BILL NUMBER: AB 1801 ENROLLED
BILL TEXT
PASSED THE SENATE JUNE 27, 2006
PASSED THE ASSEMBLY JUNE 27, 2006
CONFERENCE REPORT NO. 1
PROPOSED IN CONFERENCE JUNE 12, 2006
INTRODUCED BY Assembly Member Laird
JANUARY 10, 2006
An act making appropriations for the support of the government of
the State of California and for several public purposes in accordance
with the provisions of Section 12 of Article IV of the Constitution
of the State of California, and declaring the urgency thereof, to
take effect immediately.
LEGISLATIVE COUNSEL'S DIGEST
AB 1801, Laird Budget Act of 2006.
This bill would make appropriations for support of state
government for the 2006-07 fiscal year.
This bill would declare that it is to take effect immediately as an
urgency statute.
Appropriation: yes.
THE PEOPLE OF THE STATE OF CALIFORNIA DO ENACT AS FOLLOWS:
SECTION 1.00. This act shall be known and may be cited as the
"Budget Act of 2006."
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.
(3) All the appropriation items, reappropriation items, and
reversion items, if any, for each department or entity are adjacent
to one another.
(4) Federal funds received by the state and deposited in the State
Treasury are appropriated in separate items.
(c) The Department of Finance may authorize revisions to the codes
used in this act in order to provide compatibility between the codes
used in this act and those used in the Governor's Budget and in the
records of the State Controller.
(d) Notwithstanding any other provision of this act, the
Department of Finance may revise the schedule of any appropriation
made in this act where the revision is of a technical nature and is
consistent with legislative intent. These revisions may include, but
shall not be limited to, the substitution of category for program or
program for category limitations, the proper categorization of
allocated administration costs and cost recoveries, the distribution
of any unallocated amounts within an appropriation and the adjustment
of schedules to facilitate departmental accounting operations,
including the elimination of categories providing for amounts payable
from other items or other appropriations and the distribution of
unscheduled amounts to programs or categories. These revisions shall
include a certification that the revisions comply with the intent and
limitation of expenditures as appropriated by the Legislature.
(e) Notwithstanding any other provision of this act, when the
Department of Finance, pursuant to subdivision (d), approves the
schedule or revision of any appropriation relating to the elimination
of amounts payable, the language authorizing the transfer shall also
be eliminated.
SEC. 1.80. (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 2006-07
fiscal year beginning July 1, 2006, and ending June 30, 2007. 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 2006-07, 2007-08, and 2008-09 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 2006-07 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, 2007, 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.
(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.
SEC. 2.00. Items of appropriation. LEGISLATIVE/JUDICIAL/EXECUTIVE
Legislative
0110-001-0001--For support of Senate...... 102,201,000
Schedule:
(1) 101001-Salaries of
Senators............ 5,899,000
(2) 317295-Mileage...... 11,000
(3) 317292-Expenses..... 1,407,000
(4) 500004-Operating
Expenses............ 94,054,000
(5) 317296-Automotive
Expenses............ 830,000
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 adjusted for
transfers to or from the Senate
Operating Fund.
0120-011-0001--For support of Assembly.... 138,685,000
Schedule:
(1) 101001-Salaries of
Assembly Members.... 10,757,000
(2) 317295-Mileage...... 8,000
(3) 317292-Expenses..... 3,102,000
(4) 500004-Operating
Expenses............ 124,121,000
(5) 317296-Automotive
Expenses............ 697,000
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 adjusted for transfers 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.................. 6,840,000
(2) Transferred from Item
0110-001-0001............ -3,420,000
(3) Transferred from Item
0120-011-0001............ -3,420,000
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 or his or her designee.
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.............................. 82,590,000
Schedule:
(1) Support.............. 82,721,000
(2) Reimbursements.......
-131,00
0
Judicial
0250-001-0001--For support of Judicial
Branch..................................... 316,287,000
Schedule:
(1) 10-Supreme Court.... 41,499,000
(2) 20-Courts of Appeal. 181,042,000
(3) 30-Judicial Council. 92,332,000
(4) 35-Judicial Branch
Facility Program.... 2,094,000
(5) 50-Habeas Corpus
Resource Center..... 12,842,000
(6) Reimbursements......
-4,311,
000
(7) Amount payable from
the Motor Vehicle
Account, State
Transportation Fund
(Item 0250-001- -160,00
0044)............... 0
(8) Amount payable from
the Court
Interpreters' Fund
(Item 0250-001- -155,00
0327)............... 0
(9) Amount payable from
the Federal Trust
Fund (Item 0250-001- -3,046,
0890)............... 000
(10) Amount payable from
the Appellate Court
Trust Fund (Item -5,850,
0250-001-3060)...... 000
Provisions:
1. Notwithstanding Section 26.00, 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 prelitigation and
litigation fees and costs,
including any judgment, stipulated
judgment, offer of judgment or
settlement. This amount is for use
in connection with (a) matters
arising from the actions of
appellate courts, appellate court
bench officers, or appellate court
employees; (b) matters arising
from the actions of the Judicial
Council, council members or
council employees or agents; (c)
matters arising from the actions
of the Administrative Office of
the Courts or its employees; or
(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.
4. The funds appropriated by Schedule
(5) 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, 2006, and April 1,
2007, 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' compensation claims for
judicial branch employees and
justices, and administrative costs
pursuant to Section 68114.10 of
the Government Code.
6. Of the amount appropriated in this
item, $2,127,000 from the price
increase for the court appointed
counsel budget is to provide
funding for up to a $10 per hour
increase in compensation at all
three levels of appointed counsel.
7. Of the amount appropriated in this
item, $435,000 shall be used to
increase judicial salaries by
4.25 percent effective January 1,
2007.
0250-001-0044--For support of Judicial
Branch, for payment to Item 0250-001-
0001, payable from the Motor Vehicle
Account, State Transportation Fund........ 160,000
0250-001-0159--For support of Judicial
Branch, payable from the Trial Court
Improvement Fund............................ 1,000
Provisions:
1. Upon approval by the Director of
the Administrative Office of the
Courts, the Controller shall
increase this item up to
$12,509,000 for recovery of
costs for administrative services
provided to the trial courts by the
Administrative Office of the Courts.
2. Upon approval by the Director of
Administrative Office of the
Courts, and notification to the
Department of Finance, the
chairpersons of the committees in
each house of the Legislature that
consider appropriations and the
State Budget, and the Chairperson
of the Joint Legislative Budget
Committee, the Controller shall
additionally increase this item by
an amount, or amounts totaling no
more than $1,250,000. Any
augmentation shall be authorized no
sooner than 30 days after
notification in writing to the
chairpersons of the committees in
each house of the Legislature that
consider appropriations, the
chairpersons of the committee and
appropriate subcommittees 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 determine.
0250-001-0327--For support of Judicial
Branch, for payment to Item 0250-001-
0001, payable from the Court
Interpreters' Fund........................ 155,000
0250-001-0890--For support of Judicial
Branch, for payment to Item 0250-001-
0001, payable from the Federal Trust Fund. 3,046,000
0250-001-0932--For support of Judicial Branch,
payable from the Trial Court Trust Fund......... 1,000
Schedule:
(.5) 30-Judicial Council..... 1,000
(1) 35-Judicial Branch
Facility Program........ 0
Provisions:
1. Upon approval by the Director of
the Administrative Office of the
Courts, the Controller shall
increase this item by an amount
sufficient to allow for the
expenditure of any transfer to
this item made pursuant to
Provisions 8 and 8.5 of Item 0250-
101-0932.
0250-001-3037--For support of Judicial
Branch, payable from the State Court
Facilities Construction Fund.................. 36,163,000
Schedule:
(1) 30-Judicial Council.... 6,449,000
(2) 35-Judicial Branch
Facility Program....... 29,714,000
Provisions:
1. The Director of Finance may augment
this item by an amount not to
exceed available funding in the
State Court Facilities Construction
Fund, after review of a request
submitted by the Administrative
Office of the Courts that
demonstrates a need for additional
resources associated with and
including, but not limited to, the
transfer, acquisition,
rehabilitation, construction, or
financing of court facilities. This
request shall be submitted no later
than 60 days prior to the effective
date of the augmentation. Any
augmentation shall be authorized no
sooner than 30 days after
notification in writing to the
chairpersons of the committees in
each house of the Legislature that
consider appropriations, the
chairperson of the committee and
appropriate subcommittees 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 determine.
0250-001-3060--For support of Judicial
Branch, for payment to Item 0250-001-0001,
payable from the Appellate Court Trust Fund. 5,850,000
Provisions:
1. Upon approval of the Director of
Finance, the amount available for
expenditure in this item may be
augmented by the amount of any
additional resources available in
the Appellate Court Trust Fund,
which is in addition to the amount
appropriated in this item. Any
augmentation shall be authorized no
sooner than 30 days after
notification in writing to the
chairpersons of the committees in
each house of the Legislature that
consider appropriations, the
chairpersons of the committees and
appropriate subcommittees 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 determine.
0250-001-3066--For support of Judicial
Branch, payable from the Court Facilities
Trust Fund................................... 1,076,000
Schedule:
(1) 35-Judicial Branch
Facility Program...... 1,150,000
(2) Reimbursements........
-74,000
Provisions:
1. Notwithstanding any other provision
of law, the Director of Finance may
authorize expenditures in excess of
this item for the operation, repair,
and maintenance of court facilities
pursuant to Section 70352 of the
Government Code.
0250-003-0001--For support of Judicial Branch
for rental payments on lease-revenue bonds...... 983,000
Schedule:
(1) Base Rental and Fees.... 984,000
(2) Insurance............... 12,000
(3) Reimbursements..........
-13,000
Provisions:
1. The funds appropriated in this item
shall be made available for costs
associated with rental payments on
lease-revenue bonds for the Court of
Appeal, Fourth Appellate District,
Division 2, in Riverside, California.
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.
3. This item may contain adjustments
pursuant to Section 4.30 that are not
currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
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 justices, and
administrative costs pursuant to
Section 68114.10 of the Government
Code.
0250-101-0001--For local assistance,
Judicial Branch............................. 17,575,000
Schedule:
(1) 45.10-Support for
Operation of Trial
Courts.............. 6,487,000
(2) 45.55.010-Child
Support
Commissioners
Program (Article 4
(commencing with
Section 4250) of
Chapter 2 of Part 2
of Division 9 of
the Family Code).... 46,486,000
(3) 45.55.020-
California
Collaborative and
Drug Court Projects. 2,974,000
(4) 45.55.030-Federal
Child Access and
Visitation Grant
Program............. 800,000
(5) 45.55.050-Federal
Court Improvement
Grant Program....... 700,000
(6) 45.55.070-Grants-
-Other.............. 5,000
(7) 45.55.080-Federal
Grants--Other....... 775,000
(8) 45.55.090-Equal
Access Fund Program. 9,972,000
(9) Reimbursements......
-48,349,
000
(10) Amount payable from
Federal Trust Fund
(Item 0250-101- -2,275,0
0890)............... 00
Provisions:
2. In order to improve equal access
and the fair administration of
justice, the funds appropriated in
Schedule (8) 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
to 6215, inclusive, 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 (8) 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 (8) shall be
distributed consistent with
Sections 6216 to 6223, inclusive,
of the Business and Professions
Code. The Judicial Council may
establish additional reporting or
quality control requirements
consistent with Sections 6213 to
6223, inclusive, of the Business
and Professions Code.
3. The amount appropriated in Schedule
(1) is available for reimbursement
of court costs related to the
following activities: (a) payment
of service of process fees billed
to the trial courts pursuant to the
provisions of Chapter 1009 of the
Statutes of 2002, (b) payment of
the court costs payable under
Sections 4750 to 4755, inclusive,
and Section 6005 of the Penal Code,
and (c) payment of court costs of
extraordinary homicide trials.
0250-101-0890--For local assistance of
Judicial Branch, for payment to Item 0250-
101-0001, payable from the Federal Trust
Fund...................................... 2,275,000
0250-101-0932--For local assistance,
Judicial Branch, payable from the Trial
Court Trust Fund.......................... 2,793,277,000
Schedule:
(1) 45.10-Support for
Operation of the 2,420,001,00
Trial Courts........ 0
(2) 45.25-Compensation
of Superior Court
Judges.............. 246,678,000
(3) 45.35-Assigned
Judges.............. 21,414,000
(4) 45.45-Court
Interpreters........ 96,126,000
(5) 45.55.060-Court
Appointed Special
Advocate (CASA)
Program............. 2,148,000
(6) 45.55.065-Model
Self-Help Program... 929,000
(7) 45.55.090-Equal
Access Fund Program. 5,199,000
(8) 45.55.095-Family
Law Information
Centers............. 336,000
(9) 45.55.100-Civil
Case Coordination... 446,000
Provisions:
1. Notwithstanding Section 26.00,
the funds appropriated or
scheduled in this item may be
allocated or reallocated among
categories by the Judicial
Council.
2. The funds appropriated in
Schedule (2) shall be made
available for costs of the
workers' compensation program
for trial court judges.
3. The amount appropriated in
Schedule (3) shall be made
available for all judicial
assignments. Schedule (3)
expenditures for necessary
support staff may not exceed the
staffing level that is necessary
to support the equivalent of
three judicial officers sitting
on assignments.
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:
1.0 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 the 58th
classes. 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 Finance annually
regarding expenditures from this
schedule.
5. Upon order of the Director of
Finance, the amount available
for expenditure in this item may
be augmented by the amount of
any additional resources
available in the Trial Court
Trust Fund, which is in addition
to the amount appropriated in
this item. Any augmentation
shall be authorized no sooner
than 30 days after notification
in writing to the chairpersons
of the committees in each house
of the Legislature that consider
appropriations, the chairperson
of the committee and appropriate
subcommittees 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
determine.
6. 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 0250-115-
0932 to provide adequate
resources to the Judicial Branch
Workers' Compensation Fund to
pay workers' compensation claims
for judicial branch employees
and judges, and administrative
costs pursuant to Section
68114.10 of the Government Code.
7. Of the funds appropriated in
Schedule (1), which will be
transferred to the Trial Court
Improvement Fund in accordance
with subdivision (b) of Section
77209 of the Government Code, up
to $5,000,000 shall be available
for support of services for self-
represented litigants.
8. Upon approval by the Director of
the Administrative Office of the
Courts, the Controller shall
transfer up to $9,019,000 to
Item 0250-001-0932 for recovery
of costs for administrative
services provided to the trial
courts by the Administrative
Office of the Courts.
8.5. Upon approval by the Director of
the Administrative Office of the
Courts, and notification to the
Department of Finance, the
chairpersons of the committees
in each house of the Legislature
that consider appropriations and
the State Budget, and the
Chairperson of the Joint
Legislative Budget Committee,
the Controller shall
additionally increase the amount
of the transfer by an amount or
amounts no more than $901,000.
Any augmentations shall be
authorized no sooner than 30
days after notification in
writing to the chairpersons of
the committees in each house of
the Legislature that consider
appropriations, the chairpersons
of the committees and
appropriate subcommittees
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 determine.
9. In order to improve equal access
and the fair administration of
justice, the funds appropriated
in Schedule (7) are available
for distribution by the Judicial
Council through the Legal
Services Trust Fund Commission
to qualified legal services
projects and support centers as
defined in Sections 6213 to
6215, inclusive, 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. Upon
approval by the Director of
the Administrative Office of the
Courts, the Controller shall
transfer up to 5 percent of the
funding appropriated in Schedule
(7) to Item 0250-001-0932 for
administrative expenses. Ten
percent of the funds remaining
after administrative costs shall
be for joint projects of courts
and legal services programs to
make legal assistance available
to pro per litigants and 90
percent of the funds remaining
after administrative costs shall
be distributed consistent with
Sections 6216 to 6223,
inclusive, of the Business and
Professions Code. The Judicial
Council may establish additional
reporting or quality control
requirements consistent with
Sections 6213 to 6223,
inclusive, of the Business and
Professions Code.
10. Of the funds appropriated in
this item, $2,725,000 is
provided for the costs of new
judgeships and accompanying
staff. Any funds not used for
this purpose shall revert to the
General Fund. The Judicial
Council shall report to the
Legislature on January 1, 2008,
and annually thereafter, until
all judgeships are appointed and
new staff hired, on the amount
of funds allocated to each trial
court to fund the new portions.
11. Of the funds appropriated in
Schedule (4), $10,000,000 is
provided for services of court
interpreters in civil actions
and proceedings. In the event
that sufficient funds are not
available for all cases, or if,
after diligent search, a
sufficient number of
interpreters is not available
for all civil actions and
proceedings, priority shall be
given as follows, provided,
however, that this case priority
shall not be construed to negate
or limit any right to an
interpreter in a civil action or
proceeding otherwise provided by
state or federal law: (a)
Parties appearing in forma
pauperis or whom the court
otherwise determines are
financially unable to pay the
cost of an interpreter with
priority given to actions and
proceedings relating to domestic
violence, child custody,
protective orders, unlawful
detainer, elder and dependent
abuse, guardians and
conservators, and family law;
(b) Parties appearing in propria
persona with priority given to
actions and proceedings relating
to domestic violence, child
custody, protective orders,
unlawful detainer, elder and
dependent abuse, guardians and
conservators, and family law;
and (c) actions and proceedings
in small claims court,
notwithstanding Section 116.550
of the Code of Civil Procedure.
Any unspent funds, shall revert
to the General Fund.
12. Of the funds appropriated in
this item, $6,898,000 shall be
used to increase judicial
salaries by 4.25 percent
effective January 1, 2007.
0250-111-0001--For transfer by the
Controller to the Trial Court Trust Fund.. 1,602,734,000
0250-112-0001--For transfer by the
Controller to the Judicial Administration
Efficiency and Modernization Fund......... 35,815,000
0250-112-0556--For local assistance,
Judicial Branch, payable from the Judicial
Administration Efficiency and
Modernization Fund......................... 35,815,000
Provisions:
1. Upon approval of the Director
of Finance, the amount
available for expenditure in
this item may be augmented
by the amount of any
additional resources available
in the Judicial Administration
Efficiency and Modernization
Fund, which is in addition to
the amount appropriated in
this item. Any augmentation
shall be authorized no sooner
than 30 days after
notification in writing to the
chairpersons of the committees
in each house of the
Legislature that consider
appropriations, the
chairpersons of the committees
and appropriate subcommittees
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
determine.
0250-115-0932--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 judges, and
administrative costs pursuant to
Section 68114.10 of the Government
Code.
0250-301-0660--For capital outlay, Judicial
Branch, payable from the Public Buildings
Construction Fund............................ 6,828,000
Schedule:
(1) 90.20.401-Court of Appeal,
Fourth Appellate
District Santa Ana: New
Courthouse--Working
drawings and construction.. 6,828,000
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 Judicial Branch and State
Public Works Board are authorized
and directed to execute and deliver
any and all leases, contracts,
agreements, or other documents
necessary or advisable to consummate
the sale of bonds or otherwise
effectuate the financing of the
scheduled project.
3. 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) 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 the Judicial Branch from
the requirements of the California
Environmental Quality Act. This
section is declaratory of existing
law.
0250-301-3037--For capital outlay,
Judicial Branch, payable from the State
Court Facilities Construction Fund........ 66,320,000
Schedule:
(1) 91.07.001-Contra
Costa County, New
Antioch Area
Courthouse-
-Acquisition and
preliminary plans... 2,232,000
(1.2) 91.10.001-Fresno
County: Sisk
Federal Courthouse
Renovation-
-Preliminary plans,
working drawings,
and construction.... 61,327,000
(1.3) 91.26.001-Mono
County: New Mammoth
Lakes Courthouse--
Acquisition and
preliminary plans... 2,055,000
(2) 91.32.001-Plumas
and Sierra
Counties, New
Portola/Loyalton
Courthouse:
Acquisition and
preliminary plans... 706,000
Provisions:
1. Notwithstanding any other
provision of law, the County of
Plumas shall transfer
responsibility, or
responsibility and title, for
the Portola Court facility to
the state prior to the release
of funds identified in Schedule
(2).
2. Of the funds appropriated in
Schedule (1.2), $61,327,000 is
provided for the conversion of
the Sisk Federal Courthouse in
Fresno to a 16-courtroom
facility.
3. The funds appropriated in this
item include $437,000 for
acquisition and $269,000 for
preliminary plans. The funds
appropriated for acquisition
shall be spent on acquisition-
related expenses and on June
30, 2007, any unspent portion
of the acquisition funds shall
revert to the State Court
Facilities Construction Fund.
0250-401--The Director of Finance may
authorize a loan from the General Fund to the
Trial Court Improvement Fund for cashflow
purposes in an amount not to exceed
$70,000,000 subject to the following
conditions:
(a) The loan is to meet cash needs
resulting from a delay in receipt of
revenues.
(b) The loan is short term, and shall be
repaid by October 31 of the fiscal
year following that in which the loan
was 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 chairpersons
of the committees in each house of the
Legislature that consider
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.
0250-490--Reappropriation, Judicial Branch.
The balance of the appropriation provided for
in the following citation is reappropriated
for the purposes and subject to the
limitations, unless otherwise specified,
provided for in the appropriation:
0660--Public Buildings Construction Fund
(1) Item 0250-301-0660, Budget Act of
2002 (Ch. 379, Stats. 2002), as
reappropriated by Item 0250-490,
Budget Acts of 2003 and 2004 (Ch.
157, Stats. 2003, and Ch. 208, Stats.
2004)
(1) 90.20.401-Court of Appeal, Fourth
Appellate District Santa Ana: New
Courthouse--Working drawings and
construction
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 may
authorize the augmentation of the
cost of design and construction of
the project scheduled in this item
pursuant to the board's authority
under Section 13332.11 of the
Government Code.
0280-001-0001--For support of the
Commission on Judicial Performance, Program
10.......................................... 4,093,000
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 Section 68114.10
of the Government Code.
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
Section 68114.10 of the Government
Code.
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..................................... 119,308,000
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.
Executive
0500-001-0001--For support of Governor and of
Governor's office............................. 18,402,000
Schedule:
(1) Support................ 18,327,000
(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..................... 769,000
Schedule:
(1) Support............... 1,369,000
(2) Reimbursements........
-600,000
0520-001-0001--For support of Secretary of
Business, Transportation and Housing, for
payment to Item 0520-001-0044, payable from
the General Fund............................ 8,921,000
Provisions:
1. Of the amount appropriated in this
item, $7,300,000 shall be available
for use by the California
Travel and Tourism Commission for
use in promoting California tourism
to potential visitors.
0520-001-0044--For support of Secretary for
Business, Transportation and Housing,
payable from the Motor Vehicle Account,
State Transportation Fund.................... 1,171,000
Schedule:
(1) 10-Administration
of Business,
Transportation and
Housing Agency...... 3,037,000
(2) 25-Infrastructure
Finance and
Economic
Development Program. 13,859,000
(3) Reimbursements......
-2,973,
000
(4) Amount payable from
the General Fund
(Item 0520-001- -8,921,
0001)............... 000
(5) Amount payable from
the California
Infrastructure and
Economic
Development Bank
Fund (Item 0520-001- -3,067,
0649)............... 000
(6) Amount payable from
the Small Business
Expansion Fund
(Item 0520-001- -420,00
0918)............... 0
(7) Amount payable from
the Welcome Center
Fund (Item 0520-001-
3083)............... -56,000
(8) Amount payable from
the Film Promotion
and Marketing Fund
(Item 0520-001-
3095)............... -10,000
(9) Amount payable from
the Chrome Plating
Pollution
Prevention Fund
(Item 0520-001- -278,00
9329)............... 0
Provisions:
1. Of the amount appropriated in
Schedule (2), $85,000 is for
reimbursement of the Department of
Toxic Substances Control for
expansion of the Model Shop
Program pursuant to Chapter 2
(commencing with Section 42100) of
Part 3 of Division 30 of the
Public Resources Code.
0520-001-0649--For support of Secretary
of Business, Transportation and Housing,
for payment to Item 0520-001-0044,
payable from the California
Infrastructure and Economic Development
Bank Fund................................. 3,067,000
0520-001-0918--For support of Secretary
of Business, Transportation and Housing,
for payment to Item 0520-001-0044,
payable from the Small Business Expansion
Fund...................................... 420,000
0520-001-3083--For support of Secretary
of Business, Transportation and Housing,
for payment to Item 0520-001-0044,
payable from the Welcome Center Fund...... 56,000
0520-001-3095--For support of Secretary
of Business, Transportation and Housing,
for payment to Item 0520-001-0044,
payable from the Film Promotion and
Marketing Fund............................ 10,000
0520-001-9329--For support of Secretary
of Business, Transportation and Housing,
for payment to Item 0520-001-0044,
payable from the Chrome Plating Pollution
Prevention Fund........................... 278,000
0520-011-0001--For transfer, upon order
of the Director of Finance, to the Small
Business Expansion Fund................... 3,927,000
0520-101-0001--For local assistance, Secretary of
Business, Transportation and Housing.................. 0
Schedule:
(1) 25-Infrastructure
Finance and Economic
Development Program...... 2,000,000
(2) Reimbursements...........
-2,000,000
0520-101-9329--For local assistance,
Secretary for Business, Transportation and
Housing, payable from the Chrome Plating
Pollution Prevention Fund................... 250,000
Provisions:
1. Notwithstanding any other provision
of law, the Director of Finance may
adjust amounts in this
appropriation item for payment of
defaults and related costs on loan
guarantees made pursuant to Chapter
2 (commencing with Section 42100)
of Part 3 of Division 30 of the
Public Resources Code. Within 30
days of making an adjustment, the
Department of Finance shall report
the adjustment in writing to the
Joint Legislative Budget Committee.
0520-401--The Department of Finance is
hereby authorized to transfer any savings
from the amount transferred pursuant to
Item 0520-011-0001 of this act to the
General Fund at the end of the 2006-07
fiscal year.
0530-001-0001--For support of Secretary of
California Health and Human Services......... 1,935,000
Schedule:
(1) 10-Secretary of
California Health
and Human Services... 3,133,000
(2) Reimbursements.......
-1,198,0
00
0530-001-9732--For support of Secretary
of California Health and Human Services,
payable from the Office of Systems
Integration Fund.......................... 220,022,000
Schedule:
(1) 30-Office of
Systems Integration. 220,022,000
Provisions:
1. Notwithstanding any other
provision of law, upon the
request of the California Health
and Human Services Agency, the
Department of Finance may
augment the amount available for
expenditure in this item to pay
for new contract costs for the
In-Home Supportive Services/Case
Management Payrolling System.
The augmentation may be made not
sooner than 30 days after
notification in writing of the
chairpersons of the committees
in each house of the Legislature
that consider appropriations and
the Chairperson of the Joint
Legislative Budget
Committee, or not sooner than
whatever lesser time the
chairperson of the joint
committee may in each instance
determine. The amount of funds
augmented pursuant to the
authority of this provision
shall be consistent with the
amount approved by the
Department of Finance based on
its review and approval of the
new contract and Special Project
Report, or equivalent document
to be submitted at the
conclusion of procurement
activities.
2. Notwithstanding any other
provision of law, upon the
request of the California Health
and Human Services Agency, the
Department of Finance may
augment the amount available for
expenditure in this item and
authorize the establishment of
positions for additional
activities provided within the
Statewide Automated Welfare
System or other necessary
systems that will support
efforts to increase the
number of CalWORKs participants
that meet the federal work
participation requirements,
increase their hours of
participation, or successfully
transition them to self-
sufficiency. In addition,
expenditure authority may be
augmented and positions may be
established for efforts to
comply with federal regulations
regarding verification of work
and work-eligible individuals,
and to support improved data
collection and analysis efforts
for the CalWORKs program. Not
more than 10 days after
authorizing this transfer, the
Department of Finance shall
notify the chairpersons of the
committees in each house of the
Legislature that consider
appropriations and the
Chairperson of the Joint
Legislative Budget Committee in
writing of the amount and
specific purpose of the
transfer. It is the intent of
the Legislature that every
effort be made to expedite the
request and authorization of
these expenditure increases and
position establishments that may
be necessary to avoid penalties
for noncompliance with federal
work participation or
verification requirements.
0530-017-0001--For support of Secretary of
California Health and Human Services......... 3,051,000
Schedule:
(1) 21-Office of HIPAA
Implementation........ 3,680,000
(2) Reimbursements........
-629,00
0
Provisions:
1. The funding appropriated in this
item is limited to the amount
specified in Section 17.00. These
funds are to be used in support of
compliance activities related to the
federal Health Insurance
Portability and Accountability Act
(HIPAA) of 1996.
0540-001-0001--For support of Secretary for
Resources, payable to Item 0540-001-0140....... 5,924,000
Provisions:
1. Notwithstanding any other provision of
law, the Department of Finance may
adjust this item of appropriation to
correct any technical errors related
to the California Bay-Delta Authority
reorganization plan, enacted as part
of this budget act, not sooner than 30
days after written notification of the
necessity therefor to the chairpersons
of the committees in each house of the
Legislature that consider
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.
2. Notwithstanding any other provision of
law, the Department of Finance may
augment this item to provide authority
to spend funds encumbered prior to the
2006-07 fiscal year by the California
Bay-Delta Authority for the ongoing
support of the CALFED Bay-Delta
Program not sooner than 30 days after
written notification of the necessity
therefor to the chairpersons of the
committees in each house of the
Legislature that consider
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.
0540-001-0005--For support of Secretary
for Resources, for payment to Item 0540-
001-0140, payable from the Safe
Neighborhood Parks, Clean Water, Clean
Air, and Coastal Protection Bond Fund..... 214,000
0540-001-0140--For support of Secretary for
Resources, payable from the Environmental
License Plate Fund........................... 3,072,000
Schedule:
(1) 10-Administration
of Resources Agency. 8,318,000
(1.5) 20-CALFED Bay-Delta
Program............. 13,377,000
(2) Reimbursements......
-2,528,
000
(2.5) Amount payable from
the General Fund
(Item 0540-001- -5,924,
0001)............... 000
(3) Amount payable from
the Safe
Neighborhood Parks,
Clean Water, Clean
Air, and Coastal
Protection Bond
Fund (Item 0540-001- -214,00
0005)............... 0
(4) Amount payable from
the Federal Trust
Fund (Item 0540-001- -236,00
0890)............... 0
(5) Amount payable from
the California
Clean Water, Clean
Air, Safe
Neighborhood Parks,
and Coastal
Protection Fund
(Item 0540-001- -1,838,
6029)............... 000
(6) Amount payable from
the Water Security,
Clean Drinking
Water, Coastal and
Beach Protection
Fund of 2002 (Item -7,883,
0540-001-6031)...... 000
Provisions:
1. Notwithstanding any other
provision of law, the Department
of Finance may adjust this item of
appropriation to correct any
technical errors related to the
California Bay-Delta Authority
reorganization plan, enacted as
part of this budget act, not
sooner than 30 days after written
notification of the necessity
therefor to the chairpersons of
the committees in each house of
the Legislature that consider
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.
2. Notwithstanding any other
provision of law, the Department
of Finance may augment this item
to provide authority to spend
funds encumbered prior to the 2006-
07 fiscal year by the California
Bay-Delta Authority for the
ongoing support of the CALFED Bay-
Delta Program not sooner than 30
days after written notification of
the necessity therefor to the
chairpersons of the committees in
each house of the Legislature that
consider 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.
0540-001-0890--For support of Secretary
for Resources, for payment to Item 0540-
001-0140, payable from the Federal Trust
Fund...................................... 236,000
0540-001-6029--For support of Secretary
for Resources, for payment to Item 0540-
001-0140, payable from the California
Clean Water, Clean Air, Safe Neighborhood
Parks, and Coastal Protection Fund........ 1,838,000
0540-001-6031--For support of Secretary for
Resources, for payment to Item 0540-001-0140,
payable from the Water Security, Clean
Drinking Water, Coastal and Beach Protection
Fund of 2002................................... 7,883,000
Provisions:
1. Notwithstanding any other provision of
law, the Department of Finance may
adjust this item of appropriation to
correct any technical errors related
to the California Bay-Delta
Authority reorganization plan, enacted
as part of this budget act, not sooner
than 30 days after written
notification of the necessity therefor
to the chairpersons of the committees
in each house of the Legislature that
consider 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.
2. Notwithstanding any other provision of
law, the Department of Finance may
augment this item to provide authority
to spend funds encumbered prior to the
2006-07 fiscal year by the California
Bay-Delta Authority for the ongoing
support of the CALFED Bay-Delta
Program not sooner than 30 days after
written notification of the necessity
therefor to the chairpersons of the
committees in each house of the
Legislature that consider
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.
0540-101-6029--For local assistance,
Secretary for Resources, payable from the
California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection
Fund........................................ 440,000
Provisions:
1. The funds appropriated in this item
shall be available for
encumbrance until June 30, 2009,
for purposes of support, local
assistance, or capital outlay.
2. The funds received by other state
agencies from this item in
accordance with paragraph (1) of
subdivision (c) of Section 5096.650
of the Public Resources Code are
exempt from the reporting
requirements of Section 28.50.
0540-101-6031--For local assistance,
Secretary for Resources, payable from the
Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002.. 42,150,000
Provisions:
1. The funds appropriated in this
item for purposes of Section
79541 of the Water Code
shall be available for
encumbrance until June 30,
2009, for purposes of support,
local assistance, or capital
outlay.
2. The funds received by other
state agencies from this item
in accordance with Section
79541 of the Water Code are
exempt from the reporting
requirements of Section 28.50.
0540-490--Reappropriation, Secretary for
Resources. Notwithstanding any other provision
of law, the period to liquidate encumbrances
of the following citations is extended to June
30, 2007:
0001--General Fund
(1) Item 0540-101-0001, Budget Act of 1999
(Ch. 50, Stats. 1999)
(2) Item 0540-101-0001, Budget Act of 2000
(Ch. 52, Stats. 2000)
(3) Item 0540-101-0001, Budget Act of 2001
(Ch. 106, Stats. 2001)
0540-491--Reappropriation, Secretary for
Resources. The balance of the appropriations
provided for in the following citations is
reappropriated to the Secretary for Resources
for the purposes provided for in those
appropriations and shall be available for
encumbrance or expenditure until June 30, 2008:
6031--Water Security, Clean Drinking
Water, Coastal and Beach Protection Fund
of 2002
(1) Item 3870-001-6031, Budget Act of 2004
(Ch. 208, Stats. 2004), for purposes
of the CALFED Science Program
(2) Item 3870-001-6031, Budget Act of 2003
(Ch. 157, Stats. 2003), as
reappropriated by Item 3870-490,
Budget Acts of 2004 and 2005 (Ch. 208,
Stats. 2004, and Chs. 38 and 39,
Stats. 2005), for purposes of the
CALFED Science Program
0890--Federal Trust Fund
(1) Item 0540-001-0890, Budget Act of 2002
(Ch. 379, Stats. 2002)
0540-495--Reversion, Secretary for Resources.
As of June 30, 2006, the balance specified
below, of the appropriation provided in the
following citation shall revert to the balance
in the fund from which the appropriation was
made.
6029--California Clean Water, Clean Air,
Safe Neighborhood Parks, and Coastal
Protection Fund
(1) $440,000 from Item 0540-101-6029,
Budget Act of 2002 (Ch. 379,
Stats. 2002)
0552-001-0001--For support of Office of the
Inspector General............................. 15,225,000
Schedule:
(1) 10-Office of the
Inspector General...... 15,225,000
0555-001-0001--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044..................... 1,040,000
0555-001-0014--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Hazardous Waste Control Account........... 307,000
0555-001-0028--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Unified Program Account................... 1,407,000
0555-001-0044--For support of Secretary for
Environmental Protection, payable from the
Motor Vehicle Account, State Transportation
Fund......................................... 1,694,000
Schedule:
(1) 30-Support.......... 12,928,000
(2) Reimbursements......
-1,805,0
00
(3) Amount payable from
the General Fund
(Item 0555-001- -1,040,0
0001)............... 00
(4) Amount payable from
the Hazardous Waste
Control Account
(Item 0555-001-
0014)............... -307,000
(5) Amount payable from
the Unified Program
Account (Item 0555- -1,407,0
001-0028)........... 00
(6) Amount payable
from the California
Used Oil Recycling
Fund (Item 0555-001-
0100)............... -29,000
(7) Amount payable from
the Department of
Pesticide
Regulation Fund
(Item 0555-001-
0106)............... -726,000
(8) Amount payable from
the Air Pollution
Control Fund (Item
0555-001-0115)...... -666,000
(9) Amount payable from
the Waste Discharge
Permit Fund (Item
0555-001-0193)...... -272,000
(10) Amount payable from
the Public
Resources Account,
Cigarette and
Tobacco Products
Surtax Fund (Item
0555-001-0235)...... -60,000
(11) Amount payable from
the Recycling
Market Development
Revolving Loan
Account, Integrated
Waste Management
Fund (Item 0555-001-
0281)............... -140,000
(12) Amount payable from
the Integrated
Waste Management
Account, Integrated
Waste Management
Fund (Item 0555-001-
0387)............... -671,000
(13) Amount payable from
the Underground
Storage Tank
Cleanup Fund (Item
0555-001-0439)...... -761,000
(14) Amount payable from
the State Water
Quality Control
Fund (Item 0555-001-
0679)............... -167,000
(15) Amount payable from
the Rural CUPA
Reimbursement
Account (Item
0555-001-1006)...... -928,000
(16) Amount payable from
the Water Rights
Fund (Item 0555-001-
3058)............... -34,000
(17) Amount payable from
the Environmental
Enforcement and
Training Account
(Item 0555-001- -2,066,0
8013)............... 00
(18) Amount payable from
the Environmental
Education Account
(Item 0555-001-
8020)............... -155,000
Provisions:
1. Notwithstanding Section 48653 of
the Public Resources Code, funds
appropriated in this item from the
California Used Oil Recycling Fund
shall be available for purposes of
administration.
2. Funds appropriated in this item
from the Environmental Education
Account are available for
appropriation only to the extent
that funding is received in the
Environmental Education Account
established by Section 71305 of the
Public Resources Code.
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... 726,000
0555-001-0115--For support of Secretary for
Environmental Protection, for payment to Item
0555-001-0044, payable from the Air Pollution
Control Fund................................... 666,000
Provisions:
1. Of the funds provided in this item,
$150,000 is for the Office of the
Secretary for Environmental Protection
to contract for the exclusive purpose
of performing analyses of the economic
impacts of emissions reductions
required by law or regulation.
0555-001-0193--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Waste Discharge Permit Fund............... 272,000
0555-001-0235--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Public Resources Account, Cigarette and
Tobacco Products Surtax Fund.............. 60,000
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...................................... 140,000
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.......... 671,000
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..... 761,000
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.......... 167,000
0555-001-1006--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Rural CUPA Reimbursement Account.......... 928,000
0555-001-3058--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Water Rights Fund......................... 34,000
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................................... 2,066,000
0555-001-8020--For support of Secretary for
Environmental Protection, for payment to
Item 0555-001-0044, payable from the
Environmental Education Account............. 155,000
Provisions:
1. The funding appropriated and
available for expenditure in this
item is limited to the amount
of funding received in the
Environmental Education Account
established by Section 71305 of the
Public Resources Code.
0555-011-0001--For transfer by the State
Controller to the Rural CUPA
Reimbursement Account..................... 928,000
0558-001-0001--For support of the Office of
the Secretary for Education.................... 906,000
Schedule:
(1) Secretary for
Education.............. 1,222,000
(2) Reimbursements.........
-316,000
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, 2007, to June 30, 2007,
inclusive. Legislation establishing
the agency will be introduced and,
if enacted, would be effective on or
before January 1, 2007. In the event
that legislation creating the agency
is not effective on or before January
1, 2007, or the funds are needed prior
to January 1, 2007, 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.
2. Of the reimbursements appropriated in
this item, $48,000 in support of
Proposition 49 activities is available
only until June 30, 2010.
0559-001-0001--For support of the California Labor
and Workforce Development Agency..................... 0
Schedule:
(1) 10-Office of the
Secretary of Labor and
Workforce Development.... 2,271,000
(2) Reimbursements...........
-2,171,000
(3) Amount payable from the
Labor and Workforce
Development Fund (Item
0559-001-3078)........... -100,000
0559-001-3078--For support of the
California Labor and Workforce Development
Agency, for payment to Item 0559-001-0001,
payable from the Labor and Workforce
Development Fund............................ 100,000
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.
0650-001-0001--For support of Office of
Planning and Research........................ 5,027,000
Schedule:
(1) 11-State Planning
and Policy
Development.......... 3,909,000
(2) 21-California
Service Corps........ 4,323,000
(3) Reimbursements.......
-403,000
(4) Amount payable from
the Federal Trust
Fund (Item 0650-001- -2,802,0
0890)................ 00
Provisions:
1. No later than April 1, 2007, the
Office of Planning and Research
shall report to the committees in
each house of the Legislature that
consider the budget on performance
indicators for the Online Volunteer
Matching Program. This report shall
provide a status of the program
using information available to
identify the number and name of
volunteer programs that received
volunteers referred by this system,
Internet Web site hit count by
month, posted volunteer activities
by month, number of first-time
volunteers, number of volunteer
hours directly attributable to
the statewide system, and other
measures to fully disclose the
impact of the Online Volunteer
Matching Program.
0650-001-0890--For support of Office of
Planning and Research, for payment to
Item 0650-001-0001, payable from the
Federal Trust Fund........................ 2,802,000
0650-011-0001--For support of Office of
Planning and Research.......................... 907,000
Schedule:
(1) Office of the
Secretary for
Education.............. 1,231,000
(2) Reimbursements.........
-324,000
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, 2006, to December 31, 2006,
inclusive. Legislation establishing
the agency will be introduced and,
if enacted, would be effective on or
before January 1, 2007. After the
effective date of such legislation,
and upon the determination that all
obligations of the agency in the
Office of Planning and Research have
been met, the unexpended balance of
the funds appropriated by this item
shall be available for expenditure
pursuant to Item 0558-001-0001, as
authorized by the Director of Finance.
2. Of the reimbursements appropriated in
this item, $47,000 in support of
Proposition 49 activities is available
only until June 30, 2010.
0650-101-0890--For local assistance,
Office of Planning and Research, Program
21-California Service Corps, payable from
the Federal Trust Fund..................... 35,000,000
Provisions:
1. The funds appropriated in this
item are for local assistance
allocations approved by the
California Service Corps.
0690-001-0001--For support of Office of
Emergency Services.......................... 33,692,000
Schedule:
(1) 15-Mutual Aid
Response............ 16,298,000
(2) 35-Plans and
Preparedness........ 18,013,000
(3) 45-Disaster
Assistance.......... 25,526,000
(4) 55.01-
Administration and
Executive........... 7,475,000
(5) 55.02-Distributed
Administration and -6,404,0
Executive........... 00
(8) Reimbursements......
-2,651,0
00
(9) Amount payable from
the Unified Program
Account (Item 0690-
001-0028)........... -708,000
(10) Amount payable from
the Nuclear
Planning Assessment
Special Account
(Item 0690-001-
0029)............... -974,000
(11) Amount payable from
the Federal Trust
Fund (Item 0690-001- -22,783,
0890)............... 000
(12) Amount payable from
the Antiterrorism
Fund (Item 0690-015-
3034)............... -100,000
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 approval by the Department of
Finance, the Controller shall
transfer such funds as are
necessary 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........................... 708,000
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......... 974,000
Provisions:
1. Pursuant to subdivision (f) of
Section 8610.5 of the Government
Code, 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................................. 22,783,000
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.
0690-002-0001--For support of Office of
Emergency Services.......................... 9,790,000
Schedule:
(1) 50-Criminal Justice
Projects............ 13,057,000
(2) 51-California Anti-
Terrorism
Information Center.. 6,811,000
(3) Reimbursements......
-20,000
(4) Amount payable from
the Local Public
Prosecutors and
Public Defenders
Training Fund (Item
0690-002-0241)...... -78,000
(5) Amount payable from
the Victim-Witness
Assistance Fund
(Item 0690-002- -1,376,0
0425)............... 00
(6) Amount payable from
the High Technology
Theft Apprehension
and Prosecution
Program Trust
Fund (Item 0690-002-
0597)............... -712,000
(7) Amount payable from
the Federal Trust
Fund (Item 0690-002- -7,892,0
0890)............... 00
Provisions:
1. The funds appropriated in Schedule
(2) shall be used to continue and
expand funding for the California
Anti-Terrorism Information Center,
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 Office of Emergency Services
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.
3. Of the funds appropriated in this
item, up to five percent
($5,000) of the augmentation for
the California Multijurisdictional
Methamphetamine Enforcement Teams
Program may be used to conduct an
independent evaluation of the
program.
4. Of the funds appropriated in this
item, $100,000 is provided on a two-
year, limited-term basis for state
operations to support the
California Multijurisdictional
Methamphetamine Enforcement Teams
Program.
0690-002-0241--For support of Office of
Emergency Services, for payment to Item
0690-002-0001, payable from the Local
Public Prosecutors and Public Defenders
Training Fund............................... 78,000
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 Emergency Services for
administrative costs.
0690-002-0425--For support of Office of
Emergency Services, for payment to Item
0690-002-0001, payable from the Victim-
Witness Assistance Fund................... 1,376,000
0690-002-0597--For support of Office of
Emergency Services, for payment to Item
0690-002-0001, payable from the High
Technology Theft Apprehension and
Prosecution Program Trust Fund.............. 712,000
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.
0690-002-0890--For support of Office of
Emergency Services, for payment to Item
0690-002-0001, payable from the Federal
Trust Fund................................ 7,892,000
0690-003-0001--For support of Office of
Emergency Services, for rental payments on
lease-revenue bonds.......................... 30,000
Schedule:
(1) Base Rental and Fees....... 0
(2) Insurance.................. 30,000
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.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
0690-010-3034--For support of Office of
Emergency Services for the Office of
Homeland Security, for payment to Item
0690-011-0890, payable from the
Antiterrorism Fund........................ 102,000
0690-011-0890--For support of Office of
Emergency Services for the Office of
Homeland Security, payable from the
Federal Trust Fund ........................ 33,571,000
Schedule:
(1) 10-Support of
Office of Homeland
Security ........... 11,673,000
(2) 60-Support to Other
State Agencies ..... 22,000,000
(3) Amount payable from
the Antiterrorism
Fund (Item 0690-010- -102,00
3034) .............. 0
Provisions:
1. Of the funds appropriated in this
item, funding shall be made
available for an independent gap
analysis of the state's
preparedness for a catastrophic
disaster, subject to any
restrictions on eligible
activities for federal grant
funds. The study is to be
conducted by a nongovernmental
research entity. The Office of
Emergency Services shall be the
contracting entity, with input and
oversight by the Joint Committee
on Emergency Services and Homeland
Security.
0690-013-0001--For transfer by the
Controller to the High Technology Theft
Apprehension and Prosecution Program Trust
Fund........................................ 679,000
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.
0690-013-0890--For transfer by the
Controller from the Federal Trust Fund to
the High Technology Theft Apprehension and
Prosecution Program Trust Fund.............. 33,000
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.
0690-015-3034--For support of the Office
of Emergency Services, for payment to
Item 0690-001-0001, payable from the
Antiterrorism Fund........................ 100,000
0690-101-0029--For local assistance, Office
of Emergency Services, Program 35--Plans
and Preparedness, payable from the Nuclear
Planning Assessment Special Account......... 2,376,000
Provisions:
1. Pursuant to subdivision (f) of
Section 8610.5 of the Government
Code, 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............... 573,150,000
Schedule:
(1) 35-Plans and
Preparedness........ 15,424,000
(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.
0690-102-0001--For local assistance, Office
of Emergency Services....................... 48,199,000
Schedule:
(1.5) 50.20-Victim
Services............ 9,317,000
(2.5) 50.30-Public Safety. 44,453,000
(18) Reimbursements......
-5,571,
000
Provisions:
1. Notwithstanding any other
provision of law, the Office of
Emergency Services 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
Emergency Services.
2. To maximize the use of program
funds and demonstrate the
commitment of the grantees to
program objectives, the Office of
Emergency Services shall require
all grantees of 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 Emergency Services.
3. Of the amount appropriated in
Schedule (2.5), $300,000 shall be
provided to Monterey County for a
planning grant consistent with the
Central Coast Rural Crime
Prevention Program as established
in Chapter 18 of the Statutes of
2003.
4. The Department of Finance shall
include a special display table in
the Governor's Budget under the
Office of Emergency Services that
displays, by fund source,
component level detail for Program
50, Criminal Justice Projects. In
addition, the Office of Emergency
Services, in consultation with the
Department of Finance, shall
provide a report to the Joint
Legislative Budget Committee by
January 10 of each year that
provides a list of grantees, total
funds awarded to each grantee, and
performance statistics to document
program outputs and outcomes in
order to assess the state's return
on investment for each component
of Program 50 for each of the
three years displayed in the
Governor's Budget.
6. Of the amount appropriated in this
item, the Department of Finance
may authorize the transfer of up
to 5 percent (up to $995,000) of
the augmentation for the
California Multijurisdictional
Methamphetamine Enforcement Teams
Program to Item 0690-001-0001 for
the purpose of conducting an
independent evaluation of the
program.
7. Of the funding appropriated in
this item, $29,400,000 is for
local assistance to support the
California Multijurisdictional
Methamphetamine Enforcement Teams
Program. $19,900,000 of this
funding is provided on a two-year,
limited-term basis. No later than
January 10, 2008, the Office of
Emergency Services, in
consultation with the Department
of Finance, shall submit to the
Joint Legislative Budget Committee
a report that proposes a funding
allocation plan that links grant
funding to the size of the problem
in each of the five state-
designated regions. The report
shall also include a summary of
spending by region, program
activities, and demonstrated
outcomes such as lab seizures and
arrests.
8. Of the amount appropriated in this
item, $400,000 shall be available
for grants to any private
nonprofit organizations that have
previously received funding from
the California Innocence
Protection Program. Any entity
receiving funding under this
program shall provide detailed
expenditure reports semiannually
and annually on the use of funds
provided under this program. The
Office of Emergency Services shall
prepare and submit a report to the
Joint Legislative Budget Committee
on or before June 30, 2007, on the
foregoing information for each
entity receiving funding under
this program.
0690-102-0241--For local assistance, Office
of Emergency Services, payable from the Local
Public Prosecutors and Public Defenders
Training Fund................................. 792,000
Schedule:
(1.5) 50.30-Public Safety.... 792,000
Provisions:
1. Notwithstanding any other
provision of law, the Office of
Emergency Services 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 Emergency Services.
0690-102-0425--For local assistance,
Office of Emergency Services, payable
from the Victim-Witness Assistance Fund... 16,519,000
Schedule:
(1.5) 50.20-Victim
Services............ 16,519,000
Provisions:
1. Notwithstanding any other
provision of law, the Office of
Emergency Services 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 Emergency Services.
0690-102-0597--For local assistance,
Office of Emergency Services, payable
from the High Technology Theft
Apprehension and Prosecution Program
Trust Fund................................ 13,518,000
Schedule:
(1.5) 50.30-Public Safety. 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.
0690-102-0890--For local assistance,
Office of Emergency Services, payable
from the Federal Trust Fund............... 103,458,000
Schedule:
(1.5) 50.20 Victim
Services............ 63,270,000
(2.5) 50.30 Public Safety. 40,188,000
Provisions:
1. Notwithstanding any other
provision of law, the Office of
Emergency Services 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 Emergency Services.
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.
0690-111-0890--For local assistance,
Office of Emergency Services, for the
Office of Homeland Security, payable from
the Federal Trust Fund.................... 328,000,000
0690-112-0001--For local assistance,
Office of Emergency Services, for disaster
recovery costs............................. 55,793,000
Provisions:
1. The funds appropriated in this
item are for the state's share
of response and recovery costs
for disasters.
0690-113-0001--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.
0690-113-0890--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.
0690-115-0001--For local assistance, Office
of Emergency Services, for volunteer
disaster service workers' compensation...... 1,125,000
Provisions:
1. The funds appropriated in this item
shall be used to pay approved
volunteer disaster service workers'
compensation claims and
administrative expenditures related
to the payment of those claims by
the State Compensation Insurance
Fund.
2. Notwithstanding any other provision
of law, the Director of Finance may
authorize expenditures in this item
in excess of the amount
appropriated in this item for the
purposes of paying unanticipated
volunteer disaster service workers'
compensation claims and
administrative expenditures related
to the payment of those claims. 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 chairpersons of the committees
in each house of the Legislature
that consider appropriations no
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.
0690-490--Reappropriation, Office of Emergency
Services. The amounts specified in the following
citation are reappropriated for the purposes
provided for in that appropriation and shall be
available for encumbrance or expenditure until June
30, 2007:
0890--Federal Trust Fund
(1) Item 8100-101-0890, Budget Act of 2003
(Ch. 157, Stats. 2003), pursuant to
Section 25.00 of the Budget Act of
2003 (Ch. 157, Stats. 2003)
(1) 50.20.161-Violence
Against Women Act... 1,250,000
(7) 50.30.550-Byrne
State/Local Law
Enforcement
Assistance.......... 3,505,000
(8) 50.30.555-
Residential
Substance Abuse
Treatment.......... 5,635,000
Provisions:
1. The Office of Emergency Services (OES)
shall provide a final report to the
Legislature by March 30, 2007, on the
reconstruction and finalization of
records for the programs that were
transferred to the OES from the Office
of Criminal Justice Planning. The report
shall include a summary of the findings
of the reconstruction effort and steps
that have been taken by the OES to
ensure that appropriate fiscal controls
and processes are in place for the
effective administration of those
programs.
0750-001-0001--For support of Office of
the Lieutenant Governor................... 2,784,000
0820-001-0001--For support of Department
of Justice................................. 379,639,000
Schedule:
(1) 11.01-Directorate-
Administration...... 27,540,000
(2) 11.02-Distributed
Directorate- -27,540
Administration...... ,000
(3) 12.01-Legal Support
and Technology
Administration...... 48,442,000
(4) 12.02-Distributed
Legal Support and
Technology -48,442
Administration...... ,000
(5) 25-Executive
Programs............ 15,505,000
(6) 30-Civil Law........ 125,441,000
(7) 40-Criminal Law..... 100,808,000
(8) 45-Public Rights.... 83,965,000
(9) 50-Law Enforcement.. 208,977,000
(10) 60-California
Justice Information
Services............ 174,297,000
(11) 65-Gambling Control. 18,217,000
(12) 70-Firearms......... 17,207,000
(14) Reimbursements......
-42,491
,000
(15) Amount payable from
the Attorney
General Antitrust
Account (Item 0820- -1,239,
001-0012)........... 000
(16) Amount payable from
Hazardous Waste
Control Account
(Item 0820-001- -1,846,
0014)............... 000
(17) Amount payable from
the Fingerprint
Fees Account (Item -72,036
0820-001-0017)...... ,000
(18) Amount payable from
Firearms Safety
Account (Item 0820- -326,00
001-0032)........... 0
(19) Amount payable from
the Motor Vehicle
Account, State
Transportation Fund
(Item 0820-001- -23,160
0044)............... ,000
(20) Amount payable from
the Department of
Justice Sexual
Habitual
Offender Fund (Item -2,715,
0820-001-0142)...... 000
(21) Amount payable from
the Travel Seller
Fund (Item 0820-001- -1,249,
0158)............... 000
(22) Amount payable from
Conservatorship
Registry Fund (Item -368,00
0820-001-0195)...... 0
(23) Amount payable from
the Restitution
Fund (Item 0820-001-
0214)............... -63,000
(24) Amount payable from
the Sexual Predator
Public Information
Account (Item 0820- -567,00
001-0256)........... 0
(25) Amount payable from
the Indian Gaming
Special
Distribution Fund
(Item 0820-001- -12,276
0367)............... ,000
(26) Amount payable from
the False Claims
Act Fund (Item 0820- -12,618
001-0378)........... ,000
(27) Amount payable from
the Dealers' Record
of Sale Special
Account (Item -8,658,
0820-001-0460)...... 000
(28) Amount payable from
the Toxic
Substances Control
Account (Item 0820- -2,210,
001-0557)........... 000
(29) Amount payable from
the Department of
Justice Child Abuse
Fund (Item 0820-001- -336,00
0566)............... 0
(30) Amount payable from
the Gambling
Control Fund (Item -6,736,
0820-001-0567)...... 000
(31) Amount payable from
the Gambling
Control Fines and
Penalties Account
(Item 0820-001-
0569)............... -26,000
(32) Amount payable from
the Federal Trust
Fund (Item 0820-001- -39,444
0890)............... ,000
(33) Amount payable from
the Federal Asset
Forfeiture Account,
Special Deposit
Fund (Item 0820-001- -1,415,
0942)............... 000
(34) Amount payable from
the State Asset
Forfeiture Account,
Special Deposit
Fund (Item 0820-011- -556,00
0942)............... 0
(35) Amount payable from
the Firearms Safety
and Enforcement
Special Fund (Item -2,931,
0820-001-1008)...... 000
(36) Amount payable from
the Missing Persons
DNA Database Fund
(Item 0820-001- -4,354,
3016)............... 000
(37) Amount payable from
the Public Rights
Law Enforcement
Special Fund (Item -5,410,
0820-001-3053)...... 000
(38) Amount payable from
the Rate Payer
Relief Fund (Item -11,996
0820-001-3061)...... ,000
(39) Amount payable from
the DNA
Identification Fund
(Item 0820-001- -17,315
3086)............... ,000
(40) Amount payable from
the Unfair
Competition Law
Fund (Item 0820-001- -3,101,
3087)............... 000
(40.5 Amount payable from
) the Registry of
Charitable Trusts
Fund (Item 0820-001- -2,501,
3088)............... 000
(41) Amount payable from
the Legal Services
Revolving Fund
(Item 0820-001- -86,835
9731)............... ,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. Of the amount included in Schedule
(6) of this item, $4,224,000 is
available for costs related to the
Lloyd's of London (Stringfellow)
litigation. Any funds not
expended for this specific purpose
as of June 30, 2007, shall revert
immediately to the General Fund.
5. Of the funds appropriated in this
item, $20,528,000 is available
solely for the Correctional Law
Section that handles only workload
related to California Department
of Corrections and Rehabilitation
cases, and of that amount
$3,794,000 is restricted to class
action workload.
6. Of the amount appropriated in
Schedule (9), $6,000,000 is
available for costs related to the
California Methamphetamine
Strategy program. Any of these
funds not expended for this
specific purpose shall revert to
the General Fund.
7. Of the amount appropriated in
Schedule (9), $6,524,000 is
available for costs related to the
Gang Suppression Enforcement Teams
program. Any of these funds not
expended for this specific purpose
shall revert to the General Fund.
8. Of the amount appropriated in this
item, up to 5 percent (up to
$300,000) of the augmentation for
the California Methamphetamine
Strategy Program may be used to
conduct an independent evaluation
of the program.
9. On or before January 10, 2008, the
Department of Justice shall submit
a report to the chairpersons of
the Senate and Assembly committees
that consider public safety,
the chairpersons of the Senate and
Assembly committees that consider
the state budget, and the
Legislative Analyst's Office,
detailing the activities and
outcomes of the Gang Suppression
Enforcement Teams, as well as the
community, regional, and statewide
impact.
10. Notwithstanding any other
provision of law, the Director of
Finance may augment the amount
appropriated in this item, should
revenue to the DNA Identification
Fund be insufficient to meet the
level of funding approved by the
Legislature to support the program
established pursuant to the DNA
Fingerprint, Unsolved Crime and
Innocence Protection Act
(Proposition 69). In the event
that revenue to the DNA
Identification Fund exceeds the
anticipated level, the Director of
Finance may reduce the amount
appropriated in this item. The
Director of Finance may not
approve an augmentation or
reduction unless the approval is
made in writing and filed with the
Chairperson of the Joint
Legislative Budget Committee and
the chairpersons of the committees
in each house of the Legislature
that consider appropriations not
later than 30 days prior to the
effective date of the approval.
