurement
method such as a volume purchase agreement, a cost/benefit
analysis, a cost allocation methodology, and funding plan. The
statewide software license agreement may not be entered into or
amended unless the approval of the Department of Finance is first
obtained and written notification of that approval is provided by
the
department to the Chairperson of the Joint Legislative Budget
Committee, and the chairperson of the budget committee of each
house of the Legislature, not less than 30 days prior to the
effective
date of the approval, or not sooner than whatever lesser time the
chairperson of the joint committee, or his or her designee, may in
each instance determine. Each notification required by this section
shall:
(1) Explain the necessity and rationale for the proposed
agreement.
(2) Identify the cost savings, revenue increase, or other fiscal
benefit of the proposed agreement.
(3) Identify the funding source for the proposed agreement.
(b) For purposes of this section, "statewide software license
agreement" means a software license contract that can be used by
multiple state agencies subject to Article 2 (commencing with
Section 13320) of Chapter 3 of Part 3 of, Division 3 of Title 2 of
the
Government Code except that this Control Section shall not apply to
the University of California, the California State University, the
State
Compensation Insurance Fund, the community college districts,
agencies provided for by Article VI of the California Constitution,
or
the Legislature.
(c) Subdivision (a) does not apply if the amount of the proposed
contract or amendment is less than $1,000,000 in the aggregate.
SEC. 11.11. In order to protect the privacy of state employees
and ensure the security of the payment of public funds, all
departments, boards, offices, and other agencies and entities of the
state shall distribute pay warrants and direct deposit advices to
employees in a manner that ensures that personal and confidential
information contained on the warrants and direct deposit advices is
protected from unauthorized access. The Department of Personnel
Administration shall advise all departments, boards, offices, and
other agencies and entities of state government of the requirements
contained in this section.
SEC. 11.52. Notwithstanding any other provision of law, the
State Controller shall transfer to the General Fund the unencumbered
balance, as of June 30, 2003, from the Energy and Resources Fund.
SEC. 12.00. For the purposes of Article XIII B of the California
Constitution, there is hereby established a state "appropriations
limit"
of sixty-one billion two hundred sixty-two million dollars
($61,262,000,000) for the 2003-04 fiscal year.
Any judicial action or proceeding to attack, review, set aside,
void, or annul the "appropriations limit" for the 2003-04 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 2003-04 obligation pursuant to the Settlement Agreement in
the case of Craig Brown v. U.S. Department of Health and Human
Services, et al. (Ninth Circuit Appeal No. 99-16992).
SEC. 12.30. There is hereby appropriated from the General Fund
for transfer to the Special Fund for Economic Uncertainties by the
Controller, upon order of the Director of Finance, an amount
necessary to bring the balance of this special fund up to the amount
stated in the 2003-04 Final Change Book for the 2003-04 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 2003-04 fiscal year are $28,225,485,000 or 42.7
$29,758,383,000 or 44.0 percent of total General Fund
revenues and transfers subject to the state appropriations limit.
General Fund revenues appropriated for school districts are
$26,229,487,000 $27,420,918,000 or
39.7
40.6 percent of total General Fund revenues
and
transfers subject to the state appropriations limit. General Fund
revenues appropriated for community college districts are
$1,905,659,000 or 2.9 $2,244,094,000 or 3.3
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 $90,339,000 $93,371,000 or
0.1
percent of total General Fund revenues and transfers subject to the
state appropriations limit.
SEC. 12.40. (a) Notwithstanding any other provision of law, not
more than 20 percent of the amount apportioned to any school
district, county office of education, or other educational agency
under the programs funded in this act that were funded in Item
6110-230-001 of Section 2.00 of SB 160 of the 1999-2000 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 2003-04 fiscal year. Notwithstanding any
other provision of law, for the 2003-04 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) included the following items: Items
6110-108-0001, 6110-111-0001, 6110-116-0001, 6110-119-0001,
6110-120-0001, 6110-122-0001, 6110-124-0001, 6110-126-0001,
6110-127-0001, 6110-128-0001, 6110-131-0001, 6110-132-0001,
6110-146-0001, 6110-151-0001, 6110-163-0001, 6110-167-0001,
6110-180-0001, 6110-181-0001, 6110-193-0001, 6110-197-0001,
6110-203-0001, 6110-224-0001, and 6110-209-0001 of this act.
(c) As a condition of receiving the funds provided for the
programs identified in subdivision (b), local education agencies
shall
report to the State Department of Education by October 15, 2004, 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, 2005.
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 of the 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, 2004.
SEC. 12.60. It is the intent of the Legislature that education
programs with voluntary participation be funded at statutorily
authorized levels. Notwithstanding any other provision of law, the
Controller, upon approval of the Director of Finance, shall transfer
unobligated funds between any of the following voluntary
participation programs to the extent needed to fully fund eligible
participation. First priority for allocation of savings shall be
given to
the CalSAFE program, Item 6110-198-0001. The Department of
Finance shall notify the Joint Legislative Budget Committee of any
transfers made under this control section. The items between which
the Controller may transfer funds pursuant to this section are the
following: Items 6110-104-0001, 6110-112-0001, 6110-121-0001,
6110-125-0001, 6110-158-0001, 6110-184-0001, 6110-191-0001,
6110-193-0001, 6110-195-0001, 6110-198-0001, 6110-232-0001,
and 6110-234-0001.
SEC. 12.75. The Superintendent of Public Instruction shall
reduce funding for basic aid school districts from the Proposition 98
categorical funds appropriated in this act that would otherwise be
allocated to basic aid school districts, in accordance with
legislation
to be enacted prior to January 1, 2004.
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, 2004, of the appropriations
made by Items 0160-001-0001 and 8840-001-0001 of the Budget Act
of 2003 are reappropriated and shall be available for encumbrance
until June 30, 2005, 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 2003-04 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 2003-04 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 2003-04 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 de partment, 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, 2004, on all loans initiated or
repayments made pursuant to subdivision (a) or (b) within the
preceding 12-month period to the chairperson of the budget
committee, and the chairperson of the appropriate legislative
oversight committee, of each house of the Legislature.
(d) At least 10 days prior to initiating a loan to be made
pursuant
to subdivision (a) or (b), the Director of the Department of Consumer
Affairs shall provide written notification to the Joint Legislative
Budget Committee if either (1) any loan from any one fund exceeds
$200,000 or (2) the aggregate amount of loans from any one fund
exceeds $200,000.
SEC. 17.00. The Budget Act of 2003 includes $71,927,000
($18,345,000 General Fund (GF), $50,852,000 federal funds (FF),
$2,730,000 special funds (SF)) for applicant state agencies,
departments, boards, commissions or other entities of state
government in support of federal Health Insurance Portability and
Accountability Act (HIPAA) activities. These funds are allocated to
the following entities: $62,143,000 ($12,519,000 GF, $47,441,000
FF, $2,183,000 SF) for the Department of Health Services;
$3,572,000 ($2,971,000 GF, $601,000 FF) for the California Health
and Human Services Agency; $2,155,000 ($1,077,000 GF,
$1,078,000 FF) for the Department of Mental Health; $1,975,000
($988,000 GF, $987,000 FF) for the Department of Alcohol and
Drug Programs; $901,000 ($451,000 GF, $450,000 FF) for the
Department of Developmental Services; $500,000 ($205,000 GF,
$295,000 FF) for the Department of Social Services; $225,000 SF
for the Department of Personnel Administration; $223,000 SF for the
Public Employees' Retirement System; $134,000 GF for the
Department of Veterans Affairs; and $99,000 SF for the Office of
Statewide Health Planning and Development.
SEC. 17.00. The Budget Act of 2003 includes $73,315,000
($20,019,000 General Fund (GF), $50,566,000 federal funds (FF),
$2,730,000 special funds (SF) for applicant state agencies,
departments, boards, commissions or other entities of state
government in support of federal Health Insurance Portability and
Accountability Act (HIPAA) activities. These funds are allocated to
the following entities: $62,893,000 ($13,514,000 GF, $47,196,000
FF, $2,183,000 SF) for the Department of Health Services;
$3,572,000 ($2,971,000 GF, $601,000 FF) for the California Health
and Human Services Agency; $2,155,000 ($1,077,000 GF,
$1,078,000 FF) for the Department of Mental Health; $1,975,000
($988,000 GF, $987,000 FF) for the Department of Alcohol and
Drug Programs; $901,000 ($492,000 GF, $409,000 FF) for the
Department of Developmental Services; $638,000 GF for the
Department of Corrections; $500,000 ($205,000 GF, $295,000 FF)
for the Department of Social Services; $225,000 SF for the
Department of Personnel Administration; $223,000 SF for the Public
Employees' Retirement System; $134,000 GF for the Department of
Veterans Affairs; and $99,000 SF for the Office of Statewide Health
Planning and Development.