11. Of the amount appropriated in
Schedule (8), $1,000,000 is
available for litigation and
expert witness costs associated
with state actions to reduce
greenhouse gas emissions,
including the defense of actions
taken by state energy agencies to
reduce those emissions and the
defense of Chapter 200 of the
Statutes of 2002.
0820-001-0012--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Attorney General
Antitrust Account......................... 1,239,000
0820-001-0014--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Hazardous Waste
Control Account........................... 1,846,000
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........... 72,036,000
0820-001-0032--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Firearms Safety
Account................................... 326,000
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........ 23,160,000
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............... 2,715,000
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. 1,249,000
0820-001-0195--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Conservatorship
Registry Fund............................. 368,000
0820-001-0214--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Restitution Fund... 63,000
0820-001-0256--For support of Department of
Justice, for payment to Item 0820-001-0001,
payable from the Sexual Predator Public
Information Account......................... 567,000
Provisions:
1. Notwithstanding subparagraph (D) of
paragraph (5) of subdivision (a) of
Section 290.4 of the Penal Code,
the Department of Justice may
expend the amount appropriated in
this item.
0820-001-0367--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Indian Gaming
Special Distribution Fund................. 12,276,000
0820-001-0378--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the False Claims Act
Fund...................................... 12,618,000
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............................. 8,658,000
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 Toxic Substances
Control Account........................... 2,210,000
0820-001-0566--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from Department of Justice
Child Abuse Fund.......................... 336,000
0820-001-0567--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from Gambling Control Fund.. 6,736,000
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, 39,444,00
payable from the Federal Trust Fund.......... 0
Provisions:
1. Of the funds appropriated in
this item, $487,000 is for the
Information-Led Policing
Research, Technology
Development, Testing, and
Evaluation grant. These funds
may not be encumbered or
expended until a Feasibility
Study Report has been
approved by the Department of
Finance. The Department of
Finance's approval shall be
effective not sooner than 30
days after notification in
writing to the Chairperson of
the Joint Legislative Budget
Committee of the approval.
0820-001-0942--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Federal Asset
Forfeiture Account, Special Deposit Fund.. 1,415,000
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.............. 2,931,000
0820-001-3016--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Missing Persons
DNA Data Base Fund........................ 4,354,000
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.................... 5,410,000
Provisions:
1. Of the funds appropriated in this
item, $4,762,000 is for the
Corporate Responsibility Unit.
These funds may not be encumbered
or expended until the Corporate
Responsibility Unit has recovered
sufficient funds to cover its costs.
0820-001-3061--For support of Department of
Justice, for payment to Item 0820-001-0001, 11,996,00
payable from the Rate Payer Relief Fund...... 0
Provisions:
1. All funds appropriated in this
item are for energy
investigations and litigation.
These funds may not be
encumbered or expended until
the Energy and Corporate
Responsibility Section has
recovered sufficient funds to
cover its costs.
0820-001-3086--For support of Department of
Justice, for payment to Item 0820-001-0001, 17,315,00
payable from the DNA Identification Fund..... 0
Provisions:
1. Notwithstanding any other
provision of law, the Director
of Finance may augment the
amount appropriated in this
item if revenue to the DNA
Identification Fund exceeds the
anticipated level. The
augmentation may not exceed
the level of funding
appropriated in this Budget Act
to support the program
established pursuant to the DNA
Fingerprint, Unsolved Crime and
Innocence Protection Act
(Proposition 69), and must
include a corresponding
reduction in Item 0820-001-
0001. The Director of Finance
may not approve an augmentation
or reduction unless the
approval is made in writing and
filed with the Joint
Legislative Budget Committee
and chairpersons of the
committee in each house of the
Legislature that consider
appropriations not later than
30 days prior to the effective
date of approval.
0820-001-3087--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Unfair Competition
Law Fund.................................. 3,101,000
0820-001-3088--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Registry of
Charitable Trusts Fund.................... 2,501,000
0820-001-9731--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Legal Services
Revolving Fund............................. 86,835,000
Provisions:
1. Notwithstanding Section 28.00,
the Attorney General may
augment the amount
appropriated in the Legal
Services Revolving Fund 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.
0820-003-0001--For support of Department of
Justice, for rental payments on lease-
revenue bonds................................ 3,795,000
Schedule:
(1) Base Rental and Fees.. 3,800,000
(2) Insurance............. 7,000
(3) Reimbursements........
-12,000
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.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
0820-011-0378--For transfer by the
Controller to the General Fund from the
False Claims Act Fund..................... (33,000,000)
0820-011-0942--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the State Asset
Forfeiture Account, Special Deposit Fund.. 556,000
0820-101-0001--For local assistance,
Department of Justice........................ 3,045,000
Schedule:
(1) 40-Criminal law............ 3,045,000
Provisions:
1. The funds appropriated in this item
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.
0820-101-0214--For local assistance,
Department of Justice........................ 2,937,000
Schedule:
(1) 50-Law Enforcement......... 2,937,000
Provisions:
1. The funds appropriated in this item
shall be allocated to support the
California Witness Protection
Program, pursuant to Chapter 507,
Statutes of 1997. Any funds not
expended for this specific purpose
shall revert to the Restitution Fund.
2. The Department of Finance may
authorize the transfer of up to
$150,000 from this item to Item 0820-
001-0214 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 the
Dealers' Record of Sale Special Account....... 28,000
Schedule:
(1) 70-Firearms................. 28,000
0820-101-0641--For local assistance,
Department of Justice, payable from the
Domestic Violence Restraining Order
Reimbursement Fund.......................... 1,918,000
Provisions:
1. The funds appropriated in this item
shall be
expended to reimburse
local law enforcement or other
criminal justice agencies pursuant
to Chapter 707 of the Statutes of
1998.
0820-401--Of the amount loaned pursuant
to Provision 1 of Item 0820-002-0001,
Budget Act of 2004 (Ch. 208, Stats. of
2004), as added by Section 2.00 of Ch. 3,
Stats. of 2005, $7,000,000 and interest,
will not be required to be repaid.
0820-490--Reappropriation, Department of
Justice. The amounts specified in the
following citations are reappropriated for
the purposes provided for in those
appropriations and shall be available for
encumbrance or expenditure until June 30,
2007:
0890--Federal Trust Fund
(1) Item 0820-001-0890, Budget Act of
2005 (Chs. 38 and 39, Stats. 2005),
$1,000,000 for Single-Point
Information, Collection, and
Evaluation System and $2,590,000
for Threat, Analysis, Reporting,
and Geographic Evaluation Tool
0840-001-0001--For support of State
Controller.................................. 97,952,000
Schedule:
(1) 100000-Personal
Services............. 86,872,000
(2) 300000-Operating
Expenses and
Equipment............ 70,544,000
(3) Amount payable from
various special and
nongovernmental cost
funds (Section -13,543,
25.25)............... 000
(4) Reimbursements.......
-35,762,
000
(5) Amount payable from
the Motor Vehicle
Fuel Account,
Transportation Tax
Fund (Item 0840-001- -3,650,0
0061)................ 00
(6) Amount payable from
the Highway Users
Tax Account,
Transportation Tax
Fund (Item 0840-001- -1,068,0
0062)................ 00
(7) Amount payable from
the Local Revenue
Fund (Item 0840-001-
0330)................ -511,000
(8) Amount payable from
the Federal Trust
Fund (Item 0840-001- -1,281,0
0890)................ 00
(9) Amount payable from
the State Penalty
Fund (Item 0840-001- -1,183,0
0903)................ 00
(10) Amount payable from
various other
unallocated
nongovernmental cost
funds (Retail Sales
Tax Fund) (Item 0840-
001-0988)............ -219,000
(11) Amount payable from
School Facilities
Fund (Item 0840-001-
6044)................ -856,000
(12) Amount payable from
other unallocated
special funds (Item
0840-011-0494)....... -106,000
(13) Amount payable from
unallocated bond
funds (Item 0840-011-
0797)................ -411,000
(14) Amount payable from
various other
unallocated
nongovernmental cost
funds (Item 0840-011-
0988)................ -98,000
(15) Amount payable from
the Public
Transportation
Account, State
Transportation Fund
(Section 25.50)...... -10,000
(16) Amount payable from
the Highway Users
Tax Account,
Transportation Tax
Fund (Section 25.50). -275,000
(17) Amount payable from
the Motor Vehicle
License Fee Account,
Transportation Tax
Fund (Section 25.50). -21,000
(18) Amount payable from
the DMV Local Agency
Collection Fund
(Section 25.50)...... -2,000
(19) Amount payable from
the Trial Court
Trust Fund (Section
25.50)............... -152,000
(20) Amount payable from
the Timber Tax Fund
(Section 25.50)...... -1,000
(21) Amount payable from
the Public Safety
Account, Local
Public Safety Fund
(Section 25.50)...... -221,000
(22) Amount payable from
the Local Revenue
Fund (Section 25.50). -94,000
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 $50,000 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. 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.
7. 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.
8. The funds appropriated to the
Controller in this item 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 2006-07 fiscal
year shall cite the specific
statutory or constitutional
provision authorizing the
preparation and release of the
report, audit, analysis, or
evaluation.
9. 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
Legislative Analyst's Office.
10. 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.
11. Pursuant to subdivision (c) of
Section 1564 of the Code of Civil
Procedure, the Controller shall
transfer all moneys in the Abandoned
Property Account in excess of
$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.
12. The Controller shall provide to the
Department of Finance, the
Chairperson of the Joint Legislative
Budget Committee, and the
chairpersons of the fiscal
committees of each house of the
Legislature a report that provides
the following details by mandate:
the level of claims requested; the
amount reduced by the initial desk
audit; the amount paid; the amount
recouped; and the results of a final
audit and subsequent funding
adjustments. The report is due on
April 15, 2007, and will cover the
fourth quarter of the 2005-06 fiscal
year and the first three quarters of
the 2006-07 fiscal year.
13. To the extent authorized by existing
law, the Controller shall recoup the
amount of any unallowable mandate
claim costs resulting from desk
and/or field audits of such claims.
14. The Controller's estimate of the
state's liability for postemployment
benefits prepared to comply with
Governmental Accounting Standards
Board (GASB) Statement 45 shall
include, in addition to all other
items required under the accounting
statement: (a) an identification and
explanation of any significant
differences in actuarial assumptions
or methodology from any relevant
similar types of assumptions or
methodology used by the California
Public Employees' Retirement System
to estimate state pension
obligations; and (b) alternative
calculations of the state's
liability for postemployment
benefits using different long-term
rates of investment return
consistent with a hypothetical
assumption that the state will begin
to deposit 100 percent or a lesser
percent, respectively, of its annual
required contribution under GASB
Statement 45 to a retiree health and
dental benefits trust fund beginning
in the 2007-08 fiscal year. This
provision shall not obligate the
state to change the practice of
funding health and dental benefits
for annuitants currently required
under state law.
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.......... 3,650,000
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.......... 1,068,000
0840-001-0330--For support of State
Controller, for payment to Item 0840-001-
0001, payable from the Local Revenue Fund. 511,000
0840-001-0890--For support of State
Controller, for payment to Item 0840-001-
0001, payable from the Federal Trust Fund. 1,281,000
0840-001-0903--For support of State
Controller, for payment to Item 0840-001-
0001, payable from the State Penalty Fund. 1,183,000
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)................... 219,000
0840-001-6044--For support of State
Controller, for payment to Item 0840-001-
0001, payable from School Facilities Fund. 856,000
0840-011-0494--For support of State
Controller, for payment to Item 0840-001-
0001, payable from other unallocated
special funds............................... 106,000
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 of 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 joint 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... 411,000
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 of 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 joint 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............................................ 98,000
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 of 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 joint
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.
0845-001-0217--For support of Department of
Insurance, payable from the Insurance Fund.. 156,779,000
Schedule:
(1) 10-Regulation of
Insurance Companies
and Insurance
Producers........... 65,331,000
(2) 12-Consumer
Protection.......... 49,232,000
(3) 20-Fraud Control.... 40,436,000
(4) 30-Tax Collection
and Audit........... 2,030,000
(5) 50.01-
Administration...... 27,150,000
(6) 50.02-Distributed
Administration...... -27,150,
000
(7) Reimbursements......
-250,000
Provisions:
1. Of the funds appropriated in this
item, the Controller shall transfer
one-half of $4,898,000 upon passage
of the Budget Act and the remaining
half on January 1, 2007, 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
one-half of $586,000 upon passage
of the Budget Act and the remaining
half on January 1, 2007, 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 2006-07 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.
0845-101-0217--For local assistance,
Department of Insurance, payable from the
Insurance Fund ............................... 40,603,000
Schedule:
(1) 12-Consumer Protection
....................... 750,000
(2) 20-Fraud Control ...... 39,853,000
0845-490--Reappropriation, Department of
Insurance. The balance of the appropriation
provided in the following citation is
reappropriated for the purposes specified and
shall be available for encumbrance or
expenditure until June 30, 2007.
0217--Insurance Fund
(1) $1,063,000 in Item 0845-101-0217,
Budget Act of 2004 (Ch. 208, Stats.
2004) Program 20-Fraud Control
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..................................... (429,800,000)
Provisions:
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 2007-08
fiscal year. The
reports 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, 2007, a copy of the
proposed administrative
budget for the
California State
Lottery Commission for
the 2007-08 fiscal year
that is included in the
Governor's Budget.
(c) No later than June 1,
2007, a copy of the
proposed administrative
budget and expected
sales revenue for the
California State
Lottery Commission for
the 2007-08 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,
2007, the final 2007-08
budget and revenue
projections approved by
the California State
Lottery Commission. The
report shall include
any approved revision,
and supporting
documentation, to the
June 1, 2007, 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....... 7,279,000
Schedule:
(1) 10-California Gambling
Control Commission.......... 7,279,000
0855-001-0567--For support of California
Gambling Control Commission, payable from the
Gambling Control Fund......................... 2,854,000
Schedule:
(1) 10-California Gambling
Control Commission...... 2,854,000
0855-101-0366--For local assistance,
California Gambling Control Commission,
payable from the Indian Gaming Revenue
Sharing Trust Fund......................... 96,500,000
Provisions:
1. The funds appropriated in this
item are for distribution to
noncompact tribes pursuant to
Section 12012.90 of the
Government Code.
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 (a) the
methodology for determining a
noncompact tribe, (b) a list
of the noncompact tribes
identified based on the
commission's methodology, (c)
a trust fund condition report
including the amount of
revenue received from each
compact tribe, 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.
0855-101-0367--For local assistance,
California Gambling Control Commission,
payable from the Indian Gaming Special
Distribution Fund.......................... 30,000,000
Provisions:
1. Funds appropriated in this
item shall be used to provide
grants to local government
agencies pursuant to
Section 12715 of the
Government Code.
0855-111-0367--For transfer by the
Controller, upon order of the Director of
Finance, from the Indian Gaming Special
Distribution Fund, to the Indian Gaming
Revenue Sharing Trust Fund................ (50,500,000)
0860-001-0001--For support of State Board
of Equalization............................ 208,522,000
Schedule:
(1) 100000-Personal
Services............ 279,795,000
(2) 300000-Operating
Expenses and
Equipment........... 92,933,000
(3) Reimbursements......
-111,169
,000
(4) Amount payable from
the Breast Cancer
Fund (Item 0860-001-
0004)............... -377,000
(5) Amount payable from
the State Emergency
Telephone Number
Account (Item 0860-
001-0022)........... -581,000
(6) Amount payable from
the Motor Vehicle
Fuel Account,
Transportation Tax
Fund (Item 0860-001- -19,549,
0061)............... 000
(7) Amount payable from
the Occupational
Lead Poisoning
Prevention Account
(Item 0860-001-
0070)............... -644,000
(8) Amount payable from
the Childhood Lead
Poisoning
Prevention Fund
(Item 0860-001-
0080)............... -469,000
(9) Amount payable from
the Cigarette and
Tobacco Products
Surtax Fund (Item -4,812,0
0860-001-0230)...... 00
(10) Amount payable from
the Oil Spill
Prevention and
Administration Fund
(Item 0860-001-
0320)............... -238,000
(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 -2,112,0
0860-001-0439)...... 00
(13) Amount payable from
the Energy
Resources Programs
Account (Item 0860-
001-0465)........... -234,000
(14) Amount payable from
the California
Children and
Families First
Trust Fund (Item -7,457,0
0860-001-0623)...... 00
(15) Amount payable from
the Federal Trust
Fund (Item 0860-001- -1,167,0
0890)............... 00
(16) Amount payable from
the Timber Tax Fund
(Item 0860-001- -2,168,0
0965)............... 00
(17) Amount payable from
the Gas Consumption
Surcharge Fund
(Item 0860-001-
3015)............... -406,000
(18) Amount payable from
the Water Rights
Fund (Item 0860-001-
3058)............... -417,000
(19) Amount payable from
the Electronic
Waste Recovery and
Recycling Account
(Item 0860-001- -4,950,0
3065)............... 00
(20) Amount payable from
the Cigarette and
Tobacco Products
Compliance Fund
(Item 0860-001- -7,043,0
3067)............... 00
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 both its authorized
budget and with 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 2006-
07 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. The Director of Finance shall
reduce the appropriation in this
item for lease payment savings
realized through the purchase of
the Board of Equalization
headquarters building in Sacramento.
0860-001-0004--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Breast Cancer
Fund........................................ 377,000
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........ 581,000
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..... 19,549,000
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........... 644,000
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................... 469,000
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.............. 4,812,000
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........ 238,000
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................... 2,112,000
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................ 234,000
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.... 7,457,000
0860-001-0890--For support of the State
Board of Equalization, for payment to
Item 0860-001-0001, payable from the
Federal Trust Fund........................ 1,167,000
0860-001-0965--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Timber Tax
Fund...................................... 2,168,000
0860-001-3015--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Gas
Consumption Surcharge Fund................ 406,000
0860-001-3058--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Water Rights
Fund...................................... 417,000
0860-001-3065--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Electronic
Waste Recovery and Recycling Account...... 4,950,000
0860-001-3067--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Cigarette and
Tobacco Products Compliance Fund.......... 7,043,000
0890-001-0001--For support of Secretary of
State....................................... 22,603,000
Schedule:
(1) 100000-Personal
Services............ 31,054,000
(2) 300000-Operating
Expenses and
Equipment........... 27,317,000
(3) Special Item of
Expense-Election
Related Costs....... 11,809,000
(4) Reimbursements......
-7,339,0
00
(5) Amount payable from
the Secretary of
State's Business
Fees Fund (Item -32,317,
0890-001-0228)...... 000
(6) Amount payable from
the Federal Trust
Fund (Item 0890-001- -6,297,0
0890)............... 00
(7) Amount payable from
the Victims of
Corporate Fraud
Compensation Fund
(Item 0890-001- -1,624,0
3042)............... 00
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.
2. Of the amounts appropriated in this
item, $6,297,000 shall be used for
operational costs associated with
implementation of the Help America
Vote Act.
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................ 32,317,000
0890-001-0890--For support of Secretary of
State, for payment to Item 0890-001-0001,
payable from the Federal Trust Fund........... 6,297,000
Provisions:
1. Funds shall be expended for the
purposes approved in the April 11,
2006, Help America Vote Act spending
plan. The amounts spent on each
activity shall not exceed the maximum
specified in the spending plan. In
addition, that spending plan is
amended to include $760,000 for
source code review in 2006-07, as
described in the March 11, 2005,
expenditure plan and consistent with
Chapter 813 of the Statutes of 2004.
2. Notwithstanding any other provision
of law, any funds not needed for an
activity authorized in the spending
plan shall not be redirected to other
activities and are not authorized for
expenditure.
3. The Secretary of State shall forward
to the Chairperson of the Joint
Legislative Budget Committee copies
of quarterly reports sent to the
Department of Finance. The quarterly
reports shall provide, at a minimum,
the level of expenditures by
scheduled activity.
4. The Secretary of State shall forward
to the appropriate legislative
committees, each year prior to
January 15, until the Statewide Voter
Database is fully implemented, a
report on the status of all of the
following:
(a) Election system security
measures, including all of the
following:
(1) Source Code Review.
(2) Parallel Monitoring.
(3) Poll Monitoring, including a
review of who conducted the
monitoring and where they
were located.
(b) Expected General Fund exposure
for completion of HAVA
compliance, including expected
costs of administration.
(c) Completion of the CalVoter
database, including information
on the costs associated with the
use of contractors and
consultants, the names of the
contractors and consultants used,
and the purposes for which
contractors and consultants were
used.
5. The Department of Finance may
authorize an increase in the
appropriation of this item, up to the
total amount of the program reserve.
Any such approval shall be
accompanied by the approval of an
amended spending plan submitted by
the Secretary of State providing
detailed justification for the
increased expenses. An approval of an
augmentation or of spending plan
amendments shall not be effective
sooner than 30 days following the
transmittal of the approval to 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 determine.
6. Notwithstanding any other provision
of law, any primary vendor contract
for the development of a new
statewide voter registration database
shall be subject to the notification
and other requirements under Section
11.00. The validity of any such
contract shall be contingent upon the
appropriation of funds in future
budget acts.
0890-001-3042--For support of Secretary
of State, for payment to Item 0890-001-
0001, payable from the Victims of
Corporate Fraud Compensation Fund......... 1,624,000
0890-003-0001--For support of Secretary of
State, for rental payments on lease-revenue
bonds........................................ 9,432,000
Schedule:
(1) Base Rental and Fees....... 9,392,000
(2) Structural Insurance....... 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.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
0890-003-0228--For support of Secretary of
State, for rental payments on lease-revenue
bonds, payable from the Secretary of State's
Business Fees Fund .......................... 2,978,000
Schedule:
(1) Base Rental and Fees ...... 2,966,000
(2) Structural Insurance ...... 12,000
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.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
0890-495--Reversion, Secretary of State. As of
July 1, 2006, the unencumbered balances of the
appropriations provided in the following
citations shall revert to the fund balance of
the fund from which the appropriations were
made for future use to implement the Help
America Vote Act:
0890--Federal Trust Fund
(1) Item 0890-001-0890, Budget Act of 2004
(Ch. 208, Stats. 2004)
(2) Item 0890-101-0890, Budget Act of 2004
(Ch. 208, Stats. 2004)
(3) Item 0890-490, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005)
0950-001-0001--For support of State Treasurer.. 6,132,000
Schedule:
(1) 100000-Personal
Services.............. 17,183,000
(2) 300000-Operating
Expenses and
Equipment............. 5,586,000
(3) Reimbursements........
-16,637,0
00
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 (3) of this item to the State
Treasurer's office, provided that:
(a) The loan is to meet cash needs
resulting from a delay in
receipt of reimbursements.
(b) The loan is short term, and
shall be repaid within two
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
committees 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.
(e) At the end of the two-month
term of the loan, the State
Treasurer's office shall
notify the Chairperson of the
Joint Legislative Budget
Committee whether the State
Treasurer's office has repaid
the loan pursuant to
subdivision (b).
0954-001-0001--For support of the
Scholarshare Investment Board................ 1,124,000
Schedule:
(1) 20-Governor's Scholarship
Programs................... 1,124,000
Provisions:
1. Funds appropriated in this item are
for the purpose of administering, in
accordance with Article 20.5
(commencing with Section 69999.6),
the Governor's Scholars Program and
the Governor's Math and Science
Scholars Program, established
pursuant to former 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......... 1,079,000
Schedule:
(1) 10-Golden State
Scholarshare Trust
Program.................... 1,079,000
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 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.
0956-001-0171--For support of California
Debt and Investment Advisory Commission,
payable from the California Debt and
Investment Advisory Commission Fund.......... 2,088,000
Schedule:
(1) 10-California Debt
and Investment
Advisory Commission... 2,188,000
(2) Reimbursements........
-100,00
0
Provisions:
1. Notwithstanding any other provision
of law, the Director of Finance may
authorize expenditures for the
California Debt and Investment
Advisory Commission in excess of the
amount appropriated not sooner than
30 days after notification in
writing of the necessity therefor is
provided to the chairpersons of the
fiscal committees and the
Chairperson of the Joint Legislative
Budget Committee, or not sooner than
whatever lesser time the chairperson
of the committee, or his or her
designee, may in each instance
determine.
0959-001-0169--For support of California
Debt Limit Allocation Committee, payable
from the California Debt Limit Allocation
Committee Fund............................... 1,147,000
Schedule:
(1) 10-Debt Limit
Allocation Committee....... 1,147,000
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................................ 482,000
Schedule:
(1) 10-Industrial
Development Financing
Advisory Commission..... 557,000
(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............ 1,356,000
Schedule:
(1) 10-California Tax
Credit Allocation
Committee............. 1,386,000
(2) Reimbursements........
-30,000
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........ 1,685,000
Schedule:
(1) 10-California Tax
Credit Allocation
Committee............. 1,715,000
(2) Reimbursements........
-30,000
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........ 89,000
Schedule:
(1) 20-Community
Revitalization Program. 89,000
Provisions:
1. Notwithstanding any other provision
of law, the Director of Finance may
authorize expenditures for the
California Tax Credit Allocation
Committee in excess of the amount
appropriated not sooner than 30 days
after notification in writing of the
necessity therefor is provided to
the chairpersons of the fiscal
committees and the Chairperson of
the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the chairperson
of the committee, or his or her
designee, may in each instance
determine.
0971-001-0528--For support of California
Alternative Energy and Advanced
Transportation Financing Authority, payable
from the California Alternative Energy
Authority Fund............................... 194,000
Schedule:
(1) 10-California Alternative
Energy and Advanced
Transportation Financing
Authority.................. 194,000
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.
0977-001-6046--For the support of California
Health Facilities Financing Authority,
payable from the Children's Hospital Fund..... 365,000
Schedule:
(1) 30-Children's Hospital
Program..................... 365,000
0985-001-0890--For support of California
School Finance Authority, payable from the
Federal Trust Fund............................ 125,000
Schedule:
(1) 20-Charter School
Facilities Program.......... 125,000
0985-001-6040--For support of California
School Finance Authority, payable from the
Charter School Facilities Account, 2002 State
School Facilities Fund........................ 547,000
Schedule:
(1) 20-Charter School
Facilities Program.......... 547,000
0985-101-0890--For local assistance,
California School Finance Authority, State
Charter School Facilities Incentive Grant
Program, payable from the Federal Trust
Fund........................................ 9,725,000
Provisions:
1. No charter school receiving funds
under the program authorized
under this provision shall receive
funding in excess of 75 percent of
annual lease costs through this
program or in combination with any
other source of funding provided in
this or any other act.
STATE AND CONSUMER SERVICES
1100-001-0001--For support of California
Science Center............................... 11,945,000
Schedule:
(1) 10-Education......... 11,133,000
(2) 20-Exposition Park
Management........... 4,346,000
(3) 30-California
African-American
Museum............... 2,100,000
(4) 40.01-Administration. 1,176,000
(5) 40.02-Distributed
Administration....... -1,176,0
00
(6) Reimbursements-
Education............ -1,213,0
00
(7) Reimbursements-
Exposition Park
Management........... -350,000
(8) Reimbursements-
California African-
American Museum...... -75,000
(9) Amount payable
from the Exposition
Park Improvement
Fund (Item 1100-001- -3,996,0
0267)................ 00
1100-001-0267--For support of California
Science Center, for payment to Item 1100-
001-0001, payable from the Exposition Park
Improvement Fund............................ 3,996,000
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.
1100-003-0001--For support of the California
Science Center, for rental payments on lease-
revenue bonds................................ 2,727,000
Schedule:
(1) Base Rental and Fees....... 2,700,000
(2) Insurance.................. 27,000
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.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
1110-001-0024--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.......................... 154,000
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.
1110-001-0069--For support of the State
Board of Barbering and Cosmetology,
payable from the Barbering and Cosmetology
Contingent Fund ........................... 15,712,000
Schedule:
(1) 22-Board of
Barbering and
Cosmetology ........ 15,769,000
(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.
1110-001-0093--For support of Contractors'
State License Board, for payment to Item
1110-001-0735, 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.
1110-001-0108--For support of Acupuncture
Board, payable from the Acupuncture Fund..... 2,438,000
Schedule:
(1) 56-Acupuncture Board.. 2,461,000
(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.
1110-001-0175--For support of Medical Board
of California, Registered Dispensing
Opticians, for payment to Item 1110-001-
0758, payable from the Dispensing Opticians
Fund........................................ 275,000
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.
1110-001-0205--For support of Board for
Geologists and Geophysicists, Program 51,
payable from the Geology and Geophysics
Fund........................................ 1,189,000
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.
1110-001-0210--For support of Medical Board
of California, Outpatient Setting, for
payment to Item 1110-001-0758, 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.
1110-001-0264--For support of Osteopathic
Medical Board of California, payable from
the Osteopathic Medical Board of California
Contingent Fund.............................. 1,143,000
Schedule:
(1) 70-Osteopathic
Medical Board of
California............ 1,193,000
(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.
1110-001-0280--For support of Physician
Assistant Committee, payable from the
Physician Assistant Fund..................... 1,069,000
Schedule:
(1) 59-Physician
Assistant Committee... 1,094,000
(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.
1110-001-0295--For support of California
Board of Podiatric Medicine, payable from
the Board of Podiatric Medicine Fund......... 1,221,000
Schedule:
(1) 61-California Board
of Podiatric
Medicine.............. 1,225,000
(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.
1110-001-0310--For support of Board of
Psychology, payable from the Psychology Fund. 3,196,000
Schedule:
(1) 62-Board of
Psychology............ 3,247,000
(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.
1110-001-0319--For support of Respiratory
Care Board of California, payable from the
Respiratory Care Fund........................ 2,645,000
Schedule:
(1) 64-Respiratory Care
Board of California... 2,711,000
(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.
1110-001-0376--For support of the Speech-
Language Pathology and Audiology Board, payable
from the Speech-Language Pathology and
Audiology Fund.................................. 722,000
Schedule:
(1) 65-Speech-Language
Pathology and Audiology
Board................... 746,000
(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.
1110-001-0380--For support of the Committee
on Dental Auxiliaries, Board of Dentistry,
payable from the State Dental Auxiliary Fund. 1,773,000
Schedule:
(1) 36.20-Committee on
Dental Auxiliaries.... 1,795,000
(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.
1110-001-0399--For support of Structural
Pest Control Board, for payment to Item
1110-001-0775, payable from the Structural
Pest Control Education and Enforcement Fund. 353,000
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.
1110-001-0704--For support of California
Board of Accountancy, payable from the
Accountancy Fund, Professions and Vocations
Fund......................................... 9,916,000
Schedule:
(1) 3-California Board of
Accountancy........... 10,120,000
(2) Reimbursements........
-204,00
0
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.
1110-001-0706--For support of California
Architects Board, payable from the
California Architects Board Fund............. 2,893,000
Schedule:
(1) 06.02.020-Distributed
Cost-
Architects/Landscape
Architects............ -26,000
(2) 06.10.010-California
Architects Board...... 2,924,000
(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.
1110-001-0735--For support of Contractors'
State License Board, payable from the
Contractors' License Fund.................. 51,617,000
Schedule:
(1) 30-Contractors'
State License Board. 51,985,000
(2) Reimbursements......
-353,00
0
(3) Amount payable from
the Construction
Management
Education Account
(Item 1110-001-
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.
2. The Secretary for State and
Consumer Services shall report to
the Director of Finance, and the
Joint Legislative Budget Committee
on the progress of the Underground
Economy Enforcement and shall
provide justification for its
continuance by September 13, 2007.
1110-001-0741--For support of Dental Board
of California, Board of Dentistry, payable
from the State Dentistry Fund................ 8,417,000
Schedule:
(1) 36.10-Dental Board of
California............ 8,587,000
(2) Reimbursements........
-170,00
0
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.
1110-001-0757--For support of California
Architects Board, Landscape Architect
Technical Committee, Program 06.20, payable
from California Architects Board Fund-
Landscape Architects Fund................... 1,153,000
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.
1110-001-0758--For support of Medical Board
of California, payable from the Contingent
Fund of the Medical Board of California..... 48,894,000
Schedule:
(1) 55.10.010-Medical
Board of
California........... 49,991,000
(2) 55.15-Registered
Dispensing Opticians. 275,000
(3) 55.17-Outpatient
Setting.............. 24,000
(4) 55.02.020-
Distributed Medical -713,00
Board of California.. 0
(5) Reimbursements.......
-384,00
0
(6) Amount payable from
the Dispensing
Opticians Fund (Item -275,00
1110-001-0175)....... 0
(7) Amount payable from
the Outpatient
Setting Fund of the
Medical Board of
California (Item
1110-001-0210)....... -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. Of the amount appropriated in
Schedule (1), $375,000 shall be
available for expenditure as
follows:
(a) Upon acceptance of a
request by the Joint
Legislative Audit
Committee, $300,000 may be
expended to reimburse the
Bureau of State Audits for
a performance audit
pursuant to Section 1 of
Chapter 674 of the Statutes
of 2005.
(b) Upon acceptance of a
request by the Joint
Legislative Audit
Committee, or upon adoption
of legislation during the
second year of the 2005-06
Regular Session that
removes the Joint
Legislative Audit Committee
from the selection process,
$75,000 may be expended to
reimburse the Bureau of
State Audits or another
entity for a financial
review pursuant to
subdivision (i) of Section
2435 of the Business and
Professions Code.
1110-001-0759--For support of Physical
Therapy Board of California, payable from
the Physical Therapy Fund.................... 2,355,000
Schedule:
(1) 58-Physical Therapy
Board of California... 2,454,000
(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.
1110-001-0761--For support of Board of
Registered Nursing, payable from the Board
of Registered Nursing Fund, Professions and
Vocations Fund.............................. 20,556,000
Schedule:
(1) 78-Board of
Registered Nursing.. 21,570,000
(2) Reimbursements......
-1,014,0
00
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.
1110-001-0763--For support of State Board of
Optometry, payable from the State Optometry
Fund, Professions and Vocations Fund......... 1,179,000
Schedule:
(1) 69-State Board of
Optometry............. 1,185,000
(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.
1110-001-0767--For support of California
State Board of Pharmacy, payable from the
Pharmacy Board Contingent Fund, Professions
and Vocations Fund........................... 8,245,000
Schedule:
(1) 72-California State
Board of Pharmacy..... 8,496,000
(2) Reimbursements........
-251,00
0
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.
1110-001-0770--For support of Board for
Professional Engineers and Land Surveyors,
payable from the Professional Engineers' and
Land Surveyors' Fund......................... 8,085,000
Schedule:
(1) 75-Board for
Professional
Engineers and Land
Surveyors............. 8,101,000
(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.
1110-001-0771--For support of Court Reporters
Board of California, payable from the Court
Reporters Fund.................................. 787,000
Schedule:
(1) 81-Court Reporters
Board of California..... 805,000
(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.
1110-001-0773--For support of Board of
Behavioral Science, payable from the
Behavioral Science Examiners Fund,
Professions and Vocations Fund............... 4,903,000
Schedule:
(1) 18-Board of
Behavioral Science.... 4,953,000
(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
Section 13332.18 of the
Government Code.
1110-001-0775--For support of Structural
Pest Control Board, payable from the
Structural Pest Control Fund, Professions
and Vocations Fund........................... 3,840,000
Schedule:
(1) 84-Structural Pest
Control Board......... 4,195,000
(2) Reimbursements........
-2,000
(3) Amount payable from
the Structural Pest
Control Education and
Enforcement Fund -353,00
(Item 1110-001-0399).. 0
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.
1110-001-0777--For support of Veterinary
Medical Board, payable from the Veterinary
Medical Board Contingent Fund................ 2,310,000
Schedule:
(1) 90-Veterinary Medical
Board................. 2,336,000
(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.
1110-001-0779--For support of Board of
Vocational Nurse and Psychiatric Technician
Examiners, payable from the Vocational
Nursing and Psychiatric Technicians Fund..... 5,241,000
Schedule:
(1) 91.02.020-Distributed
Vocational Nurses..... -37,000
(2) 91.10.010-Vocational
Nurses Program........ 5,630,000
(3) Reimbursements........
-352,00
0
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.
1110-001-0780--For support of Board of
Vocational Nurse and Psychiatric Technician
Examiners, payable from the Psychiatric
Technicians Account, Vocational Nursing and
Psychiatric Technicians Fund................. 1,294,000
Schedule:
(1) 91.20-Psychiatric
Technician Program.... 1,316,000
(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.
1110-001-3017--For support of California Board
of Occupational Therapy, payable from the
Occupational Therapy Fund....................... 825,000
Schedule:
(1) 67-California Board of
Occupational
Therapy................. 847,000
(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.
1111-002-0166--For support of the
Arbitration Certification Program,
Department of Consumer Affairs, payable from
the Consumer Affairs-Certification Account... 911,000
Schedule:
(1) 23-Arbitration
Certification Program...... 911,000
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................................. 716,000
Schedule:
(1) 24-Hearing Aid
Dispensers Bureau....... 725,000
(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..... 9,443,000
Schedule:
(1) 25.10.010-Bureau of
Security and
Investigative
Services, Private
Security Services
Program............. 11,897,000
(2) 25.02.020-
Distributed Private
Security Services... -104,000
(3) Reimbursements......
-2,350,0
00
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................ 4,832,000
Schedule:
(1) 27.10.010-Bureau for
Private Postsecondary
and Vocational
Education............. 5,022,000
(2) 27.02.020-Distributed
Private Postsecondary
and Vocational -110,00
Education............. 0
(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 of
Electronic and Appliance Repair, Department
of Consumer Affairs, payable from the
Electronic and Appliance Repair Fund......... 2,009,000
Schedule:
(1) 28-Bureau of
Electronic and
Appliance Repair...... 2,022,000
(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.
1111-002-0326--For support of State Athletic
Bureau, payable from the State Athletic
Commission Fund.............................. 1,245,000
Schedule:
(1) 9-State Athletic
Bureau................ 1,448,000
(2) Amount payable from
the Boxer's Pension
Fund (Item 1111-002-
9250)................. -94,000
(3) Amount payable from
the Boxer's
Neurological
Examination Account -109,00
(Item 1111-002-0492).. 0
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. It is the intent of the Legislature
to enact legislation in the second
year of the 2005 -06 Regular
Session to reestablish the State
Athletic Commission effective
January 1, 2007. Upon the effective
date of legislation to reestablish
the State Athletic Commission, the
Director of Finance may adjust
budget appropriations, as necessary,
to shift expenditure authority
from the State Athletic Bureau to
the State Athletic Commission.
1111-002-0421--For support of the Bureau
of Automotive Repair, Department of
Consumer Affairs, payable from the
Vehicle Inspection and Repair Fund........ 100,648,000
Schedule:
(1) 31.10.016-
Automotive Repair
and Smog Check
Programs............ 100,837,000
(2) 31.02.090-
Distributed
Automotive Repair
and Smog Check -71,00
Programs............ 0
(3) Reimbursements......
-118,0
00
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.
1111-002-0459--For support of the Telephone
Medical Advice Services Program, Department
of Consumer Affairs, payable from the
Telephone Medical Advice Services Fund....... 136,000
Schedule:
(1) 37-Telephone Medical
Advice Services Program.... 136,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1111-002-0492--For support of State
Athletic Bureau, for payment to Item 1111-
002-0326, payable from the Boxer's
Neurological Examination Account............ 109,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines
and penalties imposed as specified
in Section 13332.18 of the
Government Code.
1111-002-0582--For support of the Bureau of
Automotive Repair, Department of Consumer
Affairs, payable from the High Polluter
Repair or Removal Account..................... 47,264,000
Schedule:
(1) 31.20.016-Vehicle
Repair Assistance...... 17,034,000
(2) 31.20.030-Vehicle
Retirement............. 19,975,000
(3) 31.20.040-Program
Administration......... 10,255,000
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, the
Department of Finance may authorize
transfers among and between
Schedules (1) and (2). Any transfer
made pursuant to this provision
shall be reported in writing to the
chairpersons of the fiscal
committees of each house of the
Legislature, and the Chairperson of
the Joint Legislative Budget
Committee within 30 days of the
date of the transfer.
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............... 39,036,000
(2) 35.10.015-Public
Affairs................ 1,009,000
(3) 35.10.020-Consumer and
Community Relations
Division............... 10,649,000
(4) 35.10.025-Division of
Investigation.......... 7,108,000
(4.5) 35.10.030-DCA Workers'
Compensation........... 3,350,000
(5) 35.02.010-Distributed
Administrative and
Information Services
Division............... -38,461,000
(6) 35.02.015-Distributed
Public Affairs......... -953,000
(7) 35.02.020-Distributed
Consumer and Community
Relations Division..... -10,649,000
(8) 35.02.025-Distributed
Division of
Investigation.......... -7,108,000
(8.5) 35.02.030-Distributed
DCA Workers'
Compensation........... -3,350,000
(9) Reimbursements......... -631,000
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 Department of Consumer Affairs shall
report to the Department of Finance and
the Joint Legislative Budget Committee at
the conclusion of the project, but no
later than September 1, 2009, on the
status of the iLicensing project,
including implementation by boards and
bureaus, funding allocations,
preliminary usage information among new
and existing licensees, and a workload
analysis for the positions established to
support this project. The Department of
Finance may eliminate any position
established in the 2006-07 State Budget
that supports the iLicensing project, if
the workload cannot be justified by this
report. In addition, in no case may a fee
increase be imposed to support this
project.
3. In recognition of operational
efficiencies resulting from the
implementation of the iLicensing
information technology project by
participating boards, bureaus, and
divisions of the Department of Consumer
Affairs, a department-wide budget
reduction of $500,000 (special funds)
will be effectuated in the 2009-10 fiscal
year and ongoing fiscal years. However,
to the extent that additional resources
are needed to protect California
consumers, boards, bureaus, and divisions
of the department may pursue budget
augmentations through the annual budget
process.
1111-002-0717--For support of the Cemetery
and Funeral Bureau, Department of Consumer
Affairs, payable from the Cemetery Fund,
Professions and Vocations Fund............... 2,123,000
Schedule:
(1) 38.10.005-Cemetery
Program............... 2,357,000
(2) 38.02.010-Distributed
Cemetery Program...... -115,00
0
(3) Reimbursements........
-119,00
0
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........................... 1,560,000
Schedule:
(1) 38.20-Funeral
Directors and
Embalmers Program..... 1,572,000
(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.............................. 3,959,000
Schedule:
(1) 34-Bureau of Home
Furnishings and
Thermal Insulation.... 3,964,000
(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.................. 639,000
Schedule:
(1) 25.20-Private
Investigators Program.. 749,000
(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.......... 1,400,000
Schedule:
(1) 27.20-Federal Trust
Program.................... 1,400,000
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 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......................................... 400,000
Schedule:
(1) 27.30-Student Tuition
Recovery Program........... 400,000
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.
1111-002-3069--For support of the Bureau of
Naturopathic Medicine, Department of Consumer
Affairs, payable from the Naturopathic
Doctor's Fund.................................. 113,000
Schedule:
(1) 39-Bureau of
Naturopathic Medicine.. 116,000
(2) Reimbursements.........
-3,000
1111-002-9250--For support of State
Athletic Bureau, for payment to Item 1111-
002-0326, payable from the Boxer's Pension
Fund........................................ 94,000
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........................................ 785,000
Schedule:
(1) 40-Office of Privacy
Protection............ 820,000
(2) Reimbursements........
-35,000
1700-001-0001--For support of Department of
Fair Employment and Housing................. 15,487,000
Schedule:
(1) 50-Administration of
Civil Rights Law..... 20,995,000
(2) Amount payable from
the Federal Trust
Fund (Item 1700-001- -5,508,
0890)................ 000
Provisions:
1. Of the funds appropriated in this
item, $500,000 shall be directed
toward reestablishing a mediation
program for employment-related
complaints. The Department of Fair
Employment and Housing shall track
all mediated cases, including those
that are not successfully resolved
and require subsequent
investigation, so as to provide the
necessary data to evaluate the
efficiencies gained by mediation.
The department shall report to the
Director of Finance and the Joint
Legislative Budget Committee by
March 30, 2007, on the status of
the program, the number of cases
mediated, mediation outcomes,
including the cases resolved and
the length of time to resolve, and
the costs, of successful and
unsuccessful mediations.
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............... 5,508,000
1705-001-0001--For support of the Fair
Employment and Housing Commission............ 1,091,000
Schedule:
(1) 10-Fair Employment
and Housing
Commission............ 1,251,000
(2) Reimbursements........
-160,00
0
1730-001-0001--For support of Franchise
Tax Board.................................. 514,618,000
Schedule:
(1) 10-Tax Programs..... 439,936,000
(2) 20-Homeowners and
Renters Assistance.. 6,172,000
(3) 30-Political Reform
Audit (1,604,000)... 0
(4) 45-Child Support
Automation.......... 206,391,000
(5) 50-DMV Collections.. 6,092,000
(6) 60-Court
Collections......... 10,215,000
(7) 70-Contract Work.... 13,569,000
(8) 80.01-
Administration...... 23,051,000
(9) 80.02-Distributed
Administration...... -23,051,
000
(10) Reimbursements......
-15,050,
000
(11) Reimbursements-
Child Support -135,895
Automation.......... ,000
(12) Amount payable from
the Motor Vehicle
Account, State
Transportation Fund
(Item 1730-001- -2,113,0
0044)............... 00
(13) Amount payable from
the Motor Vehicle
License Fee
Account,
Transportation Tax
Fund (Item 1730-001- -3,979,0
0064)............... 00
(14) Amount payable from
the Emergency Food
Assistance Program
Fund (Item 1730-
001-0122)........... -6,000
(15) Amount payable from
the Delinquent Tax
Collection Fund
(Section 19378 of
the Revenue and
Taxation Code)...... -404,000
(16) 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
(17) Amount payable from
the Court
Collection Account
(Item 1730-001- -10,215,
0242)............... 000
(18) Amount payable from
the State
Children's Trust
Fund (Item 1730-001-
0803)............... -11,000
(19) Amount payable from
the California
Alzheimer's Disease
and Related
Disorders Research
Fund (Item 1730-001-
0823)............... -11,000
(20) Amount payable from
the California
Seniors Special
Fund (Item 1730-001-
0886)............... -4,000
(21) Amount payable from
the California
Breast Cancer
Research Fund (Item
1730-001-0945)...... -7,000
(22) Amount payable from
the California
Peace Officer
Memorial Foundation
Fund (Item 1730-001-
0974)............... -5,000
(23) Amount payable from
the California
Firefighters'
Memorial Fund (Item
1730-001-0979)...... -7,000
(24) Amount payable from
the California Fund
for Senior Citizens
(Item 1730-001-
0983)............... -7,000
(25) Amount payable from
the California
Military Family
Relief Fund (Item
1730-001-8022)...... -6,000
(26) Amount payable from
the California
Prostate Cancer
Research Fund (Item
1730-001-8025)...... -6,000
(27) Amount payable from
the California
Sexual Violence
Victim Services
Fund (Item 1730-001-
8035)............... -6,000
(28) Amount payable from
the California
Colorectal Cancer
Prevention Fund
(Item 1730-001-
8036)............... -6,000
(29) Amount payable from
the Veterans'
Quality of Life
Fund (Item 1730-001-
8037)............... -6,000
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
both its authorized budget and with
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 2006-
07 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 2006-07 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 $126, and
the filing enforcement cost
recovery fee for purposes of
subparagraph (A) of paragraph (2)
of that subdivision shall be $125.
4. During the 2006-07 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 $168, and
the filing enforcement cost
recovery fee for purposes of
subparagraph (B) of paragraph (2)
of that subdivision shall be $202.
5. Of the amounts appropriated in this
item, the amounts provided in
Schedule (4) and Schedule (11),
Reimbursements--Child Support
Automation, are, pursuant to
Section 5 of Chapter 479 of the
Statutes of 1999, available for the
2006-07 and 2007-08 fiscal years.
6. It is the intent of the Legislature
that the California Child Support
Automation System 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
System 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 transfer any
amounts not fully expended in
Schedule (4)--Child Support
Automation, to the Department of
Child Support Services to provide
for unanticipated costs associated
with the California Child Support
Automation System project. This
provision may become effective no
sooner than 30 days after providing
notification in writing to the
chairpersons of the fiscal
committees of 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 joint committee,
or his or her designee, may in each
instance determine.
9. 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
Schedules (4)--Child Support
Automation, and (11)-
-Reimbursements-Child Support
Automation, for expenditures
associated with the implementation
of the California Child Support
Automation System project not to
exceed $15,000,000 from Item 5175-
399-0001. Project augmentations may
be approved by the Director of
Finance not sooner than 30 days
after written notification of the
necessity thereof to the
chairpersons of the committees in
each house of the Legislature that
consider 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. 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.
10. Of the amount appropriated in this
item, $3,000,000 shall be available
for enhancements to the California
Child Support Automation System
project to enable the receipt and
recording of child support
transitional arrears payments. This
funding shall not be expended until
the Department of Finance approves
the Advance Planning Document or
Special Project Report and no
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 chairpersons of the committees
in each house of the Legislature
that consider appropriations, or no
sooner than such lesser time as the
chairperson of the joint committee,
or his or her designee, may in each
instance determine.
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........ 2,113,000
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...................................... 3,979,000
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................................... 10,215,000
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 California
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
1730-001-8022--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the California
Military Family Relief Fund............... 6,000
1730-001-8025--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the California
Prostate Cancer Research Fund............. 6,000
1730-001-8035--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the California Sexual
Violence Victim Services Fund............. 6,000
1730-001-8036--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the California
Colorectal Cancer Prevention Fund......... 6,000
1730-001-8037--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the Veterans' Quality
of Life Fund.............................. 6,000
1730-002-0001--For support of Franchise Tax
Board, for rental payments on lease-revenue
bonds........................................ 7,201,000
Schedule:
(1) Central Office-
-Buildings 1 and 2.... 7,167,000
(2) Insurance............. 75,000
(3) Reimbursements........
-41,000
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.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
1760-001-0001--For support of Department of
General Services, for payment to Item 1760-001-
0666........................................... 7,673,000
Provisions:
1. Of the amount appropriated in this
item, $7,200,000 is for State Capitol
repairs and shall be available for
expenditure until June 30, 2008.
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............... 3,657,000
Provisions:
1. Of the amount appropriated in this
item, $1,707,000 is a loan from the
General Fund, provided for the
purposes of supporting the
management of the state's real
property assets.
2. Repayment of loans provided for the
purposes of supporting the
management of the state's real
property assets shall be repaid
within 60 days of the close of
escrow from the sale of surplus
property, pursuant to Section 11011
of the Government Code.
3. To the extent that the annual
surplus property listing enacted in
separate legislation changes the
workload related to the management
of the state's real property
assets, the Director of Finance may
adjust the amount of the General
Fund loan and the total amount
appropriated in this item not
sooner than 30 days after
notifying the Joint Legislative
Budget Committee.
4. Notwithstanding any other provision
of law, 2006-07 revenues from Third
Party Cogeneration Projects
previously shared between state
agencies and the Energy Resources
Fund shall be deposited in the
state General Fund.
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. 2,896,000
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........ 5,572,000
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................... 5,392,000
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.
1760-001-0367--For support of Department
of General Services, for payment to Item
1760-002-0666, payable from the Indian
Gaming Special Distribution Fund.......... 50,000
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................ 1,472,000
1760-001-0602--For support of Department
of General Services, for payment to Item
1760-001-0666, payable from the
Architecture Revolving Fund............... 37,477,000
1760-001-0666--For support of Department
of General Services, payable from the
Service Revolving Fund..................... 607,332,000
Schedule:
(1) Program support..... 844,890,000
(2) Distributed
services............ -11,045,
000
(3) Reimbursements-
-Lease revenue...... -18,000
(3.5 Amount payable from
) the General Fund
(Item 1760-001- -7,673,0
0001)............... 00
(4) Amount payable from
the General Fund
(Item 1760-002-
0001)............... -331,000
(5) Amount payable from
the Property
Acquisition Law
Money Account (Item -3,657,0
1760-001-0002)...... 00
(6) Amount payable from
the Motor Vehicle
Parking Facilities
Moneys Account
(Item 1760-001- -2,896,0
0003)............... 00
(7) Amount payable from
the State Emergency
Telephone Number
Account (Item 1760- -5,572,0
001-0022)........... 00
(8) Amount payable from
the State Motor
Vehicle Insurance
Account (Item 1760- -5,392,0
001-0026)........... 00
(8.5 Amount payable from
) the Indian Gaming
Special
Distribution Fund
(Item 1760-001-
0367)............... -50,000
(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- -1,472,0
001-0465)........... 00
(11) Amount payable from
the Architecture
Revolving Fund
(Item 1760-001- -37,477,
0602)............... 000
(12) Amount payable from
the Earthquake
Safety and Public
Buildings
Rehabilitation Fund
of 1990 (Item 1760-
001-0768)........... -651,000
(13) Amount payable from
the State School
Building Aid Fund
(Item 1760-001-
0739)............... -234,000
(14) Amount payable from
the State School
Deferred
Maintenance Fund
(Item 1760-001-
0961)............... -150,000
(15) Amount payable from
the 2004 State
School Facilities
Fund (Item 1760-001- -12,016,
6044)............... 000
(16) Amount payable from
the Motor Vehicle
Parking Facilities
Money Account (Item -1,093,0
1760-002-0003)...... 00
(17) Amount payable from
the Service
Revolving Fund
(Item 1760-002- -133,352
0666)............... ,000
(18) Amount payable from
the Service
Revolving Fund
(Item 1760-003- -14,404,
0666)............... 000
Provisions:
1. Notwithstanding any other provision
of law, revenues from the sale of
legislative bills and publications
received by the Legislative Bill
Room shall be deposited in the
Service Revolving Fund.
2. Notwithstanding any other provision
of law, if the Director 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 are sufficient
moneys 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 2006-07 fiscal year from
the recipient fund except as
otherwise provided in
Provisions 4, 5, and 6.
(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. 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 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. The Director
of General Services shall not use
this provision to augment this item
or Item 1760-001-0002, 1760-001-
0003, 1760-001-0026, or 1760-001-
0602 for costs that the Department
of General Services had knowledge
of in time to include in the May
Revision.
4. If this item or Item 1760-001-0002,
1760-001-0003, 1760-001-0026, or
1760-001-0602 is augmented pursuant
to Provision 3 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 Department of
General Services (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. The
Director of Finance shall not use
this provision to augment this item
or Item 1760-001-0002, 1760-001-
0003, 1760-001-0026, or 1760-001-
0602 for costs that the Departments
of Finance or General Services had
knowledge of in time to include in
the May Revision.
5. 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 Energy Services
Program, 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 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 of the
Legislature, 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 and 4 shall be
reported in writing to the
chairpersons of the fiscal
committees of each house of the
Legislature and the Chairperson of
the Joint Legislative Budget
Committee within 30 days of the
date the augmentation is approved.
This notification shall be provided
in a format consistent with normal
budget change requests, including
identification of 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 approve Budget
Revision, Standard Form 26, subject
to a copy being provided to the
Department of Finance.
8. Notwithstanding any other provision
of law, due to the inability to
issue energy efficiency revenue
bonds pursuant to Chapter 2.7
(commencing with Section 15814.10)
of
Part 10b of Division 3 of Title
2 of the Government Code, in order
to repay the General Fund for the
cost of completing energy
efficiency projects on specified
buildings, the Department of
General Services shall, within 10
fiscal years, recover an amount
sufficient to repay the costs
associated with completed energy
efficiency projects plus 5 percent
interest, through utility rates
charged to tenants. On August 1 of
each fiscal year beginning with the
2005-06 fiscal year, the Department
of General Services shall transfer
that amount to the General Fund.
Once the General Fund has been
fully repaid, the Department of
General Services shall adjust
utility rates for all tenants to
accurately reflect the current
rates.
9. The Department of General Services
shall collect information from all
state departments in the executive
branch on all state-owned buildings
(office space) with a minimum of
50,000 square feet to determine the
nature and level of security
expenditures for fiscal years 2000-
01 to 2005-06, inclusive.
Information collected shall include
the following, for each building
meeting the above criteria: (a)
annual expenditures on facility
security, (b) annual expenditures
on nonstate security personnel, (c)
identification of any security-
related budget augmentation
requested during that period, (d)
indication of whether a California
Highway Patrol security assessment
was performed on the facility, (e)
identification and cost of any
building security-related equipment
purchased costing more than $5,000
during this period, (f) facility
location, (g) description of
programmatic activities performed
at the facility, and (h) a
narrative explanation for increased
costs during that period. The
department shall provide this
information to the Department of
Finance, the Legislative Analyst's
Office, and the budget committees
of each house of the Legislature no
later than March 15, 2007.
1760-001-0739--For support of Department
of General Services, for payment to Item
1760-001-0666, payable from the State
School Building Aid Fund.................. 234,000
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............... 651,000
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.......... 150,000
1760-001-6044--For support of Department
of General Services, for payment to Item
1760-001-0666, payable from the 2004
State School Facilities Fund.............. 12,016,000
1760-002-0001--For support of Department
of General Services, for payment to Item
1760-001-0666............................. 331,000
1760-002-0003--For support of Department of
General Services, for rental payments on
lease-revenue bonds, for payment to Item
1760-001-0666, payable from the Motor
Vehicle Parking Facilities Moneys Account.... 1,093,000
Provisions:
1. The funds appropriated in this
item are for the following:
(a) Base Rental and Fees... 1,087,000
(b) Insurance.............. 6,000
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.
3. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
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 133,352,00
Revolving Fund............................... 0
Provisions:
1. The funds appropriated in this item are
for the following:
(a) Base rental and fees... 132,608,000
(1) Capitol
Area
Developm
ent
Authorit
y,
Sacramen
to...... 692,000
(2) State
Office
Building
,
Riversid
e....... 2,100,000
(3) Departme
nt of
Justice
Building
,
Sacramen
to...... 4,935,000
(4) San
Francisc
o Civic
Center
Building 25,629,00
........ 0
(5) Ronald
Reagan
Building
, Los 18,036,00
Angeles. 0
(6) Elihu
M.
Harris
Building
, 10,730,00
Oakland. 0
(7) LA
Junipero
Serra
II...... 4,772,000
(8) State
Office
Building
, San
Diego
(Suburba
n)...... 2,885,000
(9) Capitol
East
End
Garage.. 978,000
(10) Stephen
P.
Teale
Data
Center.. 3,497,000
(11) Capitol
Area
East
End 32,616,00
Complex. 0
(12) Butterfi
eld
Warehous
e Plant. 2,496,000
(13) Food
and
Agricult
ure..... 1,340,000
(14) Butterfi
eld
Office
Building 16,141,00
........ 0
(15) Caltrans
San
Diego
Office
Building
........ 5,761,000
(b) Insurance.............. 762,000
(c) Reimbursements.........
-18,00
0
2. The Controller shall transfer funds
appropriated in this item according to a
schedule to be provided by the State
Public Works Board monthly or as
otherwise needed to ensure debt
requirements are met.
3. This item may contain adjustments
pursuant to Section 4.30 that are not
currently reflected. Any adjustments to
this item shall be reported to the Joint
Legislative Budget Committee pursuant to
Section 4.30.
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............................. 14,404,000
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.
2. This item may contain
adjustments pursuant to
Section 4.30 that are not
currently reflected. Any
adjustments to this item shall
be reported to the Joint
Legislative Budget Committee
pursuant to Section 4.30.