SEC. 24.00. For the 2003-04 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 2003-04 fiscal year shall
be available for the purposes of Item 6110-001-0178 of Section 2.00
of this act. The amount retained by the Driver Training Penalty
Assessment Fund for the purposes of Item 6110-001-0178 may be
adjusted by the Department of Finance for actions pursuant to any
control section of this act.
(b) After moneys are retained by the Driver Training Penalty
Assessment Fund pursuant to subdivision (a), the Controller shall
transfer any remaining balances as follows: $4,121,000 to the Victim
Witness Assistance Fund ; $3,000,000 to the General Fund to
reimburse the amounts appropriated in Item 0820-001-0001
Schedule (9) and Item 0820-101-0001 Schedule (2) to support the
Witness Protection Program; and $14,000,000 to the Peace Officers'
Training Fund . Any remaining unallocated moneys in the
Driver Training Penalty Assessment Fund shall be transferred to the
General Fund.
SEC. 24.30. Notwithstanding any other provision of law, the
Controller, upon order of the Director of Finance, shall transfer
rental income received in the 2003-04 fiscal year pursuant to Section
17089 of the Education Code from the State School Building Aid
Fund to the General Fund.
SEC. 24.60. (a) From the funds appropriated in Items
4300-003-0814, 4440-011-0814, 5460-001-0831, 6110-006-0814,
6110-101-0814, 6440-001-0814, 6600-001-0814, and
6870-101-0814 of this act, the State Department of Developmental
Services, the State Department of Mental Health, the Department of
the Youth Authority, the State Special Schools, the Regents of the
University of California, the Board of Directors of Hastings College
of the Law, the Board of Trustees of the California State University,
and community college districts through the Chancellor of the
California Community Colleges shall report to the Governor and the
Legislature no later than January 15, 2005, the amount of lottery
funds that each entity received and the purposes for which those
funds were expended in the 2003-04 fiscal year, including
administrative costs, and proposed expenditures and purposes for
expenditure for the 2004-05 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
educational agencies to determine the patterns of use of
lottery
funds in those agencies. The sample shall be drawn to include all
local education educational agencies
having
more than 200,000 ADA and representative local education
educational agencies randomly selected by
size,
range, type, and geographical dispersion. On or before May 15, 2004,
the State Department of Education shall report to the Legislature and
the Governor the results of the survey for the 2002-03 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 educational agency (LEA), through a
contract between the department and the LEA or through a grant
from the department to the LEA, shall be subject to the LEA's fiscal
accountability policies and procedures. If it is necessary for the
LEA
to establish a separate entity to complete the work scope of the
contract or grant, the fiscal accountability policies and procedures
for
that entity shall be the same as those of the LEA, or amended only
with the approval of both the superintendent of schools of the LEA
and a fiscal representative of the department designated by the
Superintendent of Public Instruction. Further, the department shall
have the authority to provide for an audit of the expenditures under
the contract or grant between the department and the LEA to verify
conformance with appropriate fiscal accountability policies and
procedures. The cost of the audit, if required, shall be charged to
the
audited contract or grant.
SEC. 26.00. (a) It is the intent of the Legislature, in enacting
this
section, to provide flexibility for the administrative approval of
intraschedule transfers within individual items of appropriation in
those instances where the transfers are necessary for the efficient
and
cost effective implementation of the programs, projects, and
functions funded by this act. No transfer shall be authorized under
this section to either eliminate any program, project, or function,
except when implementation is found to be no longer feasible in
light of changing circumstances or new information, or establish any
new program, project, or function.
(b) The Director of Finance may, pursuant to a request by the
officer, department, division, bureau, board, commission, or other
agency to which an appropriation is made by this act, authorize the
augmentation of the amount available for expenditure in any
schedule set forth for that appropriation, by making a transfer from
any of the other designated programs, projects, or functions within
the same schedule. No intraschedule transfer may be made under this
section to fund any capital outlay purpose, regardless of whether
budgeted in a capital outlay or a local assistance appropriation.