1760-011-0666--For transfer by the
Controller, upon order of the Director of
Finance, to the Motor Vehicle Parking
Facilities Moneys Account.................. (1,772,000)
Provisions:
1. The transfer made by this item
is a loan to the Motor Vehicle
Parking Facilities Moneys
Account and shall be repaid as
soon as there are sufficient
moneys in the recipient fund,
but no later than 2011-2012.
1760-011-0739--For transfer by the
Controller, upon order of the Director of
Finance, to the 2002 State School
Facilities Fund........................... 1,510,000
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......... 152,270,000
Schedule:
(1) 911 Emergency
Telephone Number
System................ 104,523,000
(2) Enhanced Wireless
Services.............. 47,747,000
1760-301-0001--For capital outlay, Department
of General Services........................... 1,742,000
Schedule:
(1) 50.99.040-CDCR, Sierra
Conservation Center,
Jamestown: Buildings E & F,
Structural Retrofit-
-Preliminary plans.......... 102,000
(2) 50.99.409-CDCR, California
Medical Facility,
Vacaville: Inmate Housing
Wings U, V & T, Structural
Retrofit--Preliminary plans. 403,000
(3) 50.99.417-Military
Department Stockton Armory:
Structural Retrofit-
-Preliminary plans.......... 185,000
(4) 50.99.418-CDCR, California
Correctional Center,
Susanville: Vocational
Building F, Structural
Retrofit--Preliminary plans. 143,000
(5) 50.99.421-CDCR, California
Institution for Women at
Frontera, Corona: Walker
Clinic, Structural Retrofit-
-Preliminary plans.......... 203,000
(6) 50.99.422-DMH, Metro State
Hospital, Norwalk: Wards
206 and 208, Structural
Retrofit--Preliminary plans. 215,000
(7) 50.99.423-CDCR, California
Correctional Institution,
Tehachapi: Building H,
Chapels Facility,
Structural Retrofit-
-Preliminary plans.......... 160,000
(8) 50.99.424-DVA, Yountville:
East Ward, Wing A,
Structural Retrofit-
-Preliminary plans.......... 141,000
(9) 50.99.427-CDCR, California
Institution for Women at
Frontera, Corona:
Infirmary, Structural
Retrofit--Preliminary plans. 190,000
1760-301-0768--For capital outlay,
Department of General Services, payable from
the Earthquake Safety and Public Buildings
Rehabilitation Fund of 1990.................. 3,080,000
Schedule:
(1) 50.99.029-Program
Management................. 500,000
(2) 50.99.091-Department of
Corrections and
Rehabilitation, DVI,
Tracy, Hospital Building:
Structural Retrofit-
-Working drawings and
construction............... 2,580,000
Provisions:
1. Pursuant to funds appropriated in
Schedule (1) and notwithstanding
any other provision of law, the
Director 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 the Department of General
Services in project management
activities, planning, designing,
estimating, reviewing, and
completing a multiproject
construction program.
1760-491--Reappropriation, Department of General
Services. Notwithstanding any other provision of law,
the period to liquidate encumbrances of the following
citations is extended to June 30, 2007:
0768--Earthquake Safety and Public Buildings
Rehabilitation Fund of 1990
(1) Item 1760-301-0768, Budget Act of 2002
(Ch. 379, Stats. 2002), as
reappropriated by Item 1760-491,
Budget Act of 2005 (Chs. 38 and 39,
Stats. 2005)
(10) 50.99.079-Department of
Corrections and
Rehabilitation, San Quentin,
Building 22: Structural
Retrofit--Working drawings
1760-495--Reversion, Department of General
Services. As of June 30, 2006, the
unencumbered balance of the appropriation
provided for in the following citation shall
revert to the balance of the fund from which
it was made:
0768--Earthquake Safety and Public
Buildings Rehabilitation Fund of 1990
(1) Item 1760-301-0768, Budget Act of
2002 (Ch. 379, Stats. 2002), as
reappropriated by Item 1760-490,
Budget Act of 2005 (Chs. 38 and 39,
Stats. 2005)
(3) 50.99.091-California Department
of Corrections and
Rehabilitation, DVI, Tracy,
Hospital Building: Structural
Retrofit--Construction
1870-001-0001--For support of California Victim
Compensation and Government Claims Board............. 0
Schedule:
(1) 11-Citizens
Indemnification.......... 69,196,000
(2) 12-Quality Assurance and
Revenue Recovery
Division................. 8,614,000
(3) 21-Disaster Relief Claim
Program.................. 19,000
(4) 31-Civil Claims Against
the State................ 1,314,000
(5) 41-Citizens Benefiting
the Public............... 20,000
(6) 51.01-Administration..... 8,709,000
(7) 51.02-Distributed
Administration Executive
Office................... -9,071,000
(8) 51.03-Executive Office
Administration........... 362,000
(9) Reimbursements...........
-1,333,000
(10) Amount payable from the
Restitution Fund (Item
1870-001-0214)........... -45,586,000
(11) Amount payable from the
Federal Trust Fund (Item
1870-001-0890)........... -32,224,000
(12) Amount payable from the
Restitution Fund (Item
1870-002-0214)........... -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.
1870-001-0214--For support of California
Victim Compensation and Government Claims
Board, for support services pursuant to
Chapter 5 (commencing with Section 13950)
of Part 4 of Division 3 of Title 2 of the
Government Code, for payment to Item 1870-
001-0001, payable from the Restitution
Fund...................................... 45,586,000
1870-001-0890--For support of California
Victim Compensation and Government Claims
Board, for payment to Item 1870-001-0001,
payable from the Federal Trust Fund....... 32,224,000
1870-002-0214--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 1870-
001-0001, payable from the Restitution
Fund...................................... 20,000
1880-001-0001--For support of State Personnel
Board.......................................... 6,380,000
Schedule:
(1) 10-Merit System
Administration........ 15,335,000
(2) 40-Local Government
Services.............. 2,826,000
(3) 50.01-Administration
Services.............. 5,327,000
(4) 50.02-Distributed
Administration -1,929,00
Services.............. 0
(5) Reimbursements........
-15,179,0
00
Provisions:
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, 2007.
(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 chairpersons of the
committees in each house of
the Legislature that consider
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.
1900-001-0942--For support of Public
Employees' Retirement System, payable from the
federal Medicare Part D Retiree Drug Subsidy
Account, Special Deposit Fund.................. 489,000
Provisions:
1. Funds appropriated in this item shall
be used by the Public Employees'
Retirement System to implement the
processing of Medicare Part D
eligibility files, reconciliation
files, and subsidy requests. The
Public Employees' Retirement System
shall continue to apply directly for
the maximum possible amount of
Medicare Part D drug subsidies in 2006
and 2007.
2. Notwithstanding the requirements of
Provision 1, the Public Employees'
Retirement System may choose not to
apply for subsidies related to plans
that are eligible to act as sponsors
and receive Part D subsidies related
to their enrollees or with respect to
persons enrolled in a board-approved
Medicare Advantage prescription drug
health benefit plan, consistent with
actions of the Public Employees'
Retirement System for the calendar
year 2006. If the Public Employees'
Retirement System chooses not to apply
for subsidies pursuant to this
provision, the Public Employees'
Retirement System shall so notify the
Department of Finance, the
chairpersons of the committees and the
appropriate subcommittees in each
house of the Legislature that consider
the budget, the Chairperson of the
Joint Legislative Budget Committee,
and the Legislative Analyst's Office,
and shall include in that notification
an explanation of the facts and
circumstances underlying that choice.
3. All Medicare Part D drug subsidies
received as a result of the
applications made pursuant to
Provision 1 shall be deposited into
the Special Deposit Fund and
identified as Medicare Part D drug
subsidy funds. The Medicare Part D
drug subsidy funds shall be expended
only for the purposes described in
Provision 1. No Medicare Part D drug
subsidy funds remaining in the Special
Deposit Fund after payment of the uses
listed in Provision 1 may be spent or
transferred to other funds except upon
appropriation by the Legislature.
Notwithstanding this prohibition on
spending or transferring funds,
the portion of any Medicare Part D
drug subsidy funds that (a) are
attributable to public employers other
than the state that participate in the
Public Employees' Retirement System's
health programs and (b) remain in the
Special Deposit Fund after paying for
the activities described in Provision
1 shall be distributed to these other
public employers pursuant to a
distribution schedule proposed by the
Public Employees' Retirement System
and approved by the Director of
Finance.
4. If the Board of Administration of the
Public Employees' Retirement System
wishes to propose an amended approach
concerning applications for Medicare
Part D drug subsidy funds in 2008 or a
use for Medicare Part D drug subsidy
funds expected to be accumulated in
the Special Deposit Fund, the Board of
Administration shall submit a proposal
for these purposes to the
Chairperson of the Joint Legislative
Budget Committee, the chairpersons of
the appropriate fiscal and policy
committees of the Legislature, and the
Director of Finance on or before
December 1, 2006.
1900-001-0950--For support of Board of
Administration of the Public Employees'
Retirement System, payable from the Public
Employees' Contingency Reserve Fund........ 20,655,000
Provisions:
1. The appropriation made in this
item is for support of the
board of administration
pursuant to Section 22910 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........ (458,419,000)
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 2006-07
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, 2007,
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 2007-08 fiscal year.
The Board of Administration of
the Public Employees'
Retirement System shall report
on or before January 10, 2008,
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 2005-06 and
2006-07 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............................... (705,000)
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 May 15, 2007, a
copy of the proposed budget for
PERS for the 2007-08 fiscal year
as approved by the board of
administration.
(b) The revisions to the proposed
budget for PERS for the 2006-07
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.
(c) Commencing October 1, 2006, 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.................. (326,000)
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) No later than May 15, 2007, a
copy of the proposed budget for
the Public Employees' Retirement
System for the 2007-08 fiscal
year as approved by the board of
administration.
(b) The revisions to the proposed
budget for the Public Employees'
Retirement System for the 2006-07
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.
(c) Commencing October 1, 2006, all
expenditure and performance
workload data provided to the
board of administration, as
updated on a quarterly basis.
This quarterly update information
shall be submitted to the Joint
Legislative Budget Committee and
the fiscal committees of the
Legislature 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........ (230,127,000)
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) No later than May 15,
2007, a copy of the
proposed budget for the
Public Employees'
Retirement System for
the 2007-08 fiscal year
as approved by the
board of administration.
(b) The revisions to the
proposed budget for the
Public Employees'
Retirement System for
the 2006-07 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.
(c) Commencing October 1,
2006, all expenditure
and performance
workload data provided
to the board of
administration, as
updated on a quarterly
basis. This quarterly
update information
shall be submitted to
the Joint Legislative
Budget Committee and
the fiscal committees
of the Legislature 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.
2. Commencing July 1, 2006,
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..................... (457,000)
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 May 15, 2007, a
copy of the proposed budget for
PERS for the 2007-08 fiscal year
as approved by the board of
administration.
(b) The revisions to the proposed
budget for PERS for the 2006-07
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.
(c) Commencing October 1, 2006, 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...... (125,000)
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 2007-08 fiscal
year as approved by the board of
administration by May 15, 2007.
(b) The revisions to the proposed
budget for the Public Employees'
Retirement System for the 2006-07
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.
(c) Commencing October 1, 2006, 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 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....... 115,873,000
Schedule:
(1) 10-Services to
Members and
Employers........... 116,275,000
(2) Reimbursements......
-339,0
00
(3) Amount payable from
the Supplemental
Benefit Maintenance
Account in the
Teachers'
Retirement Fund
pursuant to Section
22954 of the -63,00
Education Code...... 0
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, 2006, 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
2006-07 fiscal year pursuant
to Section 22353 of the
Education Code. STRS shall
report to the fiscal
committees of each house of
the Legislature and the Joint
Legislative Budget Committee
no later than January 10,
2007, 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
2007-08 fiscal year. STRS
shall report on or before
January 10, 2008, 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 2005-06 and
2006-07 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.
1920-011-0001--For transfer by the
Controller to the State Teachers'
Retirement Fund.......................... (958,573,000)
Schedule:
(1) Supplemental
Benefit Maintenance (598,391,000
Account (SBMA)...... )
(2) Benefits Funding.... (360,182,000
)
Provisions:
1. The estimated amount referenced
in Schedule (1) is the state's
contribution required by Section
22954 of the Education Code.
2. The estimated amount referenced
in Schedule (2) is the state's
contribution required by
subdivisions (a) and (b) of
Section 22955 of the Education
Code.
1920-490--Reappropriation, State Teachers'
Retirement System (STRS). Notwithstanding any
other provision of law, up to $3,546,000 of
the balance as of June 30, 2006, 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 or
expenditure until June 30, 2007. Any amount of
this reappropriation that is not expended in
2006-07 shall be carried over to 2007-08 and
is hereby reappropriated. In no event shall
the total amounts reappropriated for the 2007-
08 Budget exceed 3 percent of STRS' 2006-07
appropriation for Item 1920-001-0835.
0835--State Teachers' Retirement Fund
(1) Item 1920-001-0835, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005)
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 2006-07
fiscal year on expenditures made
pursuant to this item.
1955-001-9730--For support of Department
of Technology Services, payable from the
Department of Technology Services
Revolving Fund............................ 237,070,000
Schedule:
(1) 10-Administration
of Technology
Services............ 237,070,000
Provisions:
1. Notwithstanding any other
provision of law, the Director
of Finance may authorize
expenditures for the Department
of Technology 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 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
Department of Technology
Services shall report to the
Department of Finance actual
expenditures associated with the
projects when purchase
agreements have been executed.
Changes in project scope must
receive approval using the
established administrative and
legislative reporting
requirements.
BUSINESS, TRANSPORTATION AND HOUSING
2100-001-3036--For support of Department of
Alcoholic Beverage Control, payable from the
Alcohol Beverage Control Fund................ 45,845,000
Schedule:
(1) 10.10-Licensing...... 25,500,000
(2) 10.20-Compliance..... 21,392,000
(3) 10.30.010-
Administration....... 3,888,000
(4) 10.30.020-
Distributed -3,888,0
Administration....... 00
(5) Reimbursements.......
-1,047,0
00
2100-011-0081--For transfer by the
Controller, from the Alcohol Beverage
Control Fund to the Alcohol Beverage
Control Fund.............................. (27,000)
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...... 3,000,000
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 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 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.
2100-495--Reversion, Department of Alcoholic
Beverage Control. As of June 30, 2006, the
amounts specified below of the appropriation
provided for in the following citation shall
revert to the balance of the fund from which
the appropriation was made:
3036--Alcohol Beverage Control Fund
(1) Item 2100-001-3036, Budget Act of 2005
(Ch. 38, Stats. 2005)
(1) 10.10-Licensing.................... 665,000
(2) 10.20-Compliance................... 614,000
2120-001-0117--For support of Alcoholic
Beverage Control Appeals Board, Program
10, payable from the Alcoholic Beverage
Control Appeals Fund...................... 1,021,000
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........ 372,000
2150-001-0298--For support of Department of
Financial Institutions, payable from the
Financial Institutions Fund................... 19,473,000
Schedule:
(1) 10-Licensing and
Supervision of
Banks and Trust
Companies............ 17,291,000
(2) 20-Special Licensees. 1,634,000
(3) 40-Administration of
Local Agency
Security............. 372,000
(4) 50-Supervision of
California Business
and Industrial
Development
Corporations......... 31,000
(5) 60-Credit Unions..... 4,086,000
(6) 70-Savings and Loan.. 96,000
(7) 80-Industrial Banks.. 1,021,000
(8) 90.01-Administration. 4,903,000
(9) 90.02-Distributed
Administration....... -4,903,0
00
(10) Reimbursements.......
-600,000
(11) Amount payable from
the Local Agency
Deposit Security
Fund (Item 2150-001-
0240)................ -372,000
(12) Amount payable from
the Credit Union
Fund (Item 2150-001- -4,086,0
0299)................ 00
2150-001-0299--For support of Department
of Financial Institutions, for payment to
Item 2150-001-0298, payable from the
Credit Union Fund......................... 4,086,000
2180-001-0067--For support of Department of
Corporations, payable from the State
Corporations Fund........................... 31,548,000
Schedule:
(1) 10-Investment
Program............. 18,066,000
(2) 20-Lender-Fiduciary
Program............. 13,632,000
(3) 50.01-
Administration...... 5,784,000
(4) 50.02-Distributed
Administration...... -5,784,0
00
(5) Reimbursements......
-150,000
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 Department of Corporations
shall report to the committee of
each house of the Legislature that
considers the Budget Bill and the
Legislative Analyst's Office by
January 10, 2007, on the level of
noncompliance with Chapter 940 of
the Statutes of 2004, and any
staffing changes requested based on
the level of noncompliance.
2240-001-0001--For support of Department of
Housing and Community Development............ 5,517,000
Schedule:
(1) 10-Codes and
Standards Program... 26,450,000
(2) 20-Financial
Assistance Program.. 14,854,000
(3) 30-Housing Policy
Development Program. 3,111,000
(4) 50.01-
Administration...... 10,319,000
(5) 50.02-Distributed
Administration...... -10,314,0
00
(6) 50.03-Distributed
Administration of
the Housing Policy
Development Program. -122,000
(7) Reimbursements......
-1,037,00
0
(8) Amount payable from
the Mobilehome Park
Revolving Fund
(Item 2240-001- -5,429,00
0245)............... 0
(9) Amount payable from
the Mobilehome Park
Purchase Fund (Item
2240-001-0530)...... -514,000
(10) Amount payable from
the Mobilehome-
Manufactured Home
Revolving Fund
(Item 2240-001- -19,012,0
0648)............... 00
(11) Amount payable from
the Self-Help
Housing Fund (Item
2240-001-0813)...... -110,000
(12) Amount payable from
the Federal Trust
Fund (Item 2240-001- -7,925,00
0890)............... 0
(13) Amount payable from
the Housing
Rehabilitation Loan
Fund (Item 2240-001- -2,132,00
0929)............... 0
(14) Amount payable from
the Rental Housing
Construction Fund
(Item 2240-001-
0938)............... -697,000
(15) Amount payable from
the Predevelopment
Loan Fund (Item
2240-001-0980)...... -277,000
(16) Amount payable from
the Emergency
Housing and
Assistance Fund
(Item 2240-001-
0985)............... -426,000
(17) Amount payable from
the Jobs-Housing
Balance Improvement
Account (Item 2240-
001-3006)........... -908,000
(18) Amount payable from
the Building Equity
and Growth in
Neighborhoods Fund
(Item 2240-001-
6038)............... -314,000
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
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... 5,429,000
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.... 514,000
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............................. 19,012,000
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........... 110,000
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............... 7,925,000
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. 2,132,000
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. 697,000
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......... 277,000
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...................................... 426,000
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................................... 908,000
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........................ 314,000
2240-101-0001--For local assistance,
Department of Housing and Community
Development................................... 6,316,000
Schedule:
(1) 20-Financial
Assistance Program... 171,316,000
(2) Amount payable from
the Federal Trust
Fund (Item 2240-101- -165,000,
0890)................ 000
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.. 165,000,000
Provisions:
1. Notwithstanding any other
provision of law, federal
funds appropriated by this
item but not encumbered or
expended by June 30, 2007, 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....... 23,000,000
2240-101-6038--For local assistance,
Department of Housing and Community
Development, Program 20-Financial
Assistance Program, payable from the
Building Equity and Growth in
Neighborhoods Fund........................ 24,000,000
2240-102-0001--For transfer upon order of
the Director of Finance to the Joe Serna,
Jr. Farmworker Housing Grant Fund........... 2,350,000
Provisions:
1. This amount shall be used by the
Department of Housing and Community
Development for repair,
rehabilitation, and
reconstruction of Office of Migrant
Services (OMS) facilities.
2240-104-0001--For transfer, as an
expenditure, by the Controller to the Self-
Help Housing Fund.............................. 500,000
Provisions:
1. Funds transferred in this item to the
Self-Help Housing Fund shall be
expended for construction management
grants pursuant to subdivision (b) of
Section 50696 of the Health and Safety
Code.
2240-105-0001--For transfer, as an
expenditure, upon order of the Director of
Finance, to the Emergency Housing and
Assistance Fund............................. 4,000,000
Provisions:
1. The amount transferred in this item
to the Emergency Housing and
Assistance Fund 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.
2240-107-0929--For transfer, upon order
of the Director of Finance, from the
Housing Rehabilitation Loan Fund to the
General Fund.............................. (8,000,000)
2240-115-0843--For transfer, upon order
of the Director of Finance, from the
California Housing Trust Fund to the
General Fund.............................. (4,000,000)
2310-001-0400--For support of Office of Real
Estate Appraisers, payable from the Real
Estate Appraisers Regulation Fund............. 3,834,000
Schedule:
(1) 10-Administration of
Real Estate
Appraisers Program.... 3,914,000
(2) Reimbursements........
-80,000
2320-001-0317--For support of Department of
Real Estate, payable from the Real Estate
Fund........................................ 42,979,000
Schedule:
(1) 10-Licensing and
Education........... 9,602,000
(2) 20-Enforcement and
Recovery............ 26,987,000
(3) 30-Subdivisions..... 6,690,000
(4) 40.10-
Administration...... 8,326,000
(5) 40.20-Distributed
Administration...... -8,326,0
00
(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.
2. The Department of Real Estate
shall, by January 10, 2008, report
to the chairperson of the budget
committee of each house of the
Legislature and to the Legislative
Analyst's Office all of the
following: (a) actual workload data
for the 2005-06 and 2006-07 fiscal
years compared to the workload
projected by the department in
February 2006; (b) projected
workload data for the 2007-08 and
2008-09 fiscal years; and (c)
any staffing and funding changes
requested based on (a) and (b).
Workload data shall include, at a
minimum, the total number of
licensees; the number of onsite and
offsite exams scheduled; the number
of licenses issued; the number of
enforcement cases assigned; the
number of audits performed; the
number of Subdivision Program
filings; and the number of legal
actions filed.
2400-001-0933--For support of Department of
Managed Health Care, payable from the
Managed Care Fund........................... 39,001,000
Schedule:
(1) 30-Health Plan
Program............. 39,221,000
(2) 50.01-
Administration...... 9,249,000
(3) 50.02-Distributed
Administration...... -9,249,0
00
(4) Reimbursements......
-220,000
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......................... 2,314,000
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....................... 675,000
2600-001-0046--For support of California
Transportation Commission, payable from the
Public Transportation Account, State
Transportation Fund.......................... 1,211,000
Schedule:
(1) 10-Administration of
California
Transportation
Commission............ 2,316,000
(2) Reimbursements........
-430,00
0
(3) Amount payable from
the State Highway
Account, State
Transportation Fund -675,00
(Item 2600-001-0042).. 0
2600-402--Before allocating projects in
the 2006-07 fiscal year that would result
in the issuance of notes pursuant to
Section 14553 of the Government Code
exceeding $800,000,000, the California
Transportation Commission shall consult
with the Business, Transportation and
Housing Agency, the Department of
Transportation, and the Department of
Finance pursuant to Section 14553.8 of
the Government Code to consider and
determine the appropriateness of the
mechanism authorized by Section 14553 of
the Government Code in comparison to
other funding mechanisms, and to
determine and report to the Governor and
the Legislature the effect of issuance of
the notes on future federal funding
commitments. Allocations exceeding
$800,000,000 shall not be made prior to
providing 60 days' notice to the
chairpersons of the transportation
committees of each house and the
Chairperson of the Joint Legislative
Budget Committee.
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........................ 580,815,000
Provisions:
1. Notwithstanding Sections 99313
and 99314 of the Public
Utilities Code, not more than
$67,387 of the amount
appropriated in this item
shall reimburse the Controller
for expenditures for
administration of state
transportation assistance
funds.
2660-001-0041--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the
Aeronautics Account, State Transportation
Fund...................................... 3,118,000
2660-001-0042--For support of Department
of Transportation, payable from the
State Highway Account, State
Transportation Fund...................... 2,322,131,000
Schedule:
(1) 10-Aeronautics.... 3,154,000
(2) 20.10-Highway
Transportation-
-Capital Outlay
Support........... 1,394,844,000
(3) 20.30-Highway
Transportation--
Local Assistance.. 35,779,000
(4) 20.40-Highway
Transportation--
Program
Development....... 71,768,000
(5) 20.65-Highway
Transportation--
Legal............. 75,599,000
(6) 20.70-Highway
Transportation--
Operations........ 183,867,000
(7) 20.80-Highway
Transportation--
Maintenance....... 967,664,000
(8) 30-Mass
Transportation.... 112,144,000
(9) 40-Transportation
Planning.......... 94,063,000
(10) 50.00-
Administration.... 326,613,000
(11) 60.10-Equipment
Service Program
Costs............. 173,266,000
(11.5 60.20-Distributed
) Equipment Service -173,26
Program Costs..... 6,000
(12) Reimbursements....
-245,16
3,000
(13) Amount payable
from the
Aeronautics
Account, State
Transportation
Fund (Item 2660- -3,118,
001-0041)......... 000
(14) Amount payable
from the Bicycle
Transportation
Account, State
Transportation
Fund (Item 2660-
001-0045)......... -44,000
(15) Amount payable
from the Public
Transportation
Account, State
Transportation
Fund (Item -131,20
2660-001-0046).... 1,000
(16) Amount payable
from the Historic
Property
Maintenance Fund
(Item 2660-001- -1,507,
0365)............. 000
(17) Amount payable
from the Federal
Trust Fund (Item -547,22
2660-001-0890).... 4,000
(18) Amount payable
from the
Transportation
Financing
Subaccount, State
Highway Account,
State
Transportation
Fund (Item 2660- -15,107
001-6801)......... ,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 of both houses of the
Legislature 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 moneys
from other expenditure
categories or programs, except
in the case of emergency work
increases caused by fire, 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 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
chairpersons of the
committees in each house
of the Legislature that
consider 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, 2660-
301-0042, 2660-302-0042,
or 2660-303-0042 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
chairpersons of the
committees in each house
of the Legislature that
consider 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. 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.
6. 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 of
Transportation 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.
7. Of the funds appropriated in
Schedule (7), $588,000 is for
the maintenance of the new Route
125 toll road in San Diego
County. This full amount shall
not be available for expenditure
until the Department of
Transportation has entered into
a contract with the contractor
for the year in which funds are
to be expended.
8. (a) Notwithstanding any other
provision of law, funds
appropriated in Item 2660-
001-0042, 50.00-
Administration from the
State Highway Account may
be reduced and replaced
by an equivalent amount
of Reimbursements funds
determined by the
Department of
Transportation to be
available and necessary
to comply with Section
28.50 and the most
effective management of
state transportation
resources. The
Reimbursements Account
may also be reduced and
replaced by an equivalent
amount of funds from the
State Highway Account.
Not more than 30 days
after replacing the State
Highway Account funds
with Reimbursements funds
and vice versa, the
Director of Finance shall
notify in writing the
chairpersons of the
committees in each house
of the Legislature that
consider appropriations
and the Chairperson of
the Joint Legislative
Budget Committee of this
action.
(b) To the extent that funds
in the State Highway
Account and
Reimbursements 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 for
local assistance to Item
2660-301-0042 or 2660-302-
0042 for 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
chairpersons of the
committees in each house
of the Legislature that
consider appropriations
and the Chairperson of
the Joint Legislative
Budget Committee.
9. Of the funds appropriated in
Schedule (11), it is the intent
of the Legislature that the
Equipment Service Fund be
abolished as of June 30, 2006.
All encumbrances as of June 30,
2006, will become liabilities of
the State Highway Account.
10. Not more than $1,400,000
appropriated in this item is
available for support of the
Department of Transportation's
Owner Controlled Insurance
Program to administer insurance
coverage for contractors on
projects with combined total
costs not to exceed $750,000,000.
11. Of the funds appropriated in
this item, $76,000,000 is for
major maintenance contracts for
the preservation of highway
pavement and shall not be used
to supplant any other funding
that would have been used for
major pavement maintenance.
12. Of the funds appropriated in
Schedule (5), $48,600,000 is for
the payment of tort lawsuit
claims and awards. Any funds for
that purpose that are
unencumbered as of April 1,
2007, may be transferred to Item
2660-302-0042. Any transfer
shall require the prior approval
of the Department of Finance.
13. Of the funds appropriated in
Schedule (2), $19,600,000 is for
capital outlay support costs
that would be added due to the
passage of the Highway Safety,
Traffic Reduction, Air Quality,
and Port Security Bond Act of
2006 on the November 7, 2006,
ballot. This amount shall
not be available for expenditure
until after November 7, 2006,
and shall only be available if
the voters approve the Highway
Safety, Traffic Reduction, Air
Quality, and Port Security Bond
Act of 2006.
14. Notwithstanding Section 63048.65
of the Government Code, if no
bonds are issued pursuant to
that section by June 15, 2007,
the Director of Finance shall
transfer $60,000,000 of the
funds in the Special Deposit
Fund described in that section
to the Traffic Congestion Relief
Fund. The director shall then
transfer the amount of
$60,000,000 from the Traffic
Congestion Relief Fund to the
Public Transportation Account
for partial repayment of loans
authorized by Section 14556.8 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....................... 44,000
2660-001-0046--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the Public
Transportation Account, State
Transportation Fund........................ 131,201,000
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
and the most effective
management of state
transportation resources. Not
more than 30 days after
replacing the state funds with
federal funds, the Director of
Finance shall notify in
writing the chairperson of the
committee in each house that
considers appropriations and
the Chairperson of the Joint
Legislative Budget Committee
of this action.
2660-001-0365--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the Historic
Property Maintenance Fund................. 1,507,000
2660-001-0890--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the Federal
Trust Fund................................. 547,224,000
Provisions:
1. For Program 20--Highway
Transportation. For purposes
of Section 163 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.
2660-001-3008--For transfer by the
Controller, upon the order of the
Department of Transportation, from the
Transportation Investment Fund to the
State Highway Investment Fund, State
Transportation Fund.................... (185,000,000)
Provisions:
1. Funds transferred by this
item shall only be used
for capital outlay support
expenditures on State
Transportation Improvement
Program Projects.
2660-001-6801--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the
Transportation Financing Subaccount,
State Highway Account, State
Transportation Fund....................... 15,107,000
2660-002-0042--For support of Department
of Transportation, payable from State
Highway Account to fund Garvee increase
for ongoing administrative costs.......... 600,000
2660-002-3007--For support of Department of
Transportation, payable from the Traffic
Congestion Relief Fund........................ 29,001,000
Schedule:
(1) 20.10-Highway
Transportation Capital
Outlay Support......... 28,275,000
(2) 30-Mass Transportation. 265,000
(3) 50-Administration...... 461,000
Provisions:
1. Notwithstanding any other provision
of law, if the California
Transportation Commission allocates
funds to Traffic Congestion Relief
Program projects in the 2006-07
fiscal year, the Director of
Finance may increase expenditure
authority in this item for
additional capital outlay staffing
directly related to new Traffic
Congestion Relief Program
allocations after notifying the
Chairperson of the Joint
Legislative Budget Committee and
the chairperson of the committee in
each house that considers
appropriations no later than 30
days prior to the effective date of
the approval.
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......... 14,737,000
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.
3. This item may contain
adjustments pursuant to
Section 4.30 that are not
currently reflected. Any
adjustments to this item shall
be reported to the Joint
Legislative Budget Committee
pursuant to Section 4.30.
2660-007-0042--For support of Department of
Transportation, payable from the State
Highway Account, State Transportation Fund.... 91,459,000
Schedule:
(1) 20.10-Highway
Transportation-
-Capital Outlay
Support................ 46,078,000
(2) 20.65-Highway
Transportation--Legal.. 594,000
(3) 20.70-Highway
Transportation-
-Operations............ 981,000
(4) 20.80-Highway
Transportation--
Maintenance............ 43,788,000
(5) 50-Administration...... 18,000
Provisions:
1. The funds appropriated in this item
may be expended only to attain
compliance with (a) 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, (b)
the Statewide Storm Water
Management Plan, or (c) 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)
2660-012-0042--For augmentation for
emergencies relating to a state of
emergency declared by the Governor,
payable from the State Highway Account..... (40,000,000)
Provisions:
1. Required notification to the
Legislature of 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 appropriation,
and (b) explanation of the
necessity of the proposed
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.
2660-014-0042--For transfer by the
Controller, upon the order of the Director
of Finance, from the State Highway
Account, State Transportation Fund, to the
General Fund............................... (9,287,000)
Provisions:
1. The funds transferred by this
item are moneys from revenues
that are not protected by
Article XIX of the California
Constitution.
2. The Director of Finance shall
not transfer any funds in this
item that would result in a
loss of federal funds or
require the state to provide a
refund to the federal
government.
3. The transfer of funds in this
item shall constitute a
reimbursement to the General
Fund for debt service payments
related to the general
obligation bonds issued
pursuant to the Clean Air and
Transportation Improvement
Bond Act of 1990 (Chapter 6
(commencing with Section
99690) of Part 11.5 of
Division 10 of the Public
Utilities Code), the Passenger
Rail and Clean Air Bond Act of
1990 (Chapter 17 (commencing
with Section 2701) of Division
3 of the Streets and Highways
Code), and the Seismic
Retrofit Bond Act of 1996
(Chapter 12.48 (commencing
with Section 8879) of Division
1 of Title 2 of the Government
Code).
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...................................... (22,902,000)
2660-022-0042--For transfer by the
Controller from the State Highway
Account, State Transportation Fund, to
the Environmental Enhancement and
Mitigation Program Fund to be used as
specified in Section 164.56 of the
Streets and Highways Code................. (10,000,000)
2660-101-0042--For local assistance,
Department of Transportation, State
Transportation Improvement Program (STIP),
payable from the State Highway Account,
State Transportation Fund................... 69,000,000
Schedule:
(1) 20.30-Highway Transportation- 67,500,
-Local Assistance............. 000
(a) Regional
Improvements
............ (64,125,000)
(b) Interregiona
l
Improvements
............ (3,375,000)
(2) 30-Mass Transportation........ 1,500,0
00
Provisions:
1. Funds appropriated in this item shall
be available for allocation by the
California Transportation Commission
through the 2008-09 fiscal year and
available for encumbrance and
liquidation until June 30, 2012.
2. Notwithstanding any other provision
of law, funds appropriated in this
item may be transferred intraschedule
or to Item 2660-301-0042, 2660-102-
0042, or 2660-302-0042. These
transfers shall require the prior
approval of the Department of Finance.
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 of
Transportation 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....................... 9,200,000
2660-101-0046--For local assistance,
Department of Transportation, payable from
the Public Transportation Account, State
Transportation Fund........................ 574,790,000
Provisions:
1. Funds appropriated in this
item shall be available for
allocation by the California
Transportation Commission
until June 30, 2009.
2. Notwithstanding any other
provision of law, funds
appropriated in this item may
be transferred to Item 2660-
302-0046. These transfers
require the prior approval of
the Department of Finance.
3. Notwithstanding Provision 1,
$20,000,000 shall be expended
for competitive grants to
public agencies as part of an
agricultural worker
transportation program that
will be enacted in legislation
during the 2005-06 Regular
Session. Notwithstanding
Section 1.80, funds
appropriated for this program
shall be available for
encumbrance or expenditure
until June 30, 2009.
2660-101-0183--For local assistance,
Department of Transportation, Program 20-
Highway Transportation, payable from the
Environmental Enhancement and Mitigation
Program Fund.............................. 10,000,000
2660-101-0890--For local assistance,
Department of Transportation, State
Transportation Improvement Program (STIP),
payable from the Federal Trust Fund......... 58,000,000
Schedule:
(1) 20-Highway Transportation..... 58,000,
000
(a) Regional
Improvements
............ (55,100,000)
(b) Interregiona
l
Improvements
............ (2,900,000)
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 any other provision
of law, funds appropriated in this
item may be transferred intraschedule
or to Item 2660-301-0890, 2660-302-
0890, or 2660-102-0890. These
transfers shall require the prior
approval of the Department of
Finance. These funds shall be
available for allocation by the
California Transportation Commission
until June 30, 2009.
2660-102-0042--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program (STIP),
payable from the State Highway Account,
State Transportation Fund.................. 113,364,000
Schedule:
(1) 20-Highway Transportation... 101,364,
000
(a) Regional
Surface
Transportat
ion
Program (39,000,000
Exchange... )
(b) Local (62,364,000
Assistance. )
(2) 40-Transportation Planning.. 12,000,0
00
Provisions:
1. Funds appropriated in Schedule (1)
shall be available for allocation by
the California Transportation
Commission until June 30, 2009, and
available for encumbrance and
liquidation until June 30, 2012.
2. Notwithstanding any other provision
of law, funds appropriated in this
item may be transferred
intraschedule or to Item 2660-101-
0042, 2660-301-0042, or 2660-302-
0042. These transfers shall require
the prior approval of the Department
of Finance.
2660-102-0890--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program
(STIP), payable from the Federal Trust
Fund..................................... 1,454,713,000
Schedule:
(1) 20-Highway 1,324,670,00
Transportation...... 0
(2) 30-Mass
Transportation...... 48,043,000
(3) 40-Transportation
Planning............ 82,000,000
Provisions:
1. Notwithstanding any other
provision of law, funds
appropriated in this item may be
transferred intraschedule or to
Item 2660-101-0890, 2660-301-
0890, or 2660-302-0890. These
transfers shall require the
prior approval of the Department
of Finance. Funds appropriated
in Schedules (1) and (2) shall
be available for allocation by
the California Transportation
Commission until June 30, 2009.
2. For Program 20--Highway
Transportation. For purposes of
the Streets and Highways Code,
all expenditures from this item
shall be deemed to be
expenditures from the State
Highway Account, State
Transportation Fund.
3. For Program 20--Highway
Transportation. Federal funds
may be received from any federal
source and shall be deposited in
the Federal Trust Fund. Any
federal reimbursements shall be
credited to the account from
which the expenditures were
originally made.
4. For Program 40--Transportation
Planning. Of the amount
appropriated in this item,
$5,000,000 is for regional
blueprint planning grants.
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.... 2,937,000
2660-301-0042--For capital outlay,
Department of Transportation, State
Transportation Improvement Program (STIP),
payable from the State Highway Account,
State Transportation Fund.................. 161,322,000
Schedule:
(1) 20-Highway Transportation... 161,322,
000
(a) Regional
Improvement (98,406,000
s.......... )
(b) Interregion
al
Improvement (62,916,000
s.......... )
Provisions:
1. These funds shall be available for
allocation by the California
Transportation Commission through
the 2008-09 fiscal year and
available for encumbrance and
liquidation until June 30, 2012.
2. Notwithstanding any other provision
of law, funds appropriated in this
item may be transferred
intraschedule or to Item 2660-101-
0042, 2660-102-0042, 2660-302-0042,
or 2660-311-0042. These transfers
shall require the prior approval of
the Department of Finance.
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......... 383,678,000
Schedule:
(1) 20-Highway Transportation.... 383,678,
000
(a) Regional
Improvement (234,044,000
s.......... )
(b) Interregion
al
Improvement (149,634,000
s.......... )
Provisions:
1. Notwithstanding any other provision
of law, amounts scheduled in this
item may be transferred intraschedule
or to Item 2660-101-0890, 2660-102-
0890, or 2660-302-0890, upon the
prior approval of the Department of
Finance. These funds shall be
available for allocation by the
California Transportation Commission
until June 30, 2009.
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........ 1,575,700,000
Schedule:
(1) 20-Highway
Transportation... 2,275,700,000
(a State
) Highwa
y
Operat
ion
and
Protec
tion (2,275,
Progra 700,000
m..... )
(2) Reimbursements...
-700,000,000
Provisions:
1. These funds shall be available for
allocation by the California
Transportation Commission through
the 2008-09 fiscal year and
available for encumbrance and
liquidation through June 30, 2012.
2. Notwithstanding any other provision
of law, funds appropriated in this
item may be transferred to Item 2660-
101-0042, 2660-102-0042, 2660-301-
0042, or 2660-311-0042. These
transfers shall require the prior
approval of the Department
of
Finance.
3. The Director of Finance may increase
this item pursuant to allocations
made from tribal gaming bond
revenues no sooner than 30 days
after written notification of the
allocation 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 Joint Legislative Budget
Committee, or his or her designee,
may determine.
4. No funds appropriated in this item
are available for expenditure on
specialty building facilities. For
the purpose of this item, specialty
building facilities are equipment
facilities, maintenance facilities,
material labs, and traffic
management centers.
2660-302-0046--For capital outlay,
Department of Transportation, payable from
the Public Transportation Account, State
Transportation Fund......................... 134,066,000
Schedule:
(1) 30-Mass
Transportation...... 159,066,000
(2) Reimbursements......
-25,000,
000
Provisions:
1. The Director of Finance may
increase this item pursuant to
allocations made from tribal gaming
bond revenues no sooner than 30
days after written notification of
the allocation 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 Joint
Legislative Budget Committee, or
his or her designee, may determine.
2. Funds appropriated in this item
shall be available for allocation
by the California Transportation
Commission until June 30, 2009.
3. Notwithstanding any other provision
of law, funds appropriated in this
item may be transferred to Item
2660-101-0046. These transfers
shall require prior approval of the
Department of Finance.
2660-302-0890--For capital outlay,
Department of Transportation, non-State
Transportation Improvement Program (STIP),
payable from the Federal Trust Fund......... 920,864,000
Schedule:
(1) 20-Highway Transportation.... 920,864,
000
(a) State
Highway
Operation
and
Protection (920,864,000
Program.... )
Provisions:
1. Notwithstanding any other provision
of law, amounts scheduled in this
item may be transferred to Item 2660-
101-0890, 2660-102-0890, or 2660-301-
0890. These transfers shall require
the prior approval of the Department
of Finance. These funds shall be
available for allocation by the
California Transportation Commission
until June 30, 2009.
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.
4. No funds appropriated in this item
are available for expenditure on
specialty building facilities. For
the purpose of this item, speciality
building facilities are equipment
facilities, maintenance facilities,
material labs, and traffic management
centers.
2660-303-0042--For capital outlay,
Department of Transportation, specialty
building facilities, payable from the
State Highway Account, State
Transportation Fund........................ 54,742,000
Provisions:
1. For the purpose of this item,
specialty building facilities
are equipment facilities,
maintenance facilities,
material labs, and traffic
management centers. Ancillary
equipment associated with the
management of transportation
systems such as loop
detectors, closed-circuit
television cameras, and
Transportation Management
Systems field elements are not
deemed specialty building
facilities and are not funded
from this item.
2. Notwithstanding any other
provision of law, funds
appropriated in this item may
be transferred to Item 2660-
101-0042, 2660-102-0042, 2660-
301-0042, or 2660-302-0042.
These transfers shall require
the prior approval of the
Department of Finance.
2660-311-0042--For capital outlay,
Department of Transportation, payable from
the State Highway Account, State
Transportation Fund......................... 44,300,000
Schedule:
(1) 20-Highway Transportation. 44,300,
000
(a) 20.20.516-
Oakland
Seismic
Retrofit
Project-
-Constructio
n........... (44,300,000)
Provisions:
1. For Program 20--Highway
Transportation. Upon approval of the
Department of Finance, up to 20
percent of the funds appropriated in
this item may be transferred from
Item 2660-301-0042 or 2660-302-0042
to enable the California
Transportation Commission to allocate
supplemental funds to this project.
2. Notwithstanding any other provision
of law, the project in this item
shall be subject to administrative
oversight by the State Public Works
Board.
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, 2007........... 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.
2. Notwithstanding any other
provision of law, funds
appropriated in this item may
be transferred to Item 2660-
001-0890, 2660-101-0890, 2660-
102-0890, 2660-301-0890, or
2660-302-0890. These transfers
shall require the prior
approval of the Department of
Finance.
2660-402--Before allocating projects in
the 2006-07 fiscal year that would result
in the issuance of notes pursuant to
Section 14553 of the Government Code
exceeding $800,000,000, the California
Transportation Commission shall consult
with the Business, Transportation and
Housing Agency, the Department of
Transportation, and the Department of
Finance pursuant to Section 14553.8 of
the Government Code to consider and
determine the appropriateness of the
mechanism authorized by Section 14553 of
the Government Code in comparison to
other funding mechanisms, and to
determine and report to the Governor and
the Legislature the effect of issuance of
the notes on future federal funding
commitments. Allocations above
$800,000,000 shall not be made prior to
providing 60 days' notice to the
chairpersons of the transportation
committees of each house of the
Legislature and the Chairperson of the
Joint Legislative Budget Committee.
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, 2007. The unencumbered balance
shall not be available for encumbrance.
0042--State Highway Account
(1) Item 2660-301-0042, Budget Act of 1998
(Ch. 324, Stats. 1998)
(2) Item 2660-301-0042, Budget Act of 1999
(Ch. 50, Stats. 1999)
(3) Item 2660-301-0042, Budget Act of 2000
(Ch. 52, Stats. 2000)
(4) Item 2660-301-0042, Budget Act of 2001
(Ch. 106, Stats. 2001)
(5) Item 2660-302-0042, Budget Act of 2001
(Ch. 106, Stats. 2001) as added by Ch.
1, Stats. 2002
0046--Public Transportation Account
(1) Item 2660-301-0046, Budget Act of 2001
(Ch. 106, Stats. 2001)
0660--Public Building Construction Fund
(1) Item 2660-311-0660, Budget Act of 2002
(Ch. 379, Stats. 2002)
0853--Petroleum Violation Escrow
Account
(1) Chapter 1434, Statutes of 1988
(2) Chapter 1648, Statutes of 1990
(3) Item 2660-101-853, Budget Act of 1992
(Ch. 587, Stats. 1992)
(4) Chapter 1159, Statutes of 1993
(5) Chapter 980, Statutes of 1995
0890--Federal Trust Fund
(1) Item 2660-301-0890, Budget Act of 1998
(Ch. 324, Stats. 1998)
(2) Item 2660-301-0890, Budget Act of 1999
(Ch. 50, Stats. 1999)
2660-492--Reappropriation, Department of
Transportation. The balance of the funds for
the appropriation provided in the following
citation is reappropriated for the purposes
provided for in the appropriation and is
available for encumbrance or expenditure until
June 30, 2007.
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),
Budget Act of 2003 (Ch. 157, Stats.
2003), Budget Act of 2004 (Ch. 208,
Stats. 2004), Budget Act of 2005 (Ch.
38, Stats. 2005), 20.10-Highway
Transportation-Capital Outlay Support,
up to $7,057,000 shall be available
for the Project Resourcing and
Schedule Management System.
0890--Federal Trust Fund
(1) Item 2660-399-0890, Budget Act of 2004
(Ch. 208, Stats. 2004)
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, 2006.
These appropriations are not available for encumbrance
or liquidation and shall revert on June 30, 2007:
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 2660-301-0890, Budget Act of 1996
(Ch. 162, Stats. 1996)
(12) Item 2660-301-0890, Budget Act of 1997
(Ch. 282, Stats. 1997)
(13) Item 2660-001-0890, Budget Act of 1996
(Ch. 162, Stats. 1996)
(14) Item 2660-001-0890, Budget Act of 1997
(Ch. 282, Stats. 1997)
(15) Item 2660-001-0890, Budget Act of 1998
(Ch. 324, Stats. 1998)
(16) Item 2660-001-0890, Budget Act of 1999
(Ch. 50, Stats. 1999)
(17) Item 2660-001-0890, Budget Act of 2000
(Ch. 52, Stats. 2000)
(18) Item 2660-001-0890, Budget Act of 2001
(Ch. 106, Stats. 2001)
2660-494--Extension of liquidation period,
Department of Transportation. Notwithstanding
any other provision of law, the period to
liquidate encumbrances of the following
citations is extended until June 30, 2007:
0042--State Highway Account, State
Transportation Fund
(1) Item 2660-001-0042, Budget Act of 2000
(Ch. 52, Stats. 2000), as
reappropriated by Item 2660-492,
Budget Act of 2001 (Ch. 106, Stats.
2001), and extension of liquidation by
Item 2660-492, Budget Act of 2004 (Ch.
208, Stats. 2004), 50.00-
-Administration, up to $5,253,000
shall be available for the
Transportation Permits Management
Systems Information Technology Project.
2665-001-0046--For support of High-Speed
Rail Authority, Program 10-High-Speed Rail
Authority, payable from the Public
Transportation Account, State
Transportation Fund........................ 14,298,000
Schedule:
(1) 10-High-Speed Rail
Authority............. 14,298,000
Provisions:
1. Of the funding provided in this
item, $13,000,000 shall be
expended to enable the authority
to do all of the following during
the 2006-07 fiscal year:
(a) Complete the draft
Environmental Impact
Report/Environmental
Impact Statement for the
Northern Mountain
Crossing connecting the
Central Valley with the
San Francisco Bay area
along the proposed high-
speed rail route.
(b) Develop and submit to the
Joint Legislative Budget
Committee and the
transportation policy
committees of the Senate
and Assembly, no later
than May, 1, 2007, a
financing plan for the
high-speed rail project.
The plan shall describe
the timeline and
estimated costs for the
construction of the
project, as well as a
multiyear expenditure
plan and proposed
milestones to be achieved
based on the receipt of
anticipated funding for
the project.
(c) Commence site-specific
environmental work, right-
of-way acquisition, and
identification of
necessary grade
separations to improve
and preserve rail
corridors in California
so the corridors may
accommodate high-speed
passenger rail
service and otherwise
provide for the improved
flow and enhanced safety
of passenger and freight
rail service in this
state.
2700-001-0044--For support of Office of
Traffic Safety, payable from the Motor Vehicle
Account, State Transportation Fund............. 410,000
Schedule:
(1) 10-California Traffic
Safety................ 58,778,000
(2) Amount payable from
the Federal Trust
Fund (Item 2700-001- -58,368,0
0890)................. 00
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............................. 58,368,000
2700-101-0890--For local assistance,
Office of Traffic Safety, payable from
the Federal Trust Fund, not subject to
the provisions of Section 28.00........... 26,384,000
2720-001-0042--For support of Department
of the California Highway Patrol, for
payment to Item 2720-001-0044, payable
from the State Highway Account, State
Transportation Fund....................... 52,586,000
2720-001-0044--For support of Department
of the California Highway Patrol, payable
from the Motor Vehicle Account, State
Transportation Fund....................... 1,403,109,000
Schedule:
(1) 10-Traffic
Management.......... 1,371,704,000
(2) 20-Regulation and
Inspection.......... 161,250,000
(3) 30-Vehicle
Ownership Security.. 36,713,000
(4) 40.01-
Administration...... 225,285,000
(5) 40.02-Distributed
Administration...... -225,28
5,000
(6) Reimbursements......
-94,605
,000
(7) Amount payable from
the State Highway
Account (Item 2720- -52,586
001-0042)........... ,000
(8) Amount payable from
the Motor Carrier
Safety Improvement
Fund (Item 2720-001- -1,555,
0293)............... 000
(9) Amount payable from
the California
Motorcyclist Safety
Fund (Item 2720-001- -1,429,
0840)............... 000
(10) Amount payable from
the Federal Trust
Fund (Item 2720-001- -14,085
0890)............... ,000
(11) Amount payable from
the Hazardous
Substance Account,
Special Deposit
Fund (Item 2720-001- -211,00
0942)............... 0
(12) Amount payable from
the Asset
Forfeiture Account,
Special Deposit
Fund (Item 2720-011- -2,087,
0942)............... 000
Provisions:
1. Of the amount appropriated in this
item, $56,380,000 is for costs of
the California Highway Patrol
Enhanced Radio System in the 2006-
07 fiscal year. On March 1,
2007, and each March 1 thereafter
until the project is fully
implemented, the department shall
report the status of the project
to the appropriate fiscal and
policy committees of the
Legislature and the Joint
Legislative Budget Committee. At a
minimum, each report shall include
all of the following: (a) a
revised estimate of total project
costs and activities, by fiscal
year, including separate reporting
on the categories of mobiles,
portables, remote site equipment,
Department of General Services
costs, and other; (b) a
description of any changes in the
project scope including the type
and number of hardware units
needed, and changes to the
frequencies used; and (c) a
description of any adverse effects
to interoperability caused by
changes in usage of new technology
by local agencies or other state
agencies.
2720-001-0293--For support of Department
of the California Highway Patrol, for
payment to Item 2720-001-0044, payable
from the Motor Carriers Safety
Improvement Fund.......................... 1,555,000
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...................................... 1,429,000
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............... 14,085,000
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...................... 211,000
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...... 949,000
Schedule:
(1) Base Rental and Fees.... 948,000
(2) Insurance............... 2,000
(3) Reimbursements..........
-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.
2. This item may contain adjustments
pursuant to Section 4.30 that are not
currently reflected. Any adjustments
to this item shall be reported to the
Joint Legislative Budget Committee
pursuant to Section 4.30.
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 2006-07 fiscal year, for
delivery beginning in the 2007-08 fiscal
year, payable from the Motor Vehicle
Account, State Transportation Fund........ (5,000,000)
2720-101-0974--For local assistance,
Department of the 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........................... 5,731,000
Schedule:
(1) 50.03.003-Academy: Outdoor
Track Replacement--Working
drawings and construction... 945,000
(2) 50.40.400-Oakhurst:
Replacement Facility-
-Acquisition and
preliminary plans........... 1,059,000
(3) 50.57.507-Santa Fe Springs:
Replacement Facility-
-Working drawings........... 709,000
(4) 50.59.509-Southern Division
Office: Replacement study... 50,000
(5) 50.62.602-San Diego:
Building Alterations-
-Working drawings........... 169,000
(6) 50.63.603-Oceanside:
Replacement Facility-
-Acquisition and
preliminary plans........... 2,799,000
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...................................... 43,517,000
2740-001-0044--For support of Department
of Motor Vehicles, payable from the Motor
Vehicle Account, State Transportation Fund
........................................... 456,312,000
Schedule:
(1) 11-Vehicle/Vessel
Identification and
Compliance ......... 472,133,000
(2) 22-Driver Licensing
and Personal
Identification ..... 225,271,000
(3) 25-Driver Safety ... 104,004,000
(4) 32-Occupational
Licensing and
Investigative
Services ........... 43,838,000
(5) 35-New Motor
Vehicle Board ...... 2,469,000
(6) 41.01-
Administration ..... 96,742,000
(7) 41.02-Distributed
Administration ..... -96,742,
000
(8) Reimbursements .....
-13,816,
000
(9) Amount payable from
the State Highway
Account, State
Transportation Fund
(Item 2740-001- -43,517,
0042) .............. 000
(10) Amount payable from
the New Motor
Vehicle Board
Account (Item 2740- -2,469,0
001-0054) .......... 00
(11) Amount payable from
the Motor Vehicle
License Fee
Account,
Transportation Tax
Fund (Item 2740-001- -320,900
0064) .............. ,000
(12) Amount payable from
the Harbors and
Watercraft
Revolving Fund
(Item 2740-001- -2,775,0
0516) .............. 00
(13) Amount payable from
the Motor Vehicle
Account, State
Transportation Fund
(Chapter 12, -7,926,0
Statutes of 2004) .. 00
Provisions:
1. (a) Funding provided in Items
2740-001-0042, 2740-001-
0044, and 2740-001-0064, in
the amounts of $114,000,
$1,173,000, and $848,000,
respectively, shall be made
available for expenditure on
the Information Technology
Modernization project only
if an Independent
Verification and Validation
(IV&V) contractor is in
place before release of a
Request for Proposals to
review and validate the
proposed contract statement
of work including
requirements, deliverables,
and associated pay points,
as well as to help develop a
Contract Management Plan.
(b) Prior to project
initiation, the Department
of Motor Vehicles (DMV) will
provide the Department of
Finance (DOF) with a
detailed Project Plan that
reflects project phases
including estimated cost per
phase, phase activities, and
scheduled phase duration.
Over the life of the
project, DMV shall meet with
DOF monthly to report
project status. DOF shall
approve the project's
expenditures and progression
to each subsequent phase
based on its evaluation of
the information reported.
Regarding the project's
status, at the minimum,
information reported by DMV
to DOF shall include all of
the following: (1) planned
milestone completion dates
versus actual milestone
completion dates, (2)
planned expenditures by
phase versus actual
expenditures, (3)
description of adherence to
scope and reasons for any
changes.
(c) No later than December 31
of each year up to and
including 2014, DMV shall
report to the Joint
Legislative Budget Committee
and the policy committees on
transportation on all of the
following concerning the
Information Technology
Modernization project: (1)
planned milestone completion
dates versus actual
milestone completion dates,
(2) planned expenditures by
phase versus actual
expenditures, (3)
description of adherence to
scope and reasons for any
changes.
2. Of the funds appropriated in this
item, $18,766,000 is appropriated
to the Department of Motor Vehicles
so that it may commence planning
and making necessary investments in
its information technology (IT)
systems in anticipation of
increased demands on the
department. This appropriation does
not authorize the department to
implement the requirements of
federal law specified in Public Law
109-13. Any implementation of
those requirements shall be
achieved pursuant to a subsequent
state statute.
(a) Of the funds appropriated in
this provision, $9,383,000
shall be used only for those
activities necessary to
enhance the department's IT
infrastructure in
anticipation of increased
demands on that
infrastructure. These
activities shall be limited
to the following: (1)
enhancing the department's
Internet capacity to better
serve the public, to reduce
required visits to
department field offices for
non-driver's license-related
transactions, and to enhance
the security of the
department's Internet-based
programs; and (2) planning
for program change and
upgrading IT systems,
including security
enhancements to protect the
privacy and integrity of
data, to accommodate new
requirements on the
department.
(b) Of the funds appropriated in
this item, $9,383,000 shall
be available for expenditure
after January 1, 2007, and
used only for the activities
described in subdivision (a)
of this provision, after the
submittal of a report to,
and a 30-day review by, the
Joint Legislative Budget
Committee on the expenditure
of funds made available to
the department under
subdivision (a) of this
provision. The report shall
provide a detailed
description of the
expenditures made, the
milestones achieved by the
department, and the planned
expenditures from the funds
made available to the
department pursuant to this
subdivision.
(c) No later than December 15,
2006, the department shall
submit to the Joint
Legislative Budget Committee
and the transportation
policy committees of the
Assembly and Senate a
summary of the published
federal regulations for the
implementation of the
federal REAL ID Act. The
summary shall include all of
the following: (1) a
description of the federal
regulations and the
requirements and anticipated
costs those regulations
place on the state and the
department; (2) a
description and timeline for
the necessary steps the
department will need to take
to implement the federal
regulations, including an
identification of necessary
operational, regulatory, and
statutory changes the
department will seek to
comply with federal law; (3)
an evaluation of the
department's ability to
comply with the federal law
within the timeline required
by the federal regulations;
(4) a description of the
requirements the federal
regulations place on
individuals who seek to
obtain or renew a driver's
license or identification
card issued by the
department; and (5) a
description of the
privacy and security
measures the department will
consider utilizing in order
to implement the federal
regulations.
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..................... 2,469,000
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................... 320,900,000
2740-001-0516--For support of Department of
Motor Vehicles, for payment to Item 2740-
001-0044, payable from the Harbors and
Watercraft Revolving Fund................... 2,775,000
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....................... 955,000
2740-301-0044--For capital outlay,
Department of Motor Vehicles, payable from
the Motor Vehicle Account, State
Transportation Fund.......................... 9,974,000
Schedule:
(1) 71.03.020-Sacramento
Headquarters: 5th
Floor Asbestos
Removal and Office
Renovation--Working
drawings and
construction......... 15,651,000
(2) 71.03.024-Sacramento
Headquarters: 6th
Floor Asbestos
Removal, Seismic
Retrofit, Office
Renovation and
Building Re-skin-
-Working drawings.... 2,216,000
(3) 71.22.010-Statewide:
Studies,
preplanning and
budget packages...... 100,000
(4) Amount payable from
the State Highway
Account, State
Transportation Fund
(Item 2740-301-0042). -955,000
(5) Amount payable from
the Motor Vehicle
License Fee Account,
Transportation Tax
Fund (Item 2740-301- -7,038,0
0064)................ 00
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................... 7,038,000
2740-490--Reappropriation, Department of Motor
Vehicles. 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 or expenditure until June 30,
2008:
0044--Motor Vehicle Account
(1) Chapter 12, Statutes of 2004 for the
settlement in the case of William
Dare et al. v. Department of Motor
Vehicles.