Upon
the conclusion of the 2003-04 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
2003-04 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 2003-04
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 2003-04 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
2003-04 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, 2004.
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 2003-04 fiscal year all money
moneys
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
2003-04 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, 2004, 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, 2004.
(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).
to read:
13340. (a) Except as provided in subdivision (b), on and after
July 1, 2003 2004 , no moneys in any
fund that,
by any statute other than a Budget Act, is
are
continuously appropriated without regard to fiscal years, may be
encumbered unless the Legislature, by statute, specifies that the
moneys in the fund are appropriated for encumbrance.
(b) Subdivision (a) does not apply to any of the following:
(1) The scheduled disbursement of any local sales and use tax
proceeds to an entity of local government pursuant to Part 1.5
(commencing with Section 7200) of Division 2 of the Revenue and
Taxation Code.
(2) The scheduled disbursement of any transactions and use tax
proceeds to an entity of local government pursuant to Part 1.6
(commencing with Section 7251) of Division 2 of the Revenue and
Taxation Code.
(3) The scheduled disbursement of any funds by a state or local
agency or department that issues bonds and administers related
programs for which funds are continuously appropriated as of June
30, 2003 2004 .
(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, 2003. 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 2003-04 fiscal year shall terminate on June 30,
2004, except for those positions that have been (a) included in the
Governor's Budget for the 2004-05 fiscal year as proposed new
positions, or (b) approved by the Department of Finance and reported
to the Legislature after the 2004-05 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 2004-05 fiscal
year, provided these positions are shown in the Governor's Budget
for the 2005-06 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 2004-05 fiscal year.
(e) No money in any 2003-04 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 2004-05 fiscal year. If the Department of Finance
determines that supplemental funding will be required, no
certification shall be issued unless notification in writing is given
by
the Department of Finance, at least 30 days before certification is
made, to the chairperson of the committee in each house that
considers appropriations and the Chairperson of the Joint Legislative
Budget Committee, or a lesser time which the chairperson of the
joint committee, or his or her designee, determines.
(f) A certification on a payroll claim that expenditures therein
are
in accordance with current budgetary provisions as approved by the
Department of Finance shall be sufficient evidence to the Controller
that these expenditures comply with the provisions of this section.
SEC. 31.75. Notwithstanding any other provision of law,
the Director of Finance is authorized to augment any appropriation in
this act by an amount not to exceed the amount by which the
corresponding appropriation in the Budget Act of 2002 was
augmented pursuant to Section 31.70, Chapter 379, Statutes of 2002.
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 2003-04 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, 2003. It is therefore necessary
that
this act go into immediate effect.
INDEX BY BUDGET TITLE
SEC. 99.00. The following provides an index to the
appropriations and related provisions of this act, by organization in
alphabetical order, with the code number of the affected
organization. The organization code is the first four numbers of any
item number in this act. For ease of reference, the appropriation
items in this act are organized in numerical order, and all of the
appropriation items for any one organization are adjacent to one
another.
Department Organization Code
"A"
Accountancy, California Board of . . . 1120
Acupuncture Board . . . 1400
Administrative Law, Office of . . . 8910
Aging, Commission on . . . 4180
Aging, Department of . . . 4170
Agricultural Labor Relations Board . . . 7300
Air Resources Board, State . . . 3900
Alcohol and Drug Programs, Department of . . . 4200
Alcoholic Beverage Control, Department of . . . 2100
Alcoholic Beverage Control Appeals Board . . . 2120
Alternative Energy and Advanced Transportation Financing
Authority, California . . . 0971
Architectural Examiners, California Board of . . . 1130
Arts Council, California . . . 8260
Assembly . . . 0120
Athletic Commission, State . . . 1140
Audits, Bureau of State . . . 8855
"B"
Baldwin Hills Conservancy . . . 3835
Barbering and Cosmetology, State Board of . . . 1165
Bay-Delta Authority, California . . . 3870
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"
Capital Outlay Planning and Studies Funding . . . 9860
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
Conservation, Department of . . . 3480
Conservation Corps, California . . . 3340
Consumer Affairs-Bureaus, Programs and Divisions, Department of .
. . 1111
Consumer Affairs-Regulatory Boards, Department of . . . 1120-1600
Consumer Power and Conservation Financing Authority, California .