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........... 201,000
3110-101-0001--For support of Special
Resources Program, Program 10--Tahoe
Regional Planning Agency.................. 148,000
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............... 4,086,000
Provisions:
1. Of the funds appropriated in this
item, $536,000 shall be available for
upgrading the permit tracking system
as a one-time appropriation available
for expenditure until June 30,
2007.
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.................................... 180,000
Schedule:
(1) 10-Tahoe Conservancy.. 5,286,000
(2) Reimbursements........ -60,000
(3) Amount payable from
the Safe Neighborhood
Parks, Clean Water,
Clean Air, and
Coastal Protection
Bond Fund (Item 3125-
001-0005)............. -151,000
(4) Amount payable from
the California
Environmental License
Plate Fund (Item 3125- -3,088,00
001-0140)............. 0
(5) Amount payable from
the Habitat
Conservation Fund
(Item 3125-001-0262).. -131,000
(6) Amount payable from
the Lake Tahoe
Conservancy Account
(Item 3125-001-0286).. -458,000
(7) Amount payable from
the Tahoe Conservancy
Fund (Item 3125-001-
0568)................. -207,000
(8) Amount payable from
the California Clean
Water, Clean Air,
Safe Neighborhood
Parks, and Coastal
Protection Fund (Item
3125-001-6029)........ -635,000
(9) Amount payable from
the Water Security,
Clean Drinking Water,
Coastal and Beach
Protection Fund of
2002 (Item 3125-001-
6031)................. -376,000
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..... 151,000
3125-001-0140--For support of California
Tahoe Conservancy, for payment to Item
3125-001-0001, payable from the
California Environmental License Plate
Fund...................................... 3,088,000
3125-001-0262--For support of California
Tahoe Conservancy, for payment to Item
3125-001-0001, payable from the Habitat
Conservation Fund......................... 131,000
3125-001-0286--For support of California
Tahoe Conservancy, for payment to Item
3125-001-0001, payable from the Lake
Tahoe Conservancy Account................. 458,000
3125-001-0568--For support of California
Tahoe Conservancy, for payment to Item 3125-
001-0001, payable from the Tahoe
Conservancy Fund............................ 207,000
Provisions:
1. Of this amount, pursuant to Section
66908.3 of the Government Code, the
conservancy shall pay $49,680
to the County of Placer, and $2,750
to the County of El Dorado.
2. Fifty percent 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.
3125-001-6029--For support of California
Tahoe Conservancy, for payment to Item
3125-001-0001, payable from the
California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal
Protection Fund........................... 635,000
3125-001-6031--For support of California
Tahoe Conservancy, for payment to Item
3125-001-0001, payable from the Water
Security, Clean Drinking Water, Coastal
and Beach Protection Fund of 2002......... 376,000
3125-101-6029--For local assistance,
California Tahoe Conservancy, payable from
the California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection
Fund......................................... 3,000,000
Schedule:
(1) 10-Tahoe Conservancy....... 3,000,000
Provisions:
1. The acquisition of real property or
an interest in real property 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 local assistance.
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 of the
State Public Works Board.
3. This appropriation shall be
available for expenditure until June
30, 2009.
3125-101-6031--For local assistance,
California Tahoe Conservancy, payable from
the Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002.... 9,000,000
Schedule:
(1) 10-Tahoe Conservancy....... 9,000,000
Provisions:
1. The acquisition of real property or
an interest in real property 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 local assistance.
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 of the
State Public Works Board.
3. This appropriation shall be
available for expenditure until June
30, 2009.
3125-301-0262--For capital outlay,
California Tahoe Conservancy, payable from
the Habitat Conservation Fund................ 369,000
Schedule:
(1) 50.30.003-For land
acquisition and site
improvements for wildlife
enhancement pursuant to
Title 7.42 (commencing
with Section 66905) of the
Government Code............ 369,000
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, 2009.
Expenditures of funds for grants to
public agencies and grants to
nonprofit organizations, as
authorized by subdivision (a) of
Section 66907.7 of the Government
Code, are exempt from Public Works
Board review.
3125-301-0286--For capital outlay,
California Tahoe Conservancy, payable from
the Lake Tahoe Conservancy Account........... 700,000
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............ 350,000
(2) 50.30.004-Land acquisition
and site improvements-
-Stream environment zones
and watershed restorations
pursuant to Title 7.42
(commencing with Section
66905) of the Government
Code....................... 350,000
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, 2009.
Expenditures of funds for grants to
public agencies and grants to
nonprofit organizations, as
authorized by subdivision (a) of
Section 66907.7 of the Government
Code, are exempt from Public Works
Board review.
3125-301-6029--For capital outlay,
California Tahoe Conservancy, payable from
the California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection
Fund......................................... 7,183,000
Schedule:
(1) 50.30.002-For land
acquisition and site
improvements for
public access and
recreation pursuant
to Title 7.42
(commencing with
Section 66905) of the
Government Code....... 1,223,000
(2) 50.30.003-For land
acquisition and site
improvements for
wildlife enhancement
pursuant to Title
7.42 (commencing with
Section 66905) of the
Government Code....... 810,000
(3) 50.30.004-For land
acquisition and site
improvements for
stream environment
zones and watershed
restorations pursuant
to Title 7.42
(commencing with
Section 66905) of the
Government Code....... 4,090,000
(4) 50.30.005-For land
acquisitions pursuant
to Title 7.42
(commencing with
Section 66905) of the
Government Code....... 1,500,000
(5) Reimbursements........
-440,00
0
Provisions:
1. The acquisition of real property or
an interest in real property 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 local
assistance. 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 the review of
the State Public Works Board.
3. The amount appropriated in this item
is available for expenditure until
June 30, 2009.
3340-001-0001--For support of California
Conservation Corps.......................... 32,886,000
Schedule:
(1) 10-Training and
Work Program........ 58,590,000
(2) 20.01-
Administration...... 7,178,000
(3) 20.02-Distributed
Administration...... -7,178,0
00
(4) Amount payable from
the Safe
Neighborhood Parks,
Clean Water, Clean
Air, and Coastal
Protection Bond
Fund (Item 3340-001-
0005)............... -45,000
(5) Amount payable from
the California
Environmental
License Plate Fund
(Item 3340-001-
0140)............... -315,000
(6) Amount payable from
the Public
Resources Account,
Cigarette and
Tobacco Products
Surtax Fund (Item
3340-001-0235)...... -306,000
(7) Amount payable from
the Collins-Dugan
California
Conservation Corps
Reimbursement
Account (Item 3340- -23,462,
001-0318)........... 000
(8) Amount payable from
the California
Clean Water, Clean
Air, Safe
Neighborhood Parks,
and Coastal
Protection Fund
(Item 3340-001- -1,576,0
6029)............... 00
Provisions:
1. 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.
2. To the extent that funds in excess
of the amount identified in
Provision 1 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..... 45,000
3340-001-0140--For support of California
Conservation Corps, for payment to Item
3340-001-0001, payable from the
California Environmental License Plate
Fund...................................... 315,000
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...................... 306,000
3340-001-0318--For support of California
Conservation Corps, for payment to Item
3340-001-0001, payable from the Collins-
Dugan California Conservation Corps
Reimbursement Account...................... 23,462,000
Provisions:
1. Notwithstanding Section 14316
of the Public Resources
Code, the Department of
Finance may make a loan from
the General Fund to the
Collins-Dugan California
Conservation Corps
Reimbursement Account for the
purposes of this item, in the
amount of 25 percent of the
reimbursements anticipated in
the Collins-Dugan California
Conservation Corps
Reimbursement Account to be
received by the California
Conservation Corps from each
client agency, not to exceed
an aggregate total of
$5,865,500 to meet cashflow
needs due to delays in
collecting reimbursements. Any
loan made by the Department of
Finance pursuant to this
provision shall only be made
if the California Conservation
Corps has a valid contract or
certification signed by the
client agency, which
demonstrates that sufficient
funds will be available to
repay the loan. All 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 of
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. Notwithstanding Section 28.50,
the Department of Finance may
augment this item to reflect
increases in reimbursements in
the Collins-Dugan California
Conservation Corps
Reimbursement Account received
from another officer,
department, division, bureau,
or other agency of the state.
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........................... 1,576,000
3340-101-0005--For local assistance,
California Conservation Corps, payable
from the Safe Neighborhood Parks, Clean
Water, Clean Air, and Coastal Protection
Bond Fund................................. 406,000
3340-101-6029--For local assistance,
California Conservation Corps, payable from
the California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection
Fund........................................ 106,000
Schedule:
(1) 10-Training and work
program.................... 106,000
3340-301-0001--For capital outlay, California
Conservation Corps............................ 892,000
Schedule:
(1) 20.10.140-Minor Capital
Outlay...................... 148,000
(2) 20.10.192-Sierra Placer
Municipal Sewer/Water
Connection--Preliminary
plans and working drawings.. 744,000
3340-301-0660--For capital outlay,
California Conservation Corps, payable from
the Public Buildings Construction Fund....... 26,207,000
Schedule:
(1) 20.10.170-Tahoe Base
Center Relocation-
-Acquisition,
preliminary plans,
working drawings, and
construction.......... 26,207,000
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 project
authorized by this item.
2. The State Public Works Board and
the California Conservation Corps
may obtain interim financing for
the project costs authorized in
this item from any appropriate
source, including, but not
limited to, 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
costs of acquisition, design, and
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
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 California Conservation Corps
is authorized and directed to
execute and deliver any and all
leases, contracts, agreements, or
other documents necessary or
advisable to consummate the
financing of the project
authorized in this item.
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)
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 provision does not exempt
the California Conservation Corps
from the requirements of the
California Environmental Quality
Act. This provision is intended
to be declarative of existing law.
3340-490--Reappropriation, California
Conservation Corps. 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:
0660--Public Buildings Construction Fund
(1) Item 3340-301-0660, Budget Act of
2005 (Chs. 38 and 39, Stats. 2005)
(1) 20.10.150-Delta Service District
Center--Working drawings and
construction
(2) 20.10.145-Camarillo Satellite
Relocation/construction--Working
drawings and construction
3340-491--Reappropriation, California
Conservation Corps. The balances of the
appropriations provided for in the following
citations, or the amounts specified, are
reappropriated for the purposes provided for
in the appropriations and shall be available
for encumbrance or expenditure until June 30,
2007.
0005--Safe Neighborhood Parks, Clean
Water, Clean Air, and Coastal Protection
Bond Fund
(1) Item 3340-101-0005, Budget Act of 2004
(Ch. 208, Stats. 2004), as
reappropriated by Item 3340-491,
Budget Act of 2005 (Chs. 38 and 39,
Stats. 2005), for local assistance to
local conservation corps. Of that
amount, $106,000 shall be for the
Conservation Corps of Long Beach for
resource conservation projects, and
$401,000 for the Fresno Local Corps
for the construction of a recreation
building with a neighborhood youth
center.
6029--California Clean Water, Clean Air,
Safe Neighborhood Parks, and Coastal
Protection Fund (Resources Bond)
(1) Item 3340-101-6029, Budget Act of 2003
(Ch. 157, Stats. 2003), for local
assistance to the Tulare County
Conservation Corps for the acquisition
and development of facilities to
support their conservation corps
(2) Item 3340-101-6029, Budget Act of 2004
(Ch. 208, Stats. 2004), for local
assistance to the East Bay
Conservation Corps for the acquisition
and development of facilities to
support their conservation corps
3340-495--Reversion, California Conservation
Corps. As of June 30, 2006, the unencumbered
balance of the appropriation provided in the
following citation shall revert to the fund
from which the appropriation was made:
0660--Public Buildings Construction Fund
(1) Item 3340-301-0660, Budget Act of
2003 (Ch. 157, Stats. 2003), as
partially reappropriated by Item 3340-
490, Budget Act of 2004 (Ch. 208,
Stats. 2004) and Budget Act of 2005
(Chs. 38 and 39, Stats. 2005)
(1) 20.10.170-Tahoe Base Center
Relocation--Acquisition,
preliminary plans, working
drawings, and construction
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........ 139,000
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....................................... 69,790,000
Provisions:
1. Notwithstanding subdivision
(a) of Section 1.80 of
this act, funds appropriated
in this item shall be
available for expenditure
during the 2006-07 and 2007-08
fiscal years, except that no
funds appropriated in this
item shall be expended or
committed for grants, loans,
or research contracts prior to
January 1, 2007.
2. Notwithstanding Section
16304.1 of the Government
Code, funds appropriated in
this item shall be available
for liquidation of
encumbrances until June 30,
2012.
3. Notwithstanding any other
provision of law other than
the provisions of this item,
funds appropriated in this
item may be used by the Energy
Resources Conservation and
Development Commission to
provide grants, loans, or
repayable research contracts.
The commission may use a high-
point scoring method in lieu
of lowest cost when evaluating
proposals. The commission
shall determine repayment
terms.
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................................ 5,445,000
3360-001-0465--For support of Energy
Resources Conservation and Development
Commission, payable from the Energy
Resources Programs Account.................. 52,761,000
Schedule:
(1) 10-Regulatory and
Planning............ 26,179,000
(2) 20-Energy Resources
Conservation........ 19,790,000
(3) 30-Development...... 104,513,000
(4) 40.01-Policy,
Management and
Administration...... 13,082,000
(5) 40.02-Distributed
Policy, Management -13,082,
and Administration.. 000
(6) Reimbursements......
-5,745,0
00
(7) Amount payable from
the Motor Vehicle
Account, State
Transportation Fund
(Item 3360-001-
0044)............... -139,000
(8) Amount payable from
the Public Interest
Research,
Development and
Demonstration Fund
(Item 3360-001- -69,790,
0381)............... 000
(9) Amount payable from
the Renewable
Resource Trust Fund
(Item 3360-001- -5,445,0
0382)............... 00
(10) Amount payable from
the Energy
Technologies
Research
Development and
Demonstration
Account (Item 3360- -2,500,0
001-0479)........... 00
(11) Amount payable from
the Local
Government
Geothermal
Resources Revolving
Subaccount, GRDA
(Item 3360-001-
0497)............... -308,000
(12) Amount payable from
the Katz Schoolbus
Fund (Item 3360-001-
0854)............... -303,000
(13) Amount payable from
the Federal Trust
Fund (Item 3360-001- -11,675,
0890)............... 000
(14) Amount payable from
the Gas Consumption
Surcharge Fund
(Item 3360-001- -1,193,0
3015)............... 00
(15) Amount payable from
the Energy Facility
License and
Compliance Fund
(Item 3360-001-
3062)............... -623,000
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, 2010.
3360-001-0479--For support of Energy
Resources Conservation and Development
Commission, for payment to Item 3360-001-
0465, payable from the Energy Technologies
Research, Development and Demonstration
Account for the purpose of funding loans,
grants and contracts to provide a variety
of research projects........................ 2,500,000
Provisions:
1. Notwithstanding subdivision (a) of
Section 1.80 of this act, funds
appropriated in this item shall be
available for expenditure during
the 2006-07 and 2007-08 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, 2010.
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.......................... 308,000
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.. 303,000
Provisions:
1. The Controller is hereby authorized
and directed to transfer all
unliquidated funds from the Katz
Schoolbus Fund to the Petroleum
Violation Escrow Account (0853002)
upon reversion of this
appropriation unless an extension
is requested.
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. 11,675,000
3360-001-3015--For support of Energy
Resources Conservation and Development
Commission, for payment to Item 3360-001-
0465, payable from the Gas Consumption
Surcharge Fund............................ 1,193,000
3360-001-3062--For support of Energy
Resources Conservation and Development
Commission, for payment to Item 3360-001-
0465, payable from the Energy Facility
License and Compliance Fund............... 623,000
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................... 1,000,000
Schedule:
(1) 30-Development............. 1,000,000
Provisions:
1. Funds appropriated in this item
shall be available for expenditure
until June 30, 2008.
2. Notwithstanding Section 16304.1 of
the Government Code, funds
appropriated in this item shall be
available for liquidation until June
30, 2010.
3360-490--Reappropriation, Energy Resources
Conservation and Development Commission.
Notwithstanding any other provision of law,
the period to liquidate encumbrance of the
following citations are extended to June 30,
2008:
0381--Public Interest Research,
Development, and Demonstration Fund
(1) Item 3360-001-0381, Budget Act of 2000
(Ch. 52, Stats. 2000)
0497--Local Government Geothermal
Resources Revolving Subaccount, Geothermal
Resources Development Account
(1) Item 3360-101-0497, Budget Act of 2002
(Ch. 379, Stats. 2002)
3460-001-0001--For support of Colorado River Board
of California........................................ 0
Schedule:
(1) 10-Protection of
California's Colorado
River Rights and
Interests................ 1,393,000
(2) Reimbursements...........
-1,393,000
3480-001-0001--For support of Department of
Conservation................................. 4,165,000
Schedule:
(1) 10-Geologic Hazards
and Mineral
Resources
Conservation........ 22,695,000
(2) 20-Oil, Gas, and
Geothermal
Resources........... 18,661,000
(3) 30-Land Resource
Protection.......... 4,509,000
(4) 40.01-
Administration...... 11,438,000
(5) 40.02-Distributed
Administration...... -11,438,
000
(6) 50-Beverage
Container Recycling
and Litter
Reduction Program... 41,637,000
(7) 60-Office of Mine
Reclamation......... 7,924,000
(8) Reimbursements......
-8,897,0
00
(10) Amount payable from
the Surface Mining
and Reclamation
Account (Item 3480- -3,927,0
001-0035)........... 00
(11) Amount payable from
the State Highway
Account, State
Transportation Fund
(Item 3480-001-
0042)............... -12,000
(12) Amount payable from
the California
Beverage Container
Recycling Fund
(Item 3480-001- -41,537,
0133)............... 000
(13) Amount payable from
the Soil
Conservation Fund
(Item 3480-001- -3,208,0
0141)............... 00
(14) Amount payable from
the Hazardous and
Idle-Deserted Well
Abatement Fund
(Section 3206,
Public Resources
Code)............... -100,000
(15) Amount payable from
the Mine
Reclamation Account
(Item 3480-001- -2,955,0
0336)............... 00
(16) Amount payable from
the Strong Motion
Instrumentation and
Seismic Hazards
Mapping Fund (Item -8,784,0
3480-001-0338)...... 00
(17) Amount payable from
the Federal Trust
Fund (Item 3480-001- -1,779,0
0890)............... 00
(18) Amount payable from
the Bosco Keene
Renewable Resources
Investment Fund
(Item 3480-001-
0940)............... -901,000
(18.5) Amount payable from
the Acute Orphan
Well Account, Oil,
Gas, and Geothermal
Administrative Fund
(Item 3480-001- -1,500,0
3102)............... 00
(19) Amount payable from
the Abandoned Mine
Reclamation and
Mineral Fund
Subaccount, Mine
Reclamation Account
(Item 3480-001-
3025)............... -411,000
(20) Amount payable from
the Oil, Gas, and
Geothermal
Administrative Fund
(Item 3480-001- -16,049,
3046)............... 000
(21) Amount payable from
the Agriculture and
Open Space Mapping
Subaccount (Item
3480-001-6004)...... -430,000
(22) Amount payable from
the California
Clean Water, Clean
Air, Safe
Neighborhood Parks
and Coastal
Protection Fund of
2002 (Item 3480-001-
6029)............... -543,000
(23) Amount payable from
the Water Security,
Clean Drinking
Water, Coastal and
Beach Protection
Fund of 2002 (Item
3480-001-6031)...... -228,000
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.
3480-001-0035--For support of Department of
Conservation, for payment to Item 3480-001-
0001, payable from the Surface Mining and
Reclamation Account............................ 3,927,000
Provisions:
1. Of the funds appropriated in this
item, $54,000 shall be available for
the Information Technology
Infrastructure Upgrades as a one-time
appropriation available for
expenditure until June 30, 2007.
2. Of the funds appropriated in this
item, $2,000,000 shall be available to
the Department of Conservation to
develop remediation strategies for
statewide specified chemical hazards.
If the estimated costs of remediation
of the specified chemical hazard
exceed the amount appropriated, the
department shall report back to the
Legislature with its findings prior to
proposing an ongoing remediation
strategy.
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 41,537,00
Container Recycling Fund..................... 0
Provisions:
1. Of the funds appropriated in
this item, $268,000 shall be
available for the Information
Technology Infrastructure
Upgrades as a one-time
appropriation available for
expenditure until June 30,
2007.
3480-001-0141--For support of Department
of Conservation, for payment to Item 3480-
001-0001, payable from the Soil
Conservation Fund......................... 3,208,000
3480-001-0336--For support of Department of
Conservation, for payment to Item 3480-001-
0001, payable from the Mine Reclamation
Account........................................ 2,955,000
Provisions:
1. Of the funds appropriated in this
item, $54,000 shall be available for
the information technology
infrastructure upgrades as a one-time
appropriation, available for
expenditure until June 30, 2007.
3480-001-0338--For support of Department
of Conservation, for payment to Item 3480-
001-0001, payable from the Strong Motion
Instrumentation and Seismic Hazards
Mapping Fund.............................. 8,784,000
3480-001-0890--For support of Department
of Conservation, for payment to Item 3480-
001-0001, payable from the Federal Trust
Fund...................................... 1,779,000
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....... 901,000
3480-001-3025--For support of Department
of Conservation, for payment to Item 3480-
001-0001, payable from the Abandoned Mine
Reclamation and Minerals Fund Subaccount,
Mine Reclamation Account.................. 411,000
3480-001-3046--For support of Department of
Conservation, for payment to Item 3480-001-
0001, payable from the Oil, Gas, and 16,049,00
Geothermal Administrative Fund............... 0
Provisions:
1. Of the funds appropriated in
this item, $161,000 shall be
available for the Information
Technology Infrastructure
Upgrades as a one-time
appropriation available for
expenditure until June 30,
2007.
3480-001-3102--For support of Department
of Conservation, for payment to Item 3480-
001-0001, payable from the Acute Orphan
Well Account, Oil, Gas, and Geothermal
Administrative Fund....................... 1,500,000
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......... 430,000
3480-001-6029--For support of Department
of Conservation, for payment to Item 3480-
001-0001, payable from the California
Clean Water, Clean Air, Safe Neighborhood
Parks and Coastal Protection Fund of 2002. 543,000
3480-001-6031--For support of Department
of Conservation, for payment to Item 3480-
001-0001, payable from the Water
Security, Clean Drinking Water, Coastal
and Beach Protection Fund of 2002......... 228,000
3480-101-6029--For local assistance,
Department of Conservation, payable from
the California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection
Fund........................................ 8,330,000
Provisions:
1. The funds appropriated in this item
shall be available for
expenditure until June 30, 2009.
3540-001-0001--For support of Department
of Forestry and Fire Protection............ 491,470,000
Schedule:
(1) 10-Office of the
State Fire Marshal.. 14,737,000
(2) 11-Fire Protection.. 802,127,000
(3) 12-Resource
Management.......... 56,250,000
(4) 20.01-
Administration...... 61,424,000
(5) 20.02-Distributed
Administration...... -60,994,
000
(6) Reimbursements......
-228,882
,000
(7) Less funding
provided by capital -4,176,0
outlay.............. 00
(8) Amount payable from
the General Fund
(Item 3540-006- -95,000,
0001)............... 000
(9) Amount payable from
the Safe
Neighborhood Parks,
Clean Water, Clean
Air, and Coastal
Protection Bond
Fund (Item 3540-001-
0005)............... -255,000
(10) Amount payable from
the State Emergency
Telephone Number
Account (Item 3540- -1,085,0
001-0022)........... 00
(11) Amount payable from
the Unified Program
Account (Item 3540-
001-0028)........... -316,000
(12) Amount payable from
the State Fire
Marshal Licensing
and Certification
Fund (Item 3540-001- -2,419,0
0102)............... 00
(13) Amount payable from
the California
Environmental
License Plate Fund
(Item 3540-001-
0140)............... -413,000
(14) Amount payable from
the California Fire
and Arson Training
Fund (Item 3540-001- -1,626,0
0198)............... 00
(15) Amount payable from
the Hazardous
Liquid Pipeline
Safety Fund (Item -2,740,0
3540-001-0209)...... 00
(16) Amount payable from
the Public
Resources Account,
Cigarette and
Tobacco Products
Surtax Fund (Item
3540-001-0235)...... -400,000
(17) Amount payable from
the Professional
Forester
Registration Fund
(Item 3540-001-
0300)............... -197,000
(18) Amount payable from
the Federal Trust
Fund (Item 3540-001- -29,230,
0890)............... 000
(19) Amount payable from
the Forest
Resources
Improvement Fund
(Item 3540-001- -7,100,0
0928)............... 00
(20) Amount payable from
the Timber Tax Fund
(Item 3540-001-
0965)............... -31,000
(21) Amount payable from
the California
Clean Water, Clean
Air, Safe
Neighborhood Parks,
and Coastal
Protection Fund
(Item 3540-001- -8,045,0
6029)............... 00
(22) Amount payable from
the Water Security,
Clean Drinking
Water, Coastal and
Beach Protection
Fund of 2002 (Item
3540-001-6031)...... -159,000
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.
2. Notwithstanding any other provision
of law, the Department of Finance
may adjust this item of
appropriation to correct any
technical errors related to the
California Bay-Delta Authority
reorganization plan, enacted as
part of this budget act, not sooner
than 30 days after written
notification of the necessity
therefor to the chairpersons of the
committees in each house of the
Legislature that consider
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.
3. Notwithstanding any other provision
of law, the Department of Finance
may augment this item to provide
authority to spend funds encumbered
prior to the 2006-07 fiscal year by
the California Bay-Delta Authority
for the ongoing support of the
CALFED Bay-Delta Program not sooner
than 30 days after written
notification of the necessity
therefor to the chairpersons of the
committees in each house of the
Legislature that consider
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.
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................................. 255,000
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................................... 1,085,000
3540-001-0028--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the Unified Program Account.......... 316,000
3540-001-0102--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the State Fire Marshal Licensing and
Certification Fund........................ 2,419,000
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................................ 413,000
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............................. 1,626,000
3540-001-0209--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the California Hazardous Liquid
Pipeline Safety Fund...................... 2,740,000
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...................................... 400,000
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......................... 197,000
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............... 29,230,000
3540-001-0928--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the Forest Resources Improvement
Fund...................................... 7,100,000
3540-001-0965--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the Timber Tax Fund.................. 31,000
3540-001-6029--For support of the
Department of Forestry and Fire
Protection, for payment to Item 3540-001-
0001, payable from the California Clean
Water, Clean Air, Safe Neighborhood
Parks, and Coastal Protection Fund........ 8,045,000
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................................... 159,000
3540-003-0001--For support of Department of
Forestry and Fire Protection for rental
payments on lease-revenue bonds.............. 3,538,000
Schedule:
(1) Base Rental and Fees....... 3,509,000
(2) Insurance.................. 29,000
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.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
3540-006-0001--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001.............. 95,000,000
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. 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
3540-101-6029--For local assistance,
Department of Forestry and Fire Protection,
payable from the California Clean Water, Clean
Air, Safe Neighborhood Parks, and Coastal
Protection Fund................................ 2,864,000
Provisions:
1. The funds appropriated in this item
shall be expended on grants consistent
with the priorities set out in the
California Urban Forestry Act of 1978.
3540-301-0001--For capital outlay,
Department of Forestry and Fire
Protection................................ 24,225,000
Schedule:
(1.5) 30.30.150-Nipomo
Forest Fire
Station: Replace
Facility--Working
drawings and
construction........ 2,964,000
(2) 30.40.020-Batterson
Forest Fire
Station: Relocate
Facility-
-Preliminary plans
and working
drawings............ 269,000
(3) 30.40.110-Hollister
Air Attack Base:
Relocate Facility-
-Acquisition and
working drawings.... 819,000
(4) 30.40.150-Baseline
Conservation Camp:
Remodel Facility-
-Working drawings... 55,000
(5) 30.60.041-
Statewide: Replace
Communications
Facilities, Phase
IV--Preliminary
plans and working
drawings............ 1,834,000
(6) 30.60.050-
Statewide:
Construct
Communications
Facilities--Working
drawings and
construction........ 16,152,000
(7) 30.80-Minor capital
outlay.............. 2,132,000
Provisions:
1. The funds appropriated in 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,
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 these projects, the
projects are subject to review
by the State Public Works Board.
3540-301-0660--For capital outlay,
Department of Forestry and Fire
Protection, payable from the Public
Buildings Construction Fund............... 136,943,000
Schedule:
(.1) 30.10.005-Alma
Helitack Base:
Replace Facility-
-Preliminary plans,
working drawings,
and construction
… …
… …
… ….. 929,000
(.2) 30.10.035-Stevens
Creek Forest Fire
Station: Replace
Facility-
-Construction....... 237,000
(.3) 30.10.090-Pacheco
Forest Fire
Station: Replace
Facility-
-Construction....... 228,000
(.4) 30.10.110-Elk Camp
Forest Fire
Station: Relocate
Facility-
-Construction....... 228,000
(.5) 30.10.125-Mendocino
Ranger Unit
Headquarters:
Replace Automotive
Shop--Working
drawings and
construction ....... 253,000
(.6) 30.10.130-Santa
Clara Ranger Unit
Headquarters:
Replace Automotive
Shop--Construction.. 322,000
(1) 30.10.265-North
Region Forest Fire
Station Facilities-
-Preliminary plans,
working drawings,
and construction.... 22,639,000
(1.5) 30.20.045-
Weaverville Forest
Fire Station:
Relocate Facility-
-Working drawings
and construction.... 2,361,000
(2) 30.20.135-
Intermountain
Conservation Camp:
Replace Facility-
-Preliminary plans,
working drawings,
and construction.... 15,745,000
(2.1) 30.30.020-San Luis
Obispo Ranger Unit
Headquarters:
Replace Facility-
-Working drawings
and construction.... 924,000
(2.2) 30.30.065-San
Marcos Forest Fire
Station: Relocate
Facility-
-Construction....... 261,000
(2.3) 30.30.075-Warner
Springs Forest Fire
Station: Replace
Facility--Working
drawings and
construction........ 1,027,000
(2.4) 30.30.115-Ventura
Youth Conservation
Camp: Construct
Apparatus Building,
Shop, and Warehouse-
-Construction....... 203,000
(3) 30.30.160-South
Operations Area
Headquarters:
Relocate Facility-
-Acquisition,
working drawings,
and construction.... 30,523,000
(3.5) 30.30.165-Cuyamaca
Forest Fire
Station: Relocate
Facility-
-Construction....... 937,000
(4) 30.30.195-Miramonte
Conservation Camp:
Replace Facility-
-Preliminary plans,
working
drawings, and
construction........ 41,770,000
(5) 30.40.030-Academy:
Construct Dormitory
Building and Expand
Messhall-
-Preliminary plans,
working drawings,
and construction.... 10,000,000
(5.1) 30.40.075-Usona
Forest Fire
Station: Replace
Facility--Working
drawings and
construction........ 954,000
(5.2) 30.40.120-Dew Drop
Forest Fire
Station: Replace
Facility-
-Construction....... 219,000
(5.3) 30.40.125-Twain
Harte Forest Fire
Station: Relocate
Facility-
-Construction....... 407,000
(5.4) 30.40.145-Bautista
Conservation Camp:
Replace Modular
Buildings--Working
drawings and
construction........ 1,652,000
(6) 30.40.170-Badger
Forest Fire
Station: Replace
Facility-
-Preliminary plans,
working drawings,
and construction.... 4,127,000
(6.5) 30.40.195-Altaville
Forest Fire
Station: Replace
Facility-
-Preliminary plans,
working drawings,
and construction.... 997,000
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. Notwithstanding any other
provision of law, the funds
appropriated by this item shall
be available for expenditure
during the 2006-07 fiscal year,
except appropriations for
acquisitions which shall be
available for expenditure
until June 30, 2009,
appropriations for working
drawings which shall be
available for expenditure until
June 30, 2008, and
appropriations for construction
which shall be available for
expenditure until June 30,
2011. 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, 2009, shall
revert as of that date to the
fund from which the
appropriation was made.
3. The Department of Forestry and
Fire Protection and the State
Public Works Board are
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.
4. 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)
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 the Department of
Forestry and Fire Protection
from the requirements of the
California Environmental
Quality Act. This section is
intended to be declarative of
existing law.
5. The funds appropriated by 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, 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
these projects, the projects
are subject to review by the
State Public Works Board and
require authorization to
proceed to bid from the
Department of Finance.
3540-490--Reappropriation, Department of
Forestry and Fire Protection. Notwithstanding
any other provision of law, the balance,
specified below, of the appropriation provided
in the following citation is reappropriated
for the purposes specified and shall be
available for encumbrance or expenditure until
June 30, 2007:
0001--General Fund
(1) $10,800,000 in Item 3540-001-0001,
Budget Act of 2005 (Chs. 38 and 39,
Stats. 2005) Program 11--Fire
Protection
3540-495--Reversion, Department of Forestry and Fire
Protection. As of June 30, 2006, the unencumbered
balance of the appropriations provided for in the
following citations shall revert to the balance for
the fund from which the appropriation was made:
0660--Public Buildings Construction Fund
(1) Item 3540-301-0660, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005)
(3.5) 30.30.150-Nipomo Forest Fire
Station: Replace Facility-
-Acquisition and construction
3560-001-0001--For support of State Lands
Commission................................... 9,730,000
Schedule:
(1) 10-Mineral
Resources
Management.......... 8,967,000
(2) 20-Land Management.. 9,197,000
(3) 30.01-Executive and
Administration...... 3,214,000
(4) 30.02-Distributed
Administration...... -3,214,0
00
(5) 40-Marine
Facilities
Management.......... 9,164,000
(6) Reimbursements......
-3,400,0
00
(7) Amount payable from
the Marine Invasive
Species Control
Fund (Item 3560-001- -2,229,0
0212)............... 00
(8) Amount payable from
the Oil Spill
Prevention and
Administration Fund
(Item 3560-001- -9,353,0
0320)............... 00
(8.5) Amount payable
from the School
Land Bank Fund
(Item 3560-001- -2,200,0
0347) .............. 00
(9) Amount payable from
the Land Bank Fund
(Item 3560-001-
0943)............... -416,000
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 funded from revenues
deposited into the General Fund
pursuant to paragraph (1) of
subdivision (a) of Section 6217 of
the Public Resources Code.
2. All costs incurred to manage state
school lands shall be deducted from
the revenues produced by those
lands and deposited into the
General Fund pursuant to Section
24412 of the Education Code.
3. Of the funds appropriated in this
item, $2,000,000 shall be available
for expenditure for identification
and remediation of dangerous mine
features on state school lands
until June 30, 2009.
3560-001-0212--For support of State Lands
Commission, for payment to Item 3560-001-
0001, payable from the Marine Invasive
Species Control Fund...................... 2,229,000
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........ 9,353,000
3560-001-0347--For support of State Lands
Commission, for payment to Item 3560-001-
0001, payable from the School Land Bank
Fund....................................... 2,200,000
Provisions:
1. Of the funds appropriated in this
item, $2,000,000 shall be available
for expenditure for identification
and remediation of dangerous mine
features on state school lands
until June 30, 2009.
3560-001-0943--For support of State Lands
Commission, for payment to Item 3560-001-
0001, payable from the Land Bank Fund..... 416,000
3600-001-0001--For support of Department
of Fish and Game........................... 101,813,000
Schedule:
(1) 20-Biodiversity
Conservation
Program............. 181,265,000
(2) 25-Hunting, Fishing
and Public Use...... 58,396,000
(3) 30-Management of
Department Lands
and Facilities...... 67,020,000
(4) 40-Conservation
Education and
Enforcement......... 53,841,000
(5) 50-Spill Prevention
and Response........ 30,557,000
(6) 70.01-
Administration...... 35,511,000
(7) 70.02-Distributed
Administration...... -35,511
,000
(8) Reimbursements......
-64,689
,000
(9) Amount payable from
the Safe
Neighborhood Parks,
Clean Water, Clean
Air, and Coastal
Protection Bond
Fund (Item 3600-001- -984,00
0005)............... 0
(10) Amount payable from
the California
Environmental
License Plate Fund
(Item 3600-001- -15,565
0140)............... ,000
(11) Amount payable from
the Fish and Game
Preservation Fund
(Item 3600-001- -94,648
0200)............... ,000
(12) Amount payable from
the Fish and
Wildlife Pollution
Account (Item 3600- -2,586,
001-0207)........... 000
(13) Amount payable from
the California
Waterfowl Habitat
Preservation
Account, Fish and
Game Preservation
Fund (Item 3600-001- -225,00
0211)............... 0
(14) Amount payable from
the Exotic Species
Control Fund (Item -1,233,
3600-001-0212)...... 000
(15) Amount payable from
the Public
Resources Account,
Cigarette and
Tobacco Products
Surtax Fund (Item -2,665,
3600-001-0235)...... 000
(16) Amount payable from
the Oil Spill
Prevention and
Administration Fund
(Item 3600-001- -22,279
0320)............... ,000
(17) Amount payable from
the Environmental
Enhancement Fund
(Item 3600-001- -338,00
0322)............... 0
(18) Amount payable from
the Central Valley
Project Improvement
Subaccount (Item
3600-001-0404)...... -55,000
(20) Amount payable from
the Federal Trust
Fund (Item 3600-001- -56,218
0890)............... ,000
(21) Amount payable from
the Special Deposit
Fund (Item 3600-001- -608,00
0942)............... 0
(21.5 Amount payable from
) the Hatchery and
Inland Fisheries
Fund (Item 3600-001- -17,039
3103) ,000
(22) Amount payable from
the Interim Water
Supply and Water
Quality
Infrastructure and
Management
Subaccount (Item -750,00
3600-001-6027)...... 0
(23) Amount payable from
the Water Security,
Clean Drinking
Water, Coastal and
Beach Protection
Fund of 2002 (Item -6,769,
3600-001-6031)...... 000
(24) Amount payable from
the Salton Sea
Restoration Fund
(Item 3600-001- -2,615,
8018)............... 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 (20). The
funds appropriated in 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 (20) shall be
used in repayment of any funds
used to meet current obligations
pursuant to this provision.
2. Of the amount appropriated in
Schedule (3), $95,000 from the
Safe Neighborhood Parks, Clean
Water, Clean Air, and Coastal
Protection Bond Fund and $622,000
in reimbursements shall be
available for fire prevention
projects until June 30, 2007.
8. Of the funds appropriated in this
item, at least $3,470,000 shall be
available for implementation of
the Marine Life Protection Act.
9. Of the funds appropriated in this
item, $2,000,000 shall be
available for expenditure until
June 30, 2009, for implementation
of the Marine Life Protection Act
and the Marine Life Management
Act.
14. Contingent upon the receipt of
$150,000 by the Department of Fish
and Game from the San Francisco
Public Utilities Commission, that
same sum is hereby appropriated to
the Department of Fish and Game
for use during the 2006-07 fiscal
year for associated wages,
benefits, operating expenses,
equipment, and department overhead
associated with a full-time person-
year, or equivalent, of an
environmental scientist, dedicated
to the planning, review, and
permitting of projects related to
the San Francisco Public Utilities
Commission Water System
Improvement Program.
15. Of the funds appropriated in this
item, at least $8,000,000 is
available for expenditure for the
Fisheries Restoration Grant
Program consistent with Section
6271.1 of the Public Resources
Code and $6,000,000 is available
for expenditure on restoration
projects on the Klamath River
system until June 30, 2009. The
department may transfer funds
between the Fisheries Restoration
Grant Program and the Klamath
River if additional funds are
needed to maximize federal funds.
This transfer shall occur no
sooner than 30 days after written
notification is provided to the
chairpersons of the fiscal
committees in each house of the
Legislature and the chairperson of
the Joint Legislative Budget
Committee. Projects on the Klamath
River system may also apply for
grants under the Fisheries
Restoration Grant Program. Of the
$6,000,000 allocated for the
Klamath River system, $500,000 is
available to the State Coastal
Conservancy for a study on fish
passage impediments on the Klamath
River and its tributaries,
including the removal of dams.
16. Of the funds appropriated in this
item, $10,000,000 is available for
expenditure for public trust
nongame fish and wildlife
activities, including $900,000 for
invasive weed control on state-
owned lands until June 30, 2009.
Of this amount, up to $1,500,000
may be made available to carry out
Section 1507 of the Fish and Game
Code relating to mosquito
production control and the West
Nile Virus. Projects undertaken to
implement Section 1507 of the Fish
and Game Code are not subject to
Part 2 (commencing with Section
999) of the Military and Veterans
Code. The Department of Fish and
Game may contract with a Mosquito
and Vector District, a Resource
Conservation district, or a
nonprofit organization to
accomplish these projects.
17. Notwithstanding any other
provision of law, the Department
of Finance may adjust this
item of appropriation to correct
any technical errors related to
the California Bay-Delta Authority
reorganization plan, enacted as
part of this budget act, not
sooner than 30 days after written
notification of the necessity
therefor to the chairpersons of
the committees in each house of
the Legislature that consider
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.
18. Notwithstanding any other
provision of law, the Department
of Finance may augment this item
to provide authority to spend
funds encumbered prior to the 2006-
07 fiscal year by the California
Bay-Delta Authority for the
ongoing support of the CALFED Bay-
Delta Program not sooner than 30
days after written
notification of the necessity
therefor to the chairpersons of
the committees in each house of
the Legislature that consider
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.
19. Of the funds appropriated in this
item, at least $5,000,000 is
available for implementation of
bottom trawling regulation,
aquaculture regulations, the
Marine Life Protection Act ,and
the Marine Life Management Act.
3600-001-0005--For support of 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..... 984,000
3600-001-0140--For support of Department
of Fish and Game, for payment to Item
3600-001-0001, payable from the
California Environmental License Plate
Fund...................................... 15,565,000
3600-001-0200--For support of Department
of Fish and Game, for payment to Item 3600-
001-0001, payable from the Fish and Game
Preservation Fund.......................... 94,648,000
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.
5. Of the funds appropriated in
this item, $10,800,000 is one-
time funding to eliminate a
projected deficit in the Fish
and Game Preservation Fund's
nondedicated account of a like
amount; $7,600,000 is one-time
funding to eliminate a
projected deficit in the Lake
and Streambed Alteration
Account of a like amount; and
$1,500,000 is for the
repayment, including interest,
of a 1988 loan to the Native
Species Conservation and
Enhancement Account from the
Fish and Game Preservation
Fund's nondedicated account.
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................ 2,586,000
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.. 225,000
3600-001-0212--For support of Department
of Fish and Game, for payment to Item
3600-001-0001, payable from the Marine
Invasive Species Control Fund............. 1,233,000
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...................... 2,665,000
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........ 22,279,000
3600-001-0322--For support of Department
of Fish and Game, for payment to Item
3600-001-0001, payable from the
Environmental Enhancement Fund............ 338,000
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..... 55,000
3600-001-0890--For support of Department
of Fish and Game, for payment to Item
3600-001-0001, payable from the Federal
Trust Fund................................ 56,218,000
3600-001-0942--For support of Department
of Fish and Game, for payment to Item
3600-001-0001, payable from the Special
Deposit Fund.............................. 608,000
3600-001-3103--For support of the Department
of Fish and Game, for implementation of
Section 13007 of the Fish and Game Code,
payable from the Hatchery and Inland 17,039,00
Fisheries Fund............................... 0
Provisions:
1. Notwithstanding any other
provision of law, the Director
of Finance may authorize
expenditures in this item for
an assessment of the capital
outlay needs of the state's
nonmitigation hatcheries
necessary for implementation of
Section 13007 of the Fish and
Game Code. The Director of
Finance may also authorize
expenditures from this
appropriation for capital
outlay projects not sooner than
30 days after written
notification is provided to the
chairpersons of the fiscal
committees in each house of the
Legislature and the Chairperson
of the Joint Legislative Budget
Committee. The written
notification shall provide a
description of each capital
outlay project, the need for
the project, the cost and phase
for which approval is
requested, and the total
project costs and timeline for
project completion. Capital
outlay projects in excess of
$500,000 shall be subject to
oversight by the State Public
Works Board. Capital outlay
project expenditures may be
augmented by up to 10 percent
with notification to the
Chairperson of the Joint
Legislative Budget Committee.
Any funding used for capital
outlay purposes must be
encumbered by June 30, 2009.
2. Of the funds appropriated in
this item, $651,000 shall be
available for seven new,
permanent positions for the
Heritage and Wild Trout Program.
3600-001-6027--For support of Department of
Fish and Game, for payment to Item 3600-001-
0001, payable from the Interim Water Supply
and Water Quality Infrastructure and
Management Subaccount......................... 750,000
Provisions:
1. All funds provided in this item for
San Joaquin River Restoration
activities shall be available to
support any final settlement by
plaintiffs, federal defendants,
and the Friant defendants in the
litigation titled Natural Resources
Defense Council v. Rodgers (2005) 381
F.Supp.2d 1212 (NRDC v. Rodgers). All
such funds provided to the Department
of Water Resources and the Department
of Fish and Game shall be expended to
do all of the following:
(a) Further the ecosystem restoration
and water management goals and
purposes of the settlement in
NRDC v. Rodgers, including any
Department of Water Resources and
Department of Fish and Game
activities described in the
Budget Change Proposals that are
not inconsistent with that
settlement.
(b) Support cooperation between and
among the state agencies and
parties settling NRDC v. Rodgers
in implementing that settlement.
(c) Provide funding for any
independent implementation or
administration of the settlement
that is not to be carried out by
any settling party, including
funding for any technical
committees other than committees
staffed or funded by the federal
defendants, as called for by the
settlement for the period of July
1, 2006, to June 30, 2009,
inclusive.
(d) Exercise the State of
California's sovereignty over the
San Joaquin River, consistent
with the settlement and any
federal legislation implementing
that settlement.
If the specified parties do not
achieve a final settlement, then
until a settlement is finalized, the
Department of Water Resources and the
Department of Fish and Game may
expend this funding consistent with
the Budget Change Proposal, for the
purposes of promoting a final
settlement or improving fish passage
and related river habitat restoration
projects on the San Joaquin River
system between Friant Dam and the
confluence of the Merced River.
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......... 6,769,000
3600-001-8018--For support of Department
of Fish and Game, for payment to Item
3600-001-0001, payable from the Salton
Sea Restoration Fund...................... 2,615,000
3600-002-0001--For transfer, as an
expenditure, by the Controller upon order
of the Director of Finance, to the Fish
and Game Preservation Fund................ 19,852,000
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........... 18,000
3600-013-0001--For transfer, as an
expenditure, by the Controller upon order
of the Director of Finance to the Coastal
Wetlands Fund............................. 5,000,000
3600-101-0001--For local assistance,
Department of Fish and Game................... 576,000
Schedule:
(1) 20-Biodiversity
Conservation Program........ 576,000
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....................... 952,000
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.............. 75,000
Schedule:
(1) 90.07.100-Minor Projects.... 75,000
3600-301-0235--For capital outlay, Department
of Fish and Game, payable from the Public
Resources Account, Cigarette and Tobacco
Products Surtax Fund.......................... 1,094,000
Schedule:
(1) 90.07.100-Minor Projects.... 1,094,000
3600-301-0890--For capital outlay, Department
of Fish and Game, payable from the Federal
Trust Fund.................................... 130,000
Schedule:
(1) 90.07.100-Minor Projects.... 130,000
3600-490--Reappropriation, Department of Fish
and Game. The balances of the appropriations
specified in the following citations are
reappropriated to the Department of Fish and
Game for the purposes of the CALFED Ecosystem
Restoration Program.
0546--Bay-Delta Ecosystem Restoration
Account
(1) Item 3870-001-0546 of the Budget Act
of 2003 (Ch. 157, Stats. 2003), as
reappropriated by Item 3870-490 of the
Budget Act of 2004 (Ch. 208, Stats.
2004)
(2) Item 3870-001-0546 of the Budget Act
of 2005 (Chs. 38 and 39, Stats. 2005)
6031--Water Security, Clean Drinking
Water, Coastal and Beach Protection Fund
of 2002
(1) Item 3870-001-6031 of the Budget Act
of 2003 (Ch. 157, Stats. 2003), as
reappropriated by Item 3870-490 of the
Budget Act of 2005 (Chs. 38 and 39,
Stats. 2005)
(2) Item 3870-001-6031 of the Budget Act
of 2004 (Ch. 208, Stats. 2004)
3600-491--Reappropriation, Department of Fish
and Game. Notwithstanding any other provision
of law, the balance of the appropriation
specified in the following citation is
reappropriated for the purposes and subject to
the limitations, unless otherwise specified,
provided for in that appropriation and shall
be available for encumbrance or expenditure
until June 30, 2007:
0001--General Fund
(1) $150,000 in Item 3600-001-0001, Budget
Act of 2005 (Chs. 38 and 39, Stats.
2005), to continue a corrective action
plan to address workload tracking and
other systems to increase budget
transparency.
3640-001-0001--For support of Wildlife
Conservation Board, payable to Item 3640-
001-0447.................................. 195,000
3640-001-0005--For support of Wildlife
Conservation Board, payable to Item 3640-
001-0447, from the Safe Neighborhood
Parks, Clean Water, Clean Air, and
Coastal Protection Bond Fund.............. 200,000
3640-001-0140--For support of Wildlife
Conservation Board, payable to Item 3640-
001-0447, from the California
Environmental License Plate Fund.......... 216,000
3640-001-0262--For support of Wildlife
Conservation Board, payable to Item 3640-
001-0447, from the Habitat Conservation
Fund........................................ 301,000
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................... 1,094,000
Schedule:
(1) 10-Wildlife
Conservation Board.. 3,655,000
(2) Amount payable from
the General Fund
(Item 3640-001-
0001)............... -195,000
(3) Amount payable from
the Safe
Neighborhood Parks,
Clean Water, Clean
Air, and Coastal
Protection Bond
Fund (Item 3640-001-
0005)............... -200,000
(4) Amount payable from
the California
Environmental
License Plate Fund
(Item 3640-001-
0140)............... -216,000
(5) Amount payable from
the Habitat
Conservation Fund
(Item 3640-001-
0262)............... -301,000
(6) Amount payable from
the California
Clean Water, Clean
Air, Safe
Neighborhood Parks,
and Coastal
Protection Fund
(Item 3640-001-
6029)............... -648,000
(7) Amount payable from
the Water Security,
Clean Drinking
Water, Coastal and
Beach Protection
Fund of 2002 (Item -1,001,0
3640-001-6031)...... 00
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 Fund........ 648,000
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................... 1,001,000
3640-301-0001--For capital outlay, Wildlife
Conservation Board............................. 5,000,000
Provisions:
1. $3,000,000 of the funds appropriated
in this item shall be available for
the California Riparian Habitat
Conservation Program, pursuant to
Chapter 4.1 (commencing with Section
1385) of Division 2 of the Fish and
Game Code.
2. $2,000,000 of the funds appropriated
in this item shall be available for
the Inland Wetlands Conservation
Program, pursuant to Chapter 4.3
(commencing with Section 1400) of
Division 2 of the Fish and Game Code.
3. 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.
4. The funds appropriated in this item
are available for capital outlay or
local assistance until June 30, 2009.
3640-301-0005--For capital outlay, Wildlife
Conservation Board, payable from the Safe
Neighborhood Parks, Clean Water, Clean Air,
and Coastal Protection Bond Fund.............. 15,224,000
Schedule:
(1) 80.10.610-Wildlife
Conservation Board
Projects (Unscheduled). 15,224,000
Provisions:
1. The funds appropriated in this item
are provided in accordance with the
Wildlife Conservation Law of 1947
and, therefore, are not subject to
review by the State Public Works
Board.
2. The amount appropriated in this
item is available for expenditure
for capital outlay or local
assistance until June 30, 2009.
3. Of the amount appropriated in this
item, $3,254,000 shall be available
to the Wildlife Conservation Board
pursuant to paragraph (3) of
subdivision (a) of Section 5096.350
of the Public Resources Code.
4. Of the amount appropriated in this
item, $6,177,000 shall be available
to the Wildlife Conservation Board
pursuant to paragraph (5) of
subdivision (a) of Section 5096.350
of the Public Resources Code.
5. Of the amount appropriated in this
item, $5,793,000 shall be
available to the Wildlife
Conservation Board pursuant to
paragraph (6) of subdivision (a) of
Section 5096.350 of the Public
Resources Code.
3640-301-0262--For capital outlay, Wildlife
Conservation Board, payable from the Habitat
Conservation Fund............................. 20,699,000
Schedule:
(1) 80.10-Wildlife
Conservation Board
Projects
(Unscheduled).......... 20,699,000
Provisions:
1. The funds appropriated in this item
are provided in accordance with the
Wildlife Conservation Law of 1947
and, therefore, shall not be
subject to Public Works Board
review.
2. The amount appropriated in this
item is available for expenditure
for capital outlay or local
assistance through June 30, 2009.
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.......................... 17,688,000
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
79572 of the Water Code.
3640-490--Reappropriation, Wildlife
Conservation Board. 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 or
expenditure until June 30, 2009:
0005--Safe Neighborhood Parks, Clean
Water, Clean Air, and Coastal Protection
Bond Fund
(1) Item 3640-302-0005, Budget Act of
2000 (Ch. 52, Stats. 2000) as
reappropriated by Item 3640-490,
Budget Act of 2003 (Ch. 157, Stats.
2003)
(1) 80.10.603-San Joaquin River
Conservancy--Project and
Acquisition.
6029--California Clean Water, Clean Air,
Safe Neighborhood Parks, and Coastal
Protection Fund
(1) Item 3640-302-6029, Budget Act of
2003 (Ch. 157, Stats. 2003)
(1) 80.10.103-San Joaquin River
Conservancy--Project and
acquisition
6031--Water Security, Clean Drinking
Water, Coastal and Beach Protection Fund
of 2002
(1) Item 3640-301-6031, Budget Act of
2003 (Ch. 157, Stats. 2003)
80.10.440-Colorado River Acquisition,
Protection and Restoration Program
8011--Oak Woodlands Conservation Fund
(1) Item 3640-301-8011, Budget Act of
2003 (Ch. 157, Stats. 2003)
80.10.410-Oak Woodlands Conservation
3680-001-0516--For support of Department of
Boating and Waterways, payable from the
Harbors and Watercraft Revolving Fund....... 16,925,000
Schedule:
(1) 10-Boating
Facilities.......... 15,269,000
(2) 20-Boating
Operations.......... 8,131,000
(3) 30-Beach Erosion
Control............. 875,000
(4) 40.01-
Administration...... 2,350,000
(5) 40.02-Distributed
Administration...... -2,350,0
00
(6) Reimbursements......
-15,000
(7) Amount payable from
the Federal Trust
Fund (Item 3680-001- -7,293,0
0890)............... 00
(8) Less funding
provided by capital
outlay.............. -42,000
Provisions:
1. Notwithstanding Section 85.2 of the
Harbors and Navigation Code,
$875,000 of the funds appropriated
in this item shall be expended for
support of the 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........................ 7,293,000
3680-101-0516--For local assistance,
Department of Boating and Waterways,
payable from the Harbors and Watercraft
Revolving Fund.............................. 48,190,000
Schedule:
(1 10-Boating Facilities..
) 40,133,000
(a Launching Facility Grants..
) (10,585,000)
(1) Antioch
Marina (1,450,000
BLF....... )
(2) Beardsley
Point..... (155,000)
(3) Bonelli (1,230,000
Park...... )
(4) Caples (1,600,000
Lake...... )
(5) Dana
Point BLF. (541,000)
(6) Floating
Restrooms. (500,000)
(7) Gridley
BLF....... (635,000)
(8) Heron
Pointe
BLF....... (200,000)
(9) Jack
Smith
Park BLF.. (223,000)
(10) Live Oak
BLF....... (557,000)
(11) Vessel
Pumpout... (100,000)
(12) Ramp
Repair
and
Extension. (500,000)
(13) Shelter (1,726,000
Cove...... )
(14) Skippers
Point..... (118,000)
(15) Signs..... (50,000)
(16) Reimbursem
ent (1,000,000
Grants.... )
(b Public Small Craft Harbor
) Loans...................... (24,505,000)
(1) Alamitos
Bay Basin (8,480,000
1......... )
(2) Berkeley (2,000,000
Marina.... )
(3) Dana
Point (5,000,000
Marina.... )
(4) Dana
Point 2... (500,000)
(5) Emergency
Loans..... (500,000)
(6) Long
Beach
Basins 2
and 3..... (500,000)
(7) Sacramento (1,025,000
Marina.... )
(8) San
Francisco
Marina-
East...... (500,000)
(9) San
Francisco
Marina- (6,000,000
West...... )
(c Private Loans..............
) (3,500,000)
(d Clean Vessel Act Grant
) Program.................... (843,000)
(e Boating Trails.............
) (600,000)
(f Boating Infrastructure
) Grant Program.............. (100,000)
(2 20-Boating Operations......
) 12,300,000
(3 30-Beach Erosion Control...
) 750,000
(4 Reimbursements.............
) -1,00
0,000
(5 Amount payable from the
) Abandoned Watercraft
Abatement Fund (Item 3680- -500,
101-0577).................. 000
(6 Amount payable from the
) Federal Trust Fund (Item -2,74
3680-101-0890)............. 3,000
(7 Amount payable from the
) Public Beach
Restoration Fund (Item -750,
3680-101-3001)............. 000
Provisions:
1. Of the funds appropriated in Schedule
(2), Program 20-Boating Operations,
$10,600,000 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...................... 2,743,000
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 need as calculated
pursuant to 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.
3680-101-3001--For local assistance,
Department of Boating and Waterways, for
payment to Item 3680-101-3001, payable
from the Public Beach Restoration Fund.... 750,000
3680-112-0516--For transfer by the
Controller from the Harbors and
Watercraft Revolving Fund to the
Abandoned Watercraft Abatement Fund....... (500,000)
3680-113-0516--For transfer by the
Controller from the Harbors and
Watercraft Revolving Fund to the Public
Beach Restoration Fund.................... (637,000)
3680-301-0516--For capital outlay,
Department of Boating and Waterways, payable
from the Harbors and Watercraft Revolving
Fund......................................... 6,045,000
Schedule:
(2) 50.99.010-Project
Planning................... 85,000
(3) 50.99.020-Minor Projects... 5,960,000
Provisions:
1. Funds appropriated in Schedule (2)
of this item 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 2007-08 or 2008-09
fiscal year.
3720-001-0001--For support of California
Coastal Commission........................... 11,145,000
Schedule:
(1) 10-Coastal
Management Program... 14,929,000
(2) 20-Coastal Energy
Program.............. 1,069,000
(3) 30.01-Administration. 1,624,000
(4) 30.02-Distributed
Administration....... -1,543,0
00
(5) Reimbursements.......
-1,288,0
00
(6) Amount payable from
California Beach and
Coastal Enhancement
Account (Item 3720-
001-0371)............ -606,000
(7) Amount payable from
the Federal Trust
Fund (Item 3720-001- -3,040,0
0890)................ 00
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................................ 606,000
3720-001-0890--For support of California
Coastal Commission, for payment to Item
3720-001-0001, payable from the Federal
Trust Fund................................ 3,040,000
3720-101-0371--For local assistance,
California Coastal Commission, payable from
California Beach and Coastal Enhancement
Account, California Environmental License
Plate Fund.................................... 708,000
Schedule:
(1) 10-Coastal Management
Program..................... 708,000
3760-001-0001--For support of State Coastal
Conservancy.................................... 8,000,000
Provisions:
1. Of the funds appropriated in this
item, $8,000,000 shall be available
for implementation of the Marine Life
Protection Act and Marine Life
Management Act. These funds shall be
expended pursuant to a plan developed
jointly by the Ocean Protection
Council and the Department of Fish and
Game. The plan shall be submitted
to the chairpersons of the fiscal
committees in each house of the
Legislature and the Chairperson of the
Joint Legislative Budget Committee.
The expenditure of these funds shall
occur no sooner than 30 days after the
plan has been submitted to the
chairpersons of the fiscal committees
in each house of the Legislature and
the Chairperson of the Joint
Legislative Budget Committee. These
funds shall be available for
expenditure until June 30, 2009.
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..... 1,423,000
3760-001-0140--For support of State
Coastal Conservancy, for payment to Item
3760-001-0565, payable from the
California Environmental License Plate
Fund...................................... 1,201,000
3760-001-0565--For support of State Coastal
Conservancy, payable from the State Coastal
Conservancy Fund............................. 3,915,000
Schedule:
(1) 15-Coastal Resource
Development......... 4,748,000
(2) 25-Coastal Resource
Enhancement......... 5,114,000
(3) 90.01-
Administration and
Support............. 3,183,000
(4) 90.02-Distributed
Administration...... -3,183,0
00
(5) Reimbursements......
-621,000
(6) Amount payable from
the Safe
Neighborhood Parks,
Clean Water, Clean
Air, and Coastal
Protection Bond
Fund (Item 3760-001- -1,423,0
0005)............... 00
(7) Amount payable from
the California
Environmental
License Plate Fund
(Item 3760-001- -1,201,0
0140)............... 00
(8) Amount payable from
the Federal Trust
Fund (Item 3760-001-
0890)............... -127,000
(9) Amount payable from
the California
Clean Water, Clean
Air, Safe
Neighborhood Parks,
and Coastal
Protection Fund
(Item 3760-001- -1,900,0
6029)............... 00
(10) Amount payable from
the Water Security,
Clean Drinking
Water, Coastal and
Beach Protection
Fund of 2002 (Item
3760-001-6031)...... -675,000
Provisions:
1. Notwithstanding any other provision
of law, upon approval and order of
the Department of Finance, the
State Coastal Conservancy may
borrow sufficient funds from the
State Coastal Conservancy Fund to
meet cashflow needs due to delays
in collecting reimbursements. Any
loan made by the Department of
Finance pursuant to this provision
may be made only if the State
Coastal Conservancy has a valid
contract or certification signed by
the agency providing the
reimbursements, which demonstrates
that sufficient funds will be
available to repay the loan. All
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................................ 127,000
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........ 1,900,000
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......... 675,000
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.. 4,300,000
(2) Reimbursements........
-300,00
0
Provisions:
1. (a) The State Coastal
Conservancy shall not enter
into a grant contract with a
nonprofit organization or
local government for
property acquisition unless
the grant contract
provides a reversionary
interest to the state that
specifies that the property
shall not revert to the
state without review and
approval by the State
Coastal Conservancy and the
State Public Works Board.
(b) The State Coastal
Conservancy shall not enter
into a grant contract with a
nonprofit organization or
local government for
property acquisition that
provides for a state
leasehold interest in
property acquired by a
nonstate public agency with
grant funds of the State
Coastal Conservancy unless
the Director of General
Services approves the lease
terms.
(c) Except for the above, the
expenditures of funds for
grants to nonstate public
agencies and nonprofit
organizations shall be
exempt from State Public
Works Board review.
2. The funds appropriated in this item
are available for encumbrance for
either capital outlay or local
assistance without regard to fiscal
year.
3. Notwithstanding any other provision
of law, upon approval and order of
the Department of Finance, the State
Coastal Conservancy may borrow
sufficient funds from the State
Coastal Conservancy Fund to meet
cashflow needs due to delays in
collecting reimbursements. Any loan
made by the Department of Finance
pursuant to this provision may be
made only if the State Coastal
Conservancy has a valid contract or
certification signed by the agency
providing the reimbursements, which
demonstrates that sufficient funds
will be available to repay the loan.
All 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.................................... 400,000
Schedule:
(1) 80.00.020-Public
Access................ 500,000
(2) Reimbursements........
-100,000
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, 2009.
3760-301-0565--For capital outlay, State
Coastal Conservancy, payable from the State
Coastal Conservancy Fund...................... 425,000
Schedule:
(1) 80.00.020-Public
Access................ 525,000
(2) Reimbursements........
-100,000
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, 2009.
3760-301-0593--For capital outlay, State
Coastal Conservancy, payable from the
Coastal Access Account, State Coastal
Conservancy Fund............................. 1,000,000
Schedule:
(1) 80.00.020-Public
Access................ 1,100,000
(2) Reimbursements........
-100,00
0
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, 2009.
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, 2009.
3760-301-6031--For capital outlay, State
Coastal Conservancy, payable from the Water
Security, Clean Drinking Water, Coastal and
Beach Protection Fund of 2002................ 23,500,000
Schedule:
(1) 80.97.030-
Conservancy Programs. 24,700,000
(2) Reimbursements.......
-1,200,0
00
Provisions:
1. The amount appropriated in this item
is available for encumbrance for
either capital outlay or local
assistance until June 30, 2009.
2. The funds appropriated in this item
are conditioned upon all of the
following:
(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
expenditures of funds for
grants to nonstate public
agencies and nonprofit
organizations shall be
exempt from State Public
Works Board review.
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........................... 4,000,000
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 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.
3760-490--Reappropriation, State Coastal Conservancy.
The balances of the appropriations provided in the
following citations are reappropriated for the
purposes and subject to the limitations, unless
otherwise specified, provided for in those
appropriations, and shall be available for
encumbrance or expenditure until June 30, 2009:
0005--Safe Neighborhood Parks, Clean Water,
Clean Air, and Coastal Protection Bond Fund
(1) Item 3760-302-0005, Budget Act of 2000
(Ch. 52, Stats. 2000), as reappropriated
by Item 3760-490 of the Budget Act of
2004 (Ch. 208, Stats. 2004)
(2) 80.97.030-Conservancy Programs
(B) Ballona Wetlands
(2) Item 3760-301-0005, Budget Act of 2001
(Ch. 106, Stats. 2001), as
reappropriated by Item 3760-490, Budget
Act of 2004 (Ch. 208, Stats. 2004)
(7) 80.01.030-Laguna Coast
Wilderness Park
6029--California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection Fund
(3) Item 3760-301-6029, Budget Act of 2003
(Ch. 157, Stats. 2003)
(1) 80.00.023-San Francisco Bay
Conservancy Program
(2) 80.02.032-Watershed: Water
Quality Protection and
Enhancement Program
(3) 80.97.030-Conservancy Programs
6031--Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002
(4) Item 3760-301-6031, Budget Act of 2003
(Ch. 157, Stats. 2003)
(1) 80.97.030-Conservancy
Programs
Provisions:
1. The funds in Schedule (2) for Item 3760-
301-0005 may be used pursuant to
Division 21 (commencing with Section
31000) of the Public Resources Code to
undertake projects for the South Coast
Wilderness System of coastal canyons and
watersheds in south Orange County,
including, but not limited to,
properties in Laguna Coast Wilderness
Park and Aliso and Woods Canyons
Wilderness Park.
2. The funds in Schedules (3) and (4) for
Items 3760-301-6029 and 3760-301-6031
are restricted to the following:
(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 these funds for
grants to nonstate public
agencies and nonprofit
organizations shall be exempt
from State Public Works Board
review.
3. The funds reappropriated in Schedules
(3) and (4) are available for
encumbrance for either capital outlay or
local assistance until June 30, 2009.
3780-001-0001--For support of Native American
Heritage Commission............................ 734,000
Schedule:
(1) 10-Native American
Heritage Commission.... 739,000
(2) Reimbursements.........
-5,000
3790-001-0001--For support of Department
of Parks and Recreation.................... 377,959,000
Schedule:
(1) For support of the
Department of Parks
and Recreation...... 605,378,000
(2) Reimbursements......
-31,060,
000
(3) Less funding
provided by capital -4,000,0
outlay.............. 00
(4) Amount payable from
the Safe
Neighborhood Parks,
Clean Water, Clean
Air, and Coastal
Protection Bond
Fund (Item 3790-001- -7,128,0
0005)............... 00
(5) Amount payable from
the California
Environmental
License Plate Fund
(Item 3790-001- -2,808,0
0140)............... 00
(6) Amount payable
from the Public
Resources Account,
Cigarette and
Tobacco Products
Surtax Fund (Item -10,078,
3790-001-0235)...... 000
(7) Amount payable from
the Off-Highway
Vehicle Trust Fund
(Item 3790-001- -40,158,
0263)............... 000
(8) Amount payable from
the State Parks and
Recreation Fund
(Item 3790-001- -121,173
0392)............... ,000
(9) Amount payable from
the Winter
Recreation Fund
(Item 3790-001-
0449)............... -357,000
(10) Amount payable from
the Harbors and
Watercraft
Revolving Fund
(Item 3790-001-
0516)............... -712,000
(11) Amount payable from
the Federal Trust
Fund (Item 3790-001- -3,772,0
0890)............... 00
(12) Amount payable from
the California Main
Street Program Fund
(Item 3790-001-
3077)............... -175,000
(13) Amount payable
from the California
Clean Water, Clean
Air, Safe
Neighborhood Parks,
and Coastal
Protection Fund
(Item 3790-001- -5,527,0
6029)............... 00
(14) Amount payable from
the Water Security,
Clean Drinking
Water, Coastal and
Beach Protection
Fund of 2002 (Item
3790-001-6031)...... -471,000
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 3.7 percent of each
project's appropriation, except to
the extent otherwise restricted by
law, to allow the department to
administer its grants. Such funds
shall be available for encumbrance
or expenditure until June 30, 2012.
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 should also be reflected
in the department's state
operations budget in the Governor's
Budget as a special item of expense
reflecting the funding provided
from the capital outlay
appropriations.
3. $250,000,000 of the funds
appropriated in this item shall be
available for encumbrance until
June 30, 2012.
4. Notwithstanding any other provision
of law, the Director of Finance may
authorize expenditures in this item
for capital outlay projects not
sooner than 30 days after written
notification is provided to the
chairpersons of the fiscal
committees in each house of the
Legislature and the Chairperson of
the Joint Legislative Budget
Committee. The written notification
shall provide a description of each
capital outlay project, the
need for the project, and the cost
and phase for which approval is
requested. The total of these
expenditures may not exceed
$250,000,000.
5. Of the funds appropriated in this
item, not less than $15,000,000
shall be available for operations
and maintenance needs at new and
existing facilities, including
seasonal aquatic safety staffing at
state beaches.
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..... 7,128,000
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...................................... 2,808,000
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.............. 10,078,000
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................ 40,158,000
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........... 121,173,000
3790-001-0449--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0001, payable from the
Winter Recreation Fund.................... 357,000
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..... 712,000
3790-001-0890--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0001, payable from the
Federal Trust Fund........................ 3,772,000
3790-001-3077--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0001, payable from the
California Main Street Program Fund....... 175,000
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........................... 5,527,000
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................... 471,000
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, the amount
appropriated in this item
normally transferred to the
Harbors and Watercraft
Revolving Fund from the Motor
Vehicle Fuel Account,
Transportation Tax Fund, shall
be available for transfer 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
2008-09........................................ 4,209,000
Schedule:
(1) 80.25-Recreational Grants...... 2,709,0
00
(2) 80.28-Local Projects........... 1,500,0
00
(a) Monterey
County,
Monterey
Peninsula
Regional
Park
District-
Santa Lucia
Mountain
Range....... (1,500,000)
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 2008-09.... 18,000,000
Schedule:
(1) 80.12-OHV Grants..... 18,000,000
Provisions:
1. Funding provided in this item
for grants awarded by the Off-
Highway Motor Vehicle Recreation
Division, in the State
Department of Parks and
Recreation shall be available
for expenditure only after a
completed gas tax study is
submitted to the Legislature.
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 2008-09................................. 8,700,000
Schedule:
(1) 80.12-OHV Grants........... 1,700,000
(2) 80.25-Recreational Grants.. 7,000,000
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.
4. Notwithstanding any other provision
of law, the Director of Finance may
authorize an intraschedule transfer
of funds in this item. The
intraschedule transfer shall occur
no sooner than 30 days after written
notification is provided to the
chairpersons of the fiscal
committees in each house of the
Legislature and the Chairperson of
the Joint Legislative Budget
Committee.
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 2008-09... 14,200,000
Schedule:
(1) 80.25-Recreational
Grants................. 13,000,000
(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.
3790-101-8017--For local assistance,
Department of Parks and Recreation, payable
from the California Missions Foundation
Fund, to be available for expenditure
through fiscal year 2008-09.................. 260,000
Schedule:
(1) 80.30-Historic
Preservation Grants........ 260,000
Provisions:
1. The funds appropriated in this item
shall be available for allocation to
the California Missions Foundation
for the restoration of California
missions.
2. The Department of Parks and
Recreation, upon approval by the
Department of Finance, may adjust
the appropriation specified in
this item to the amount deposited in
the fund from voluntary
contributions made by taxpayers.
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............... 8,754,000
Schedule:
(1) 90.AI.101-Millerton
Lake SRA: Rehabilitate
La Playa Day Use Area-
-Working drawings...... 131,000
(1.5) 90.E4.103-Chino Hills
SP: Visitor Center-
-Construction.......... 1,020,000
(2) 90.G3.101-Antelope
Valley Indian Museum:
Structural
Improvements-
-Construction.......... 1,997,000
(3) 90.I6.101-San Elijo
SB: Replace Main
Lifeguard Tower-
-Construction and
equipment.............. 2,637,000
(3.5) 90.KZ.104-Los Angeles
SHP: Planning and
Conceptual Design-
-Study................. 765,000
(4) 90.RS.205-Statewide:
State Park System-
-Minor projects........ 275,000
(5) 90.RS.235-Volunteer
Enhancement Program-
-Minor projects........ 241,000
(6) 90.8J.101-Columbia
SHP: Drainage
Improvements--Working
drawings and
construction........... 1,688,000
Provisions:
1. Notwithstanding any other
provision of law, the funds
appropriated by this item shall be
available for expenditure until
June 30, 2010, except
appropriations for working
drawings which shall be available
for expenditure until June 30,
2008, and minor capital outlay
which shall be available for
expenditure until June 30, 2007.
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 June 30, 2007, shall revert
as of that date to the fund from
which the appropriation was made.
3790-301-0262--For capital outlay, Department
of Parks and Recreation, payable from the
Habitat Conservation Fund..................... 1,000,000
Schedule:
(1) 90.RS.406-Habitat
Conservation: Proposed
Additions--Acquisition...... 1,000,000
3790-301-0263--For capital outlay,
Department of Parks and Recreation, payable
from the Off-Highway Vehicle Trust Fund...... 2,667,000
Schedule:
(1) 90.RS.206-Statewide: OHV
Minors--Minor projects..... 2,067,000
(2) 90.RS.405-Statewide: OHV
Opportunity
Purchase/Budget
Package/Schematic Planning-
-Acquisition and study..... 600,000
Provisions:
1. The funds appropriated in Schedule
(2) 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 2007-
08 or 2008-09 fiscal year.
3790-301-0890--For capital outlay,
Department of Parks and Recreation, payable
from the Federal Trust Fund.................. 5,000,000
Schedule:
(1) 90.RS.801-Federal Trust
Fund Program-
-Acquisition, preliminary
plans, working drawings,
and construction........... 5,000,000
Provisions:
1. Notwithstanding any other provision
of law, the Department of Finance
may revise and create new
schedule(s) within this item, and
may transfer funds appropriated
within this item to and from any
schedules within this item for the
purposes of tracking and displaying
actual expenditures by project, in
accordance with the grants received.
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.............................. 6,053,000
Schedule:
(1) 90.BA.102-Big Basin
Redwoods SP: Water
System Improvements-
-Working drawings
and construction.... 3,145,000
(1.5) 90.GY.101-Doheny
SB: New Lifeguard
Headquarters-
-Construction....... 293,000
(2) 90.RS.810-Capital
Outlay Projects-
-Acquisition,
preliminary plans,
working drawings,
construction, and
minor projects...... 3,000,000
(3) 90.2U.102-Jedediah
Smith Redwoods SP:
Aubell Maintenance
Facility-
-Construction....... 949,000
(3.2) 90.42.101-
MacKerricher SP:
Rehabilitate
Historic Pudding
Creek Trestle-
-Construction....... 1,666,000
(3.5) 90.8D.102-Donner
Memorial SP: New
Visitor Center-
-Working drawings
and construction.... 2,586,000
(3.8) Reimbursement-
-Donner Memorial
SP: New Visitor -2,586,0
Center.............. 00
(4) Reimbursements-
-Capital Outlay -3,000,0
Projects............ 00
Provisions:
1. Notwithstanding any other provision
of law, the funds appropriated by
this item shall be available for
expenditure until June 30, 2010,
except appropriations for
preliminary plans or working
drawings which shall be available
for expenditure until June 30,
2008, and appropriations for minor
capital outlay shall be available
for expenditure until June 30,
2007. 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
June 30, 2007, shall revert as of
that date to the fund from which
the appropriation was made.
3790-401--For the 2006-07 fiscal year,
the balance as of July 1, 2006, 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
activities pursuant to Section 5090.64 of
the Public Resources Code 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.
3790-402--The amount loaned pursuant to
Provision 2 of Item 3790-012-0061, Budget
Act of 2002 (Ch. 379, Stats. 2002) shall
not be required to be repaid.
3790-490--Reappropriation, Department of Parks
and Recreation. The balance of the
appropriation provided for in the following
citation is reappropriated for the purposes
provided for in that appropriation and shall
be available for encumbrance or expenditure
until June 30, 2007:
6029--California Clean Water, Clean Air,
Safe Neighborhood Parks, and Coastal
Protection Fund
(1) Item 3790-001-6029, Budget Act of 2005
(Ch. 38, Stats. 2005)
3790-491--Reappropriation, Department of Parks and
Recreation. 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
encumbrance or expenditure until June 30, 2007:
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 reappropriated
by Item 3790-490, Budget Act of 2003
(Ch. 157, Stats. 2003)
(15) 90.CO.402-Henry W. Coe SP:
Mount Hamilton--Acquisition
(16) 90.KV.100-Los Angeles River
Parkway Project: Acquisition
and Development--Acquisition
(20) 90.C9.100-Montana de Oro SP:
Irish Hills--Acquisition
+
(2) Item 3790-302-0005, Budget Act of 2000
(Ch. 52, Stats. 2000), as reappropriated
by Item 3790-490, Budget Act of 2003
(Ch. 157, Stats. 2003)
(15) 90.CS.100-Monterey State
Beach: Acquisition
+
(3) Item 3790-301-0005, Budget Act of 2002
(Ch. 379, Stats. 2002), as
reappropriated by Item 3790-490, Budget
Act of 2003 (Ch. 157, Stats. 2003)
(19) 90.GG.101-Silverwood Lake SRA:
Campground and Day Use
Improvements--Construction
+
(4) Item 3790-301-0005, Budget Act of 2003
(Ch. 157, Stats. 2003)
(1) 90.AN.101-Empire Mine SHP:
Public Underground Tour-
-Construction and equipment
(2) 90.BA.101-Big Basin Redwoods
SP: Wastewater
Collection/Treatment System
Improvements--Construction
(9) 90.IL.101-Border Field SP:
Development and Rehabilitate
Day Use Facilities-
-Construction and equipment
(12) 90.2W.101-Prairie Creek
Redwoods SP: Public Use
Improvements--Construction
(14) 90.5N.101-Mount Diablo SP:
Road System Improvements-
-Construction
+
(5) Item 3790-301-0005, Budget Act of 2004
(Ch. 208, Stats. 2004), as
reappropriated by Item 3790-491, Budget
Act of 2005 (Chs. 38 and 39, Stats. 2005)
(0.1) 90.EX.101-Malibu Creek SP:
Restore Sepulveda Adobe-
-Working drawings and
construction
(0.2) 90.E4.103-Chino Hills SP:
Visitor Center--Construction
and equipment
+
(6) Item 3790-301-0005, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005)
(1.1) 90.EX.101-Malibu Creek SP:
Restore Sepulveda Adobe-
-Construction
(1.2) 90.E4.103-Chino Hills SP:
Visitor Center--Construction
(3) 90.I6.101-San Elijo SB:
Replace Main Lifeguard Tower-
-Preliminary plans and working
drawings
(7) 90.RS.601-Statewide: Budget
Development--Study
0263--Off-Highway Vehicle Trust Fund
(1) Item 3790-301-0263, Budget Act of 2003
(Ch. 157, Stats. 2003)
(2.5) 90.RS.423-Statewide: OHV Park
and Buffer Acquisition
Projects--Acquisition
(3) 90.RS.405-Statewide: OHV
Opportunity Purchase/Budget
Package/Schematic Planning-
-Acquisition
(4) 90.6S.101-Hollister Hills
SVRA: Hudner/Renz Public Use
Facility--Construction and
equipment
(5) 90.IG.100-Riverside OHV Park
Project: Acquisition and
Development--Acquisition,
preliminary plans, working
drawings, construction, and
equipment
6029--California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection Fund
(1) Chapter 1126 of the Statutes of 2002, as
reappropriated by Item 3790-491, Budget
Act of 2005 (Chs. 38 and 39, Stats. 2005)
(2) 90.8L.101-California Indian
Museum: Preliminary plans,
working drawings, and
construction
+
(2) Item 3790-301-6029, Budget Act of 2003
(Ch. 157, Stats. 2003)
(2) 90.CB.102-Morro Bay SP: Sewer
System Improvements--Working
drawings
(2.5) 90.EC.103-Kenneth Hahn State
Recreation Area: Vista
Pacifica Visitor Center-
-Construction
(10) 90.RS.224-Statewide: 2002 Bond
State Park System Acquisition
Program--Acquisition
(18) 90.6C.101-Ano Nuevo SR: Marine
Education Center--Working
drawings, construction, and
equipment
(20) 90.8D.102-Donner Memorial SP:
New Visitor Center-
-Preliminary plans
(24) Reimbursement-Ano Nuevo SR:
Marine Education Center
+
(3) Item 3790-301-6029, Budget Act of 2004
(Ch. 208, Stats. 2004), as partially
reappropriated by Item 3790-491, Budget
Act of 2005 (Chs. 38 and 39, Stats. 2005)
(0.5) 90.AC.101-Railroad Technology
Museum: Rehabilitation and
Facilities Plan--Working
drawings and construction
(2) 90.CB.102-Morro Bay SP: Sewer
System Improvements-
-Construction
(2.1) 90.EX.103-Malibu Creek SP:
Rehabilitate Public Use
Facilities at Tapia-
-Preliminary plans
(2.2) 90.E4.104-Chino Hills SP:
Entrance Road and Facilities-
-Working drawings
(2.6) 90.GY.101-Doheny SB: New
Lifeguard Headquarters-
-Construction and equipment
(5.1) 90.8D.102-Donner Memorial SP:
New Visitor Center--Working
drawings, construction, and
equipment
(5.5) Reimbursement-Railroad
Technology Museum:
Rehabilitation and Facilities
Plan
(5.7) Reimbursement-Donner Memorial
SP: Visitor Center
+
(4) Item 3790-301-6029, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005)
(2) 90.EX.103-Malibu Creek SP:
Rehabilitate Public Use
Facilities at Tapia--Working
drawings, construction, and
equipment
(3) 90.E4.104-Chino Hills SP:
Entrance Road and Facilities-
-Construction and equipment
(4) 90.FW.101-Topanga SP: Public
Use Improvements--Construction
and equipment
(4.2) 90.GY.101-Doheny SB: New
Lifeguard Headquarters-
-Construction
(7) 90.3I.101-Shasta SHP:
Southside Ruins Stabilization-
-Working drawings and
construction
(8) 90.6H.101-Samuel P. Taylor SP:
Install New Concrete
Reservoirs--Working drawings
and construction
3790-492--Reappropriation, Department of Parks
and Recreation. The amount specified in the
appropriation provided for in the following
citation is reappropriated for the purposes
specified in that appropriation and shall be
available for encumbrance or expenditure until
June 30, 2007:
0005--Safe Neighborhood Parks, Clean
Water, Clean Air, and Coastal Protection
Bond Fund
(1) Item 3790-001-0005, Budget Act of 2004
(Ch. 208, Stats. 2004), $500,000 shall
be available for natural stewardship
projects.
3790-493--Reappropriation, Department of
Parks and Recreation. Notwithstanding any
other provision of law, the period to
liquidate encumbrances of the following
citations is extended to June 30, 2007:
6029--California Clean Water, Clean Air,
Safe Neighborhood Parks, and Coastal
Protection Fund
(1) Item 3790-301-6029, Budget Act of
2003 (Ch. 157, Stats. 2003)
(1) 90.AC.101-Railroad Technology
Museum: Rehabilitation and
Facilities Plan--Studies and
preliminary plans
(8) 90.RS.205-Statewide: State Parks-
-Minor projects
3790-494--Reappropriation, Department of
Parks and Recreation. Notwithstanding any
other provision of law, the period to
liquidate the encumbrances of the following
citations, subject to the following
limitation, is extended to June 30, 2007:
0001--General Fund
(1) Item 3790-101-0001, Budget Act of
1999 (Ch. 50, Stats. 1999), as
amended by subdivision (a) of Section
15 of Chapter 1021 of the
Statutes of 1999, and Item 3790-
493(2), Budget Act of 2004 (Ch. 208,
Stats. 2004), Plaza Community Center
organization to construct a teen
center and to complete the Senior
Citizen Civic Center in the City
Terrace neighborhood of Los Angeles
0005--Safe Neighborhood Parks, Clean
Water, Clean Air, and Coastal Protection
Bond Fund
(1) Item 3790-102-0005(a)(5)(i), Budget
Act of 2000 (Ch. 52, Stats. 2000),
City of Huntington Park: Regional
Community Youth Center, as
reappropriated by Item 3790-
492(3)(a)(5)(i), Budget Act of 2005
(Chs. 38 and 39, Stats. 2005), City
of Huntington Park: Regional
Community Youth Center
(2) Item 3790-102-0005(a)(5)(qx), Budget
Act of 2000 (Ch. 52, Stats. 2000),
City of Huntington Park: Bonelli
Regional Youth Center, as
reappropriated by Item 3790-
492(3)(a)(5)(qx), Budget Act of 2005
(Chs. 38 and 39, Stats. 2005), City
of Huntington Park: Bonelli Regional
Youth Center
0262-- Habitat Conservation Fund
(1) Item 3790-101-0262, Budget Act of
1999 (Ch. 50, Stats. 1999), as
reappropriated by Item 3790-493,
Budget Act of 2004 (Ch. 208, Stats.
2004), and Item 3790-492(1), Budget
Act of 2005 (Chs. 38 and 39, Stats.
2005)
(1) 80.25.001-Local Grants-
-Conservation Fund Program
Provisions:
1. The reappropriation in Schedule (1),
Item 3790-101-0262, Budget Act of
1999 (Ch. 50, Stats. 1999), is
limited to the $325,000 grant to the
Mid-Peninsula Regional Open Space
District.
3790-495--Reversion, Department of Parks and
Recreation. As of June 30, 2006, the unencumbered
balances of the appropriations provided in the
following citations shall revert to the fund from
which the appropriations were made:
6029--California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection Fund
(1) Item 3790-301-6029, Budget Act of 2004
(Ch. 208, Stats. 2004), as
reappropriated by Item 3790-491, Budget
Act of 2005 (Chs. 38 and 39, Stats. 2005)
(2.7) 90.IH.101-Lake Perris SRA:
Replace Lifeguard Headquarters-
-Construction and equipment
+
(2) Item 3790-301-6029, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005)
(4.3) 90.IH.101-Lake Perris SRA:
Replace Lifeguard Headquarters-
-Construction
3790-496--Reversion, Department of Parks and
Recreation. As of June 30, 2006, the
unencumbered balance of the appropriations
provided for in the following citations shall
revert to the fund from which the
appropriation was made:
0005--Safe Neighborhood Parks, Clean
Water, Clean Air, and Coastal Protection
Bond Fund
(1) Item 3790-301-0005, Budget Act of
2004 (Ch. 208, Stats. 2004)
(2) 90.RS.235-Statewide: Volunteer
Enhancement Program--Minor
projects
3810-001-0140--For support of Santa Monica
Mountains Conservancy, payable from the
California Environmental License Plate Fund... 287,000
Schedule:
(1) 10-Santa Monica
Mountains
Conservancy........... 741,000
(2) Amount payable from
the California Clean
Water, Clean Air,
Safe Neighborhood
Parks, and Coastal
Protection Fund (Item
3810-001-6029)........ -231,000
(3) Amount payable from
the Water Security,
Clean Drinking Water,
Coastal and Beach
Protection Fund of
2002 (Item 3810-001-
6031)................. -223,000
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........................... 231,000
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. 223,000
3810-301-0941--For capital outlay, Santa
Monica Mountains Conservancy, payable from
the Santa Monica Mountains Conservancy Fund.. 57,000
Schedule:
(1) 50.20-Capital Outlay and
Local Assistance........... 57,000
Provisions:
1. The Santa Monica Mountains
Conservancy may encumber funds for
either capital outlay or local
assistance grants until June 30,
2009.
3. The Santa Monica Mountains
Conservancy shall provide a report
to the Department of Finance on
donations received during the prior
fiscal year on or before September 1
of each year.
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.... 8,500,000
Schedule:
(1) 50.20-Capital Outlay and
Local Assistance........... 8,500,000
Provisions:
1. The Santa Monica Mountains
Conservancy may encumber funds for
either capital outlay or local
assistance grants until June 30,
2009.
2. The Santa Monica Mountains
Conservancy shall issue grants from
this appropriation only in
accordance with the General
Obligation Bond Law and the specific
provisions of the bond funds from
which appropriations have been made.
3820-001-0001--For support of San Francisco
Bay Conservation and Development Commission... 4,230,000
Schedule:
(1) 10-Bay Conservation
and Development....... 5,103,000
(2) Reimbursements........
-678,00
0
(3) Amount payable from
the Bay Fill Clean-up
and Abatement Fund -195,00
(Item 3820-001-0914).. 0
Provisions:
1. It is the intent of the Legislature
that the San Francisco Bay
Conservation and Development
Commission revise its permit fee
schedule to increase fee revenues to
at least 50 percent of the amount
appropriated in the item to support
the operation of the commission's
regulatory program.
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.......... 195,000
3825-001-0140--For support of San Gabriel and
Lower Los Angeles Rivers and Mountains
Conservancy, payable from the California
Environmental License Plate Fund............... 307,000
Schedule:
(1) 10-San Gabriel and
Lower Los Angeles
Rivers and Mountains
Conservancy........... 539,000
(2) Amount payable from
the California Clean
Water, Clean Air,
Safe Neighborhood
Parks, and Coastal
Protection Fund (Item
3825-001-6029)........ -132,000
(3) Amount payable from
the Water Security,
Clean Drinking Water,
Coastal and Beach
Protection Fund
of 2002 (Item 3825-
001-6031)............. -100,000
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........................... 132,000
3825-001-6031--For support of San Gabriel
and Lower Los Angeles Rivers and
Mountains Conservancy, for payment to
Item 3825-001-0140, payable from the
Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002. 100,000
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.... 2,800,000
Schedule:
(1) 30.10-Capital Outlay
and Grants............ 2,825,000
(2) Reimbursements........
-25,000
Provisions:
1. The funds appropriated in this item
are available for expenditure for
capital outlay or local
assistance until June 30, 2009.
3830-001-0104--For support of San Joaquin
River Conservancy, for payment to Item
3830-001-0140, payable from the San
Joaquin River Conservancy Fund............ 58,000
3830-001-0140--For support of San Joaquin
River Conservancy, payable from the California
Environmental License Plate Fund............... 266,000
Schedule:
(1) 10-San Joaquin River
Conservancy........... 434,000
(2) Amount payable from
the California Clean
Water, Clean Air,
Safe Neighborhood
Parks, and Coastal
Protection Fund (Item
3830-001-6029)........ -110,000
(3) Amount payable from
the San Joaquin River
Conservancy Fund
(Item 3830-001-0104).. -58,000
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........................... 110,000
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.... 2,000,000
(2) Reimbursements..........
-2,000,000
Provisions:
1. The funds appropriated in this item are
available for expenditure for capital
outlay or local assistance until June 30,
2009.
2. Notwithstanding any other provision of
law, upon approval and order of the
Department of Finance, loans may be made
from the California Environmental License
Plate Fund to meet cashflow needs due to
delays in collecting reimbursements. Any
loan authorized by the Department of
Finance pursuant to this provision shall
only be made if the conservancy has a
valid contract or certification that
demonstrates that sufficient funds will
be available to repay the loan.
3835-001-0140--For support of Baldwin Hills
Conservancy, payable from the California
Environmental License Plate Fund............... 309,000
Schedule:
(1) 10-Baldwin Hills
Conservancy........... 415,000
(2) Amount payable from
the California Clean
Water, Clean Air,
Safe Neighborhood
Parks, and Coastal
Protection Fund (Item
3835-001-6029)........ -106,000
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........................... 106,000
3835-490--Reappropriation, Baldwin Hills
Conservancy. The balances of the
appropriations provided for in the following
citations are reappropriated for the purposes
and subject to the limitations, unless
otherwise specified, provided for in those
appropriations, and shall be available for
encumbrance or expenditure until June 30,
2009:
6029--California Clean Water, Clean Air,
Safe Neighborhood Parks, and Coastal
Protection Fund
(1) Item 3835-301-6029, Budget Act of
2003 (Ch. 157, Stats. 2003)
(1) 20-Capital Outlay Acquisition and
Improvement Program
3840-001-0140--For support of Delta
Protection Commission, payable from the
California Environmental License Plate
Fund...................................... 154,000
3840-001-0516--For support of Delta
Protection Commission, payable from the
Harbors and Watercraft Revolving Fund..... 213,000
3845-001-0140--For support of San Diego River
Conservancy, payable from the California
Environmental License Plate Fund.............. 292,000
Schedule:
(1) 10-San Diego River
Conservancy................. 292,000
3850-001-0140--For support of Coachella Valley
Mountains Conservancy, payable from the
California Environmental License Plate Fund.... 240,000
Schedule:
(1) 10-Coachella Valley
Mountains Conservancy. 397,000
(2) Reimbursements........
-125,000
(3) Amount payable from
the Coachella Valley
Mountains Conservancy
Fund (Item 3850-001-
0296)................. -32,000
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
3850-301-0296--For capital outlay, Coachella Valley
Mountains Conservancy, payable from the Coachella
Valley Mountains Conservancy Fund................... 0
Schedule:
(1) 20-Coachella Valley
Mountains Acquisition
and Enhancement Projects
and Costs................ 500,000
(2) Reimbursements........... -500,000
Provisions:
1. The funds appropriated in this item are
available for expenditure for capital
outlay or local assistance until June
30, 2009.
2. Notwithstanding any other provision of
law, upon approval and order of the
Department of Finance, loans may be made
from the California Environmental License
Plate Fund to meet cashflow needs due to
delays in collecting reimbursements. Any
loan authorized by the Department of
Finance pursuant to this provision shall
only be made if the conservancy has a
valid contract or certification that
demonstrates that sufficient funds will be
available to repay the loan.
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.......................................... 211,000
Schedule:
(1) 20-Coachella Valley
Mountains Acquisition and
Enhancement Projects and
Costs........................ 211,000
Provisions:
1. The funds appropriated in this item
are available for expenditure for
capital outlay or local assistance
until June 30, 2009.
3850-490--Reappropriation, Coachella Valley
Mountains Conservancy. The amounts specified
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 or expenditure
until June 30, 2007:
6029--California Clean Water, Clean Air,
Safe Neighborhood Parks, and Coastal
Protection Fund
(1) $577,000 in Item 3850-301-6029,
Budget Act of 2002 (Ch. 379, Stats.
2002)
(1) 20.00.000.000-Coachella Valley
Mountains Acquisition and
Enhancement Projects and Costs
3850-495--Reversion, Coachella Valley
Mountains Conservancy. As of June 30, 2006,
the unencumbered balance of the appropriation
provided for in the following citation shall
revert to the fund from which the
appropriation was made:
6029--California Clean Water, Clean Air,
Safe Neighborhood Parks, and Coastal
Protection Fund
(1) Item 3850-001-6029, Budget Act of 2004
(Ch. 208, Stats. 2004)
3855-001-0140--For support of Sierra Nevada
Conservancy, payable from the California
Environmental License Plate Fund............. 3,462,000
Schedule:
(1) 10-Sierra Nevada
Conservancy........... 3,662,000
(2) Reimbursements........
-200,00
0
3855-490--Reappropriation, Sierra Nevada
Conservancy. The amount specified in the
following citation is reappropriated for out-
of-state travel, training, facilities
operations, and interagency contractual
services.
0140--California Environmental License
Plate Fund
(1) $276,000 in Item 3855-001-0140, Budget
Act of 2005 (Ch. 38, Stats. 2005), and
is available for encumbrance or
expenditure until June 30, 2007.
3860-001-0001--For support of Department of
Water Resources............................. 61,997,000
Schedule:
(1) 10-Continuing
Formulation of the
California Water
Plan................ 129,658,000
(2) 20-Implementation
of the State Water
Resources
Development System.. 5,184,000
(3) 30-Public Safety
and Prevention of
Damage.............. 79,246,000
(4) 40-Services......... 8,729,000
(5) 45-California
Energy Resources
Scheduling (CERS)... 21,076,000
(6) 50.01-Management
and Administration.. 63,700,000
(7) 50.02-Distributed
Management and -63,700,
Administration...... 000
(8) Reimbursements......
-26,256,
000
(9) Amount payable from
the California
Environmental
License Plate Fund
(Item 3860-001-
0140)............... -269,000
(10) Amount payable from
the Central Valley
Project Improvement
Subaccount (Item -1,575,0
3860-001-0404)...... 00
(11) Amount payable from
the Feasibility
Projects Subaccount
(Item 3860-001-
0445)............... -114,000
(12) Amount payable from
the Water
Conservation and
Groundwater
Recharge Subaccount
(Item 3860-001-
0446)............... -125,000
(13) Amount payable from
the Energy
Resources Programs
Account (Item 3860- -1,941,0
001-0465)........... 00
(14) Amount payable from
the Local Projects
Subaccount (Item
3860-001-0543)...... -101,000
(15) Amount payable from
the Sacramento
Valley Water
Management and
Habitat Protection
Subaccount (Item
3860-001-0544)...... -60,000
(16) Amount payable from
the 1986 Water
Conservation and
Water Quality Bond
Fund (Item 3860-001-
0744)............... -195,000
(17) Amount payable from
the Federal Trust
Fund (Item 3860-001- -12,546,
0890)............... 000
(18) Amount payable from
the Dam Safety Fund
(Item 3860-001- -9,128,0
3057)............... 00
(19) Amount payable from
the Electric Power
Fund (Item 3860-001- -21,076,
3100)............... 000
(20) Amount payable from
the Safe Drinking
Water, Clean Water,
Watershed
Protection, and
Flood Protection
Bond Fund (Item
3860-001-6001)...... -988,000
(21) Amount payable from
the Flood
Protection Corridor
Subaccount (Item
3860-001-6005)...... -460,000
(22) Amount payable from
the Urban Stream
Restoration
Subaccount (Item
3860-001-6007)...... -609,000
(23) Amount payable from
the Yuba Feather
Flood Protection
Subaccount (Item
3860-001-6010)...... -703,000
(24) Amount payable from
the Water
Conservation
Account (Item 3860-
001-6023)........... -789,000
(25) Amount payable from
the Conjunctive Use
Subaccount (Item -1,316,0
3860-001-6025)...... 00
(26) Amount payable from
the Bay-Delta
Multipurpose Water
Management
Subaccount (Item -22,479,
3860-001-6026)...... 000
(27) Amount payable from
the Interim Water
Supply and
Water Quality
Infrastructure and
Management
Subaccount (Item -1,446,0
3860-001-6027)...... 00
(28) Amount payable from
the Water Security,
Clean Drinking
Water, Coastal and
Beach Protection
Fund of 2002 (Item -79,720,
3860-001-6031)...... 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.
2. Funds appropriated in Schedule 3(a)
shall be available for encumbrance
by the Department of Water
Resources until June 30, 2009, and
available for liquidation until
June 30, 2011.
3. Of the funds appropriated in this
item, $250,000 for Sacramento
Bypass Levee repair shall be
available for encumbrance until
June 30, 2009, and available for
liquidation until June 30, 2011.
4. Notwithstanding any other provision
of law, the Department of Finance
may adjust this item of
appropriation to correct any
technical errors related to the
California Bay-Delta Authority
reorganization plan, enacted as
part of this budget act, not sooner
than 30 days after written
notification of the necessity
therefor to the chairpersons of the
committees in each house of the
Legislature that consider
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.
5. Notwithstanding any other provision
of law, the Department of Finance
may augment this item to
provide authority to spend funds
encumbered prior to the 2006-07
fiscal year by the California Bay-
Delta Authority for the ongoing
support of the CALFED Bay-Delta
Program not sooner than 30 days
after written notification of the
necessity therefor to the
chairpersons of the committees in
each house of the Legislature that
consider 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.
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...................................... 269,000
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..... 1,575,000
3860-001-0445--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the
Feasibility Projects Subaccount........... 114,000
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................................ 125,000
3860-001-0465--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Energy
Resources Programs Account................ 1,941,000
3860-001-0543--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Local
Projects Subaccount....................... 101,000
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............. 60,000
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................... 195,000
3860-001-0890--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Federal
Trust Fund................................ 12,546,000
3860-001-3057--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Dam
Safety Fund............................... 9,128,000
3860-001-3100--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Electric
Power Fund................................ 21,076,000
3860-001-6001--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Safe
Drinking Water, Clean Water, Watershed
Protection, and Flood Protection Bond
Fund...................................... 988,000
3860-001-6005--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Flood
Protection Corridor Subaccount............ 460,000
3860-001-6007--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Urban
Stream Restoration Subaccount............. 609,000
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....... 703,000
3860-001-6023--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Water
Conservation Account...................... 789,000
3860-001-6025--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the
Conjunctive Use Subaccount................ 1,316,000
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.. 22,479,000
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......................... 1,446,000
Provisions:
1. All funds provided for in this item
for San Joaquin River Restoration
activities shall be available to
support any final settlement by
plaintiffs, federal defendants,
and the Friant defendants in the
litigation titled Natural Resources
Defense Council v. Rodgers (2005) 381
F.Supp.2d 1212 (NRDC v. Rodgers). All
such funds provided to the Department
of Water Resources and the Department
of Fish and Game shall be expended to
do all of the following:
(a) Further the ecosystem restoration
and water management goals and
purposes of the settlement in
NRDC v. Rodgers, including any
Department of Water Resources and
Department of Fish and Game
activities described in the
Budget Change Proposals that are
not inconsistent with that
settlement.
(b) Support cooperation between and
among the state agencies and
parties settling NRDC v. Rodgers
in implementing that settlement.
(c) Provide funding for any
independent implementation or
administration of the settlement
that is not to be carried out by
any settling party, including
funding for any technical
committees other than committees
staffed or funded by the federal
defendants, as called for by the
settlement, for the period of
July 1, 2006, to June 20, 2009,
inclusive.
(d) Exercise the State of
California's sovereignty over the
San Joaquin River, consistent
with the settlement and any
federal legislation implementing
that settlement.
If the specified parties do not
achieve a final settlement, then
until a settlement is finalized, the
Department of Water Resources and the
Department of Fish and Game may
expend this funding consistent with
the Budget Change Proposal, for the
purposes of promoting a final
settlement or improving fish passage
and related river habitat restoration
projects on the San Joaquin River
system between Friant Dam and the
confluence of the Merced River.
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 79,720,00
Protection Fund of 2002...................... 0
Provisions:
1. This item contains $1,000,000
to continue studies of the
feasibility of enlarging the
Los Vaqueros Reservoir. These
funds shall not be expended to
fund this activity until
regional partners in the Los
Vaqueros Reservoir execute an
agreement to work together and
fund continued investigation
and planning for the Los
Vaqueros Reservoir.
3860-002-0001--For support of Department
of Water Resources, for annual payment
related to Coordination Proceeding Special
Title (Rule 1550(b)) February 20, 1986,
Flood Cases (Paterno v. State of
California (2003) 113 Cal.App.4th 998)..... 62,931,000
Provisions:
1. This item is for the payment
of the settlement entered into
by the State of California and
the plaintiffs of the
Coordination Proceeding
Special Title (Rule 1550(b))
February 20, 1986, Flood Cases
(Paterno v. State of
California (2003) 113
Cal.App.4th 998), that was
ultimately acquired by Merrill
Lynch & Co. and allows for
repayment over a 10-year
period ending in 2015.
Interest payments are due each
December 1 and June 1. A
principal payment is due each
June 1.
2. Because the judgment terms
include a variable interest
rate, the precise amount of
the payments that will come
due cannot be determined with
certainty beforehand. In the
event that the actual total
payments for this item exceed
the amount appropriated in
this item, the Director of
Finance is hereby authorized
to increase this item in an
amount necessary to pay
the full required amount. The
Director of Finance shall
notify the Joint Legislative
Budget Committee 30 days prior
to the expenditure of any
additional funds from this
item.
3. In the event that the actual
total payments for this item
are less than the amount
appropriated, the excess funds
will revert to the General
Fund on June 30, 2007.
3860-013-0144--For transfer by the
Controller from the California Water Fund
to the General Fund....................... (15,614,000)
3860-101-0001--For local assistance, 108,370,00
Department of Water Resources............... 0
Provisions:
1. Notwithstanding any other
provision of law, the amount
appropriated in this item
shall be available for
encumbrance or expenditure
until June 30, 2009.
2. The Department of Water
Resources shall give priority
to processing $10,000,000 in
claims from the Napa County
Flood Control and Water
Conservation District to avoid
delays that could lead to the
loss of federal funds or
create otherwise avoidable
flood risks along the Napa
River. This priority shall
apply during the 2006-07
fiscal year in recognition of
the extensive flood damage
that occurred in January 2006.
3860-101-0176--For local assistance,
Department of Water Resources, payable
from the Delta Flood Protection Fund...... 995,000
3860-101-0744--For local assistance,
Department of Water Resources, payable
from the 1986 Water Conservation and
Water Quality Bond Fund................... 1,600,000
3860-101-0790--For local assistance,
Department of Water Resources, payable
from the 1988 Water Conservation Fund..... 8,974,000
3860-101-6023--For local assistance,
Department of Water Resources, payable
from the Water Conservation Account........ 17,933,000
Provisions:
1. The funds appropriated in this
item shall be available for
encumbrance by the Department
of Water Resources until June
30, 2009, and available for
liquidation until June 30,
2011.
3860-101-6025--For local assistance,
Department of Water Resources, payable
from the Conjunctive Use Subaccount....... 2,000,000
3860-101-6027--For local assistance,
Department of Water Resources, payable
from the Interim Water Supply and Water
Quality Infrastructure and Management
Subaccount................................ 1,999,000
3860-301-0001--For capital outlay,
Department of Water Resources............... 31,383,000
Schedule:
(1) 30.95.010-
Sacramento River
Bank Protection
Project............. 4,920,000
(2) 30.95.115-American
River Flood Control
Project: Common
Elements............ 9,155,000
(3) 30.95.220-Upper
Sacramento River
Area Levee
Restoration Project. 484,000
(4) 30.95.245-American
River Flood Control
Project--Natomas
Features............ 496,000
(5) 30.95.311-Folsom
Dam Modifications
Project............. 19,455,000
(6) 30.95.330-American
River Watershed,
Folsom Dam Raise
Project, Bridge
Element............. 6,762,000
(7) Reimbursements-
American River
Flood Control
Project: Common -2,715,
Elements............ 000
(8) Reimbursements-
Upper Sacramento
River Area Levee -127,00
Restoration Project. 0
(9) Reimbursements-
Folsom Dam
Modifications -5,040,
Project............. 000
(10) Reimbursements-
American River
Watershed, Folsom
Dam Raise Project, -2,007,
Bridge Element...... 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 paragraph (1) of
subdivision (a) of Section 12582.7
and 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,
power lines, 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. The funds appropriated in this
item may be used to implement the
above projects by arranging to
perform work which is a federal
responsibility prior to the
availability of federal
appropriations with the intention
that the costs will be reimbursed
or eligible for credit by the
federal government as provided in
Public Law 99-662, Section 104,
November 17, 1986, or Public
Law 90-488, Section 215, August
13, 1968.
5. Notwithstanding Section 26.00,
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.
6. Payments from a local sponsor to
pay for obligations that are
federal obligations may be
received by the Department of
Water Resources and advanced to
the federal government with the
intent that the costs shall be
reimbursed or eligible for credit.
3860-301-6026--For capital outlay,
Department of Water Resources, payable
from the Bay-Delta Multipurpose Water
Management Subaccount...................... 26,600,000
Schedule:
(1) 10.95.015-South
Delta Improvements
Program.............. 26,600,000
Provisions:
1. This item contains $26,600,000
to support implementation of the
South Delta Improvement Program.
These funds shall not be
expended to fund this activity
until the Secretary for
Resources submits to the
Legislature a report on the
actions it will take, other than
study, in the next fiscal year
to stabilize the ecosystem in
the Delta and to address the
pelagic organism decline.
3860-301-6031--For capital outlay,
Department of Water Resources, payable
from the Water Security, Clean Drinking
Water, Coastal and Beach Protection Fund
of 2002.................................... 15,000,000
Schedule:
(1) 10.95.015-South
Delta Improvements
Program.............. 15,000,000
Provisions:
1. This item contains $15,000,000
to support the implementation of
the South Delta Improvement
Program. These funds shall not
be expended to fund this
activity until the Secretary for
Resources submits to the
Legislature a report on the
actions it will take, other than
study, in the next fiscal year
to stabilize the ecosystem in
the Delta and to address the
pelagic organism decline.
3860-490--Reappropriation, Department of Water
Resources. The balances of the appropriations
provided for in the following citations are
reappropriated for the purposes provided for in those
appropriations and shall be available for encumbrance
or expenditure until June 30, 2008:
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), and
Item 3860-490, Budget Act of 2003 (Ch.
157, Stats. 2003)
(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), and Budget Act of 2003 (Ch. 157,
Stats. 2003)
(3.1) Yuba River Basin Project
+
(3) Item 3860-301-0001, Budget Act of 2003
(Ch. 157, Stats. 2003)
(1) 30.95.105-Marysville/Yuba
Levee Reconstruction
6008--State Capital Protection Subaccount
(1) Item 3860-301-6008, Budget Act of 2000
(Ch. 52, Stats. 2000), as reappropriated
by Item 3860-490, Budget Act of 2003
(Ch. 157, Stats. 2003)
(2) Magpie Creek Small Flood
Control Project
(4) South Sacramento County Streams
3860-491--Reappropriation, Department of Water
Resources. The balances of the appropriations
in the following citations are reappropriated
for the purposes provided for in those
appropriations and shall be available for
encumbrance or expenditure until June 30, 2008:
6026--Bay-Delta Multipurpose Water
Management Subaccount
(1) Item 3860-001-6026, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005) for
purposes of the CALFED Conveyance and
Science Programs.
(2) Item 3860-001-6026, Budget Act of 2003
(Ch. 157, Stats. 2003), as
reappropriated by Item 3860-491,
Budget Act of 2004 (Ch. 208, Stats.
2004) for purposes of the CALFED
Conveyance and Science Programs.
6031--Water Security, Clean Drinking
Water, Coastal and Beach Protection Fund
of 2002
(1) Item 3860-101-6031, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005) for
purposes of the Integrated Regional
Water Management Grant Program.
(2) Item 3860-101-6031, Budget Act of 2004
(Ch. 208, Stats. 2004) for purposes of
the Watershed Grant Program.
(3) Item 3860-001-6031, Budget Act of 2003
(Ch. 157, Stats. 2003), as
reappropriated by Item 3860-491,
Budget Act of 2004 (Ch. 208, Stats.
2004) for the purposes of the CALFED
Water Use Efficiency Grant and the
Water Supply Reliability Programs.
(4) Item 3860-101-6031, Budget Act of 2003
(Ch. 157, Stats. 2003), as
reappropriated by Item 3860-491,
Budget Act of 2004 (Ch. 208, Stats.
2004) for the purposes of the
Integrated Regional Water Management
Grant Program.
3860-492--Reappropriation, Department of Water
Resources. Notwithstanding any other provision
of law, the period to liquidate encumbrances
of the following citations is extended to June
30, 2008:
0446--Water Conservation and Groundwater
Recharge Subaccount
(1) Item 3860-101-0446, Budget Act of 2003
(Ch. 157, Stats. 2003) Water
Conservation and Groundwater Recharge
Program.
0543--Local Projects Subaccount
(1) Item 3860-101-0543, Budget Act of 2001
(Ch. 106, Stats. 2001) Local Project
Loan and Grant Program.
6003--Floodplain Mapping Subaccount
(1) Item 3860-001-6003, Budget Act of 2000
(Ch. 52, Stats. 2000), as
reappropriated by Item 3860-491,
Budget Act of 2001 (Ch. 106, Stats.
2001) Pro-Act Floodplain Mapping
Program.
6005--Flood Protection Corridor Subaccount
(1) Item 3860-101-6005, Budget Act of 2003
(Ch. 157, Stats. 2003) Flood
Protection Corridor Program.
6007--Urban Stream Restoration Subaccount
(1) Item 3860-101-6007, Budget Act of 2001
(Ch. 106, Stats. 2001) Urban Streams
Restoration Program.
6010--Yuba Feather Flood Protection
Subaccount
(1) Item 3860-101-6010, Budget Act of 2001
(Ch. 106, Stats. 2001) Yuba Feather
Flood Protection Program.
(2) Item 3860-101-6010, Budget Act of 2003
(Ch. 157, Stats. 2003) Yuba Feather
Flood Protection Program.
6023--Water Conservation Account
(1) Item 3860-101-6023, Budget Act of 2001
(Ch. 106, Stats. 2001) Agricultural
Water Conservation Program,
Groundwater Recharge Facilities Loan
Program, Infrastructure Rehabilitation
Program, and Urban Water Conservation
Program.
(2) Item 3860-101-6023, Budget Act of 2003
(Ch. 157, Stats. 2003) Groundwater
Recharge Facilities Loan Program and
Infrastructure Rehabilitation Program.
6025--Conjunctive Use Subaccount
(1) Item 3860-101-6025, Budget Act of 2001
(Ch. 106, Stats. 2001) Groundwater
Storage Program.
6026--Bay-Delta Multipurpose Water
Management Subaccount
(1) Item 3860-001-6026, Budget Act of 2001
(Ch. 106, Stats. 2001) CALFED
Conveyance Program-Delta Cross Channel
and Through Delta Facility Studies.
(2) Item 3860-001-6026, Budget Act of 2003
(Ch. 157, Stats. 2003) CALFED
Ecosystem Restoration/Water Quality
Program.
6027--Interim Water Supply and Water
Quality Infrastructure and Management
Subaccount
(1) Item 3860-101-6027, Budget Act of 2001
(Ch. 106, Stats. 2001) Interim
Reliable Water Supply Program.
6031--Water Security, Clean Drinking
Water, Coastal and Beach Protection Fund
of 2002
(1) Item 3860-101-6031, Budget Act of 2003
(Ch. 157, Stats. 2003) Delta Levees
System Integrity Program.
(1) Item 3860-001-6031, Budget Act of 2003
(Ch. 157, Stats 2003) Water Supply
Reliability Program.
3860-493--Reappropriation, Department of
Water Resources. The balance of the
appropriation in the following citation is
reappropriated for the purposes provided for
in the appropriation and shall be available
for encumbrance or expenditure until June 30,
2009:
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
3860-495--Reversion, Department of Water
Resources. As of June 30, 2006, the
appropriations provided in the following
citations shall revert to the fund from which
the appropriations were made:
6005--Flood Protection Corridor Subaccount
(1) Item 3860-001-6005, Budget
Act of 2005 (Chs. 38
and 39, Stats. 2005)........ 132,000
6007--Urban Streams Restoration Subaccount
(1) Item 3860-001-6007, Budget
Act of 2004 (Ch. 208,
Stats. 2004)................ 53,000
(2) Item 3860-001-6007, Budget
Act of 2005 (Chs. 38 and
39, Stats. 2005)............ 79,000
6023--Water Conservation Account
(1) Item 3860-101-6023, Budget
Act of 2004 (Ch. 208,
Stats. 2004)................ 2,933,000
6025--Conjunctive Use Subaccount
(1) Item 3860-101-6025, Budget
Act of 2001 (Ch. 106,
Stats. 2001)................ 2,000,000
6031--Water Security, Clean Drinking
Water, Coastal and Beach Protection Fund
of 2002
(1) Item 3860-001-6031, Budget
Act of 2003 (Ch. 157,
Stats. 2003)................ 800,000
(2) Item 3860-001-6031, Budget
Act of 2004 (Ch. 208, Stats
2004)....................... 200,000
(3) Item 3860-001-6031, Budget
Act of 2003 (Ch. 157,
Stats. 2003)................ 4,062,757
(4) Item 3860-001-6031, Budget
Act of 2004 (Ch. 208,
Stats. 2004)................ 1,300,432
(5) Item 3860-001-6031, Budget
Act of 2003 (Ch. 157,
Stats. 2003) as
reappropriated by Item 3860-
491, Budget Act of 2004
(Ch. 208, Stats. 2004),
CALFED Storage.............. 168,730
CALIFORNIA ENVIRONMENTAL PROTECTION AGENCY
3900-001-0001--For support of State Air
Resources Board, for payment to Item 3900-
001-0044.................................. 2,280,000
3900-001-0044--For support of State Air
Resources Board, payable from the Motor
Vehicle Account, State Transportation Fund. 160,579,000
Schedule:
(1) 15-Mobile Source.... 272,255,000
(2) 25-Stationary
Source.............. 51,210,000
(3) 30.01-Program
Direction and
Support............. 11,074,000
(4) 30.02-Distributed
Program Direction -11,074,
and Support......... 000
(5) Reimbursements......
-4,690,0
00
(6) Amount payable from
the General Fund
(Item 3900-001- -2,280,0
0001)............... 00
(7) Amount payable from
the Air Pollution
Control Fund (Item -128,133
3900-001-0115)...... ,000
(8) Amount payable from
the Vehicle
Inspection and
Repair Fund (Item -12,530,
3900-001-0421)...... 000
(9) Amount payable from
the Air Toxics
Inventory and
Assessment Account
(Item 3900-001-
0434)............... -862,000
(10) Amount payable from
the Federal Trust
Fund (Item 3900-001- -12,892,
0890)............... 000
(11) Amount payable from
the Non-Toxic Dry
Cleaning Incentive
Trust Fund
(Item 3900-001- -1,499,0
3070)............... 00
Provisions:
2. Of the funds appropriated in this
item, $25,000,000 shall be
available for grants to public
agencies to purchase low-polluting
construction equipment if the
Transportation and Air Quality Bond
is passed by the voters at the
November 4, 2006, general election;
otherwise, these funds are
allocated for replacement of pre-
1977 model-year school buses.