. . 8665
Contingencies or Emergencies, Augmentation for . . . 9840
Contractors' State License Board . . . 1230
Contributions to. See subject (e.g., Judges' Retirement, Teachers'
Retirement, etc.) . . .
Controller, State . . . 0840
Controller's, Statewide Information Technology Projects, State . . .
0841
Corporations, Department of . . . 2180
Correctional Peace Officers' Standards and Training, Commission on
. . . 5480
Corrections, Board of . . . 5430
Corrections, Department of . . . 5240
Councils. See subject (e.g., Arts, etc.) . . .
Court Reporters Board of California . . . 1520
Criminal Justice Planning, Office of . . . 8100
"D"
Debt and Investment Advisory Commission, California . . . 0956
Debt Limit Allocation Committee, California . . . 0959
Delta Protection Commission . . . 3840
Dentistry, Board of . . . 1250
Department of. See subject (e.g., Corrections, Food and Agriculture,
etc.) . . .
Developmental Disabilities, State Council on . . . 4100
Developmental Services, Department of . . . 4300
"E"
Education Audit Appeals Panel . . . 6125
Education, Department of . . . 6110
Education, Office of the Secretary for . . . 0558
Electricity Oversight Board . . . 8770
Emergency Services, Office of . . . 0690
Employee Compensation, Augmentation for . . . 9800
Employment Development Department . . . 7100
Energy Resources Conservation and Development Commission . . .
3360
Environmental Health Hazard Assessment, Office of . . . 3980
Environmental Protection, Secretary for . . . 0555
Equalization, State Board of . . . 0860
Equity Claims of California Victim Compensation and Government
Claims Board and Settlements and Judgments by Department of
Justice . . . 9670
"F"
Fair Employment and Housing Commission . . . 1705
Fair Employment and Housing, Department of . . . 1700
Fair Political Practices Commission . . . 8620
Finance, Department of . . . 8860
Financial Institutions, Department of . . . 2150
Fish and Game, Department of . . . 3600
Food and Agriculture, Department of . . . 8570
Forestry and Fire Protection, Department of . . . 3540
Franchise Tax Board . . . 1730
"G"
Gambling Control Commission, California . . . 0855
General Services, Department of . . . 1760
Geologists and Geophysicists, Board for . . . 1340
Governor's Office . . . 0500
Guide Dogs for the Blind, State Board of . . . 1350
"H"
Hastings College of the Law . . . 6600
Health and Human Services, Secretary for California . . . 0530
Health and Human Services Agency Data Center . . . 4130
Health and Dental Benefits for Annuitants . . . 9650
Health Services, Department of . . . 4260
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 . . . 7350
Inspector General, Office of the . . . 0552
Inspector General for Veterans Affairs, Office of the . . . 0553
Institutions (See Department of Corrections, State Department of
Health, etc.) . . .
Insurance, Department of . . . 0845
Integrated Waste Management Board, California . . . 3910
Interest Payments to the Federal Government . . . 9625
"J"
Joint Expenses (Legislature) . . . 0130
Judges' Retirement Fund, Contributions to . . . 0390
Judicial Performance, Commission on . . . 0280
Judiciary . . . 0250
Justice, Department of . . . 0820
"L"
Lands Commission, State . . . 3560
Labor and Workforce Development Agency . . . 0559
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
Membership 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 . . . 1485
"P"
Parks and Recreation, Department of . . . 3790
Payment of Interest on General Fund Loans . . . 9620
Payment to Counties for Costs of Homicide Trials . . . 8180
Peace Officer Standards and Training, Commission on . . . 8120
Personnel Administration, Department of . . . 8380
Personnel Board, State . . . 1880
Pesticide Regulation, Department of . . . 3930
Pharmacy, California State Board of . . . 1490
Physical Therapy Board . . . 1420
Physician Assistant Committee . . . 1430
Pilot Commissioners for the Bays of San Francisco, San Pablo and
Suisun, Board of . . . 8530
Planning and Research, Office of . . . 0650
Podiatric Medicine, California Board of . . . 1440
Political Reform Act of 1974 . . . 8640
Pollution Control Financing Authority . . . 0974
Postsecondary Education Commission, California . . . 6420
Prison Terms, Board of . . . 5440
Professional Engineers and Land Surveyors, Board for . . . 1500
Psychology, Board of . . . 1450
Public Defender, State . . . 8140
Public Employees' Retirement System . . . 1900
Public Employment Relations Board . . . 8320
Public Utilities Commission . . . 8660
"R"
Real Estate, 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 Diego River Conservancy . . . 3845
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
Transportation, Department of . . . 2660
Transportation Commission, California . . . 2600
Transportation Programs, Special . . . 2640
Treasurer, State . . . 0950
Trial Court Funding, State . . . 0450
"U"
University, California State . . . 6610
University of California . . . 6440
"V"
Veterans Affairs, Department of . . . 8955
Veterans' Home of California-Barstow
California--Barstow . . . 8965
Veterans' Home of California-Chula Vista
California--Chula Vista . . . 8966
Veterans' Home of California-Yountville
California--Yountville . . . 8960
Victim Compensation and Government Claims Board, California . . .