5. Of the funds appropriated pursuant
to this item, $6,500,000 shall
be expended pursuant to Section 7
of Chapter 91 of the Statutes of
2005. Notwithstanding subdivision
(a) of Section 1.80 of this act,
these funds are available for
expenditure until June 30, 2009.
6. $25,000,000 shall be expended in
the budget year pursuant to an
expenditure plan jointly developed
by the State Air Resources Board
and the Energy Conservation
Resources and Development
Commission for all of the following
purposes:
(a) Market-based incentives such
as buydowns, rebates,
credits, or other incentives
for purchasers of high
efficiency, high mileage,
clean alternative fuel
light, medium, and heavy
duty vehicles, both
individual and public
fleet, in California.
(b) Production incentives such
as loans, loan guarantees,
and credits for clean
alternative fuel production
in California.
(c) Market-based incentives such
as loans and loan guarantees
for the construction of
publicly accessible, clean
alternative fuel refueling
stations, including
refueling stations that sell
ethanol blends consisting of
at least 85 percent ethanol
("E-85"), sufficient in
number to match the existing
and anticipated supply of E-
85 vehicles in California.
(d) Grants for research and
development of clean and
zero emission fuels and
vehicle technology to assist
in making those technologies
affordable in the
marketplace.
(e) Incentives to replace the
current state vehicle fleet
with clean, high mileage
alternative fuel vehicles.
7. None of the funds appropriated
pursuant to Provision 6 shall be
used for incentives, grants, or any
other form of state support for the
development of fuels derived from
petroleum, petroleum coke, or coal.
8. In approving the funding and
positions pursuant to this item, it
is the intent of the Legislature to
ensure that the specific measures
to reduce air pollution and
greenhouse gas emissions be
undertaken and completed by the
State Air Resources Board in the
fiscal year. Accordingly, the board
shall submit quarterly reports on
the expenditure of these funds, and
the status of the development and
adoption of the measures.
3900-001-0115--For support of State Air
Resources Board, for payment to Item 3900-
001-0044, payable from the Air Pollution
Control Fund............................... 128,133,000
Provisions:
1. Of the amount available in
this item, $1,100,000 shall be
available for the purchase of
a portable emissions
measurement system and to fund
contracts to develop a
particulate matter accuracy
margin for use with that
equipment, after the Air
Resources Board confirms to
the Department of Finance that
a site suitable for the
equipment has been secured.
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................ 12,530,000
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.......... 862,000
3900-001-0890--For support of State Air
Resources Board, for payment to Item 3900-
001-0044, payable from the Federal Trust
Fund...................................... 12,892,000
3900-001-3070--For support of State Air
Resources Board, for payment to Item 3900-
001-0044, payable from the Non-Toxic Dry
Cleaning Incentive Trust Fund............. 1,499,000
3900-101-0044--For local assistance, State
Air Resources Board, for assistance to
counties in the operation of local air
pollution control districts, payable from the
Motor Vehicle Account, State Transportation
Fund.......................................... 20,111,000
Schedule:
(1) 35-Subvention.......... 20,111,000
Provisions:
1. It is the intent of the Legislature
that funds appropriated in this
item shall not be used to reduce
the fees paid by permeates to the
local air quality management and
air pollution control districts.
3900-301-0115--For capital outlay, State Air
Resources Board, payable from the Air
Pollution Control Fund........................ 1,120,000
Schedule:
(1) 40.10.002--Haagen-Smit
Laboratory Seismic
Retrofit--Working drawings
and construction............ 1,120,000
3900-490--Reappropriation, Air Resources
Board. 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 or expenditure through June
30, 2008:
0044--Motor Vehicle Account
(1) Chapter 91, Statutes of 2005
3900-495--Reversion, State Air Resources
Board. As of June 30, 2006, the unencumbered
balance of the appropriation provided in the
following citation shall revert to the fund
balance of the fund from which the
appropriation was made.
0001--General Fund
(1) Chapter 1072, Statutes of 2000
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................................. 141,000
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...... 4,592,000
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 2006-07
fiscal year.
3910-001-0193--For support of California
Integrated Waste Management Board, for
payment to Item 3910-001-0387, payable
from the Waste Discharge Permit Fund...... 200,000
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............................ 21,166,000
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........................... 934,000
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........................................ 548,000
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... 42,869,000
Schedule:
(1) 11-Waste Reduction
and Management....... 85,537,000
(2) 30.01-Administration. 8,874,000
(3) 30.02-Distributed
Administration....... -8,874,0
00
(4) Reimbursements.......
-207,000
(5) Amount payable from
the Safe
Neighborhood Parks,
Clean Water, Clean
Air, and Coastal
Protection Bond Fund
(Item 3910-001-0005). -141,000
(6) Amount payable
from the California
Used Oil Recycling
Fund (Item 3910-001- -4,592,0
0100)................ 00
(7) Amount payable from
the California Used
Oil Recycling Fund
(paragraph (4) of
subdivision (a) of
Section 48653 of the
Public Resources
Code)................ -554,000
(8) Amount payable from
the California Used
Oil Recycling Fund
(paragraph (1) of
subdivision (a) of
Section 48653 of
the Public Resources -3,300,0
Code)................ 00
(9) Amount payable from
the Waste Discharge
Permit Fund (Item
3910-001-0193)....... -200,000
(10) Amount payable from
the California Tire
Recycling Management
Fund (Item 3910-001- -21,166,
0226)................ 000
(11) Amount payable from
the Recycling Market
Development
Revolving Loan
Account, Integrated
Waste Management
Fund (Item 3910-001-
0281)................ -934,000
(12) Amount payable from
the Solid Waste
Disposal Site
Cleanup Trust Fund
(Item 3910-001-0386). -548,000
(13) Amount payable from
the Integrated Waste
Management Account,
Integrated Waste
Management Fund
(Item 3910-006-0387). -640,000
(14) Amount payable from
the Farm and Ranch
Solid Waste Cleanup
and Abatement
Account (Item 3910- -1,083,0
001-0558)............ 00
(15) Amount payable from
the Rigid Container
Account (Item 3910-
001-3024)............ -162,000
(16) Amount payable from
the Electronic Waste
Recovery and
Recycling Account -9,141,0
(Item 3910-001-3065). 00
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.
3. Of this appropriation, an amount not
to exceed $1,000,000 may be awarded
in the form of a grant for
demonstration projects that convert
landfill gas to liquefied natural
gas (LNG) for use as a clean
transportation fuel, provided that
the demonstration project meets all
the following conditions:
(a) The project shall produce at
least 10,000 gallons of LNG
per day.
(b) The project shall utilize
landfill gas that is
currently flared.
(c) The project shall have
obtained all applicable land
use permits before award of
the grant.
The grant amount shall not exceed 15
percent of the total project cost.
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........................... 1,083,000
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.
3910-001-3024--For support of California
Integrated Waste Management Board, for
payment to Item 3910-001-0387, payable
from the Rigid Container Account.......... 162,000
3910-001-3065--For support of California
Integrated Waste Management Board, for
payment to Item 3910-001-0387, payable
from the Electronic Waste Recovery and
Recycling Account......................... 9,141,000
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........ (226,000)
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...................................... (400,000)
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...................................... (5,000,000)
3910-004-0387--For transfer by the
Controller from the Integrated Waste
Management Account, Integrated Waste
Management Fund, to the Solid Waste
Disposal Site Cleanup Trust Fund pursuant
to paragraph (1) of subdivision (c) of
Section 48027 of the Public Resources
Code...................................... (5,000,000)
3910-005-0387--For transfer by the
Controller, upon notification by the
board, of an amount not to exceed the
appropriation in this item, from the
Integrated Waste Management Account,
Integrated Waste Management Fund, to the
Farm and Ranch Solid Waste Cleanup and
Abatement Account pursuant to paragraph
(2)(A) of subdivision (c) of Section
48100 of the Public Resources Code........ (334,000)
3910-006-0387--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
3910-101-0226--For local assistance,
California Integrated Waste Management
Board, payable from the California Tire
Recycling Management Fund.................. 17,300,000
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........................... 5,904,000
3930-001-0106--For support of Department of
Pesticide Regulation, payable from the
Department of Pesticide Regulation Fund..... 42,902,000
Schedule:
(1) 10-Pesticide
Programs............ 46,351,000
(2) 20.01-
Administration...... 8,941,000
(3) 20.02-Distributed
Administration...... -8,941,0
00
(4) Reimbursements......
-479,000
(5) Amount payable from
the California
Environmental
License Plate Fund
(Item 3930-001-
0140)............... -457,000
(6) Amount payable from
the Food Safety
Account (Item 3930-
001-0224)........... -311,000
(7) Amount payable from
the Federal Trust
Fund (Item 3930-001- -2,202,0
0890)............... 00
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..................................... 311,000
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........................ 2,202,000
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. (293,000)
3940-001-0001--For support of State Water
Resources Control Board..................... 28,982,000
Schedule:
(1) 10-Water Quality.... 435,962,000
(2) 20-Water Rights..... 13,288,000
(3) 30.01-
Administration...... 17,222,000
(4) 30.02-Distributed
Administration...... -17,222,0
00
(5) Reimbursements......
-9,999,00
0
(6) Amount payable from
the Unified Program
Account (Item 3940-
001-0028)........... -522,000
(7) Amount payable from
the Waste Discharge
Permit Fund (Item -69,614,0
3940-001-0193)...... 00
(8) Amount payable from
the Marine Invasive
Species Control
Fund (Item 3940-001-
0212)............... -79,000
(9) Amount payable from
the Public
Resources Account,
Cigarette and
Tobacco Products
Surtax Fund (Item -2,202,00
3940-001-0235)...... 0
(10) Amount payable from
the Integrated
Waste Management
Account, Integrated
Waste Management
Fund (Item 3940-001- -5,649,00
0387)............... 0
(11) Amount payable from
the State Revolving
Fund Loan
Subaccount (Item
3940-001-0417)...... -538,000
(12) Amount payable from
the Water Recycling
Subaccount (Item
3940-001-0419)...... -153,000
(13) Amount payable from
the Drainage
Management
Subaccount (Item
3940-001-0422)...... -515,000
(14) Amount payable from
the Seawater
Intrusion Control
Subaccount (Item
3940-001-0424)...... -39,000
(15) Amount payable from
the Underground
Storage Tank Tester
Account (Item 3940-
001-0436)........... -63,000
(16) Amount payable from
the Underground
Storage Tank
Cleanup Fund (Item -272,237,
3940-001-0439)...... 000
(17) Amount payable from
the Surface
Impoundment
Assessment Account
(Item 3940-001-
0482)............... -198,000
(18) Amount payable from
the 1984 State
Clean Water Bond
Fund (Item 3940-001-
0740)............... -321,000
(19) Amount payable from
the Federal Trust
Fund (Item 3940-001- -35,036,0
0890)............... 00
(20) Amount payable from
the Water Rights
Fund (Item 3940-001- -12,990,0
3058)............... 00
(21) Amount payable from
the Watershed
Protection
Subaccount (Item -1,069,00
3940-001-6013)...... 0
(22) Amount payable from
the Santa Ana River
Watershed
Subaccount (Item -1,062,00
3940-001-6016)...... 0
(23) Amount payable from
the Lake Elsinore
and San Jacinto
Watershed
Subaccount (Item
3940-001-6017)...... -47,000
(24) Amount payable from
the Nonpoint Source
Pollution Control
Subaccount (Item -1,238,00
3940-001-6019)...... 0
(25) Amount payable from
the State Revolving
Fund Loan
Subaccount (Item
3940-001-6020)...... -81,000
(26) Amount payable from
the Wastewater
Construction Grant
Subaccount (Item
3940-001-6021)...... -23,000
(27) Amount payable from
the Coastal
Nonpoint Source
Control Subaccount
(Item 3940-001- -1,076,00
6022)............... 0
(28) Amount payable from
the Water Security,
Clean Drinking
Water, Coastal and
Beach Protection
Fund of 2002 (Item -4,620,00
3940-001-6031)...... 0
(29) Amount payable from
the Petroleum
Underground Storage
Tank Financing
Account (Item 3940-
001-8026)........... -897,000
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 for cash
purposes from special funds that
otherwise provide support for the
board. Any such loans are to be
repaid with interest at the rate
earned in the Pooled Money
Investment Account.
2. Notwithstanding any other provision
of law, the Department of Finance
may adjust this item of
appropriation to correct any
technical errors related to the
California Bay-Delta Authority
reorganization plan, enacted as part
of this budget act, not sooner than
30 days after written notification
of the necessity therefor to the
chairpersons of the committees in
each house of the Legislature that
consider 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.
3. Notwithstanding any other provision
of law, the Department of Finance
may augment this item to provide
authority to spend funds encumbered
prior to the 2006-07 fiscal year by
the California Bay-Delta Authority
for the ongoing support of the
CALFED Bay-Delta Program not sooner
than 30 days after written
notification of the necessity
therefor to the chairpersons of
the committees in each house of the
Legislature that consider
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.
3940-001-0028--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the
Unified Program Account................... 522,000
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............... 69,614,000
3940-001-0212--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the
Marine Invasive Species Control Fund...... 79,000
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.............. 2,202,000
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.......... 5,649,000
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...... 538,000
3940-001-0419--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the
Water Recycling Subaccount................ 153,000
3940-001-0422--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the
Drainage Management Subaccount............ 515,000
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..... 39,000
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... 63,000
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...... 272,237,000
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.
3940-001-0482--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the
Surface Impoundment Assessment Account
Fund...................................... 198,000
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............... 321,000
3940-001-0890--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the
Federal Trust Fund........................ 35,036,000
3940-001-3058--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the
Water Rights Fund......................... 12,990,000
3940-001-6013--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the
Watershed Protection Subaccount........... 1,069,000
3940-001-6016--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the
Santa Ana River Watershed Subaccount...... 1,062,000
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................................ 47,000
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................................ 1,238,000
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 Grant Subaccount.. 23,000
3940-001-6022--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the
Coastal Nonpoint Source Control
Subaccount................................ 1,076,000
3940-001-6031--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the
Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002. 4,620,000
3940-001-8026--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the
Petroleum Underground Storage Tank
Financing Account......................... 897,000
3940-101-0001--For local assistance, State Water
Resources Control Board............................... 0
Schedule:
(1) 10-Water Quality......... 68,123,000
(2) Amount payable from the
Water Recycling
Subaccount (Item 3940-
101-0419)................ -7,000,000
(3) Amount payable from the
Watershed Protection
Subaccount (Item 3940-
101-6013)................ -2,990,000
(4) Amount payable from the
Nonpoint Source
Pollution Control
Subaccount (Item 3940-
101-6019)................ -4,772,000
(5) Amount payable from the
Coastal Nonpoint Source
Control Subaccount (Item
3940-101-6022)........... -1,492,000
(6) Amount payable from
the Water Security,
Clean Drinking Water,
Coastal and Beach
Protection Fund of 2002
(Item 3940-101-6031)..... -40,369,000
(7) Amount payable from the
Petroleum Underground
Storage Tank Financing
Account (Item 3940-101-
8026).................... -11,500,000
3940-101-0419--For local assistance,
State Water Resources Control Board, for
payment to Item 3940-101-0001, payable
from the Water Recycling Subaccount, to
be available for expenditure until June
30, 2009.................................. 7,000,000
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 until
June 30, 2009............................. 2,990,000
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 until June 30, 2009........... 4,772,000
3940-101-6022--For local assistance,
State Water Resources Control Board, for
payment to Item 3940-101-0001, payable
from the Coastal Nonpoint Source Control
Subaccount to be available for
expenditure until June 30, 2009........... 1,492,000
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.. 40,369,000
Provisions:
1. Notwithstanding any other
provision of law, the amount
appropriated in this item
shall be available for
expenditure until June 30,
2009, and may be used to
provide grants to local,
state, federal, and private
entities for projects.
3940-101-8026--For local assistance,
State Water Resources Control Board, for
payment to Item 3940-101-0001, payable
from the Petroleum Underground Storage
Tank Financing Account.................... 11,500,000
3940-115-0439--For transfer by the
Controller from the Underground Storage (2,900,000
Tank Cleanup Fund to the Water Rights Fund.. )
Provisions:
1. The loan appropriated in this
item shall be fully repaid to
the Underground Storage Tank
Cleanup Fund by June 30, 2011.
This loan shall be repaid with
interest calculated at the
rate earned by the Pooled
Money Investment Account at
the time of the transfer.
3940-495--Reversion, State Water Resources
Control Board. As of June 30, 2006, 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.
6013--Watershed Protection Subaccount
(1) $227,714 from Item 3940-101-6013,
Budget Act of 2002 (Ch. 379, Stats.
2002)
6019--Nonpoint Source Pollution Control
Subaccount
(2) $876,719 from Item 3940-101-6019,
Budget Act of 2002 (Ch. 379, Stats.
2002)
6022--Nonpoint Source Control Subaccount
(3) $617,446 from Item 3940-101-6022,
Budget Act of 2002 (Ch. 379, Stats.
2002)
6031--Water Security, Clean Drinking
Water, Coastal and Beach Protection Fund
of 2002
(4) $9,418,262 from Item 3940-101-6031,
Budget Act of 2003 (Ch. 157, Stats.
2003)
3960-001-0001--For support of Department
of Toxic Substances Control, for payment
to Item 3960-001-0014...................... 22,689,000
Provisions:
1. The Director of Toxic
Substances Control may expend
from this item: (a) $9,093,000
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)
$6,562,000 for the operation
of the Illegal Drug Laboratory
Removal Program.
2. Notwithstanding any other
provision of law, 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.
4. The amount appropriated in
this item includes $5,475,000
for emergency response
activities at the BKK
Landfill. This appropriation
is subject to the condition
that, to the extent that funds
are expended for purposes for
which any private or public
entity is or may be held
financially liable, the
Department of Toxic Substances
Control shall take all
reasonable actions to recover
the amount of that expenditure
from one or more of those
entities, and that the amounts
so recovered be paid to the
General Fund in reimbursement
of the amount of that
expenditure. Additionally,
those recovered funds shall be
spent before funds from the
General Fund, consistent with
the language in any settlement
agreements between the
department and the potentially
responsible parties.
5. As of June 30, 2007, or
earlier, any unspent funds in
Provision 4 shall revert to
the General Fund if the
Director of Toxic Substances
Control and the Director of
Finance agree that sufficient
funds have been provided by
the other potentially
responsible parties.
6. The Director of Toxic
Substances Control shall send
a letter notifying the
chairpersons of the fiscal
committees of each house of
the Legislature that act on
the department's budget and
the Legislative Analyst's
Office within 30 days of
receiving any moneys from
potentially responsible
parties for the BKK Landfill.
3960-001-0014--For support of Department of
Toxic Substances Control, payable from the
Hazardous Waste Control Account............. 49,725,000
Schedule:
(1) 12-Site Mitigation
and Brownfields
Reuse............... 80,303,000
(2) 13-Hazardous Waste
Management.......... 64,181,000
(3) 19.01-
Administration...... 30,464,000
(4) 19.02-Distributed
Administration...... -30,464,
000
(5) 20-Science,
Pollution
Prevention and
Technology.......... 10,148,000
(6) 21-State as
Certified Unified
Program............. 1,156,000
(7) Reimbursements......
-10,136,
000
(8) Amount payable from
General Fund (Item -22,689,
3960-001-0001)...... 000
(9) Amount payable from
Unified Program
Account (Item 3960-
001-0028)........... -986,000
(10) Amount payable from
Illegal Drug Lab
Cleanup Account
(Item 3960-001- -2,034,0
0065)............... 00
(11) Amount payable from
California Used Oil
Recycling Fund
(Item 3960-001-
0100)............... -359,000
(12) Amount payable from
Toxic Substances
Control Account
(Item 3960-001- -39,537,
0557)............... 000
(13) Amount payable from
Federal Trust Fund
(Item 3960-001- -26,258,
0890)............... 000
(14) Amount payable from
Environmental
Quality Assessment
Fund (Item 3960-001-
3035)............... -681,000
(15) Amount payable from
Electronic Waste
Recovery and
Recycling Account
(Item 3960-001- -2,227,0
3065)............... 00
(16) Amount payable from
State Certified
Unified Program
Agency Account
(Item 3960-001- -1,156,0
3084)............... 00
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 cashflow 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..................... 8,317,000
Schedule:
(1) 12-Site Mitigation and
Brownfields Reuse...... 8,317,000
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
180 days after the end of the fiscal
year to the Chairperson of the Joint
Legislative Budget Committee, the
chairpersons 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 1.80 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................... 986,000
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.......... 2,034,000
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........ 359,000
3960-001-0456--For support of Department of
Toxic Substances Control, payable from the
Expedited Site Remediation Trust Fund........ 2,608,000
Schedule:
(1) 12-Site Mitigation and
Brownfields Reuse.......... 2,608,000
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........... 39,537,000
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 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......................... 26,258,000
Provisions:
1. Upon receipt of the federal
Revolving Fund Grant, the
Department of Toxic Substances
Control is authorized to make
loans and grants as authorized
under the federal regulations
and in accordance with all
applicable federal laws and
guidelines.
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....... 681,000
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 for cashflow
purposes sufficient funds from
special funds that otherwise
provide support for the department.
Any such loans are to be repaid
with interest at the rate earned by
the Pooled Money Investment Account.
3960-001-3065--For support of Department of
Toxic Substances Control, for payment to
Item 3960-001-0014, payable from the
Electronic Waste Recovery and Recycling
Account..................................... 2,227,000
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 for
cashflow purposes sufficient funds
from special funds that otherwise
provide support for the department.
Any such loans are to be repaid
with interest at the rate earned by
the Pooled Money Investment Account.
3960-001-3084--For support of Department of
Toxic Substances Control, for payment to
Item 3960-001-0014, payable from the State
Certified Unified Program Agency Account.... 1,156,000
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 for cashflow
purposes sufficient funds from
special funds that otherwise
provide support to the department.
Any such loans are to be repaid
with interest at the rate earned by
the Pooled Money Investment Account.
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.
3960-011-0294--For transfer by the
Controller from the subaccount for removal
and remedial action in the Hazardous
Substance Account to the Toxic Substances
Control Account............................. (250,000)
Provisions:
1. Notwithstanding any other provision
of law, upon request of the
Department of Toxic Substances
Control, the Controller shall
transfer those funds deposited in
the subaccount for removal and
remedial action in the Hazardous
Substance Account to the Toxic
Substances Control Account in an
amount sufficient to fund the
department's costs of providing
oversight to sites with deposits in
the subaccount for removal and
remedial action. The amount of
funds transferred for the oversight
of a given site shall not exceed
the amount deposited in the
subaccount for removal and remedial
action pursuant to the settlement
for that specific site.
3960-011-0557--For transfer by the
Controller from the Toxic Substances
Control Account to the Expedited Site
Remediation Trust Fund...................... (495,000)
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 2006-07
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................................... (8,092,000)
3960-490--Reappropriation, Department of
Toxic Substances Control. The amounts
specified in the appropriations provided for
in the following citations are reappropriated
for the purposes provided in those
appropriations and shall be available for
encumbrance or expenditure until June 30,
2007:
0001--General Fund
(1) $450,000 from 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), as
reappropriated by Item 3960-490,
Budget Act of 2003 (Ch. 157, Stats.
2003)
(2) $450,000 from 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), as reappropriated by
Item 3960-490, Budget Act of 2003
(Ch. 157, Stats. 2003)
(3) $920,000 from Item 3960-001-0001,
Budget Act of 2002 (Ch. 379, Stats.
2002), as reappropriated by Item 3960-
490, Budget Act of 2005 (Chs. 38 and
39, Stats. 2005)
(4) $1,080,000 from Item 3960-001-0001,
Budget Act of 2003 (Ch. 157, Stats.
2003), as reappropriated by Item 3960-
490, Budget Act of 2005 (Chs. 38 and
39, Stats. 2005)
(5) $1,063,000 from Item 3960-301-0001,
Budget Act of 2005 (Chs. 38 and 39,
Stats. 2005)
(1) 12.18.STF-Stringfellow
Pretreatment Plant Site-
-Preliminary plans
Provisions:
1. Notwithstanding any other provision
of law, a total in Schedules (1),
(2), (3), and (4) of $2,900,000 from
the unencumbered balances of the
Budget Act appropriations cited above
are reappropriated to capital outlay
for the purpose of site acquisition
and preparing preliminary plans for
the construction of a new
pretreatment plant at the
Stringfellow Federal Superfund site
and shall be available for
encumbrance or expenditure until June
30, 2007. This reappropriation is
consistent with the remediation
efforts authorized in the original
appropriation.
2. Notwithstanding any other provision
of law, the Department of Toxic
Substances Control, with the approval
of the State Public Works Board, may
enter into any and all contracts for
the design, construction, and
management of the project authorized
in this item. In doing so, the
Department of Toxic Substances
Control shall comply with the State
Contract Act (Chapter 1 (commencing
with Section 10100) of Part 2 of
Division 2 of the Public Contract
Code) and other applicable
competitive selection processes. The
Department of Toxic Substances
Control shall provide management
oversight of the project, which shall
be subject to the review of the State
Public Works Board.
3980-001-0001--For support of Office of
Environmental Health Hazard Assessment....... 8,377,000
Schedule:
(1) 10-Health Risk
Assessment........... 16,385,000
(2) Reimbursements.......
-1,705,0
00
(3) Amount payable from
the Motor Vehicle
Account, State
Transportation Fund -2,483,0
(Item 3980-001-0044). 00
(4) Amount payable from
the California Used
Oil Recycling Fund
(Item 3980-001-0100). -572,000
(5) Amount payable from
the Department of
Pesticide Regulation
Fund (Item 3980-001-
0106)................ -896,000
(6) Amount payable from
the California
Environmental
License Plate Fund
(Item 3980-001-0140). -839,000
(7) Amount payable from
the Integrated Waste
Management Account
(Item 3980-001-0387). -352,000
(8) Amount payable from
the Federal Trust
Fund (Item 3980-001-
0890)................ -500,000
(9) Amount payable from
the Safe Drinking
Water and Toxic
Enforcement Fund
(Item 3980-001-3056). -661,000
3980-001-0044--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-0001,
payable from the Motor Vehicle Account,
State Transportation Fund................. 2,483,000
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............................ 572,000
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........................... 896,000
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........................ 839,000
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........................... 352,000
3980-001-0890--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-0001,
payable from the Federal Trust Fund....... 500,000
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.................... 661,000
HEALTH AND HUMAN SERVICES
4100-001-0890--For support of the State
Council on Developmental Disabilities,
payable from the Federal Trust Fund.......... 7,047,000
Schedule:
(1) 10-State Council
Planning and
Administration....... 1,669,000
(2) 20-Community Program
Development.......... 1,987,000
(3) 40-Regional Offices
and Local Area
Boards............... 9,841,000
(4) Reimbursements.......
-6,450,0
00
4100-490--Reappropriation, State Council on
Developmental Disabilities. The unencumbered
balance of the appropriation provided in the
following citation is reappropriated pursuant
to Provision 1 and shall be available for
encumbrance or expenditure until June 30,
2007.
0890--Federal Trust Fund
(1) Item 4100-001-0890, Budget Act of
2005 (Ch. 38, Stats. 2005)
Provisions:
1. The funds reappropriated by this
provision shall be available 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
Developmental Disabilities
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 implementation of any
portion of the state plan as
approved by the council.
4120-001-0001--For support of Emergency
Medical Services Authority................... 19,291,000
Schedule:
(1) 10-Emergency Medical
Services Authority... 28,783,000
(2) Reimbursements.......
-6,000,0
00
(3) Amount payable from
the Emergency
Medical Services
Training Program
Approval Fund (Item
4120-001-0194)....... -377,000
(4) Amount payable from
the Emergency
Medical Services
Personnel Fund (Item -1,431,0
4120-001-0312)....... 00
(5) Amount payable from
the Federal Trust
Fund (Item 4120-001- -1,684,0
0890)................ 00
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..................... 377,000
4120-001-0312--For support of Emergency
Medical Services Authority, for payment
to Item 4120-001-0001, payable from the
Emergency Medical Services Personnel Fund. 1,431,000
4120-001-0890--For support of Emergency
Medical Services Authority, for payment
to Item 4120-001-0001, payable from the
Federal Trust Fund........................ 1,684,000
4120-101-0001--For local assistance,
Emergency Medical Services Authority,
grants to local agencies ................... 9,786,000
Schedule:
(1) 10-Emergency
Medical Services
Authority .......... 14,090,000
(2) Reimbursements .....
-3,300,0
00
(3) Amount payable from
the Federal Trust
Fund (Item 4120-101- -1,004,0
0890) .............. 00
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 ensure
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,
2004, 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. 1,004,000
4120-115-0001--For transfer, as an
expenditure, by the State Controller to the 10,000,00
Trauma Care Fund............................. 0
Provisions:
1. Of the amount appropriated in
this item, up to $280,000 shall
be available for the Emergency
Medical Services Authority to
administer grants and the
remaining amount shall be
allocated to local emergency
medical agencies to distribute
to trauma care centers on a
competitive grant basis.
Notwithstanding any other
provision of law, no
expenditure from this
appropriation shall be made
sooner than December 1, 2006,
and the entire appropriation
within this item shall revert
to the General Fund in the
event the proposed
constitutional and statutory
initiative titled "The Tobacco
Tax Act of 2006" (File No.
SA2005RF0139, Amdt. No. 1-NS)
is approved by the electorate.
4140-001-0001--For support of Office of
Statewide Health Planning and Development....... 398,000
Schedule:
(1) 10-Health Care
Quality and Analysis.. 6,039,000
(2) 30-Health Care
Workforce............. 8,058,000
(3) 42-Facilities
Development........... 35,371,000
(4) 45-Cal-Mortgage Loan
Insurance............. 4,590,000
(5) 60-Health Care
Information........... 8,808,000
(6) 80.01-Administration.. 10,980,000
(7) 80.02-Distributed
Administration........ -10,492,0
00
(8) Reimbursements........
-1,149,00
0
(9) Amount payable from
the Hospital Building
Fund (Item 4140- -35,071,0
001-0121)............. 00
(10) Amount payable from
the California Health
Data and Planning
Fund (Item 4140-001- -16,669,0
0143)................. 00
(11) Amount payable from
the Registered Nurse
Education Fund (Item -1,510,00
4140-001-0181)........ 0
(12) Amount payable from
the Federal Trust
Fund (Item 4140-001-
0890)................. -235,000
(13) Amount payable from
the Mental Health
Practitioner
Education Fund (Item
4140-001-3064)........ -213,000
(14) Amount payable from
the Vocational Nurse
Education Fund (Item
4140-001-3068)........ -137,000
(15) Amount payable from
the Medically
Underserved Account
for Physicians,
Health Professions
Education Fund
(Section 128555,
Health and Safety -1,939,00
Code)................. 0
(16) Amount payable from
the Health Facilities
Construction Loan
Insurance Fund
(Section 129200,
Health and Safety -4,590,00
Code)................. 0
(17) Amount payable from
the Health
Professions Education
Fund (Section 128355,
Health and Safety -1,443,00
Code)................. 0
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............ 35,071,000
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.................... 16,669,000
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............................ 1,510,000
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. 235,000
4140-001-3064--For support of Office of
Statewide Health Planning and
Development, for payment to Item 4140-001-
0001, payable from the Mental Health
Practitioner Education Fund............... 213,000
4140-001-3068--For support of Office of
Statewide Health Planning and
Development, for payment to Item 4140-001-
0001, payable from the Vocational Nurse
Education Fund............................ 137,000
4140-001-8007--For support of Office of
Statewide Health Planning and Development,
payable from the Specialty Care Fund........ 0
Provisions:
1. Notwithstanding any other provision
of law, upon request of the Office
of Statewide Health Planning and
Development, the Department of
Finance may authorize expenditures
of up to $200,000 in excess of the
amount appropriated in this item,
if sufficient funds are available
in the Specialty Care Fund, to pay
costs associated with fundraising
activities by a nonprofit
organization as specified in
Section 127630 of the Health and
Safety Code, 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. 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................................ 102,000
Schedule:
(1) 60-Health Care
Information................ 102,000
Provisions:
1. The funding appropriated in this
item is limited to the amount
specified in Section 17.00. These
funds are to be used in support of
compliance activities related to the
federal Health Insurance Portability
and Accountability Act (HIPAA) of
1996.
4140-101-0001--For local assistance, Office
of Statewide Health Planning and
Development................................. 4,690,000
Schedule:
(1) 30-Health Care
Workforce........... 8,319,000
(2) Reimbursements......
-400,000
(3) Amount payable from
California Health
Data and Planning
Fund (Item 4140-101- -2,229,0
0143)............... 00
(4) Amount payable from
the Federal Trust
Fund (Item 4140-101- -1,000,0
0890)............... 00
Provisions:
1. Of the amount appropriated in
Schedule (1), $2,725,000 is
appropriated for nursing education
pursuant to subdivision (c) of
Section 128235 of the Health and
Safety Code.
2. Notwithstanding 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, registered
nurses, 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 California Healthcare
Workforce 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 2007-08, 2008-09, and 2009-10
fiscal years.
4140-101-0143--For local assistance, Office
of Statewide Health Planning and
Development, for payment to Item 4140-101-
0001, payable from the California Health
Data and Planning Fund...................... 2,229,000
Provisions:
1. Notwithstanding subdivision (a) of
Section 1.80 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 California Healthcare
Workforce 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 2007-08, 2008-09, and 2009-10
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
4170-001-0001--For support of Department of
Aging........................................ 4,096,000
Schedule:
(1) 10-Nutrition........ 2,819,000
(2) 20-Senior Community
Employment Service.. 655,000
(3) 30-Supportive
Services and
Centers............. 5,237,000
(4) 40-Special Projects. 7,722,000
(5) 50.01-
Administration...... 14,081,000
(6) 50.02-Distributed
Administration...... -14,081,0
00
(7) Reimbursements......
-3,922,00
0
(8) Amount payable from
the State HICAP
Fund (Item 4170-001-
0289)............... -208,000
(9) Amount payable from
the Federal Trust
Fund (Item 4170-001- -8,077,00
0890)............... 0
(10) Amount payable from
the Federal
Citation Penalties
Account, Special
Deposit Fund (Item
4170-003-0942)...... -130,000
Provisions:
1. Of the amount available for
expenditure in this item,
$267,000 for 2.0 positions for the
Adult Day Health Care (ADHC) Program
shall not be expended until the
federal Centers for Medicare and
Medicaid Services (CMS) specifies
the requirements to maintain federal
financial participation for the ADHC
as a Medicaid program. These 2.0
positions shall not be established
until the Department of Finance has
approved the workload necessary to
comply with requirements set forth
by the CMS.
4170-001-0289--For support of Department
of Aging, for payment to Item 4170-001-
0001, payable from the State HICAP Fund... 208,000
4170-001-0890--For support of Department of
Aging, for payment to Item 4170-001-0001,
payable from the Federal Trust Fund......... 8,077,000
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: (a) the amount of the
proposed transfer; (b) an
identification of the purposes for
which the funds will be used; (c)
documentation that the proposed
activities must be carried out in
the current year and that no other
funds are available for their
support; and (d) 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... 130,000
4170-017-0001--For support of Department of
Aging............................................ 12,000
Schedule:
(1) 40-Special Projects..... 24,000
(2) Reimbursements..........
-12,000
Provisions:
1. The funding appropriated in this item
is limited to the amount specified in
Section 17.00. These funds are to be
used in support of compliance
activities related to the federal
Health Insurance Portability and
Accountability Act (HIPAA) of 1996.
4170-101-0001--For local assistance,
Department of Aging.......................... 56,710,000
Schedule:
(1) 10-Nutrition........ 73,373,000
(2) 20-Senior Community
Employment Service.. 9,149,000
(3) 30-Supportive
Services and
Centers............. 71,451,000
(4) 40-Special Projects. 49,524,000
(5) Reimbursements......
-4,559,00
0
(6) Amount payable from
the State HICAP
Fund (Item 4170-101- -2,246,00
0289)............... 0
(7) Amount payable from
the Federal Trust
Fund (Item 4170-101- -138,540,
0890)............... 000
(8) Amount payable from
the Federal
Citation Penalties
Account, Special
Deposit Fund (Item -1,442,00
4170-103-0942)...... 0
Provisions:
1. Notwithstanding Section 26.00, 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.
3. Of the funds appropriated in this
item, the Controller shall reimburse
from Program 40-Special Projects,
$25,258,000 upon enactment of the
Budget Act to the State Department
of Health Services for support of
the Multipurpose Senior Services
Program.
4170-101-0289--For local assistance,
Department of Aging, for payment to Item
4170-101-0001, payable from the State
HICAP Fund................................ 2,246,000
4170-101-0890--For local assistance,
Department of Aging, for payment to Item
4170-101-0001, payable from the Federal
Trust Fund................................. 138,540,000
Provisions:
1. Provision 1 of Item 4170-001-
0890 is also applicable to
this item.
2. Notwithstanding subdivision
(d) of Section 28.00, the
Department of Finance, upon
notification by the California
Department of Aging, may
authorize augmentations in
this item for budget revisions
submitted by the Area Agencies
on Aging for federal Title III
and Title VII one-time-only
allocations.
3. Notwithstanding Section 26.00,
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........................................ 1,442,000
Provisions:
1. Notwithstanding any other provision
of law, funds appropriated by
this item shall be allocated by the
Department of Aging to each local
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.
4180-002-0886--For support of Commission on
Aging, payable from the California Seniors
Special Fund................................ 53,000
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...................................... 340,000
4185-001-0983--For support of California
Senior Legislature, payable from the
California Fund for Senior Citizens......... 291,000
Provisions:
1. Funds appropriated in this item
from the California Fund for Senior
Citizens shall be allocated by the
California Senior Legislature
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 California Senior
Legislature 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.
4200-001-0001--For support of Department of
Alcohol and Drug Programs .................. 15,275,000
Schedule:
(1) 15-Alcohol and
Other Drug Services
Program ............ 54,282,000
(2) 30.01-
Administration ..... 11,228,000
(3) 30.02-Distributed
Administration ..... -11,228,
000
(4) Reimbursements .....
-4,777,0
00
(5) Amount payable from
the Driving-Under-
the-Influence
Program Licensing
Trust Fund (Item -1,815,0
4200-001-0139) ..... 00
(6) Amount payable from
the Narcotic
Treatment Program
Licensing Trust
Fund (Item 4200-001- -1,124,0
0243) .............. 00
(7) Amount payable from
Indian Gaming
Special
Distribution Fund
(Item 4200-001- -3,044,0
0367) .............. 00
(8) Amount payable from
the Audit Repayment
Trust Fund (Item
4200-001-0816) ..... -67,000
(9) Amount payable from
the Federal Trust
Fund (Item 4200-001- -24,444,
0890) .............. 000
(10) Amount payable from
the Substance Abuse
Treatment Trust
Fund (Item 4200-001- -3,486,0
3019) .............. 00
(11) Amount payable from
the Mental Health
Services Fund (Item
4200-001-3085) ..... -250,000
Provisions:
1. Upon order of the Department of
Finance, the Controller shall
transfer funds as are necessary
between this item and Item 4200-101-
0001 to properly implement the
Methamphetamine Prevention
Campaign. Any transfer made
pursuant to this provision shall
occur 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 Joint
Legislative Budget Committee, or
his or her designee, may in each
instance determine.
2. Upon order of the Department of
Finance, the Controller shall
transfer funds as are necessary
between this item and Item 4200-101-
0001 to properly implement the
Substance Abuse Offender Treatment
Program. Any transfer made pursuant
to this provision shall occur 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 Joint
Legislative Budget Committee, or
his or her designee, may in each
instance determine.
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........................ 1,815,000
Provisions:
1. Notwithstanding any other provision
of law, the Department 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 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.
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 ....................................... 1,124,000
Provisions:
1. Notwithstanding any other provision
of law, the Department of
Finance may augment this item 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.
4200-001-0367--For support of Department
of Alcohol and Drug Programs, for payment
to Item 4200-001-0001, payable from the
Indian Gaming Special Distribution Fund... 3,044,000
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......................... 24,444,000
Provisions:
1. Upon order of the Department
of Finance, the Controller
shall transfer funds as
necessary between this
item and Item 4200-101-0890.
In determining which transfers
are necessary pursuant to this
provision, the department
shall assess those programs
and operations that have the
most critical need. In making
this assessment, the
department 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.
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........ 3,486,000
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.
4200-001-3085--For support of Department of
Alcohol and Drug Programs, for payment to
Item 4200-001-0001, payable from the Mental
Health Services Fund........................ 250,000
Provisions:
1. Funds appropriated in this item are
in lieu of the amounts that
otherwise would have been
appropriated for administration
pursuant to subdivision (d) of
Section 5892 of the Welfare and
Institutions Code.
4200-017-0001--For support of Department of
Alcohol and Drug Programs, for implementation
of the Health Insurance Portability and
Accountability Act............................. 832,000
Schedule:
(1) 15-Alcohol and Other
Drug Services Program.. 1,793,000
(2) Reimbursements.........
-961,000
Provisions:
1. The funding appropriated in this item
is limited to the amount specified in
Section 17.00. These funds are to be
used in support of compliance
activities related to the federal
Health Insurance Portability and
Accountability Act (HIPAA) of 1996.
4200-101-0001--For local assistance,
Department of Alcohol and Drug Programs...... 60,143,000
Schedule:
(1) 15-Alcohol and
Other Drug Services
Program............. 439,936,000
(2) Reimbursements......
-18,995,0
00
(3) Amount payable from
the Federal Trust
Fund (Item 4200-101- -244,140,
0890)............... 000
(4) Amount payable from
the Resident-Run
Housing Revolving
Fund (Item 4200-101-
0977)............... -144,000
(5) Amount payable from
the Substance Abuse
Treatment Fund
(Item 4200-101- -116,514,
3019)............... 000
Provisions:
1. Upon approval by the Department of
Finance, the Controller shall
transfer such funds as are necessary
between this item and Items 4200-001-
0001, 4200-102-0001, 4200-103-0001,
and 4200-104-0001. In determining
which transfers are necessary
pursuant to this provision, the
department shall assess those
programs and operations that have
the most critical need. In making
this assessment, the department
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.
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. Each loan shall be
repaid, with interest calculated
pursuant to subdivision (a) of
Section 16314 of the Government
Code, upon receipt of the federal
SAPT Block Grant.
3. Upon order of the Department of
Finance, the Controller shall
transfer funds as are necessary
between this item and Item 4200-001-
0001 to properly implement the
Methamphetamine Prevention Campaign.
Any transfer made pursuant to this
provision shall occur 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 Joint Legislative Budget
Committee, or his or her designee,
may in each instance determine.
4. Upon order of the Department of
Finance, the Controller shall
transfer funds as are necessary
between this item and Item 4200-001-
0001 to properly implement the
Substance Abuse Offender Treatment
Program. Any transfer made pursuant
to this provision shall occur 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 Joint Legislative Budget
Committee, or his or her designee,
may in each instance determine.
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................ 244,140,000
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 department
shall assess those programs
and operations that have the
most critical need. In making
this assessment, the
department 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.
4200-101-0977--For local assistance,
Department of Alcohol and Drug Programs,
for payment to Item 4200-101-0001, payable
from the Resident-Run Housing Revolving
Fund........................................ 144,000
Provisions:
1. To the extent that moneys available
in the Resident-Run Housing
Revolving Fund are less than the
amount appropriated by this item,
this appropriation shall be limited
to that lesser amount.
2. Notwithstanding any other provision
of law, if revenues and loan
repayments to the Resident-Run
Housing Revolving Fund are
sufficient to create additional
allocation workload, the Department
of Finance may augment this item 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.
4200-101-3019--For local assistance,
Department of Alcohol and Drug Programs,
for payment to Item 4200-101-0001, payable
from the Substance Abuse Treatment Fund.... 116,514,000
Provisions:
1. Funds appropriated in this
item are in lieu of the
amounts that otherwise
would have been appropriated
for local assistance pursuant
to Section 11999.6 of the
Health and Safety Code.
4200-102-0001--For local assistance,
Department of Alcohol and Drug Programs,
for perinatal substance abuse treatment
programs (Drug Medi-Cal).................... 3,431,000
Schedule:
(1) 15-Alcohol and
Other Drug Services
Program............. 6,863,000
(2) Reimbursements......
-3,432,0
00
Provisions:
1. Upon approval by the Department of
Finance, the Controller shall
transfer such funds as are
necessary between this item and
Items 4200-001-0001, 4200-101-0001,
4200-103-0001, and 4200-104-0001.
In determining which transfers are
necessary pursuant to this
provision, the department shall
assess those programs and
operations that have the most
critical need. In making this
assessment, the department 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.
2. The funds appropriated by this item
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. Notwithstanding subdivision (a) of
Section 1.80 and Section 26.00, the
Department of Finance may authorize
a transfer of expenditure authority
between this item and Item 4200-103-
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 Department
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.
5. Of the combined amounts
appropriated in Items 4200-102-0001
and 4200-103-0001, $2,300,000 from
the General Fund, and corresponding
reimbursements, are for the purpose
of augmenting Drug Medi-Cal
rates above the rates that were
authorized in regulation for the
2005-06 fiscal year. The department
shall establish increases in
maximum Drug Medi-Cal reimbursement
rates during the 2006-07 fiscal
year to reflect the General Fund
moneys and reimbursements specified
in this item.
4200-103-0001--For local assistance,
Department of Alcohol and Drug Programs,
Drug Medi-Cal Services...................... 68,775,000
Schedule:
(1) 15-Alcohol and
Other Drug Services
Program............. 131,431,000
(2) Reimbursements......
-62,656,
000
Provisions:
1. Upon approval by the Department of
Finance, the Controller shall
transfer such funds as are
necessary between this item and
Items 4200-001-0001, 4200-101-0001,
4200-102-0001, and 4200-104-
0001. In determining which
transfers are necessary pursuant to
this provision, the department
shall assess those programs and
operations that have the most
critical need. In making this
assessment, the department 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.
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 1.80 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
Department 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 moneys
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.
6. Of the combined amounts
appropriated in Items 4200-102-0001
and 4200-103-0001, $2,300,000 from
the General Fund and corresponding
reimbursements are for the purpose
of augmenting Drug Medi-Cal rates
above the rates that were
authorized in regulation for the
2005-06 fiscal year. The department
shall establish increases in
maximum Drug Medi-Cal reimbursement
rates during the 2006-07 fiscal
year to reflect the General Fund
and reimbursement moneys specified
in this item.
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- -17,054,
0890)............... 000
Provisions:
1. Upon approval by the Department of
Finance, the Controller shall
transfer such funds as are
necessary between this item and
Items 4200-001-0001, 4200-101-0001,
4200-102-0001, and 4200-103-0001.
In determining which transfers are
necessary pursuant to this
provision, the department shall
assess those programs and
operations that have the most
critical need. In making this
assessment, the department 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.
2. Of the funds appropriated in this
item, $6,408,000 shall be used to
fund existing residential perinatal
treatment programs that were begun
through federal Center for
Substance Abuse Treatment grants,
but whose grants have since expired
and currently are constituted as
Women and Children's Residential
Treatment Services. For counties in
which there is such a provider,
the Department of Alcohol and Drug
Programs shall include language in
those counties' allocation letters
that indicates the amount of the
allocation designated for the
provider during the fiscal year.
Pursuant to Section 11840.1 of the
Health and Safety Code, the
treatment programs that were
established through federal Center
for Substance Abuse Treatment
grants are not subject to the
county 10-percent match. All of the
funds allocated for programs shall
be passed through those counties
directly to the designated nine
residential treatment programs in
each county, respectively.
3. Notwithstanding any specified
amount in other provisions of this
item, any general reduction in this
item shall be made proportionately
between the Women and Children's
Residential Treatment Services and
other perinatal programs.
4200-104-0890--For support of Department
of Alcohol and Drug Programs, for payment
to Item 4200-104-0001, payable from the
Federal Trust Fund........................ 17,054,000
4200-105-0001--For transfer, as an
expenditure, by the Controller to the
Substance Abuse Treatment Trust Fund...... 120,000,000
4260-001-0001--For support of Department
of Health Services......................... 212,925,500
Schedule:
(1) 10-Public and
Environmental
Health.............. 325,444,000
(2) 20-Health Care
Services............ 663,844,000
(3) 30.01-
Administration...... 54,372,000
(4) 30.02-Distributed
Administration...... -51,890,
000
(5) Reimbursements......
-39,300,
000
(6) Amount payable from
the Breast Cancer
Research Account
(Item 4260-001- -1,464,0
0007)............... 00
(7) Amount payable from
the Breast Cancer
Control Account
(Item 4260-001- -8,098,0
0009)............... 00
(8) Amount payable from
the Nuclear
Planning Assessment
Special Account
(Item 4260-001-
0029)............... -813,000
(9) Amount payable from
the Motor Vehicle
Account, State
Transportation Fund
(Item 4260-001- -1,249,0
0044)............... 00
(10) Amount payable from
the Sale of Tobacco
to Minors Control
Account (Item 4260- -2,300,0
001-0066)........... 00
(11) Amount payable from
the Occupational
Lead Poisoning
Prevention Account
(Item 4260-001- -2,750,0
0070)............... 00
(12) Amount payable from
the Medical Waste
Management Fund
(Item 4260-001- -1,943,0
0074)............... 00
(13) Amount payable from
the Radiation
Control Fund (Item -19,820,
4260-001-0075)...... 000
(14) Amount payable from
the Tissue Bank
License Fund (Item
4260-001-0076)...... -282,000
(15) Amount payable from
the Childhood Lead
Poisoning
Prevention Fund
(Item 4260-001- -9,135,0
0080)............... 00
(16) Amount payable from
the Export Document
Program Fund (Item
4260-001-0082)...... -387,000
(17) Amount payable from
the Clinical
Laboratory
Improvement Fund
(Item 4260-001- -5,134,0
0098)............... 00
(18) Amount payable from
the Health
Statistics Special
Fund (Item 4260-001- -26,837,
0099)............... 000
(19) Amount payable from
the Wine Safety
Fund (Item 4260-001-
0116)............... -56,000
(20) Amount payable from
the Water Device
Certification
Special Account
(Item 4260-001-
0129)............... -208,000
(21) Amount payable from
the Food Safety
Fund (Item 4260-001- -5,793,0
0177)............... 00
(22) Amount payable from
the Environmental
Laboratory
Improvement Fund
(Item 4260-001- -2,975,0
0179)............... 00
(23) Amount payable from
the Genetic Disease
Testing Fund (Item -92,871,
4260-001-0203)...... 000
(24) Amount payable from
the Health
Education Account,
Cigarette and
Tobacco Products
Surtax Fund (Item -8,281,0
4260-001-0231)...... 00
(25) Amount payable from
the Research
Account, Cigarette
and Tobacco
Products Surtax
Fund (Item 4260-001- -5,372,0
0234)............... 00
(26) Amount payable from
the Unallocated
Account, Cigarette
and Tobacco
Products Surtax
Fund (Item 4260-001- -4,578,0
0236)............... 00
(27) Amount payable from
the Drinking Water
Operator
Certification
Special Account
(Item 4260-001- -1,317,0
0247)............... 00
(28) Amount payable from
the Nursing Home
Administrator's
State License
Examining Fund
(Item 4260-001-
0260)............... -491,000
(29) Amount payable from
the Infant Botulism
Treatment and
Prevention Fund
(Item 4260-001- -3,053,0
0272)............... 00
(30) Amount payable from
the Safe Drinking
Water Account (Item -10,162,
4260-001-0306)...... 000
(31) Amount payable from
the Registered
Environmental
Health Specialist
Fund (Item 4260-001-
0335)............... -269,000
(32) Amount payable from
the Mosquitoborne
Disease
Surveillance
Account (Item 4260-
001-0478)........... -45,000
(33) Amount payable from
the Drinking Water
Treatment and
Research Fund (Item
4260-001-0622)...... -637,000
(34) Amount payable from
the Domestic
Violence Training
and Education Fund
(Item 4260-001-
0642)............... -852,000
(35) Amount payable from
the California
Alzheimer's Disease
and Related
Disorders Research
Fund (Item 4260-001-
0823)............... -888,000
(36) Amount payable from
the Federal Trust
Fund (Item 4260-001- -447,328
0890)............... ,500
(37) Amount payable from
the Drug and Device
Safety Fund (Item -3,178,0
4260-001-3018)...... 00
(38) Amount payable from
the Medical
Marijuana Program
Fund (Item 4260-001-
3074)............... -855,000
(39) Amount payable from
the Cannery
Inspection Fund
(Item 4260-001- -1,590,0
3081)............... 00
(40) Amount payable from
the Mental Health
Services Fund (Item
4260-001-3085)...... -493,000
(41) Amount payable from
the Licensing and
Certification Fund
(Item 4260-001- -64,886,
3098)............... 000
(42) Amount payable from
the Water Security,
Clean Drinking
Water, Coastal and
Beach Protection
Fund of 2002 (Item -2,972,0
4260-001-6031)...... 00
(43) Amount payable from
California Prostate
Cancer Research
Fund (Item 4260-001-
8025)............... -182,000
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 2006-07
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 7.76 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
7.76 percent only if the fund
condition statement for a fund
projects a reserve less than 10
percent of estimated expenditures
and the revenues projected for the
2006-07 fiscal year are less than
the appropriation contained in this
act.
2. Notwithstanding subdivision (b) of
Section 100450 of the Health and
Safety Code, departmental fees that
are subject to the annual fee
adjustment pursuant to subdivision
(a) of Section 100450 of the Health
and Safety Code shall be increased
by 22.50 percent, effective July 1,
2006.
3. The State Department of Health
Services shall limit expenditures
in this item to implement the
Uniform Anatomical Gift Act
(Chapter 819 of the Statutes of
2000) to the amount of actual fees
collected from tissue banks.
4. $13,601,000 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.
5. The State Department of Health
Services shall report 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 most recently completed 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.
6. Of the funds appropriated for new
information technology projects, no
funds may be expended on a project
prior to approval of a feasibility
study report concerning that
project by the Department of
Finance. The State Department of
Health Services shall notify the
fiscal committees of both houses of
the Legislature that a feasibility
study report has been approved for
a project within 30 days of the
report's approval by the Department
of Finance, and shall include with
the notification a copy of the
approved feasibility study report
that reflects the Department of
Finance's changes.
7. It is the intent of the Legislature
that all clinical positions within
the Licensing and Certification
Division, including medical,
nursing, and pharmacy positions,
that conduct core functions
associated with surveys, field
investigations, quality assurance,
pharmaceutical monitoring, and
related activities be exempt from
any unallocated reductions
undertaken by the department. The
purpose of this language is to
assist in ensuring the health and
safety of Californians who receive
services in various types of
facilities that are licensed or
certified by the department.
8. The State Department of Health
Services shall report to the Joint
Legislative Budget Committee on or
before February 15, 2007, on the
feasibility of each of the
following: (a) obtaining federal
matching funds for the Trauma Care
Fund as administered by the
Emergency Medical Services
Authority and (b) expanding the
existing Medi-Cal State Plan
Amendment for Los Angeles and
Alameda counties on a statewide
basis.
9. The State Department of Health
Services shall provide the fiscal
and appropriate policy committees
of the Legislature with a plan for
hiring positions in the Licensing
and Certification Division as
adopted in the Budget Act of 2006.
This plan shall be provided no
later than October 1, 2006, and, at
a minimum, shall contain all of the
following: (a) a schedule for
hiring new personnel that
specifies their field offices, (b)
methods for recruitment of
employees for field offices, (c) a
description of training for new
personnel, (d) methods for
retaining new personnel as well as
existing employees in the field
offices; and (e) any other
information the department chooses
to provide to depict its commitment
to maintaining a well-trained,
viable workforce in the field
offices.
4260-001-0007--For support of Department
of Health Services, for payment to Item
4260-001-0001, payable from the Breast
Cancer Research Account................... 1,464,000
4260-001-0009--For support of Department
of Health Services, for payment to Item
4260-001-0001, payable from the Breast
Cancer Control Account.................... 8,098,000
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....... 813,000
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...................................... 1,249,000
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................... 2,300,000
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.
4260-001-0070--For support of Department of
Health Services, for payment to Item 4260-
001-0001, payable from the Occupational
Lead Poisoning Prevention Account........... 2,750,000
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............................. 1,943,000
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............................... 19,820,000
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......................... 282,000
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............ 9,135,000
4260-001-0082--For support of Department
of Health Services, for payment to Item
4260-001-0001, payable from the Export
Document Program Fund..................... 387,000
4260-001-0098--For support of Department of
Health Services, for payment to Item 4260-
001-0001, payable from the Clinical
Laboratory Improvement Fund................. 5,134,000
Provisions:
1. The amount appropriated in this
item includes revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
4260-001-0099--For support of Department of
Health Services, for payment to Item 4260-001-
0001, payable from the Health Statistics 26,837,0
Special Fund.................................. 00
Provisions:
1. Funding in this appropriation for
the Vital Records Image Reduction
and Statewide Access Project
(VRIRSA) and the related
computerization of vital records
is provided on the following
basis:
(a) The Department of Health
Sciences (DHS), in
collaboration with the
Department of Finance
(DOF) and the Department
of Technology Services
(DTS), shall prepare a
revised analysis to
determine the most
appropriate and cost-
effective location for
the production and backup
services for the VRIRSA
Project and the related
computerization of
records project.
(b) To assist in this effort,
DTS shall estimate an
interim rate to be
charged for its support
of VRIRSA infrastructure
requirements.
(c) Based on this
information, DOF shall
recommend an appropriate
infrastructure
implementation approach
that is based on the
project's cost, support
and security needs, and
that is in line with the
state's data
infrastructure
consolidation goals.
(d) Within 30 days of its
completion, DOF shall
submit the revised
analysis to the
Chairperson of the Joint
Legislative Budget
Committee and the
chairpersons of the
fiscal committees of both
houses of the Legislature.
4260-001-0116--For support of Department
of Health Services, for payment to Item
4260-001-0001, payable from the Wine
Safety Fund............................... 56,000
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...... 208,000
4260-001-0177--For support of Department
of Health Services, for payment to Item
4260-001-0001, payable from the Food
Safety Fund............................... 5,793,000
4260-001-0179--For support of Department
of Health Services, for payment to Item
4260-001-0001, payable from the
Environmental Laboratory Improvement Fund. 2,975,000
4260-001-0203--For support of Department
of Health Services, for payment to Item
4260-001-0001, payable from the Genetic
Disease Testing Fund...................... 92,871,000
4260-001-0231--For support of Department
of Health Services, for payment to Item
4260-001-0001, payable from the Health
Education Account, Cigarette and Tobacco
Products Surtax Fund...................... 8,281,000
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............................... 5,372,000
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.............. 4,578,000
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................................... 1,317,000
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............................ 491,000
4260-001-0272--For support of Department
of Health Services, for payment to Item
4260-001-0001, payable from the Infant
Botulism Treatment and Prevention Fund.... 3,053,000
4260-001-0306--For support of Department
of Health Services, for payment to Item
4260-001-0001, payable from the Safe
Drinking Water Account..................... 10,162,000
Provisions:
1. The amount appropriated in
this item includes revenues
derived from the assessment of
fines and penalties
imposed as specified in
Section 13332.18 of the
Government Code.
4260-001-0335--For support of Department
of Health Services, for payment to Item
4260-001-0001, payable from the
Registered Environmental Health
Specialist Fund........................... 269,000
4260-001-0478--For support of Department
of Health Services, for payment to Item
4260-001-0001, payable from the
Vectorborne Disease Account............... 45,000
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......... 637,000
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...... 852,000
4260-001-0823--For support of Department
of Health Services, for payment to Item
4260-001-0001, payable from the
California Alzheimer's Disease and
Related Disorders Research Fund........... 888,000
4260-001-0890--For support of Department
of Health Services, for payment to Item
4260-001-0001, payable from the Federal
Trust Fund................................. 447,328,500
Provisions:
1. Of the funds appropriated in
this item, $59,023,000 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. $12,276,000 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
expenditure authority from
this item to Item 4260-111-
0890 in order to reflect
modifications in the use of
federal bioterrorism grants.
Transfers pursuant to this
provision may not be approved
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 no sooner than whatever
lesser time the Chairperson of
the Joint Legislative Budget
Committee, or his or her
designee, may in each instance
determine.
4. Notwithstanding any other
provision of law, federal
moneys made available for
bioterrorism preparedness
pursuant to this act shall be
available for expenditure and
encumbrance until August 30,
2007.
5. The State Department of Health
Services shall notify the
fiscal and relevant policy
committees of the Legislature
in a timely manner regarding
the federal government's
approval of the state's
application for cooperative
agreement for funding from the
federal Centers for Disease
Control and Prevention's
Public Health Preparedness and
Response to Bioterrorism
Program. The notification
shall include a summary of all
policy and fiscal changes made
by the federal government to
the state's application. If
additional changes are made
throughout the fiscal year,
the State Department of Health
Services shall notify the
fiscal and relevant policy
committees of the Legislature
in a similar manner.
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........................ 3,178,000
4260-001-3074--For support of Department
of Health Services, for payment to Item
4260-001-0001, payable from the Medical
Marijuana Program Fund.................... 855,000
4260-001-3081--For support of the
Department of Health Services, for
payment to Item 4260-001-0001, payable
from the Cannery Inspection Fund.......... 1,590,000
4260-001-3085--For support of Department of
Health Services, for payment to Item 4260-
001-0001, payable from the Mental Health
Services Fund............................... 493,000
Provisions:
1. Funds appropriated in this item are
in lieu of the amounts that
otherwise would have been
appropriated for administration
pursuant to subdivision (d) of
Section 5892 of the Welfare and
Institutions Code.
4260-001-3098--For support of Department
of Health Services, for payment to Item
4260-001-0001, payable from the Licensing
and Certification Fund.................... 64,886,000
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..................... 2,972,000
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.
4260-001-8025--For support of Department
of Health Services, for payment to Item
4260-001-0001, payable from the
California Prostate Cancer Research Fund.. 182,000
4260-002-0942--For support of Department
of Health Services, payable from the
Special Deposit Fund, Health Facilities
Citation Penalties Account................ 5,009,000
4260-003-0001--For support of Department of
Health Services, for rental payments on lease-
revenue bonds (Richmond Laboratory)........... 12,117,000
Schedule:
(1) Base Rental and
Fees................... 12,078,000
(2) Insurance.............. 39,000
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.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to
Section 4.30.
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... 563,000
Schedule:
(1) Base Rental and Fees....... 561,000
(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.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
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..... 354,000
Schedule:
(1) Base Rental and Fees....... 353,000
(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.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
4260-003-0098--For support of Department of
Health Services, for rental payments on
lease-revenue bonds, payable from the
Clinical Laboratory Improvement Fund......... 147,000
Schedule:
(1) Base Rental and Fees....... 147,000
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.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
4260-003-0179--For support of Department of
Health Services, for rental payments on
lease-revenue bonds, payable from the
Environmental Laboratory Improvement Fund ... 7,000
Schedule:
(1) Base Rental and Fees ...... 7,000
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.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
4260-003-0203--For support of Department of
Health Services, for rental payments on
lease-revenue bonds, payable from the
Genetic Disease Testing Fund................. 4,261,000
Schedule:
(1) Base Rental and Fees....... 4,248,000
(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.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
4260-003-0890--For support of Department of
Health Services, for rental payments on
lease-revenue bonds, payable from the
Federal Trust Fund........................... 86,000
Schedule:
(1) Base Rental and Fees... 86,000
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.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall
be reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
4260-003-0942--For support of Department
of Health Services, payable from the
Special Deposit Fund, Federal Citation
Penalties Account......................... 945,000
4260-004-0001--For transfer to the
Licensing and Certification Fund.......... 16,377,000
4260-004-0942--For support of Department
of Health Services, payable from the
Special Deposit Fund, Local Education
Agency Medi-Cal Recovery Account.......... 1,589,000
4260-007-0890--For support of Department
of Health Services, payable from the
Federal Trust Fund......................... 16,698,000
Provisions:
1. Notwithstanding Section 28.00
of this act, adjustments may
be made to this item by the
Department of Finance to align
the federal funds for
legislative actions and other
technical adjustments
affecting the recipient
department's appropriation
authority.
4260-011-3020--For transfer by the
Controller, from the Tobacco Settlement
Fund, to the General Fund................. (1,118,000)
4260-017-0001--For support of Department of
Health Services, for implementation of the
Health Insurance Portability and
Accountability Act.......................... 4,694,000
Schedule:
(1) 20-Health Care
Services............ 15,711,000
(1.5) Reimbursements......
-322,000
(2) Amount payable from
the Genetic Disease
Testing Fund (Item
4260-017-0203)...... -524,000
(3) Amount payable from
Federal Trust Fund
(Item 4260-017- -10,171,
0890)............... 000
Provisions:
1. The funding appropriated in this
item is limited to the amount
specified in Section 17.00. These
funds are to be used in support of
compliance activities related to
the federal Health Insurance
Portability and Accountability Act
(HIPAA) of 1996.
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.......................... 524,000
Provisions:
1. The funding appropriated in
this item is limited to the amount
specified in Section 17.00. These
funds are to be used in support of
compliance activities related to
the federal Health Insurance
Portability and Accountability Act
(HIPAA) of 1996.
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......................... 10,171,000
Provisions:
1. The funding appropriated
in this item is limited to the
amount specified in Section
17.00. These funds are to be
used in support of compliance
activities related to the
federal Health Insurance
Portability and Accountability
Act (HIPAA) of 1996.
4260-101-0001--For local assistance,
Department of Health Services, Medical
Assistance Program, payable from the
Health Care Deposit Fund (0912) after
transfer from the General Fund ......... 13,444,722,000
Schedule:
(1) 20.10.010-
Eligibility
(County
Administration) .. 2,330,731,000
(2) 20.10.020-Fiscal
Intermediary
Management ....... 268,102,000
(3) 20.10.030-
Benefits (Medical
Care and
Services) ........ 30,140,437,000
(4) Reimbursements ...
-37,095,
000
(5) Amount payable
from Childhood
Lead Poisoning
Prevention Fund
(Item 4260-101-
0080) ............ -130,000
(6) Amount payable
from the Hospital
Services Account,
Cigarette and
Tobacco Products
Surtax Fund (Item -18,000,
4260-101-0232) ... 000
(7) Amount payable
from the
Unallocated
Account,
Cigarette and
Tobacco Products
Surtax Fund (Item -18,784,
4260-101-0236) ... 000
(8) Amount payable
from the Federal
Trust Fund (Item -19,215,
4260-101-0890) ... 038,000
(9) Amount payable
from Federal
Trust Fund (Item -5,501,0
4260-103-0890) ... 00
Provisions:
1. The aggregate principal amount of
disproportionate share hospital
general obligation debt that may
be issued in the 2006-07
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 moneys 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 shall
have no effect upon the positive
balance of the General Fund or
the Health Care Deposit Fund.
Notwithstanding any other
provision of law, moneys
recovered as described in this
item that are 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 State
Department 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 State Department 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 attorney's 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's 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 Department 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. The
semiannual estimates of Medi-Cal
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 any other
provision of law, the Department
of Finance may authorize the
transfer of expenditure authority
between Schedules (1), (2), (3),
and (4) of this item and between
this item and Items 4260-102-
0001 and 4260-113-0001 in order
to effectively administer the
Medi-Cal program. The Department
of Finance shall notify the
Legislature within 10 days of
authorizing such a transfer
unless prior notification of the
transfer has been included in the
Medi-Cal estimates submitted
pursuant to Section 14100.5 of
the Welfare and Institutions Code.
12. Not later than December 1, 2006,
the Department of Finance shall
authorize the transfer of amounts
from Schedule (3) to Schedule (1)
in order to fund increased costs
as determined by the State
Department of Health Services to
county Medi-Cal eligibility
programs, associated with
compliance with Conlan v. Shewry
(2005) 131 Cal.App.4th 1354.
13. Of the amount appropriated in
this item, up to $600,000 can be
used to conduct a study of the
pharmacy reimbursement rates and
fees provided under the Medi-Cal
program, including the cost of
providing prescription drugs and
services. This study shall take
into account the revised payments
for Medicaid drug ingredient
costs mandated by the 2005
federal Deficit Reduction Act.
Due to the January 1, 2007,
timeline for changes contained in
the federal law, it is the intent
of the Legislature that this
study be conducted in an
expedited manner to the extent
feasible for a quality work
product. The department shall
provide the results of the study
to the Legislature on or before
December 1, 2006.
14. Notwithstanding any other
provision of law and Section
26.00, the Department of Finance
may authorize transfer of
expenditure authority from
Schedule (3) to Schedule (1) for
the purposes of implementing
changes required by the federal
Deficit Reduction Act of 2005,
which shall include, but not be
limited to, providing assistance
to individuals in meeting these
verification rules and for county
eligibility activities. It is the
intent of the Legislature that
these transfers be provided on a
timely basis in order to ensure
the health and safety of
Californians. The Department of
Finance shall notify the
Legislature within 15 days of
authorizing that 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.
15. If a federal grant that provides
75 percent federal financial
participation to allow
individuals in nursing homes to
voluntarily move into a community
setting and still receive the
same amount of funding for
services is awarded to the State
Department of Health Services
during the 2006-07 fiscal year,
then, notwithstanding any other
provision of law, the department
may count expenditures from the
appropriation made to this item
as state matching funds for that
grant.
16. (a) Of the amount appropriated
in this item, $9,349,000
is appropriated for Medi-
Cal managed care rate
increases for plans that
are experiencing financial
hardship, as determined by
the Department of Health
Services and approved by
the Department of Finance.
Rate increases provided
pursuant to this section
may be retroactive to the
beginning of a plan's 2006-
07 rate year.
(b) For purposes of
determining if a plan will
be eligible for additional
funding, the Department of
Health Services may assess
the following criteria:
(1) fiscal data available
and reported as of June
2006 and the preceding
eight quarters, (2) the
sufficiency of the plan's
financial reserves or
tangible net equity to
meet regulatory
requirements, (3) the
plan's medical loss ratio
and administrative expense
ratio, (4) whether the
plan's financial situation
is a result of business
decisions to direct
reserves to non-Medi-Cal
related activities, and
(5) an assessment of the
health plan's management
efficiency and cost
containment activities.
(c) The Department of Finance
shall notify the
Legislature 10 days prior
to the approval of any
contract amendment that
includes rate
adjustments pertaining to
this provision.
4260-101-0080--For local assistance,
Department of Health Services, for
payment to Item 4260-101-0001, payable
from the Childhood Lead Poisoning
Prevention Fund........................... 130,000
4260-101-0232--For local assistance,
Department of Health Services, for
payment to Item 4260-101-0001, payable
from the Hospital Services Account,
Cigarette and Tobacco Products Surtax
Fund...................................... 18,000,000
4260-101-0236--For local assistance,
Department of Health Services, for
payment to Item 4260-101-0001, payable
from the Unallocated Services Account,
Cigarette and Tobacco Products Surtax
Fund...................................... 18,784,000
4260-101-0890--For local assistance,
Department of Health Services, for
payment to Item 4260-101-0001, payable
from the Federal Trust Fund............... 19,215,038,000
Provisions:
1. Any of the provisions in Item
4260-101-0001 that are
relevant to this item also
apply to this item.
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....................................... 50,506,000
Provisions:
1. Notwithstanding any other
provision of law, the
Department of Finance may
authorize transfer of
expenditure authority between
this item and Items 4260-101-
0001 and 4260-113-0001 in
order to effectively
administer the Medi-Cal
program. The Department 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.
4260-102-0890--For local assistance,
Department of Health Services, Program
20.10.030-Benefits (Medical Care and
Services), payable from the Federal Trust
Fund, for supplemental reimbursement for
debt service pursuant to Section 14085.5
of the Welfare and Institutions Code....... 50,506,000
Provisions:
1. Any of the provisions in Item
4260-102-0001 that are
relevant to this item also
apply to this item.
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... 5,501,000
Provisions:
1. Any of the provisions in Item 4260-
101-0001 that are relevant to this
item also apply to this item.
4260-104-0001--For transfer to the
Nondesignated Public Hospital
Supplemental Fund......................... 1,909,000
4260-105-0001--For transfer to the
Private Hospital Supplemental Fund........ 118,871,000
4260-111-0001--For local assistance,
Department of Health Services............... 570,157,000
Schedule:
(1) 10.10.010-Vital
Records Improvement
Project............. 963,000
(2) 10.20.010-
Environmental
Management.......... 271,429,000
(3) 10.20.040-Drinking
Water............... 95,388,000
(4) 10.30.030-Childhood
Lead Poisoning
Prevention.......... 11,000,000
(5) 10.30.040-Chronic
Diseases............ 187,890,000
(6) 10.30.050-
Communicable
Disease Control..... 75,711,000
(7) 10.30.060-AIDS...... 311,552,000
(8) 20.30-County Health
Services............ 57,956,000
(9) 20.40-Primary
Care and Family
Health.............. 1,536,864,000
(10) Reimbursements......
-101,619,
000
(11) Amount payable from
the Breast Cancer
Control Account
(Item 4260-111- -8,736,00
0009)............... 0
(12) Amount payable from
the Childhood Lead
Poisoning
Prevention Fund
(Item 4260-111- -11,024,0
0080)............... 00
(13) Amount payable from
the Health
Statistics Special
Fund (Item 4260-111-
0099)............... -963,000
(14) 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 -52,954,0
4260-111-0231)...... 00
(16) Amount payable from
the Hospital
Services Account,
Cigarette and
Tobacco Products
Surtax Fund
(Item 4260-111- -44,377,0
0232)............... 00
(17) Amount payable from
the Physicians
Services Account,
Cigarette and
Tobacco Products
Surtax Fund (Item -5,564,00
4260-111-0233)...... 0
(18) Amount payable from
the Unallocated
Account, Cigarette
and Tobacco
Products Surtax
Fund (Item 4260-111- -51,853,0
0236)............... 00
(19) Amount payable from
the Child Health
and Safety Fund
(Item 4260-111-
0279)............... -975,000
(20) Amount payable from
the Drinking Water
Treatment and
Research Fund (Item -4,374,00
4260-111-0622)...... 0
(21) Amount payable from
the Domestic
Violence Training
and Education Fund
(Item 4260-111-
0642)............... -235,000
(22) Amount payable from
the Federal Trust
Fund (Item 4260-111- -1,307,37
0890)............... 0,000
(23) Amount payable from
the WIC
Manufacturer Rebate
Fund (Item 4260-111- -297,401,
3023)............... 000
(24) Amount payable from
the Water Security,
Clean Drinking
Water, Coastal and
Beach Protection
Fund of 2002 (Item -90,951,0
4260-111-6031)...... 00
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.
Notwithstanding any other provision
of law, 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
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. Notwithstanding any other provision
of law, and due to the need to
rapidly acquire, stockpile, store,
and distribute antiviral medication
to respond to outbreaks of highly
communicable diseases such as
pandemic influenza, contracts for
such purposes funded through this
item shall not be subject to Part 2
(commencing with Section 10100) of
Division 2 of the Public Contract
Code.
4. (a) Of the amount appropriated in
this item, the Department of
Health Services shall, at the
discretion of the director,
allocate $10,000,000 to local
mosquito and vector control
agencies or other
governmental entities, or
contract with other entities
to supplement resources
for local mosquito control
efforts to mitigate the
threat of West Nile Virus
transmission. In allocating
these funds, the director
shall first address high
priority areas and "hot
spots," based on
epidemiological studies and
related information to
mitigate the spread of the
disease. These funds shall
not be used to supplant
existing local vector control
agency funds.
(b) In response to the public
health implications of the
West Nile Virus, and in order
to expedite the
implementation of mosquito
control efforts funded by no
more than $10,000,000
appropriated in this item,
the department may make and
receive grants and enter into
contracts and interagency
agreements. The department
shall be exempt from
competitive bidding
requirements and shall be
exempt from the requirements
of Part 2 (commencing with
Section 10100) of Division 2
of the Public Contract Code.
4260-111-0009--For local assistance,
Department of Health Services, for
payment to Item 4260-111-0001, payable
from the Breast Cancer Control Account.... 8,736,000
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........................... 11,024,000
4260-111-0099--For local assistance,
Department of Health Services, for
payment to Item 4260-111-0001, payable
from the Health Statistics Special Fund... 963,000
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...................................... 52,954,000
4260-111-0232--For local assistance,
Department of Health Services, for
payment to Item 4260-111-0001, payable
from the Hospital Services Account,
Cigarette and Tobacco Products Surtax
Fund...................................... 44,377,000
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...................................... 5,564,000
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.......... 51,853,000
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..... 975,000
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............................ 235,000
4260-111-0890--For local assistance,
Department of Health Services, for
payment to Item 4260-111-0001, payable
from the Federal Trust Fund............... 1,307,370,000
Provisions:
1. Of the funds appropriated in
this item, $60,809,000 shall
be available for
administration, research,
and training projects.
Notwithstanding the
provisions of Section 28.00,
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. Notwithstanding any other
provision of law, federal
moneys made available for
bioterrorism preparedness
pursuant to this act shall be
available for expenditure and
encumbrance until August 30,
2007.
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............... 297,401,000
Provisions:
2. Notwithstanding any other
provision of law, if revenues
to the WIC Manufacturer Rebate
Fund are received in
excess of the amount
appropriated in this item, the
Department of Finance may
augment this item in excess of
the amount appropriated not
sooner than 30 days after
written notification of the
necessity to augment is
provided to the chairpersons
of the fiscal committees in
each house 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.
4260-111-6031--For local assistance,
State 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................................... 90,951,000
4260-113-0001--For local assistance,
Department of Health Services, for the
Healthy Families Program (Medi-Cal)......... 166,287,000
Schedule:
(1) 20.10.010-
Eligibility (County
Administration)..... 14,881,000
(2) 20.10.020-Fiscal
Intermediary
Management.......... 188,000
(3) 20.10.030-Benefits
(Medical Care and
Services)........... 422,563,000
(4) Amount payable from
the Federal Trust
Fund (Item 4260-113- -271,345
0890)............... ,000
Provisions:
1. Notwithstanding any other provision
of law, the Department of Finance
may authorize transfer of
expenditure authority between
Schedules (1), (2), and (3) of this
item and between this item and
Items 4260-101-0001 and 4260-102-
0001 in order to effectively
administer the Medi-Cal program.
The Department 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......................... 271,345,000
Provisions:
1. Any of the provisions in Item
4260-113-0001 that are
relevant to this item also
apply to this item.
4260-115-0890--For transfer by the
Controller from the Federal Trust Fund to
the Safe Drinking Water State Revolving
Loan Fund................................. 77,500,000
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.. 17,000,000
4260-117-0001--For local assistance,
Department of Health Services, for
implementation of the Health Insurance
Portability and Accountability Act........... 6,829,000
Schedule:
(1) 20.10.010-
Eligibility (County
Administration)..... 5,540,000
(2) 20.10.020-Fiscal
Intermediary
Management.......... 41,984,000
(4) Amount payable from
the Federal Trust
Fund (Item 4260-117- -40,695,0
0890)............... 00
Provisions:
1. The funding appropriated in this
item is limited to the amount
specified in Section 17.00. These
funds are to be used in support of
compliance activities related to the
federal Health Insurance Portability
and Accountability Act (HIPAA) of
1996.
2. Notwithstanding subdivision (a) of
Section 1.80 and Section 26.00, the
Department of Finance may authorize
transfer of expenditure authority
between Schedules (1) and (2). The
Department 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.
4260-117-0890--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......................... 40,695,000
Provisions:
1. The funding appropriated
in this item is limited to the
amount specified in Section
17.00. These funds are to be
used in support of compliance
activities related to the
federal Health Insurance
Portability and Accountability
Act (HIPAA) of 1996.
2. Any of the provisions in Item
4260-117-0001 that are
relevant to this item also
apply to this item.
4260-401--Approximately $3,400,000 in
General Fund moneys has been loaned to
the State Department of Health Services,
Botulism Treatment and Prevention Fund,
pursuant to Section 123707 of the Health
and Safety Code to support the
development of the Botulism Immunoglobin
(BIG) vaccine. This loan is to be fully
repaid now that BIG has been approved and
licensed by the United States Food and
Drug Administration. In conjunction with
payments from the Botulism Treatment and
Prevention Fund beginning in the 2004-05
fiscal year, a reduction of $500,000 has
been made in Item 4260-001-0001, Program
10, Public and Environmental Health,
until the loan is paid off. These funds
will be restored after the debt to the
General Fund, including interest
payments, has been satisfied.
4260-491--Reappropriation, Department of
Health Services. Notwithstanding any other
provision of law, the balances of the
appropriations specified in the following
citations are reappropriated for the purposes
and subject to the limitations, unless
otherwise specified, provided for in those
appropriations, and shall be available for
encumbrance or expenditure until June 30,
2007, as specified.
0589--Cancer Research Fund
(1) Item 4260-001-0589, Budget Act of 2002
(Ch. 379, Stats. 2002). Funds
appropriated in this item for the
Cancer Research Program are available
for expenditure during the 2006-07
fiscal year, subject to the other
provisions for that appropriation.
6031--Water Security, Clean Drinking
Water, Coastal and Beach Protection Fund
of 2002
(1) Item 4260-111-6031, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005). Funds
appropriated in this item for the
Water Security, Clean Drinking Water,
Coastal and Beach Protection Act of
2002 are available for expenditure
during the 2006-07 fiscal year,
subject to the other provisions of
that appropriation.
(2) Item 4260-115-6031, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005). Funds
appropriated in this item for the
Water Security, Clean Drinking Water,
Coastal and Beach Protection Act of
2002 are available for expenditure
during the 2006-07 fiscal year,
subject to the other provisions of
that appropriation.
4270-001-0001--For support of California
Medical Assistance Commission............... 1,362,000
Schedule:
(1) 10-California
Medical Assistance
Commission.......... 2,694,000
(2) Reimbursements......
-1,332,0
00
Provisions:
1. As permitted under subdivision (q)
of Section 6254 of the Government
Code, the California Medical
Assistance Commission (CMAC) shall
make entire hospital inpatient
contracts and amendments open
to inspection by the Joint
Legislative Audit Committee and the
Legislative Analyst's Office to
review. The purpose of this review
will be to determine if the CMAC is
operating effectively and
efficiently in negotiating hospital
contracts.
4280-001-0001--For support of Managed Risk
Medical Insurance Board...................... 3,100,977
Schedule:
(1) 10-Major Risk
Medical Insurance
Program............. 957,000
(2) 20-Access for
Infants and Mothers
Program............. 891,000
(3) 40-Healthy Families
Program............. 8,787,977
(4) 50-Children's
Health Initiative
Matching Fund
Program............. 458,000
(6) Reimbursements......
-199,000
(7) Amount payable from
Unallocated
Account, Cigarette
and Tobacco
Products Surtax
Fund (Item 4280-001-
0236)............... -35,000
(8) Amount payable from
Perinatal Insurance
Fund (Item 4280-001-
0309)............... -877,000
(9) Amount payable from
Major Risk Medical
Insurance Fund
(Item 4280-001-
0313)............... -942,000
(10) Amount payable from
Federal Trust Fund
(Item 4280-001- -5,331,0
0890)............... 00
(11) Amount payable from
Mental Health
Services Fund (Item
4280-001-3085)...... -151,000
(12) Amount payable from
Federal Trust Fund
(Item 4280-003-
0890)............... -298,000
(13) Amount payable from
Children's Health
Initiative
Matching
Fund (Item 4280-003-
3055)............... -160,000
Provisions:
1. Upon order of the Department of
Finance, the Controller shall
transfer such funds as are
necessary between this item and
Item 4280-103-0890 or 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 and notwithstanding
Section 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 chairpersons of the
committees in each house of the
Legislature that consider
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.
3. Augmentations to reimbursements in
this item are exempt from Section
28.50. The Managed Risk Medical
Insurance Board shall provide
written notification within 30 days
to the Joint Legislative Budget
Committee describing the nature and
planned expenditure of these
augmentations when the amount
received exceeds $200,000. Federal
funds may be increased to allow for
the matching of the augmentations
of reimbursements and the
Department of Finance may authorize
the establishment of positions if
costs are fully offset by the
augmentations to reimbursements.
4280-001-0236--For support of the Managed
Risk Medical Insurance Board, for payment
to Item 4280-001-0001, payable from the
Unallocated Account, Cigarette and
Tobacco Products Surtax Fund.............. 35,000
4280-001-0309--For support of Managed Risk
Medical Insurance Board, for payment to
Item 4280-001-0001, payable from the
Perinatal Insurance Fund.................... 877,000
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................. 942,000
Provisions:
1. Notwithstanding any other provision
of law, the Department of Finance
may augment this item 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 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 the
Federal Trust Fund, for Healthy Families
Program..................................... 5,331,000
Provisions:
1. Provision 3 of Item 4280-001-0001
also applies to this item.
4280-001-3085--For support of the Managed
Risk Medical Insurance Board, for payment
to Item 4280-001-0001, payable from the
Mental Health Services Fund............... 151,000
4280-003-0001--For support of the Managed
Risk Medical Insurance Board, for
implementation of the County Health
Initiative Interim Assistance Program..... 251,000
4280-003-0890--For support of Managed Risk
Medical Insurance Board, for payment to
Item 4280-001-0001, payable from the
Federal Trust Fund, for Children's Health
Initiative Matching Fund Program............ 298,000
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 to
Item 4280-001-0001, payable from the County
Health Initiative Matching Fund, for the
Children's Health Initiative Matching Fund
Program..................................... 160,000
Provisions:
1. Provisions 1 and 2 of Item 4280-
001-0001 also apply to this item.
4280-017-0001--For support of Managed Risk
Medical Insurance Board, for implementation of
the Health Insurance Portability and
Accountability Act............................. 25,000
Schedule:
(1) 10-Major Risk Medical
Insurance Program..... 15,000
(2) 20-Access for Infants
and Mothers Program... 15,000
(3) 40-Healthy Families
Program............... 71,000
(4) Amount payable from
the Perinatal
Insurance Fund (Item
4280-017-0309)........ -15,000
(5) Amount payable from
the Major Risk
Medical Insurance
Fund (Item 4280-017-
0313)................. -15,000
(6) Amount payable
from the Federal
Trust Fund (Item 4280-
017-0890)............. -46,000
4280-017-0309--For support of Managed
Risk Medical Insurance Board, for payment
to Item 4280-017-0001, payable from the
Perinatal Insurance Fund, for
implementation of the Health Insurance
Portability and Accountability Act........ 15,000
4280-017-0313--For support of Managed
Risk Medical Insurance Board, for payment
to Item 4280-017-0001, payable from the
Major Risk Medical Insurance Fund, for
implementation of the Health Insurance
Portability and Accountability Act........ 15,000
4280-017-0890--For support of Managed
Risk Medical Insurance Board, for payment
to Item 4280-017-0001, payable from the
Federal Trust Fund, for implementation of
the Health Insurance Portability and
Accountability Act........................ 46,000
4280-101-0001--For local assistance,
Managed Risk Medical Insurance Board, for
the Healthy Families Program................ 343,193,000
Schedule:
(1) 20-Access for
Infants and Mothers
Program............. 68,600,000
(2) 40-Healthy Families
Program............. 941,513,000
(3) Amount payable from
the Federal Trust
Fund (Item 4280-101- -666,920
0890)............... ,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 4280-102-0001 in order to
effectively administer the Healthy
Families Program.
4280-101-0236--For local assistance, Managed
Risk Medical Insurance Board, payable from
the unallocated account, Cigarette and
Tobacco Products Surtax Fund.................. 175,000
Schedule:
(1) 40-Healthy Families Program. 175,000
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................... 666,920,000
Provisions:
1. Upon order of the Department
of Finance, the State
Controller shall transfer such
funds as are necessary between
this item and Item 4280-102-
0890 in order to effectively
administer the Healthy
Families Program.
4280-102-0001--For local assistance,
Managed Risk Medical Insurance Board, for
the Healthy Families Program administrative
contracts................................... 25,813,000
Schedule:
(1) 40-Healthy
Families Program.... 72,350,000
(2) Reimbursements......
-7,488,0
00
(3) Amount payable from
the Federal Trust
Fund (Item 4280-102- -39,049,
0890)............... 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 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.. 39,049,000
Provisions:
1. Upon order of the Department
of Finance, the State
Controller shall transfer such
funds as are necessary between
this item and Item 4280-101-
0890 in order to effectively
administer the Healthy
Families Program.
4280-103-0001--For local assistance,
Managed Risk Medical Insurance Board, for
the County Health Initiative Interim
Assistance Program........................ 22,783,000
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..... 2,536,000
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................................ 1,366,000
Schedule:
(1) 50-County Health
Initiative Matching
Fund Program........ 3,902,000
(2) Amount payable from
the Federal Trust
Fund (Item 4280-103- -2,536,0
0890)............... 00
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
Healthy 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, as a condition of
receiving funds, 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 and notwithstanding
Section 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........................ 2,047,000
Schedule:
(1) 40-Healthy Families
Program.............. 5,845,000
(2) Amount payable from
Federal Trust Fund -3,798,0
(Item 4280-104-0890). 00
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..................... 3,798,000
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............................ (31,023,000)
Provisions:
1. In order to effectively
administer the Access to
Infants and Mothers Program
the Department of Finance may
decrease or increase this item
in order to conform the
appropriation to revised
subvention estimates
statutorily required and
approved by the budget
committees of both the Senate
and the Assembly.
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............................ (14,404,000)
Provisions:
1. In order to effectively
administer the Access to
Infants and Mothers Program
the Department of Finance may
decrease or increase this item
in order to conform the
appropriation to revised
subvention estimates
statutorily required and
approved by the budget
committees of both the Senate
and the Assembly.
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....................... 25,533,000
Schedule:
(1) 10-Community
Services Program..... 23,723,000
(2) 20-Developmental
Centers Program...... 14,174,000
(3) 35.01-Administration. 23,558,000
(4) 35.02-Distributed
Administration....... -23,558,
000
(6) Reimbursements.......
-9,909,0
00
(7) Amount payable from
the Developmental
Disabilities Program
Development Fund
(Item 4300-001-0172). -271,000
(8) Amount payable from
the Federal Trust
Fund (Item 4300-001- -2,184,0
0890)................ 00
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 $3,000,000.
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 are
subject to the repayment provisions
in Section 16351 of the Government
Code.
3. The 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.
4. Notwithstanding Section 26.00 of
this act, the Department of Finance
may authorize transfer of
expenditure authority between
Schedules (1) and (2) in order to
accurately reflect expenditures in
these programs.
5. Beginning July 1, 2004, the
Department of Developmental Services
shall provide, on a quarterly basis,
to the Chairperson of the Joint
Legislative Budget Committee copies
of the monthly status and oversight
reports submitted to the Department
of Finance for the California
Developmental Disabilities
Information System Project.
6. The State Department of
Developmental Services shall provide
the fiscal and policy committees of
the Legislature with a comprehensive
status update on the Agnews Plan, on
January 10, 2007, and May 15, 2007,
which will include at a minimum all
of the following:
(a) A description and progress
report on all pertinent
aspects of the community-
based resources development.
(b) An aggregate update on the
consumers living at Agnews
and consumers who have been
transitioned to other living
arrangements.
(c) An update to the Major
Implementation Steps and
Timelines.
(d) A comprehensive update to
the fiscal analyses as
provided in the original
plan.
(e) An update to the plan
regarding Agnews' employees.
The above requested
information may be provided
through the Department of
Developmental Services
budget process, as part of
the Regional Center and
Developmental Center
estimates packages. The
updated information shall be
made available to the public
upon request.
7. The State Department of
Developmental Services shall
actively engage the Regional
Centers to assess and determine
methods for (a) improving the
training of case managers, (b)
recruiting and retaining case
managers throughout the state, and
(c) addressing other needs as
identified in the federal Centers of
Medicare and Medicaid (CMS) letter
(dated April 2006) regarding the
state's compliance with the Home and
Community-Based Waiver.
8. The State Department of
Developmental Services shall provide
to the Legislature on or before
April 1, 2007, expenditure data for
the costs of drugs purchased by
Regional Centers and for the costs
of Medicare Part D insurance
premiums between July 1, 2006, and
January 1, 2007, for Regional Center
consumers eligible for the Medicare
Part D drug benefit and projections
for the rest of the calendar year.
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............................ 271,000
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 is
provided to the chairpersons of the
fiscal committees in each house 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.
4300-001-0890--For support of Department of
Developmental Services, for payment to Item
4300-001-0001, payable from the Federal
Trust Fund.................................. 2,184,000
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..................................... 374,708,000
Schedule:
(1) 20-Developmental
Centers Program..... 688,275,000
(2) Reimbursements......
-312,947
,000
(3) Amount payable from
the Federal Trust
Fund (Item 4300-003-
0890)............... -620,000
Provisions:
1. The General Fund shall make a loan
available to the State Department
of Developmental Services not to
exceed a cumulative total of
$77,000,000. 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. Upon order of the Director of
Finance, the Controller shall
transfer such funds as are
necessary between this item and
Item 4300-101-0001.
4. 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.
4300-003-0890--For support of Department of
Developmental Services, for payment to Item
4300-003-0001, payable from the Federal
Trust Fund.................................. 620,000
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............ 10,021,000
Schedule:
(1 20-Developmental Centers
) Program................... 13,510,000
(a) 20.17-AB
1202
Contracts. 2,052,000
(b) 20.66-
Medi-Cal
Eligible
Services.. 11,458,000
(2 Reimbursements............
) -3,4
89,000
Provisions:
1. Of the amount appropriated in this
item, $3,489,000 is to be used to
provide the General Fund match for
Medi-Cal Eligible Services.
4300-017-0001--For support of Department of
Developmental Services, for implementation of
the Health Insurance Portability and
Accountability Act............................. 267,000
Schedule:
(1) 20-Developmental
Centers Program........ 446,000
(2) Reimbursements.........
-179,000
Provisions:
1. The funding appropriated in this item
is limited to the amount specified in
Section 17.00. These funds are to be
used in support of compliance
activities related to the federal
Health Insurance Portability and
Accountability Act (HIPAA) of 1996.
4300-101-0001--For local assistance,
Department of Developmental Services, for 2,084,766,00
Regional Centers.......................... 0
Schedule:
(1) 10.10.010-
Operations.......... 479,488,000
(2) 10.10.020-Purchase
of Services......... 2,732,506,000
(3) 10.10.060-Early
Intervention
Programs............ 20,095,000
(4) Reimbursements......
-1,093,3
49,000
(5) Amount payable from
Developmental
Disabilities
Program Development
Fund (Item 4300-101- -1,732,0
0172)............... 00
(5. Amount payable from
5) Developmental
Disabilities
Services Account
(Item 4300-101-
0496)............... -3,000
(6) Amount payable from
Federal Trust Fund
(Item 4300-101- -52,239,
0890)............... 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 vocational
rehabilitation services through the
Vocational Rehabilitation/Work
Activity Program (VR/WAP)
Transition Program.
4. Notwithstanding any other provision
of law, the Director of Finance may
augment this item for the 2006-07
fiscal year costs of the State
Department of Developmental
Services' California Development
Disabilities Information System
(CADDIS), in excess of the amount
appropriated in this item, subject
to the following conditions:
(a) Based on the Special Project
Report (SPR) for CADDIS
approved by the Department of
Finance, the amount of the
augmentation shall not exceed
the lesser of the following
two amounts:
(1) Ten percent of the
total project costs
identified in the
approved SPR.
(2) The 2006-07 costs
identified in the
approved SPR.
(b) In the 2006-07 fiscal year,
the vendor may not conduct
work on the project that
would incur costs beyond the
amount approved by the
Department of Finance
pursuant to this provision or
appropriated by the
Legislature.
(c) Any 2007-08 fiscal year or
subsequent fiscal year costs
shall be addressed through
the normal budget process.
The contract shall provide
that if the project is
discontinued, the state shall
not be liable for any 2007-08
fiscal year or subsequent
fiscal year costs, including
closeout costs incurred by
the vendor.
(d) Any augmentation pursuant to
this provision shall be made
no sooner than 30 days after
written notification to the
Chairperson of the Joint
Legislative Budget Committee
or no sooner than such lesser
time as the Chairperson, or
his or her designee, may in
each instance determine.
(e) The request for augmentation
shall include all of the
following:
(1) Verification that the
state has secured the
rights to fully use,
modify, and enhance the
computer system code.
(2) The results of the
technical review of the
code, functionality,
and architecture of the
system. The report on
the technical review
and assessment shall
address system code
efficiency,
effectiveness,
maintainability, and
the extent to which the
vendor's system
documentation will
facilitate future
system maintenance.
(3) An approved SPR that
contains a plan and
schedule for management
of the project to
completion and
identifies the
resources necessary to
complete the CADDIS
project, including a
cost estimate that
reflects the results of
vendor negotiations, as
well as all other
associated project
costs.
(4) A report on the
availability of federal
funds for the project.
5. Notwithstanding Section 12803.3 of
the Government Code, upon
approval of an augmentation
pursuant to Provision 4, the State
Department of Developmental
Services may contract with the
Office of Systems Integration for
project management of the CADDIS
project.
6. $2,148,000 of the funds
appropriated in this item shall be
used by Regional Centers to begin
collecting the information required
for reimbursement by the Home and
Community-Based Services Waiver
program from those service
providers who are qualified
providers under Title XIX of the
Social Security Act, are not
currently providing the required
information, and are serving
individuals enrolled under the Home
and Community-Based Services Waiver
program. Regional Centers shall
assign the highest priority to
utilizing these funds in order to
obtain the information required for
reimbursement from transportation
vendors and other vendors with the
highest annual costs.
7. $1,317,000 of the funds
appropriated in this item may be
used to augment service provider
rates for the work needed to obtain
information to secure federal
participation under the Home and
Community-Based Services Waiver
program. Eligible providers are
those service providers who are
qualified providers under Title XIX
of the Social Security Act, are not
currently providing the required
information, and are serving
individuals enrolled under the Home
and Community-Based Services Waiver
program.
4300-101-0172--For local assistance,
Department of Developmental Services, for
payment to Item 4300-101-0001, payable from
the Developmental Disabilities Program
Development Fund............................ 1,732,000
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 chairpersons of the fiscal
committees in each house and the
Chairperson of the Joint
Legislative Budget Committee, or no
sooner than such lesser time as the
chairperson of the committee, or
his or her designee, may in each
instance determine.
4300-101-0496--For local assistance,
Department of Developmental Services, for
payment to Item 4300-101-0001, payable
from the Developmental Disabilities
Services Account.......................... 3,000
4300-101-0890--For local assistance,
Department of Developmental Services, for
Regional Centers, for payment to Item 4300-
101-0001, payable from Federal Trust Fund.. 52,239,000
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.
4300-102-0001--For local assistance,
Department of Developmental Services, Program
10.10.010 - Regional Centers:
Operations, Special Item for Medicare Part D
Transition..................................... 2,885,000
Provisions:
1. Funds appropriated in this item may
only be expended to facilitate the
enrollment of regional center
consumers into Medicare Part D
prescription drug plans.
4300-117-0001--For local assistance,
Department of Developmental Services, for
implementation of the Health Insurance
Portability and Accountability Act............. 708,000
Schedule:
(1) 10.10.010-Regional
Centers: Operations.... 1,416,000
(2) Reimbursements.........
-708,000
Provisions:
1. The funding appropriated in this item
is limited to the amount specified in
Section 17.00. These funds are to be
used in support of compliance
activities related to the federal
Health Insurance Portability and
Accountability Act (HIPAA) of 1996.
4300-301-0001--For capital outlay,
Department of Developmental Services......... 1,177,000
Schedule:
(1) 55.50.470-Porterville:
Renovate Satellite Serving
Kitchens and Dining
Rooms--Preliminary plans... 1,177,000
Provisions:
1. Notwithstanding any other provision
of law, the project funded in
Schedule (1) of this item shall be
considered part of the Porterville:
New Main Kitchen project funded in
Item 4300-301-0660 of this act.
4300-301-0660--For capital outlay,
Department of Developmental Services,
payable from the Public Buildings
Construction Fund......................... 101,030,000
Schedule:
(1) 55.50.470-
Porterville:
New Main Kitchen-
-Preliminary plans,
working drawings,
and construction.... 22,557,000
(2) 55.40.490-
Porterville: 96-Bed
Expansion and
Recreation Complex-
-Construction....... 78,473,000
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 all phases of the
projects authorized by this
item.
2. The State Department of
Developmental Services and
State Public Works Board are
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.
3. 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) 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 provision does not
exempt the State Department of
Developmental Services from the
requirements of the California
Environmental Quality Act. This
provision is declarative of
existing law.
4. Notwithstanding Section 1.80,
funds appropriated in Schedule
(1) for working drawings shall
be available for expenditure
until June 30, 2008, and funds
appropriated in this item for
construction shall be available
for expenditure until June 30,
2011. 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, 2009, shall
revert as of that date.
4300-490--Reappropriation, Department of
Developmental Services. Notwithstanding any
other provision of law, as of June 30, 2006,
the balances of the appropriations provided
in the following citations are
reappropriated for the purposes specified
and shall be available for encumbrance or
expenditure until June 30, 2007, unless
otherwise stated:
0001--General Fund
(1) Item 4300-101-0001, Budget Act
of 2004 (Ch. 208, Stats. 2004)
Schedule:
(a) Balance of appropriations
in Schedule (1) 10.10.010
and Schedule (2) 10.10.020
for the Life Quality
Assessment Interagency
Agreement.
0496--Developmental Disabilities
Services Account
(1) Item 4300-101-0496, Budget Act
of 2004 (Ch. 208, Stats. 2004), as
reappropriated by Item 4300-490,
Budget Act of 2005 (Ch. 38, Stats.
2005).
4300-491--Reappropriation, Department of
Developmental Services. Notwithstanding any
other provision of law, the period to
liquidate encumbrances of the following
citation is extended to June 30, 2010:
0001--General Fund
(1) Item 4300-105-0001, Budget Act of 2004
(Ch. 208, Stats. 2004), as
reappropriated by Item 4300-490,
Budget Act of 2005 (Chs. 38 and 39,
Stats. 2005)
Provisions:
1. The State Department of Developmental
Services shall provide the appropriate
fiscal and policy committees of the
Legislature with a monthly update on
the development of the housing and the
expenditure of the $11,115,000. At a
minimum, this shall include all of the
following components: (a) all the
properties acquired during the month,
(b) the cost of each property, (c) the
address of each property, (d) the
square footage of any residential
structures on the property, (e) the
size of any lot that is purchased with
the intent to build on it, and (f)
estimated construction and renovation
costs for each property before
construction or renovation begins. In
addition, funds expended for the
predevelopment costs of securing
property, such as escrow deposits,
architectural fees, and abatement of
asbestos and other hazardous
materials, shall be reported.
4300-492--Reappropriation, Department of
Developmental Services. Notwithstanding any
other provision of law, as of June 30, 2006,
up to $2,000,000 of the appropriation
provided in the following citation is
reappropriated for the purposes specified
below and shall be available for encumbrance
or expenditure until June 30, 2007, unless
otherwise stated:
0001--General Fund
(1) Item 4300-101-0001, Budget Act of
2005 (Chs. 38 and 39, Stats. 2005)
(1) 10.10.010-Regional Centers:
Operation
Provisions:
1. Up to $2,000,000 of the funds
appropriated in this item for the
California Developmental Disabilities
Information System (CADDIS) are made
available for the 2006-07 fiscal year
for activities necessary to complete
the Special Project Report (SPR) or
for activities necessary to request
an augmentation pursuant to Provision
4 of Item 4300-101-0001. Expenditure
of the funds after July 1, 2006,
shall be contingent upon the State
Department of Developmental Services
providing notification to the Joint
Legislative Budget Committee that the
state has secured the rights to fully
use, modify, and enhance the CADDIS
computer system code as necessary to
provide services and implement
programs for persons with
developmental disabilities. Upon
completion of the technical review of
the computer system, the State
Department of Developmental Services
shall notify the Joint Legislative
Budget Committee of the feasibility
of continuing the project.
4300-496--Reversion, Department of
Developmental Services. As of June 30, 2006,
the unencumbered balance of the appropriation
provided in the following citations shall
revert to the balance of the fund from which
the appropriation was made:
0660--Public Buildings Construction Fund
(1) Item 4300-301-0660, Budget Act of
2003 (Ch. 157, Stats. 2003)
(1) 55.50.340-Porterville: Recreation
Complex--Forensic--Preliminary
plans, working drawings, and
construction.
(2) 55.50.370-Porterville: 96 Bed
Expansion--Forensic--Preliminary
plans, working drawings, and
construction
4440-001-0001--For support of Department of
Mental Health............................... 35,445,000
Schedule:
(1) 10-Community
Services............ 62,992,000
(2) 20-Long-Term Care
Services............ 16,059,000
(3) 35.01-Departmental
Administration...... 24,328,000
(4) 35.02-Distributed
Departmental -21,010,
Administration...... 000
(5) Reimbursements......
-21,936,
000
(6) Amount payable from
the Traumatic Brain
Injury Fund (Item
4440-001-0311)...... -119,000
(7) Amount payable from
the Federal Trust
Fund (Item 4440-001- -3,742,0
0890)............... 00
(8) Amount payable from
the Mental Health
Services Fund (Item -20,772,
4440-001-3085)...... 000
(9) Amount payable from
the Licensing and
Certification Fund,
Mental Health (Item
4440-001-3099)...... -355,000
Provisions:
1. Upon order of the Director of
Finance, and following 30-day
notification to the Joint
Legislative Budget Committee, the
Controller shall transfer between
this item and Item 4440-016-0001
those funds that are necessary for
direct community services, as well
as administrative and ancillary
services related to the provision
of direct services.
2. Of the funds appropriated in this
item, $100,000 shall be used to
contract to develop and provide
training for counties and provider
organizations, as well as to
develop a documentation manual, on
billing procedures and related
processes associated with operating
an effective and qualitative Early
and Periodic Screening, Diagnosis
and Treatment Program. The first
training shall be provided no later
than October 1, 2006, and shall
focus on the most common concerns
regarding documentation within the
program. The development of the
documentation manual shall be done
in an expedited manner.
4440-001-0311--For support of Department
of Mental Health, for payment to Item
4440-001-0001, payable from the Traumatic
Brain Injury Fund......................... 119,000
4440-001-0890--For support of Department of
Mental Health, for payment to Item 4440-001-
0001, payable from the Federal Trust Fund... 3,742,000
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.
4440-001-3085--For support of the
Department of Mental Health, for payment
to Item 4440-001-0001, payable from the
Mental Health Services Fund................ 20,772,000
Provisions:
1. Funds appropriated in this
item are in lieu of the
amounts that otherwise would
have been appropriated for
administration pursuant to
subdivision (d) of Section
5892 of the Welfare and
Institutions Code.
2. Notwithstanding any other
provision of law, the Director
of Finance may increase the
funding provided in this item
to further the implementation
of the Mental Health Services
Act. Any increase would occur
not sooner than 30 days after
written notification has been
provided to the chairpersons
of the committees in each
house of the Legislature that
consider 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
identifying the need for that
increase and the expenditure
plan for the additional funds.
4440-001-3099--For support of the
Department of Mental Health, for payment
to Item 4440-001-0001, payable from the
Licensing and Certification Fund, Mental
Health.................................... 355,000
4440-003-0001--For support of the Department
of Mental Health, for rental payments on
lease-revenue bonds........................... 38,688,000
Schedule:
(1) Base Rent and Fees..... 38,558,000
(2) Insurance.............. 130,000
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
needed to ensure debt requirements
are met.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to
Section 4.30.
4440-011-0001--For support of the State
Hospitals, Department of Mental Health...... 836,976,000
Schedule:
(1) 20.10-Long-Term
Care Services-
-Lanterman-Petris-
Short Act........... 69,824,000
(2) 20.20-Long-Term
Care Services-
-Penal Code and
Judicially
Committed........... 712,559,000
(3) 20.25-Long-Term
Care Services-
-Civil Rights of
Institutionalized
Persons Act......... 31,241,000
(4) 20.30-Long-Term
Care Services-
-California
Department of
Corrections and
Rehabilitation...... 91,617,000
(5) 20.40-Long-Term
Care Services-
-Other State
Hospital Services... 3,842,000
(6) Reimbursements......
-72,011,
000
(7) Amount payable from
the California
State Lottery
Education Fund
(Section 8880.5 of
the Government
Code)............... -96,000
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 five 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 (6) shall include amounts
received by the State Department of
Mental Health as a result of
billing for Lanterman-Petris-Short
(LPS) Act 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 2006-07 fiscal year to patient-
generated collections for Lanterman-
Petris-Short (LPS) Act 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 chairpersons of the committees
of each house of the Legislature
that consider 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. Notwithstanding Section 26.00, the
Department of Finance may authorize
transfer of expenditure authority
between Schedules (1), (2), (4),
and (5) in order to accurately
reflect caseload in these programs.
8. The department shall provide the
appropriate policy and fiscal
committees of the Legislature with
an update not later than January
10, 2007, or sooner if applicable,
on the status of the operation of
the adolescent unit at Metropolitan
State Hospital, including whether
construction of the onsite school
is warranted.
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 Act.............. 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 ..................................... 22,679,000
Schedule:
(1) 20-Long-Term Care
Services .............. 22,679,000
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 Article 4 (commencing
with Section 2960) of Chapter 7 of
Title 1 of Part 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, for implementation of the
Health Insurance Portability and
Accountability Act.......................... 1,100,000
Schedule:
(1) 10-Community
Services............ 2,202,000
(2) 20-Long-Term Care
Services............ 0
(3) 35.01-Departmental
Administration...... 677,000
(4) 35.02-Distributed
Departmental
Administration...... -677,000
(5) Reimbursements......
-1,102,0
00
Provisions:
1. The funding appropriated in this
item is limited to the amount
specified in Section 17.00. These
funds are to be used in support of
compliance activities related to
the federal Health Insurance
Portability and Accountability Act
(HIPAA) of 1996.
4440-101-0001--For local assistance,
Department of Mental Health................ 410,711,000
Schedule:
(1) 10.25-Community
Services--Other
Treatment........... 690,132,000
(2) 10.30-Community
Services--EPSDT..... 701,528,000
(3) 10.47-Community
Services-
-Children's Mental
Health Services..... 350,000
(4) 10.85-Community
Services-- AIDS..... 1,500,000
(5) 10.97-Community
Services--Healthy
Families............ 17,850,000
(6) Reimbursements......
-1,000,64
9,000
Provisions:
1. Augmentations to reimbursements in
this item from the Office of
Emergency Services for Disaster
Relief are exempt from Section
28.00. 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.
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............... 1,088,000
Schedule:
(1) 10.87-Community
Services--Traumatic
Brain Injury Projects. 1,237,000
(2) Reimbursements........
-149,00
0
4440-101-0890--For local assistance,
Department of Mental Health, payable from the
Federal Trust Fund............................ 59,457,000
Schedule:
(1) 10.25-Community
Services--Other
Treatment.............. 52,075,000
(2) 10.75-Community
Services--Homeless
Mentally Disabled...... 7,382,000
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 2006-07 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............ 230,976,000
Schedule:
(1) 10.25-Community
Services--Other
Treatment........... 230,976,000
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.
4440-104-0001--For local assistance,
Department of Mental Health, to provide
AB 3632 mental health services to special
education pupils through a categorical
program................................... 52,000,000
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 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
Controller................................... 66,000,000
Schedule:
(1) 98.01.001.000-2004-05
Cost for AB 3632
Mandates: services to
handicapped students
(Ch. 1747, Stats.
1984) (CSM-4282) and
seriously emotionally
disturbed pupils (Ch.
654, Stats. 1996) (97-
TC-05)................ 33,000,000
(2) 98.01.002.000-2005-06
Cost for AB 3632
Mandates: services to
handicapped students
(Ch. 1747, Stats.
1984) (CSM-4282) and
seriously emotionally
disturbed pupils (Ch.
654, Stats. 1996) (97-
TC-05)................ 33,000,000
Provisions:
1. The $66,000,000 appropriated in
Schedules (1) and (2) shall be
used to reimburse local
government agencies for costs
claimed for the 2004-05 and 2005-
06 fiscal years for services to
handicapped students (Ch. 1747,
Stats. 1984) and seriously
emotionally disturbed pupils (Ch.
654, Stats. 1996) state-mandated
local programs. Reimbursement for
claims shall only be made for
claims that are still subject to
audit by the Controller.
2. It is the intent of the
Legislature that the funds
appropriated in Schedules (1) and
(2), as well as those
appropriated within the State
Department of Education for
services to students enrolled
in special education and
requiring mental health
assistance in order to benefit
from the education services
provided, be fully expended to
address the needs in the 2004-05
and 2005-06 fiscal years.
4440-301-0001--For capital outlay,
Department of Mental Health.................. 947,000
Schedule:
(1) 55.40.280-Napa: Remodel
Satellite Serving Kitchens
and Dining Rooms-
-Preliminary plans..... 598,000
(2) 55.45.295-Patton: Remodel
Satellite Serving Kitchens
and Dining Rooms-
-Preliminary plans......... 349,000
Provisions:
1. Notwithstanding any other provision
of law, the project funded in
Schedule (1) of this item shall be
considered part of the Napa:
Construct New Main Kitchen project
funded in Item 4440-301-0660 of this
act.
2. Notwithstanding any other provision
of law, the project funded in
Schedule (2) of this item shall be
considered part of the Patton:
Construct New Main Kitchen project
funded in Item 4440-301-0660 of this
act.
4440-301-0660--For capital outlay, Department
of Mental Health, payable from the Public
Buildings Construction Fund................... 41,682,000
Schedule:
(1) 55.40.280-Napa:
Construct New Main
Kitchen--Preliminary
plans, working
drawings, and
construction........... 20,696,000
(2) 55.45.295-Patton:
Construct New Main
Kitchen--Preliminary
plans, working
drawings, and
construction........... 20,986,000
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 all
phases of the projects authorized
by this item.
2. The State Department of Mental
Health and State Public Works Board
are 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.
3. 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) 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 provision
does not exempt the State
Department of Mental Health from
the requirements of the California
Environmental Quality Act. This
provision is declaratory of
existing law.
4. Notwithstanding Section 1.80, funds
appropriated in this item for
working drawings shall be available
for expenditure until June 30,
2008, and funds appropriated in
this item for construction shall be
available for expenditure until
June 30, 2011. 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, 2009,
shall revert as of that date.
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.
4440-490--Reappropriation, Department of
Mental Health. 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 the
appropriations:
0001--General Fund
(1) Item 4440-301-0001, Budget Act of
2005 (Chs. 38 and 39, Stats. 2005)
(1) 55.35.295-Metropolitan: Remodel
Satellite Serving Kitchens-
-Construction
0660--Public Buildings Construction Fund
(1) Item 4440-301-0660, Budget Act of
2005 (Chs. 38 and 39, Stats. 2005)
(1) 55.35.295-Metropolitan: Construct
New Kitchen and Remodel Satellite
Serving Kitchens--Construction
(2) 55.45.270-Patton: Renovate
Admission Suite and Fire Life
Safety and Environmental
Improvements and Seismic
Retrofit, Phases II and III, EB
Building--Construction
4440-491--Reappropriation, Department of
Mental Health. The amount specified in the
following citation is reappropriated for the
purposes provided for in that appropriation
and shall be available for encumbrance or
expenditure until June 30, 2007:
0001--General Fund
(1) $330,000 in Item 4440-011-0001, Budget
Act of 2005 (Chs. 38 and 39, Stats.
2005), for implementation of
Medicare Part D.
4700-001-0001--For support of Department of
Community Services and Development............ 150,000
Schedule:
(1) 47-Naturalization Services.. 150,000
4700-001-0890--For support of Department of
Community Services and Development, payable
from the Federal Trust Fund................. 9,574,000
Schedule:
(1) 20-Energy Programs.. 8,570,000
(2) 40-Community
Services............ 3,111,000
(3) 50.01-
Administration...... 3,900,000
(4) 50.02-Distributed
Administration...... -3,900,0
00
(5) Reimbursements......
-2,107,0
00
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
2005 (Ch. 38, Stats. 2005), 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................................... 2,850,000
Schedule:
(1) 47-Naturalization Services.. 2,850,000
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................. 154,536,000
Schedule:
(1) 20-Energy Programs...... 92,404,000
(2) 40-Community Services... 62,132,000
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
farmworkers...... 10 percent
(c) Native American
Indian programs.. 3.9 percent
(d) Community action
agencies and 76.1 per
rural community cen
services......... t
All grantees under the community
services block grant program are
subject to standard state
contracting procedures required
under the program.
2. Funds scheduled in Item 4700-101-
0890 may be transferred to Item
4700-001-0890 for the
administration of the Low Income
Home Energy Assistance Program,
subject to approval of the
Department of Finance.
3. Any unexpended federal funds from
Item 4700-101-0890 of the Budget
Act of 2005 (Ch. 38, Stats. 2005),
shall be in augmentation of Item
4700-101-0890 of this act and are
not subject to the provisions of
Section 28.00. These funds shall be
used for local assistance for the
programs for which they were
originally budgeted.
5160-001-0001--For support of Department of
Rehabilitation............................... 52,543,000
Schedule:
(1) 10-Vocational
Rehabilitation
Services............ 348,339,000
(2) 30-Support of
Community
Facilities.......... 4,078,000
(3) 40.01-
Administration...... 27,707,000
(4) 40.02-Distributed
Administration...... -27,707,0
00
(6) Reimbursements......
-7,900,00
0
(7) Amount payable from
the Vending Stand
Fund (Item 5160-001- -3,478,00
0600)............... 0
(8) Amount payable from
the Federal Trust
Fund (Item 5160-001- -288,301,
0890)............... 000
(9) Amount payable from
the Mental Health
Services Fund (Item
5160-001-3085)...... -195,000
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 of Rehabilitation
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 State
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................................ 3,478,000
5160-001-0890--For support of Department
of Rehabilitation, for payment to Item
5160-001-0001, payable from the Federal
Trust Fund................................. 288,301,000
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.
5160-001-3085--For support of Department of
Rehabilitation, for payment to Item 5160-
001-0001, payable from the Mental Health
Services Fund............................... 195,000
Provisions:
1. Funds appropriated in this item are
in lieu of the amounts that
otherwise would have been
appropriated for administration
pursuant to subdivision (d) of
Section 5892 of the Welfare and
Institutions Code.
5160-101-0890--For local assistance,
Department of Rehabilitation, payable from
the Federal Trust Fund........................ 15,736,000
Schedule:
(1) 30-Support of
Community Facilities... 15,736,000
5170-001-0001--For support of State Independent
Living Council....................................... 0
Schedule:
(1) 10-State Council
Services................. 481,000
(2) Reimbursements........... -481,000
5175-001-0001--For support of Department of
Child Support Services....................... 17,564,000
Schedule:
(1) 10-Child Support
Services............. 53,655,000
(2) Reimbursements.......