8700
Veterinary Medical Board . . . 1550
Vocational Nurse and Psychiatric Technician Examiners, Board of . .
. 1580
"W"
Water Resources, Department of . . . 3860
Water Resources Control Board, State . . . 3940
Wildlife Conservation Board . . . 3640
Workforce Investment Board, California . . . 7120
"Y"
Youth and Adult Correctional Agency, Secretary for . . . 0550
Youth Authority, Department of the . . . 5460
Youthful Offender Parole Board . . . 5450
INDEX FOR CONTROL SECTIONS
SEC. 99.50. The following is an index to the general sections of
this act. These sections serve to define terms and identify
restrictions
concerning the appropriations contained in this act.
1.00 Budget Act Citation
1.50 Intent and Format
2.00 Availability of Appropriations
3.00 Defines Purposes of Appropriations
3.50 Benefit Charges Against Salaries and Wages
3.60 Contribution to Public Employees' Retirement Benefits
3.70 Hiring Freeze Reversion
4.10 Employee Compensation Savings
4.20 Contribution to Public Employees' Contingency Reserve
Fund
4.30 Lease Revenue Payment Adjustments
4.40 e-Business Center
4.80 State Public Works Board Interim Financing
4.90 Architectural Revolving Fund Transfer
4.95 Inmate Construction Revolving Account Transfer
5.25 Attorneys' Fees
5.40 CALFED Bay-Delta Program
6.00 Project Alterations Limits
8.00 Anti-Terrorism Federal Reimbursements
8.50 Federal Funds Receipts
8.51 Federal Funds Accounts
9.20 Administrative Costs Associated With the Acquisition of
Property
9.30 Federal Levy of State Funds
9.45 Proposition 40-Reporting Requirements
9.50 Minor Capital Outlay Projects
10.00 Statewide Utility Savings
11.00 EDP/Information Technology Reporting Requirements
11.10 Reporting of Statewide Software License Agreements
11.11 Privacy of Information in Pay Stubs
11.52 Transfer of Unencumbered Balance of Various Funds to the
General Fund
12.00 State Appropriations Limit (SAL)
12.10 Brown vs. U.S. Health and Human Services Settlement
Payments
12.30 Special Fund for Economic Uncertainties
12.32 Proposition 98 Funding Guarantee
12.40 Mega-Item Flexibility
12.50 Charter Schools Categorical Funding
12.60 Categorical Contingency Transfer Authority for
Deficiencies
13.00 Legislative Counsel Bureau
14.00 Special Fund Loans Between Boards of the Department of
Consumer Affairs
17.00 Federal Health Insurance Portability and Accountability
Act
(HIPAA)
24.00 State School Fund Allocations
24.03 Reading Control
24.10 Transfer Surplus of Driver Training Penalty Assessment
Fund to the General Fund
24.30 Transfer School Building Rental Income to the General
Fund
24.60 Report of Lottery Funds Received
24.70 Local Educational Agency Fiscal Accountability
26.00 Intraschedule Transfers
27.00 Deficiency Reporting Requirements
28.00 Program Change Notification
28.50 Agency Reimbursement Payments
29.00 Personnel-Year Estimates of Governor's Budget, May
Revision and Final Change Book
30.00 Continuous Appropriations
31.00 Budget Act Administrative Procedures for Salaries and
Wages
31.75 Augmentation pursuant to Control Section 31.70 Budget
Act of 2002
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