-123,000
(3) Amount payable from
the Federal Trust
Fund (Item 5175-001- -35,968,
0890)................ 000
5175-001-0890--For support of Department
of Child Support Services, for payment to
Item 5175-001-0001, payable from the
Federal Trust Fund........................ 35,968,000
5175-002-0001--For support of Department of
Child Support Services...................... 26,951,000
Schedule:
(1) 10-Child Support
Services............ 85,275,000
(2) Amount payable from
the Federal Trust
Fund (Item 5175-002- -58,324,
0890)............... 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 17712 of the Family 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.
5175-002-0890--For support of Department
of Child Support Services, for payment to
Item 5175-002-0001, payable from the
Federal Trust Fund......................... 58,324,000
Provisions:
1. Provisions 1 and 2 of Item
5175-002-0001 also apply to
this item.
5175-101-0001--For local assistance,
Department of Child Support Services ...... 510,504,000
Schedule:
(1) 10-Child Support
Services ......... 1,325,404,000
(a 10.01-
) Child
Support
Adminis
tration 1,100,0
....... 73,000
(b 10.03-
) Child
Support
Automat 202,331
ion ... ,000
(c 10.04-
) Child
Support
Payment 23,000,
s ..... 000
(2) Amount payable
from the Federal
Trust Fund (Item
5175-101-0890) ... -541,515,000
(3) Amount payable
from the Child
Support
Collections
Recovery Fund
(Item 5175-101-
8004) ............ -273,385,000
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 costs 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 Section 28.00 , 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
chairpersons of the committees in
each house that consider
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. Notwithstanding 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 not to
exceed $15,000,000 from Item 5175-339-
0001. Project augmentations may be
approved by the director not sooner
than 30 days after written
notification of 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 that
whatever lesser time the chairperson
of the committee, or his or her
designee, may in each instance
determine. The funds augmented
pursuant to 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.
6. From the federal funds appropriated
in Schedule (1)(b) 10.03-Child
Support Automation, an amount not to
exceed $132,000,000 shall be
available for expenditure or
encumbrance until June 30, 2008. The
Department of Finance shall provide
notification to the Joint Legislative
Budget Committee of the amount of the
carryover within 10 working days from
the date the amount of the carryover
is determined.
7. Of the funds appropriated in this
item, up to $23,000,000 is available
to the Department of Child Support
Services to advance funds to offset
the effect directly attributable to
the creation of arrears resulting
from the implementation of the State
Disbursement Unit.
8. Of the amount appropriated in this
item, $2,000,000 shall be available
for enhancements to the two existing
consortia automation systems to
enable the receipt and recording of
child support transitional arrears
payments to perform system queries
necessary to identify noncustodial
parents affected by the Department of
Child Support Services payment
processing change. This funding shall
not be expended until the Department
of Finance approves the Advance
Planning Document/Special Project
Report and no 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, unless the
Chairperson of the Joint Legislative
Budget Committee, or his or her
designee, imposes a lesser time.
9. From the funds appropriated in this
item, up to $12,000,000 is provided
for allocation by the Department of
Child Support Services among
local child support agencies to
improve the overall performance of
the Child Support program. The method
of allocation shall be determined by
the department in consultation with
the local child support agencies. It
is the intent of the Legislature that
these additional funds be used by
local child support agencies to
support activities to improve the
state's performance as determined by
the federal and state performance
measures. It is also the intent of
the Legislature that this funding be
used by local child support agencies
to help them to meet or exceed their
annual performance goals.
5175-101-0890--For local assistance,
Department of Child Support Services, for
payment to Item 5175-101-0001, payable
from the Federal Trust Fund................ 541,515,000
Provisions:
1. Provisions 1, 5, and 6 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. Notwithstanding Section 28.00
or any other provision of law,
upon request of the Department
of Child Support Services, the
Department of Finance may
increase or decrease the
expenditure authority in this
item to offset any increases
or decreases in collections
deposited in the Child Support
Collections Recovery Fund and
appropriated in Item 5175-
101-8004. The Department of
Finance shall provide
notification of the adjustment
to the Joint Legislative
Budget Committee within 10
working days from the date of
Department of Finance approval
of the adjustment.
4. Of the amount appropriated in
this item, $1,980,000 shall be
available for enhancements to
the California Child Support
Automation System project to
enable the receipt and
recording of child support
transitional arrears payments
and to perform system queries
necessary to identify
noncustodial parents affected
by the Department of Child
Support Services payment
processing change. This
funding shall not be expended
until the Department of
Finance approves the Advance
Planning Document/Special
Project Report and no 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,
unless the Chairperson of the
Joint Legislative Budget
Committee, or his or her
designee, imposes a lesser
time.
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.............................. 273,385,000
Provisions:
1. Notwithstanding any other
provision of law, upon request
by the Department of Child
Support Services, the Director
of Finance may increase or
decrease this appropriation,
for the purposes of Section
17702.5 of the Family Code.
Adjustments to expenditure
authority shall be consistent
with those made pursuant to
Provision 3 of Item 5175-101-
0890. The Department of
Finance shall provide
notification of the adjustment
to the Joint Legislative
Budget Committee within 10
working days from the date of
Department of Finance approval
of the adjustment.
5175-399-0001--For local assistance and
state operations, Department of Child
Support Services and Franchise Tax Board,
for costs associated with the implementation
of the California Child Support Automation 15,000,00
System Project............................... 0
Provisions:
1. Subject to Provision 5 of Item
5175-101-0001 and Provision 9
of Item 1730-001-0001, and
notwithstanding any other
provision of law, funds
appropriated in this item may
be transferred to Items 1730-
001-0001 and 5175-101-0001.
2. Funds appropriated in this item
shall be available for
expenditure until June 30,
2007. Any funds not transferred
by June 30, 2007, shall revert
to the General Fund.
5175-490--Reappropriation, Department of Child
Support Services. The balances of the
appropriations provided in the following
citations are reappropriated and shall be
available for encumbrance or expenditure until
June 30, 2007, for unanticipated costs
occurring during the 2006-07 fiscal year
associated with the California Child Support
Automation System project, and may be expended
upon the written approval of the Department of
Finance issued on or before that date:
0001--General Fund
(1) Item 5175-001-0001, Budget Act of 2004
(Ch. 208, Stats. 2004)
(2) Item 5175-001-0001, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005)
(3) Item 5175-002-0001, Budget Act of 2004
(Ch. 208, Stats. 2004)
(4) Item 5175-002-0001, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005)
(5) Item 5175-101-0001, Budget Act of 2004
(Ch. 208, Stats. 2004)
(6) Item 5175-101-0001, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005)
0890--Federal Trust Fund
(1) Item 5175-001-0890, Budget Act of 2004
(Ch. 208, Stats. 2004)
(2) Item 5175-001-0890, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005)
(3) Item 5175-002-0890, Budget Act of 2004
(Ch. 208, Stats. 2004)
(4) Item 5175-002-0890, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005)
(5) Item 5175-101-0890, Budget Act of 2004
(Ch. 208, Stats. 2004)
(6) Item 5175-101-0890, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005)
Provisions:
1. Notwithstanding Section 26.00 or any
other provision of law, upon request
of the Department of Child Support
Services, the Department of Finance
may transfer any funding
reappropriated in this item to Items
5175-001-0001, 5175-002-0001, and 5175-
101-0001 of Section 2.00 of this act.
2. Notwithstanding Section 26.00 or 28.00
or any other provision of law, upon
request of the Department of Child
Support Services, the Department of
Finance may transfer any funding
reappropriated in this item to Items
5175-001-0890, 5175-002-0890, and 5175-
101-0890 of Section 2.00 of this act.
3. Notwithstanding any other
provision of law, any funding
reappropriated in this item may be
transferred from the Department of
Child Support Services to the
Franchise Tax Board.
4. No expenditure or transfer authorized
in this item may become effective
sooner than 30 days after notice is
provided in writing to the
chairpersons of the fiscal committees
of each house of the Legislature and
the Chairperson of the Joint
Legislative Budget Committee, or no
sooner than whatever lesser time as
the chairperson of the joint
committee, or his or her designee, may
in each instance determine.
5180-001-0001--For support of Department of
Social Services............................. 88,889,000
Schedule:
(1) 16-Welfare Programs. 64,579,000
(2) 25-Social Services
and Licensing....... 146,826,000
(3) 35-Disability
Evaluation and
Other Services...... 250,336,000
(6) 60.01-
Administration...... 38,823,000
(7) 60.02-Distributed
Administration...... -38,823,0
00
(8) Reimbursements......
-24,783,0
00
(9) Amount payable from
Foster Family Home
and Small Family
Home Insurance Fund
(Item 5180-001- -2,263,00
0131)............... 0
(10) Amount payable from
the Federal Trust
Fund (Item 5180-001- -345,298,
0890)............... 000
(11) Amount payable from
the Mental Health
Services Fund (Item
5180-001-3085)...... -508,000
Provisions:
1. The Department of Finance may
authorize the transfer of funds from
Schedule (2) of this item to
Schedule (1), Program 25.30, of Item
5180-151-0001, Children and Adult
Services and 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), Program 25.30, of Item
5180-151-0001, Children and Adult
Services and Licensing, 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 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, 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. The State Department of Social
Services shall continue to convene
periodic meetings throughout the
year so that stakeholders may
receive information and have the
opportunity to provide input to the
department regarding the quality
assurance, program integrity, and
program consistency efforts in the
In-Home Supportive Services program
(Article 7 (commencing with Section
12300) of Chapter 3 of Part 3 of
Division 9 of the Welfare and
Institutions Code). In addition, the
department shall report during 2007
budget hearings on the impact of
quality assurance regulations.
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........................................ 2,263,000
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 2006-07
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
2006-07 fiscal year, the department
shall notify the Legislature. Upon
notification the amount of the
limitation for the 2006-07 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................. 22,200,000
5180-001-0271--For support of Department
of Social Services, payable from the
Certification Fund........................ 1,376,000
5180-001-0279--For support of Department
of Social Services, payable from the
Child Health and Safety Fund.............. 1,963,000
5180-001-0803--For support of Department
of Social Services, payable from the
State Children's Trust Fund............... 218,000
5180-001-0890--For support of Department
of Social Services, for payment to Item
5180-001-0001, payable from the Federal
Trust Fund................................. 345,298,000
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 adoption program
functions and the facilities
evaluation function in
Community Care Licensing in
the Department of Social
Services.
2. Provision 5 of Item 5180-001-
0001 also applies to this item.
5180-001-3085--For support of Department of
Social Services, for payment to Item 5180-
001-0001, payable from the Mental Health
Services Fund............................... 508,000
Provisions:
1. Funds appropriated in this item are
in lieu of the amounts that
otherwise would have been
appropriated for administration
pursuant to subdivision (d) of
Section 5892 of the Welfare and
Institutions Code.
5180-011-0001--For transfer by the
Controller to the Foster Family Home and
Small Family Home Insurance Fund............ 1,267,000
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...................................... 97,000
5180-011-0890--For transfer by the
Controller from the Federal Trust Fund to
the Foster Family Home and Small Family
Home Insurance Fund......................... 996,000
Provisions:
1. Provision 1 of Item 5180-001-0131
also applies to this item.
5180-101-0001--For local assistance,
Department of Social Services........... 2,697,590,000
Schedule:
(1) 16.30-CalWORKs.... 4,946,754,000
(2) 16.65-Other
Assistance
Payments.......... 1,623,234,000
(3) Reimbursements....
-3,584,0
00
(4) Amount payable
from the
Emergency Food
Assistance
Program Fund
(Item 5180-101-
0122)............. -448,000
(5) Amount payable
from the
Employment
Training Fund
(Item 5180-101- -20,000,
0514)............. 000
(6) Amount payable
from the Federal
Trust Fund (Item -3,833,6
5180-101-0890).... 19,000
(7) Amount payable
from the Child
Support
Collections
Recovery Fund
(Item 5180-101- -14,747,
8004)............. 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
costs 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 Sections 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 costs
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 2006-07
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 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. 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.
7. Pursuant to the Electronic
Benefit Transfer (EBT) Act
(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 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.
8. The Department of Finance is
authorized to approve
expenditures for the California
Food Assistance Program in those
amounts made necessary by changes
in the Food Stamp Program
Standard Utility Allowance,
including those that result from
midyear Standard Utility
Allowance adjustments requested
by the state. 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
authorization shall be increased
by the amount of the excess
unless and until otherwise
provided by law.
9. Upon request of the Department of
Finance, the Controller shall
transfer funds between this item
and Item 5180-153-0001 as needed
to reflect the estimated
expenditure amounts for each
county that opts into the Title
IV-E Child Welfare Waiver
Demonstration Project pursuant to
Section 18258 of the Welfare and
Institutions Code. The Department
of Finance shall report to the
Legislature the amount to be
transferred pursuant to this
provision. The transfer shall be
authorized at the time the report
is made.
11. Upon request by the State
Department of Social Services,
the Department of Finance may
authorize the transfer of funds
in this item between Schedule (1)
16.30-CalWORKs and Schedule (2)
16.65-Other Assistance Payments
to reflect caseload adjustments
for the Kin-GAP or Kin-GAP Plus
programs. Any transfers
pursuant to this provision shall
be implemented no sooner than 30
days after written notification
of the necessity therefor is
provided to the Chairperson of
the Joint Legislative Budget
Committee and the chairpersons of
the committees in each house of
the Legislature that consider
appropriations, unless the
Chairperson of the Joint
Legislative Budget Committee, or
his or her designee, determines a
lesser time.
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.............................. 448,000
5180-101-0514--For local assistance,
Department of Social Services, for payment
to Item 5180-101-0001, payable from the
Employment Training Fund................... 20,000,000
Provisions:
1. Pursuant to Section 1611.5 of
the Unemployment Insurance
Code, funds appropriated in
this item are available for
CalWORKs welfare-to-work
activities.
5180-101-0890--For local assistance,
Department of Social Services, for
payment to Item 5180-101-0001, payable
from the Federal Trust Fund............... 3,833,619,000
Provisions:
1. Provisions 1, 4, 6, 7, 9, and
10 of Item 5180-101-0001 also
apply to this item.
2. The Director of Finance may
authorize the transfer of
amounts from this item to
Item 5180-001-0890 in order
to fund the costs 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-
-CalWORKs, from the Temporary
Assistance for 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). 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 Child
Care and Development Fund
and/or TANF funds.
4. Upon request of the State
Department of Social
Services, the Director of
Finance may increase or
decrease the expenditure
authority in this item
pursuant to the provisions of
Section 28.00 to offset any
increases or decreases in
collections deposited in the
Child Support Collections
Recovery Fund and
appropriated in Item 5180-101-
8004.
5. Of the amount
appropriated in this item,
$90,000,000 is available to
assist counties in meeting
the federal Temporary
Assistance for Needy Families
program work participation
rate in a manner consistent
with the goals of the
CalWORKs program specified in
Section 10540 of the Welfare
and Institutions Code.
Notwithstanding any other
provision of law, these funds
are eligible for expenditure
until June 30, 2008.
5180-101-8004--For local assistance,
Department of Social Services, for payment
to Item 5180-101-0001, payable from the
Child Support Collections Recovery Fund.... 14,747,000
Provisions:
1. Notwithstanding any other
provision of law, upon request
by the State Department of
Social Services, the
Department of Finance may
increase or decrease this
appropriation, for the
purposes of Section 17702.5 of
the Family Code, no sooner
than 30 days after written
notification 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, unless the
Chairperson of the Joint
Legislative Budget Committee,
or his or her designee,
imposes a lesser time.
Adjustments to expenditure
authority shall be consistent
with those made pursuant to
Provision 4 of Item 5180-101-
0890.
5180-111-0001--For local assistance,
Department of Social Services........... 4,952,484,000
Schedule:
(1) 16.70-SSI/SSP..... 3,619,709,000
(2) 25.15-IHSS........ 3,942,605,000
(3) Reimbursements....
-2,609,8
30,000
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 $215,000,000
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 or programs 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 or programs
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 State Department of Social
Services shall provide technical
assistance to counties to ensure
that they maximize the receipt of
federal funds for the IHSS
program, without compromising the
quality of the services provided
to IHSS recipients.
4. The Director of Finance may
authorize the transfer of amounts
from this item to Item 5180-001-
0001 in order to fund increased
costs due to workload associated
with the retroactive
reimbursement of Medi-Cal
services for the IHSS program to
comply with the Conlan v. Shewry
court decision. The Department of
Finance shall report to the
Legislature the amount to be
transferred pursuant to this
provision. The transfer shall be
authorized at the time the report
is made. By October 1, 2006, the
State Department of Social
Services shall develop an
estimate of the county
administrative costs to comply
with this court decision. Funding
for the increased cost of
payments and county
administration resulting from
retroactive reimbursement in
complying with this court
decision shall be funded either
through new resources under
authorization of Provision 1 of
this item, which references
Provision 4 of Item 5180-101-
0001, or through existing unspent
resources available in other
programs in this item through the
transfer authority of Section
26.00.
5. The Director 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 or service payments in the
IHSS program. The Department of
Finance shall report to the
Legislature the amount to be
transferred pursuant to this
provision. The transfer shall be
authorized at the time the report
is made.
5180-141-0001--For local assistance,
Department of Social Services............... 437,339,000
Schedule:
(1) 16.75-County
Administration and
Automation Projects. 1,055,060,000
(2) Reimbursements......
-57,397,
000
(3) Amount payable from
the Federal Trust
Fund (Item 5180-141- -560,324
0890)............... ,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. It is the intent of the Legislature
that testing of the interface
between the Statewide Automated
Welfare System (SAWS) and the
California Child Support Automation
System be considered a high
priority by the SAWS Consortia,
county welfare departments, the
State Department of Social
Services, the Office of Systems
Integration, the Department of
Child Support Services, the
Franchise Tax Board, and local
child support agencies. These
entities shall make every effort to
complete the interface testing as
soon as possible. Resources may be
redirected for this purpose, if
necessary.
8. Upon request of the Department of
Finance, the Controller shall
transfer funds between this item
and Item 5180-153-0001 as needed to
reflect the estimated expenditure
amounts for each county that opts
into the Title IV-E Child Welfare
Waiver Demonstration Project
pursuant to Section 18258 of the
Welfare and Institutions Code. The
Department of Finance shall report
to the Legislature the amount to be
transferred pursuant to this
provision. The transfer shall be
authorized at the time the report
is made.
5180-141-0890--For local assistance,
Department of Social Services, for payment
to Item 5180-141-0001, payable from the
Federal Trust Fund......................... 560,324,000
Provisions:
1. Provisions 2, 3, 4, 6, 7, and
8 of Item 5180-141-0001 also
apply to this item.
5180-151-0001--For local assistance,
Department of Social Services.............. 912,253,000
Schedule:
(1) 25.30-Children and
Adult Services and
Licensing........... 2,392,442,000
(2) 25.35-Special
Programs............ 22,644,000
(3) Reimbursements......
-99,626,0
00
(4) Amount payable from
the Child Health
and Safety Fund
(Item 5180-151-
0279)............... -878,000
(5) Amount payable from
the State
Children's Trust
Fund (Item 5180-151- -1,600,00
0803)............... 0
(6) Amount payable from
the Federal Trust
Fund (Item 5180-151- -1,399,97
0890)............... 9,000
(7) Amount payable from
the Child Welfare
Services Program
Improvement Fund
(Item 5180-151-
8023)............... -750,000
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. 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.
5. 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
State Department of Social Services
that it intends to cease performing
that function.
6. Of the amount appropriated in this
item, $171,440,000 shall be provided
to counties to fund additional child
welfare services activities and
shall be allocated based on child
welfare services caseload and county
unit costs. However, no county shall
receive less than $100,000. These
funds shall be expressly targeted
for emergency response, family
reunification, family maintenance,
and permanent placement services and
shall be used to supplement, and
shall not be used to supplant, child
welfare services funds. A county is
not required to provide a match of
the funds received pursuant to this
provision if the county
appropriates the required full match
for the county's child welfare
services program exclusive of the
funds received pursuant to this
provision. These funds are available
only to counties that have certified
that they are fully utilizing the
Child Welfare Services/Case
Management System (CWS/CMS) or have
entered into an agreed-upon plan
with the State Department of Social
Services outlining the steps that
will be taken to achieve full
utilization. The department shall
reallocate any funds that counties
choose not to accept under this
provision, to other counties based
on the allocation formula specified
in this provision.
The department, in collaboration
with the County Welfare Directors
Association and representatives from
labor groups representing social
workers, shall develop the
definition of full utilization
of the CWS/CMS, the method for
measuring full utilization, the
process for the state and counties
to work together to move counties
toward full utilization, and
measurements of progress toward full
utilization.
7. The State Department of Social
Services shall consult with the
counties, children's advocates, and
current and former foster youth in
the development and implementation
of permanency and youth services
initiatives.
8. Of the amount appropriated in this
item, $2,500,000 shall be provided
to counties to fund additional
services for the Kinship Supportive
Services Program and shall be
allocated on a competitive basis to
counties that demonstrate out-
year savings in their grant
application.
9. Upon request by the Department of
Finance, the Controller shall
transfer funds between this item and
Item 5180-153-0001 as needed to
reflect the estimated expenditure
amounts for each county that opts
into the Title IV-E Child Welfare
Waiver Demonstration Project
pursuant to Section 18258 of the
Welfare and Institutions Code. The
Department of Finance shall report
to the Legislature the amount to be
transferred pursuant to this
provision. The transfer shall be
authorized at the time the report is
made.
10. Of the amount appropriated in this
item, $98,000,000 shall be
designated for needed outcome
improvements identified in the
county system improvement plans.
The funds shall be allocated based
on a methodology developed by the
department, in consultation with the
County Welfare Directors
Association. Funds appropriated for
child welfare services outcome
improvements shall be flexible and
may be spent on local priorities
identified in the county's system
improvement plan, including, but not
limited to, reducing high worker
caseloads, clerical or
paraprofessional support, direct
services to clients, such as mental
health or substance abuse treatment,
prevention, and early intervention
services, such as differential
response, permanency, and youth
transition practice improvements, or
any other investments to better
serve children and families. It is
the intent of the Legislature that
these funds be linked to improved
outcomes and provided to counties on
an ongoing basis. A county is not
required to provide a match of the
funds received pursuant to this
provision if the county appropriates
the required full match for the
county's child welfare services
program exclusive of the funds
received pursuant to this provision.
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..... 878,000
5180-151-0803--For local assistance,
Department of Social Services, payable
from the State Children's Trust Fund...... 1,600,000
5180-151-0890--For local assistance,
Department of Social Services, for
payment to Item 5180-151-0001, payable
from the Federal Trust Fund............... 1,399,979,000
Provisions:
1. Provisions 1, 3, 5, 6, 9, and
10 of Item 5180-151-0001 also
apply to this item.
2. It is the intent of the
Legislature that the
Independent Living Program,
Kinship Support Services, and
Dependency Drug Courts be the
highest priority uses of any
additional federal Promoting
Safe and Stable Families
funding that becomes
available for expenditure in
the 2006 -07 fiscal
year, to the extent that
expenditures of those funds
for those programs are
consistent with federal law.
5180-151-8023--For local assistance,
Department of Social Services, payable from
the Child Welfare Services Program
Improvement Fund............................ 750,000
Provisions:
1. Notwithstanding any other provision
of law, upon request by the
Department of Social Services, the
Department of Finance may increase
or decrease the expenditure
authority in this item, for the
purposes of Section 16524 of the
Welfare and Institutions Code, no
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, unless
the Chairperson of the Joint
Legislative Budget Committee, or
his or her designee, imposes a
lesser time.
5180-153-0001--For local assistance,
Department of Social Services............... 10,000,000
Schedule:
(1) 26-Title IV-E
Waiver.............. 35,549,000
(2) Amount payable from
the Federal Trust
Fund (Item 5180-153- -25,549,
0890)............... 000
Provisions:
1. Upon request by the Department of
Finance, the Controller shall
transfer funds between this item
and Items 5180-101-0001, 5180-141-
0001, and 5180-151-0001 as needed
to reflect the estimated
expenditure amounts for each county
that opts into the Title IV-E Child
Welfare Waiver Demonstration
Project pursuant to Section 18258
of the Welfare and Institutions
Code. In addition, funds
appropriated in this item may also
be transferred to Item 5180-151-
0001 for the Child Welfare Services
Outcome Improvement Project. The
Department of Finance shall report
to the Legislature the amount to be
transferred pursuant to this
provision. The transfer is
authorized at the time the report
is made.
5180-153-0890--For local assistance,
Department of Social Services, for payment
to Item 5180-153-0001, payable from the 25,549,00
Federal Trust Fund........................... 0
Provisions:
1. Upon request by the Department
of Finance, the Controller
shall transfer funds between
this item and Items 5180-101-
0890, 5180-141-0890, and 5180-
151-0890 as needed to reflect
the estimated expenditure
amounts for each county that
opts into the Title IV-E Child
Welfare Waiver Demonstration
Project pursuant to Section
18258 of the Welfare and
Institutions Code. In addition,
funds appropriated in this item
may also be transferred to Item
5180-151-0890 for the Child
Welfare Services Outcome
Improvement Project. The
Department of Finance shall
report to the Legislature the
amount to be transferred
pursuant to this provision. The
transfer shall be authorized at
the time the report is made.
5180-402--The Director of Finance is
authorized to approve transfers of
$369,120,000 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 2 child
care. The moneys transferred to the State
Department of Education shall be used only
for direct services to Stage 2 child care
recipients, and the State 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 the CCDF, the State
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 State 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 for
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 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 $369,120,000. 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 chairpersons 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 $220,882,000 from the federal
Temporary Assistance for Needy Families
(TANF) block grant to and in augmentation
of any program for which TANF funds have
been appropriated in this act, only if
the request (1) meets all of the
conditions set forth in Section 28.00, 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 28.00 or
Provision 4 of Item 5180-101-0001,
whichever is applicable.
5180-491--Reappropriation, Department of
Social Services. Notwithstanding any other
provision of law, the balances of the funds
for the appropriations provided in the
following citations are reappropriated for
expenditure pursuant to Provision 1 and are
available for encumbrance or expenditure until
June 30, 2007:
0001--General Fund
(1) Item 5180-111-0001, Budget Act of
2005 (Chs. 38 and 39, Stats. 2005)
(2) Item 5180-141-0001, Budget Act of 2005
(Ch.38, Stats. 2005)
(3) Item 5180-151-0001, Budget Act of 2005
(Ch.38, Stats. 2005)
0890--Federal Trust Fund
(1) Item 5180-141-0890, Budget Act of 2005
(Ch.38, Stats. 2005)
(2) Item 5180-151-0890, Budget Act of 2005
(Ch.38, Stats. 2005)
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 chairpersons of the
fiscal committees of each house of the
Legislature and the Chairperson of the
Joint Legislative Budget Committee.
5180-492--Reappropriation, Department of
Social Services. The balance of the
appropriation provided in the following
citation for the Case Management, Information
and Payrolling System Independent Verification
and Validation contract is reappropriated for
encumbrance or expenditure until June 30, 2007:
0001--General Fund
(1) Item 5180-001-0001, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005)
5180-493--Reappropriation, Department of
Social Services. The balances of the
appropriations provided for in the following
citations are reappropriated pursuant to
Provision 1 and are available for encumbrance
or expenditure until June 30, 2007:
0890--Federal Trust Fund
(1) Item 5180-101-0890, Budget Act of 2000
(Ch. 52, Stats. 2000)
(2) Item 5180-101-0890, Budget Act of 2001
(Ch. 106, Stats. 2001)
Provisions:
1. Funds for fraud recovery incentive
payments earned by counties in
accordance with subdivision (j) of
Section 11486 of the Welfare and
Institutions Code, but unexpended as
of June 30, 2006, shall be
reappropriated for transfer to and in
augmentation of Item 5180-101-0890 of
Section 2.00.
CORRECTIONS AND REHABILITATION
5225-001-0001--For support of the
Department of Corrections and
Rehabilitation............................ 6,323,617,000
Schedule:
(1) 10-Corrections and
Rehabilitation
Administration...... 247,061,000
(2) 15-Corrections
Standards Authority. 6,612,000
(3) 20-Juvenile
Operations.......... 194,105,000
(4) 21-Juvenile
Education,
Vocations and
Offender Programs... 134,190,000
(5) 22-Juvenile Paroles. 36,758,000
(6) 23-Juvenile Health
care................ 78,487,000
(7) 25-Adult
Corrections and
Rehabilitation
Operations.......... 4,735,721,000
(8) 30-Parole
Operations-Adult.... 669,058,000
(9) 35-Board of Parole
Hearings............ 97,931,000
(10) 40-Community
Partnerships........ 7,726,000
(11) 45-Education,
Vocations and
Offender Programs-
Adult............... 273,496,000
(13) Reimbursements......
-84,696
,000
(14) Amount payable from
the Corrections
Training Fund (Item -2,671,
5225-001-0170)...... 000
(15) Amount payable
from the Federal
Trust Fund (Item -6,516,
5225-001-0890)...... 000
(16) Amount payable from
the Inmate Welfare
Fund (Item 5225-001- -63,645
0917)............... ,000
Provisions:
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
Secretary of the Department of
Corrections and Rehabilitation,
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 (7)
or (8), or both, may be
transferred to Item 5225-101-0001,
Schedule (7), 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.
8. Not later than 60 days following
enactment of this act, and
subsequently on February 10 and
upon release of the May Revision,
the Secretary of the Department of
Corrections and Rehabilitation
shall submit to the Director of
Finance the Post Assignment
Schedule for each adult
institution, reconciled to
budgeted authority and
consistent with approved programs,
along with allotments consistent
with the reconciled Post
Assignment Schedule for each adult
institution.
11. Not later than February 17, 2007,
the Secretary of the Department of
Corrections and Rehabilitation
shall submit to the chairpersons
and vice chairpersons of the
committees in both houses of the
Legislature that consider the
state budget and to the
Legislative Analyst's Office an
operating budget for each of the
correctional facilities under the
control of the department.
Specifically, the report shall
include: (a) yearend expenditures
by program for each institution in
the 2005-06 fiscal year, (b)
allotments and projected
expenditures by program for each
institution in the 2006-07 fiscal
year, (c) the number of authorized
and vacant positions, estimated
overtime budget, estimated
benefits budget, and operating
expense and equipment budget for
each institution, and (d) a list
of all capital outlay projects
occurring or projected to occur
during the 2006-07 fiscal year.
14. Of the funds appropriated in
Schedule (1), $1,000,000 shall be
available for expenditure on a
comprehensive study of the
Department of Corrections and
Rehabilitation's existing
information technology resources
and workload no sooner than 30
days after approval by the
Chairperson of the Joint
Legislative Budget Committee of a
plan to conduct such a study.
15. Of the funds appropriated in this
item, $55,969,000 is provided for
the purpose of funding a 3.1-
percent price increase for the
Department of Corrections and
Rehabilitation. Of that amount,
the department shall provide a 3.1-
percent increase on the variable
costs and personal services
amounts for public community
correctional facilities.
16. The Department of Corrections
and Rehabilitation shall report to
the Joint Legislative Budget
Committee on September 1, 2006,
and March 1, 2007, regarding its
efforts to reduce the hiring time
for entry level peace officer
classifications from point of
application to point of
eligibility, as well as meet the
increasing demands for the
institutions statewide. The
department shall provide
information on its progress in
reducing the overall selection
process from 12 to 18 months to 6
months, and on its progress in
providing approximately 3,600
correctional officers in the 2006-
07 fiscal year through the Basic
Correctional Officer Academy.
17. No later than September 1, 2006,
the Secretary of the
Department of Corrections and
Rehabilitation shall submit to the
chairpersons and vice chairperson
of the committees in both houses
of the Legislature that consider
the state budget and to the
Legislative Analyst's Office an
implementation and evaluation plan
for funding provided as part of
Recidivism Reduction Strategies.
For each program component of
Recidivism Reduction Strategies,
the department shall detail its
projected timeline for program
implementation, including, but not
limited to, purchasing equipment
and supplies, hiring staff,
securing contracts, beginning
participation by inmates and
parolees, and reaching full
operating capacity. For each
program component of Recidivism
Reduction Strategies, the plan
shall also identify the specific
measures by which the department
plans to evaluate these programs,
the baseline measurements for
these programs, as well as
identify projected implementation
targets and targeted projected
outcomes for September 2006, March
2007, and annually for five years
that the department expects to
achieve for each of these measures.
18. Of the funds appropriated in this
item, $900,000 shall be used to
contract with correctional program
experts to complete comprehensive
evaluations of all adult prison
and parole programs designed to
reduce recidivism, including
education, rehabilitation and
treatment, and parole programs,
for both male and female inmates
and parolees. This evaluation
shall include an inventory of
existing programs, including
program capacity, as well as an
assessment of whether each of
these programs is likely to have a
significant impact on recidivism
for those participants. This
evaluation shall also include an
estimate of the number of
inmates or parolees not currently
participating in these programs
who would be likely to benefit
from participation. The Department
of Corrections and Rehabilitation
shall submit to the chairpersons
and vice chairpersons of the
committees in both houses of the
Legislature that consider the
state budget and to the
Legislative Analyst's Office a
report detailing the findings of
the evaluation by June 30, 2007.
22. Of the funds appropriated in this
item, $281,626,000 is available
for expenditure only for the
purposes identified below. Any
unexpended funds shall revert to
the General Fund.
(a) Basic Correctional Officer
Academy Expansion:
$54,503,000
(b) Farrell v. Hickman,
Healthcare Remedial Plan:
$7,530,000
(c) Farrell v. Hickman, Ward
Safety and Welfare
Remedial Plan: $42,934,000
(d) Electronic In-Home
Detention Restoration:
$1,202,000
(e) Medical Guarding and
Transportation:
$30,958,000
(f) Records Staffing and
Automation: $7,759,000
(g) Electromechanical Security
Door Operating and Locking
System: $3,000,000
(h) Equipment Replacement:
$400,000
(i) Private Community
Correctional Facility
Security Enhancements:
$453,000
(j) Recidivism Reduction
Strategies: $52,761,000
(k) Global Positioning System
Monitoring Expansion:
$5,134,000
(l) Critical Special Repair
Projects and Assessments:
$11,000,000
(m) Gang Management: $200,000
(n) Restoration of Parole
Hearings Appeals Unit:
$640,000
(o) Rutherford v.
Schwarzenegger, Life
Prisoner Parole Hearing
Staffing: $6,646,000
(p) Protective Vests:
$4,079,000
(q) Enterprise Information
Services Corrective Action
Plan: $2,249,000
(r) Madrid v. Woodford,
Compliance: $5,168,000
(s) Garrison Johnson v.
California, Racial
Integration: $4,829,000
(t) Victims and Witness
Assistance at Parole
Revocation Hearings:
$1,430,000
(u) Farrell v. Hickman, Mental
Health Remedial Plan
Resources: $14,778,000
(v) Farrell v. Hickman,
Consent Decree: $1,327,000
(w) Space Needs Related to
Farrell v. Hickman:
$12,469,000
(x) Substance Abuse Treatment
Funding: $835,000
(y) Coleman v. Schwarzenegger,
Court Order Compliance:
$2,325,000
(z) Comprehensive Health Care
Recruitment Staff:
$3,928,000
(aa) Coleman v. Schwarzenegger,
Psychiatrists Pay
Enhancement: $3,089,000
23. Within the 2006-07 fiscal year,
the Division of Juvenile Justice
shall implement Behavior Treatment
Programs in at least seven living
units, enhanced Core Treatment
Programs in at least 12 living
units, and at least one reentry
living unit. In order to
demonstrate measurable outcomes,
the Division of Juvenile Justice
shall focus the implementation of
Core Treatment Programs at one
individual facility in the first
fiscal year. No later than
September 15, 2006, and March 15,
2007, the Division of Juvenile
Justice shall report to the Joint
Legislative Budget Committee on
specific performance measures by
which the Department of
Corrections and Rehabilitation
plans to evaluate these programs,
the baseline measurements for
these programs, as well as
projected implementation targets
and projected outcomes for March
2007, and September 2007, related
to the implementation of the
Farrell remedial plans.
Performance measures should
include both process and outcome
measures consistent with a
critical path for project
implementation.
24. Funds appropriated to accommodate
projected adult institutional and
parolee population levels in
excess of those that actually
materialize, if any, shall revert
to the General Fund.
5225-001-0170--For support of the
Department of Corrections and
Rehabilitation, for payment to Item 5225-
001-0001, payable from the Corrections
Training Fund............................. 2,671,000
5225-001-0890--For support of the
Department of Corrections and
Rehabilitation, for payment to Item 5225-
001-0001, payable from the Federal Trust
Fund...................................... 6,516,000
5225-001-0917--For support of the
Department of Corrections and
Rehabilitation, for payment to Item 5225-
001-0001, payable from the Inmate Welfare
Fund...................................... 63,645,000
5225-002-0001--For support of the
Department of Corrections and
Rehabilitation........................... 1,516,637,000
Schedule:
(1) 10-Corrections
and
Rehabilitation
Administration.... 8,283,000
(2) 25.01-Adult
Corrections and
Rehabilitation
Operations........ 65,256,000
(3) 25.02-Adult
Corrections and
rehabilitation
Operations- -65,256
Distributed....... ,000
(4) 50-Correctional
Health Care
Services.......... 1,410,447,000
(5) 97-Unallocated.... 100,000,000
(6) Reimbursements....
-2,093,
000
Provisions:
1. On February 14, 2006, the United
States District Court in the
case of Plata v. Schwarzenegger
(No. C01-1351 THE) suspended the
exercise by the Secretary of
the California Department of
Corrections and Rehabilitation
of all powers related to the
administration, control,
management, operation, and
financing of the California
prison medical health care
system. The court ordered that
all such powers vested in the
Secretary of the California
Department of Corrections and
Rehabilitation were to be
performed by a receiver
appointed by the court
commencing April 17, 2006, until
further order of the court. The
Director of Health Services is
to administer this item to the
extent directed by the receiver.
2. Notwithstanding any other
provision of law, the amount
available for expenditure in
Schedule (5) is for the purpose
of funding costs for the
Department of Corrections and
Rehabilitation, including the
operations of the Office of the
California Prison Receivership,
and any other state agency or
department that is involved in
the provision of health care to
California inmates, including
the costs of capital projects,
resulting from actions by the
receiver or the court in Plata
v. Schwarzenegger. From any
amount available in Schedule
(5), the Director of Finance may
authorize the transfer of funds
from Schedule (5) for the
purpose of augmenting the amount
available for expenditure in any
other schedule in this item, or
any other appropriation in
Section 2.00 to a department or
agency that is involved in the
provision of health care to
California inmates. The Director
of Finance shall notify the
Chairperson of the Joint
Legislative Budget Committee and
the chairpersons of the fiscal
committees in each house of the
Legislature no later than 10
days after the effective date of
the transfer. The notification
to the Legislature shall include
information regarding the
purpose of the expenditures and
the expected outcome of those
expenditures.
3. No later than March 1, 2007, the
Department of Corrections and
Rehabilitation shall submit a
report to the Legislature that
provides the guidelines for the
goals and performance measures
of the delivery of health care
services and how the department
will compare their performance
to those measures to determine
whether they are providing the
appropriate level of care.
4. Notwithstanding any other
provision of law, the Department
of Corrections and
Rehabilitation is not required
to competitively bid for health
services contracts in cases
where contracting experience or
history indicates that only one
qualified bid will be received.
5. Notwithstanding Section 13324 of
the Government Code or Section
32.00 of this act, no state
employee shall be held
personally liable for any
expenditure or the creation of
any indebtedness in excess of
the amounts appropriated
therefore as a result of
complying with the directions of
the Receiver or orders of the
United States District court in
Plata v. Schwarzenegger.
6. Of the amount appropriated in
Schedule (4), $21,487,000 is for
the purpose of complying with
the Perez v. Hickman settlement
agreement. Of this amount,
$14,080,000 is appropriated for
the purpose of establishing 124
positions, as well as equipment
and contract costs, beginning on
July 1, 2006. The remaining
$7,407,000 appropriated for the
purpose of establishing 202
positions later in the fiscal
year shall not be expended
until (a) the California
Department of Corrections and
Rehabilitation provides the
Joint Legislative Budget
Committee with a copy of the
staffing study required under
the Perez v. Hickman settlement
agreement, and (b) the
Department of Finance provides
the Joint Legislative Budget
Committee with a letter stating
the extent to which the staffing
levels authorized in this act
are consistent with the findings
of the staffing study. Within 60
days of the receipt of the study
and letter, the Joint
Legislative Budget Committee
shall notify the California
Department of Corrections and
Rehabilitation and the
Department of Finance whether it
finds these expenditures for the
positions are consistent with
the staffing study. Any funds
subject to this provision that
are not expended shall revert to
the General Fund.
7. On or before January 1, 2007,
the Department of
Corrections and Rehabilitation
shall establish guidelines
concerning the conditions under
which inmates needing special
medical care are provided with a
physician consultation through
telemedicine rather than an in-
person visit at an outside
medical facility. The guidelines
should take into consideration
factors including, but not
limited to, whether (a) a
telemedicine consultation is
medically appropriate, (b) a
medical specialist is available
to conduct a telemedicine
consultation in a timely manner,
and (c) the inmate in need of
medical specialty services is
assigned to a prison that has
received telemedicine resources
as part of the Plata v.
Schwarzenegger rollout. Based on
these guidelines, by March 1,
2007, the department shall
establish monthly performance
targets for prisons with a
telemedicine capability
regarding the total number and
percentage of medical specialty
consultations that are conducted
by telemedicine rather than at
community medical facilities,
and provide a copy of the
performance targets to the Joint
Legislative Budget Committee. By
June 30, 2007, the department
shall provide a written report
to the Joint Legislative Budget
Committee on the extent to which
the prisons achieved their
performance targets. The report
shall include any factors that
may have prevented the
department from meeting its
performance targets, as well as
the total estimated savings from
using telemedicine.
8. The Department of Finance shall
immediately notify the Joint
Legislative Budget Committee and
the fiscal committees in each
house of the Legislature when
expenditures pursuant to
Provision 2 are occurring at a
rate that would exhaust the
level of funding in Schedule (5)
prior to the end of the fiscal
year.
9. Any funds in Schedule (5) that
are not expended by June 30,
2007, shall revert to the
General Fund.
5225-003-0001--For support of Department
of Corrections and Rehabilitation, for
rental payments on lease-revenue bonds..... 245,806,000
Schedule:
(1) Base Rental and
Fees................ 246,174,000
(2) Insurance........... 1,666,000
(3) Reimbursements......
-2,034,
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.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to
Section 4.30.
5225-004-0001--For support of the Department
of Corrections and Rehabilitation.............. 530,000
Schedule:
(1) 15-Corrections
Standards Authority... 1,273,000
(2) Reimbursements........
-10,000
(3) Amount payable from
the Federal Trust
Fund (Item 5225-004-
0890)................. -733,000
5225-004-0890--For support of Department
of Corrections and Rehabilitation, for
payment to Item 5225-004-0001, payable
from the Federal Trust Fund............... 733,000
5225-011-0001--For support of the Department
of Corrections and Rehabilitation
(Proposition 98).............................. 52,859,000
Schedule:
(1) 21-Juvenile Education,
Vocations and Offender
Programs............... 52,859,000
5225-101-0001--For local assistance,
Department of Corrections and
Rehabilitation.............................. 279,617,000
Schedule:
(1) 15-Corrections
Standards Authority... 202,250,000
(2) 20-Juvenile
Operations............ 78,000
(3) 22-Juvenile Paroles... 11,403,000
(4) 25.15.010-Adult
Corrections and
Rehabilitation
Operations-
-Transportation of
Inmates............... 278,000
(5) 25.15.020-Adult
Corrections and
Rehabilitation
Operations--Return of
Fugitives............. 2,593,000
(6) 25.30-Adult
Corrections and
Rehabilitation
Operations--County
Charges............... 17,160,000
(7) 30-Parole Operations-
-Adult................ 45,855,000
Provisions:
1. The amount appropriated in
Schedules (4), (5), (6), and (7)
is provided for the following
purposes:
(a) To pay the transportation
costs of prisoners to and
between state prisons,
including the return of
parole violators to prison
and for the conveying of
persons under provisions
of Division 3 (commencing
with Section 3000) of the
Welfare and Institutions
Code and the Western
Interstate Corrections
Compact (Section 1190 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) To pay the expenses of
returning fugitives from
justice from outside the
state, in accordance with
Sections 1389, 1549, and
1557 of the Penal Code.
Claims filed by local
jurisdictions shall be
filed within six months
after the end of the month
in which expenses are
incurred. Expenditures
shall be charged to either
the fiscal year in which
the claim is received by
the Controller or the
fiscal year in which the
warrant is issued by the
Controller, and any
restitution received by
the state for those
expenses shall be credited
to the appropriation of
the year in which the
Controller's receipt is
issued. Claims filed by
local jurisdictions
directly with the
Controller may be paid by
the Controller.
(c) To pay 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 and
Rehabilitation, a judgment
is rendered for a court
hearing or trial, an
appeal ruling is rendered
for the trial judgment, or
an activity is performed
as permitted by these
sections. Expenditures
shall be charged to either
the fiscal year in which
the claim is received by
the Controller or the
fiscal year in which the
warrant is issued by the
Controller. Claims filed
by local jurisdictions
directly with the
Controller may be paid by
the Controller.
(d) To reimburse counties for
the cost of detaining
state parolees pursuant to
Section 4016.5 of the
Penal Code. Claims shall
be filed by local
jurisdictions within six
months after the end of
the month in which the
costs are incurred. Claims
filed by local
jurisdictions may not
include booking fees, may
not recover detention
costs in excess of $71.57
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
and Rehabilitation 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
and Rehabilitation 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 (7)
of this item may be transferred to
Schedule (7) or (8), or both, of
Item 5225-001-0001, 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.
4. The amounts appropriated in
Schedules (2) and (3) are provided
for the following purposes:
(a) To pay the
transportation costs of
persons committed to the
Department of Corrections
and Rehabilitation to or
between its facilities,
including the return of
parole violators, provided
that expenditures made
under this item shall be
charged to either the
fiscal year in which the
claim is received by the
Controller or the fiscal
year in which the warrant
is issued by the
Controller. However,
claims shall be filed by
local jurisdictions within
six months after the end
of the month in which the
costs are incurred.
(b) To reimburse counties,
pursuant to Section 1776
of the Welfare and
Institutions Code, for the
cost of the detention of
the Department of
Corrections and
Rehabilitation 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.
5. Of the amount appropriated in
Schedule (3), $10,000,000 is for
the Juvenile Justice Community
Reentry Challenge Grant Program.
Of the amount appropriated for
this program, up to a total of 5
percent shall be transferred upon
the approval of the Director of
Finance to either Schedule (2) or
(5), or both, of Item 5225-001-
0001 for expenditure to administer
this program, including technical
assistance to counties and the
development of an evaluation
component.
5225-101-0170--For local assistance,
Department of Corrections and
Rehabilitation, Program 15-Corrections
Standards Authority, payable from the
Corrections Training Fund................... 19,465,000
1. Notwithstanding any other
provision of law, any city,
county, or city and county that
desires to receive state aid
pursuant to this provision shall
make application to the
Corrections Standards Authority
for such aid. The initial
application shall be accompanied
by a certified copy of an
ordinance adopted by the
governing body providing that,
while receiving any state aid
pursuant to this provision, the
city, county, or city and county
will adhere to the standards for
selection and training
established by the authority. The
application shall contain such
information as the authority may
require.
2. The authority shall annually
allocate and the State Treasurer
shall periodically pay from the
Corrections Training Fund, at
intervals specified by the
authority, to each city, county,
or city and county that has
applied and qualified for aid
pursuant to the provisions of
this item an amount determined by
the authority pursuant to
standards set forth in its
regulations. In no event shall
any allocation be made to any
city, county, or city and county
that is not adhering to the
selection and training standards
established by the authority as
applicable to such city, county,
or city and county.
5225-104-0890--For local assistance,
Department of Corrections and Rehabilitation,
payable from the Federal Trust Fund........... 34,950,000
Schedule:
(1) 15.50.701-Juvenile
Justice and
Delinquency Prevention. 7,065,000
(2) 15.50.703-Community
Delinquency Prevention
Program................ 5,002,000
(3) 15.50.705-Juvenile
Accountability
Incentive.............. 21,769,000
(4) 15.50.706-Juvenile
Justice--Project
Challenge.............. 1,114,000
Provisions:
1. Notwithstanding any other provision
of law, the Department of
Corrections and Rehabilitation 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 Department of
Corrections and Rehabilitation.
5225-301-0001--For capital outlay,
Department of Corrections and
Rehabilitation............................. 177,679,000
Schedule:
(1.5) 60.26.006-Northern
California Youth
Correctional
Center, Stockton:
Core Treatment
Facility--Study..... 3,000,000
(2) 60.26.145-Northern
California Youth
Correctional
Center, Stockton:
Blast Chiller-
-Construction....... 1,252,000
(3) 61.01.001-
Statewide: Budget
Packages and
Advance Planning.... 1,250,000
(4.5) 61.01.202-
Statewide: Small
Management Exercise
Yards (MCSP, SOL,
WSP,, RJD)-
-Construction....... 2,720,000
(5) 61.03.023-
California
Correctional
Center, Susanville:
Wastewater
Treatment Plant
Modifications-
-Preliminary plans.. 1,567,000
(6) 61.06.029-Deuel
Vocational
Institution, Tracy:
Groundwater
Treatment/Non-
Potable Water
Distribution System-
-Construction....... 27,123,000
(7) 61.06.030-Deuel
Vocational
Institution, Tracy:
New Wastewater
Treatment Plant-
-Working drawings
and construction.... 26,660,000
(8) 61.06.034-Deuel
Vocational
Institution, Tracy:
New Electrical
Power Substation-
-Preliminary plans,
working drawings,
and construction.... 2,475,000
(9) 61.07.029-Folsom
State Prison,
Represa: Convert
Officer and Guards
Building to Office
Space--Preliminary
plans............... 410,000
(11) 61.08.049-
California
Institution for
Men, Chino: Solid
Cell Fronts-
-Working drawings... 645,000
(12) 61.09.038-
California Medical
Facility,
Vacaville: Solid
Cell Fronts-
-Working drawings... 387,000
(13) 61.09.040-
California Medical
Facility,
Vacaville:
Intermediate Care
Facility--Working
drawings and
construction........ 5,455,000
(13.5) 61.09.041-
California Medical
Facility,
Vacaville:
Intermediate Care
Facility-
-Preliminary Plans.. 3,914,000
(14) 61.10.036-
California Men's
Colony, San Luis
Obispo: High Mast
Lighting-
-Construction....... 1,045,000
(15) 61.10.049-
California Men's
Colony, San Luis
Obispo: Potable
Water Distribution
System Upgrade-
-Construction....... 33,563,000
(15.5) 61.13.015-
California
Institution for
Women, Frontera:
Acute/Intermediate
Care Facility-
-Preliminary Plans.. 2,172,000
(16) 61.14.030-Minor
Projects............ 12,500,000
(17) 61.16.023-Sierra
Conservation
Center, Jamestown:
Filtration/Sedimenta
tion Structure-
-Preliminary plans.. 151,000
(17.1) 61.18.010-Mule
Creek State Prison,
Ione: Enhanced
Outpatient Program,
Treatment and
Program Space-
-Preliminary plans.. 250,000
(17.2) 61.21.009-
California State
Prison--Los Angeles
County, Los
Angeles: Enhanced
Outpatient Program,
Treatment and
Program Space-
-Preliminary Plans.. 250,000
(18) 61.22.006-
Chuckawalla Valley
State Prison,
Blythe: Wastewater
Treatment Plant
Improvements-
-Preliminary plans.. 455,000
(19) 61.23.004-
California State
Prison, Corcoran,
Corcoran:
Wastewater
Treatment Plant
Improvements-
-Working drawings... 264,000
(20) 61.30.004-Centinela
State Prison,
Imperial:
Wastewater
Treatment Plant
Upgrades--Working
drawings............ 548,000
(21) 61.33.003-High
Desert State
Prison/California
Correctional
Center, Susanville:
Arsenic Removal
from Potable Water
Supply-
-Construction....... 8,414,000
(23) 61.35.010-Salinas
Valley State
Prison, Soledad:
Intermediate Care
Facility--Working
drawings and
construction........ 8,491,000
(24.5) 61.35.012-Salinas
Valley State
Prison, Soledad:
Intermediate Care
Facility-
-Preliminary Plans.. 7,905,000
(25) 61.39.003-Kern
Valley State
Prison, Kern:
Arsenic Removal
Water Treatment
System-
-Construction....... 2,477,000
(26) 61.47.005-
California State
Prison, Sacramento,
Represa: Acute
Mental Health
Facility-
-Preliminary Plans.. 14,972,000
(27) 61.47.006-
California State
Prison, Sacramento,
Represa:
Intermediate Care
Facility-
-Preliminary Plans.. 7,114,000
(28) 61.47.007-
California State
Prison, Sacramento,
Represa: Enhanced
Outpatient Program,
Treatment and
Program Space-
-Preliminary Plans.. 250,000
Provisions:
1. The funds appropriated in
Schedule (3) are to be
allocated by the Department
of Corrections and
Rehabilitation, 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 2007-08
or 2008-09 Budget Act, and for
which cost estimates or
preliminary plans can be
developed prior to legislative
hearings on the 2007-08 and
2008-09 Budget Acts,
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 these
items for these purposes is not
to be construed as a commitment
by the Legislature as to the
amount of capital outlay funds
it will appropriate in any
future year. Before using these
funds for preliminary plans,
the Department of Corrections
and Rehabilitation shall
provide a 20-day notification
to the Chairperson of the Joint
Legislative Budget Committee,
the chairpersons of the
respective fiscal committee of
each house of the Legislature,
and the legislative members of
the State Public Works Board,
discussing the scope, cost, and
future implications of the use
of funds for preliminary plans.
2. As used in this appropriation,
studies shall include site
studies and suitability
reports, environmental studies,
master planning, architectural
programming and schematics.
3. Funds appropriated in Schedule
(16) include $5,000,000 in one-
time funding for Division of
Juvenile Justice facilities
renovations to comply with the
Farrell lawsuit.
4. Funds appropriated in Schedule
(18) are to be utilized for
rehabilitating the existing
trickling filter technology
pending approval of a
wastewater discharge permit
waiver. If no wastewater
discharge permit waiver is
issued to the department,
pending Public Works Board
approval, the funds are to be
utilized towards a new
wastewater treatment system
capable of meeting the
wastewater discharge
requirements.
5225-301-0660--For capital outlay,
Department of Corrections and
Rehabilitation, payable from the Public
Buildings Construction Fund.................. 38,000,000
Schedule:
(1) 61.22.004-Chuckawalla
Valley State Prison,
Blythe: Heating,
Ventilation, and Air-
Conditioning System-
-Construction......... 38,000,000
Provisions:
1. The State Public Works Board may
issue lease-revenue bonds, notes,
or bond-anticipation notes
pursuant to Chapter 5 (commencing
with Section 15830) of Part 10b
of Division 3 of Title 2 of the
Government Code to finance the
construction of the project
authorized by this item.
2. The State Public Works Board and
the Department of Corrections and
Rehabilitation 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. The Department of Corrections and
Rehabilitation is authorized and
directed to execute and deliver
any and all leases, contracts,
agreements, or other documents
necessary or advisable to
consummate the sale of bonds or
otherwise effectuate the
financing of the scheduled
projects.
5. The State Public Works Board
shall not be deemed a lead or
responsible agency for purposes
of the California Environmental
Quality Act (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 provision does not exempt
the Department of Corrections and
Rehabilitation from the
requirements of the California
Environmental Quality Act.
This provision is declaratory of
existing law.
5225-301-0751--For capital outlay, Department
of Corrections and Rehabilitation, payable
from 1990 Prison Construction Bond Fund....... 1,491,000
Schedule:
(1) 61.31.002-Pleasant Valley
State Prison, Coalinga: Bar
Screen, Prelift Station-
-Construction............... 1,491,000
5225-485--Reappropriation (Proposition 98),
Department of Corrections and Rehabilitation.
The sum of $224,000 is hereby reappropriated
from the Proposition 98 Reversion Account, for
the following purpose:
0001--General Fund
(1) $224,000 to the Department of
Corrections and Rehabilitation to fund
population increases in juvenile
education in the 2005-06 fiscal year.
5225-490--Reappropriation, Department of
Corrections and Rehabilitation. 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
expenditure or encumbrance as cited below:
0001--General Fund
(1) Item 5225-001-0001, Budget Act of
2005 (Chs. 38 and 39, Stats.
2005).
(a) The balance of the funds
appropriated for the support,
development, implementation, and
maintenance of the Parole Law
Enforcement Automated Data System
is reappropriated for that
purpose and shall be available
for expenditure or encumbrance
until June 30, 2007.
(b) The balance of the funds
appropriated for continued
implementation of the Business
Information System is
reappropriated for that purpose
and shall be available for
expenditure or encumbrance until
June 30, 2007.
(c) The balance of the funds
appropriated for the purpose of
the design and development of
curricula for the training
identified in the training needs
assessment, and conducting staff
training, is reappropriated for
that purpose and shall be
available for expenditure or
encumbrance until June 30, 2007.
0890--Federal Trust Fund
(1) Item 5430-109-0890, Budget Act of
2001 (Ch. 106, Stats. 2001), for the
purpose of constructing and expanding
local corrections facilities, is
reappropriated for that purpose and
shall be available for expenditure or
encumbrance until September 30, 2007.
5225-491--Reappropriation, Department of
Corrections and Rehabilitation. The balances
of the appropriations provided in the
following citations are reappropriated for
the purposes, and subject to the limitations,
unless otherwise specified, provided for in
the appropriations:
0001--General Fund
(1) Item 5225-301-0001, Budget Act of
2005 (Chs. 38 and 39, Stats. 2005)
(3) 60.26.145-Northern California
Youth Correctional Facility:
Blast Chiller--Preliminary plans
and working drawings
(8) 61.03.023-California Correctional
Center, Susanville: Wastewater
Treatment Plant Modifications-
-Acquisition
(2) Item 5240-301-0001, Budget Act of
2002 (Ch. 379, Stats. 2002)
(6) 61.15.027-California
Rehabilitation Center, Norco:
Potable Water System Improvements-
-Construction
(3) 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), Item 5240-490, Budget
Act of 2002 (Ch. 379, Stats. 2002),
and Item 5240-492, Budget Act of 2003
(Ch. 157, Stats. 2003)
(1) 61.01.759-Statewide Habitat
Conservation Plan
0660--Public Buildings Construction Fund
(1) Item 5225-301-0660, Budget Act of
2005 (Chs. 38 and 39, Stats. 2005)
(2) 61.04.040-California Correctional
Institution, Tehachapi:
Wastewater Treatment Plant
Renovation--Working drawings and
construction
(4) 61.35.007-Salinas Valley State
Prison, Soledad: 64 Bed Mental
Health Facility--Preliminary
plans, working drawings, and
construction
(2) Item 5240-301-0660, Budget Act of
2003 (Ch. 157, Stats. 2003)
(5) 61.47.002-California State
Prison, Sacramento, Represa:
Psychiatric Services
Unit/Enhanced Outpatient Care,
Phase II--Construction
5225-495--Reversion, Department of Corrections
and Rehabilitation, Proposition 98. The
following amount shall be reverted to the
Proposition 98 Reversion Account by the State
Controller within 60 days of enactment of this
act:
0001--General Fund
(1) $224,000 from Item 5460-011-0001,
Budget Act of 2004 (Ch. 208, Stats.
2004)
5225-496--Reversion, Department of Corrections and
Rehabilitation. As of June 30, 2006, the unencumbered
balances of the appropriations provided in the
following citations shall revert to the fund balance
from which the appropriation was made:
0001--General Fund
(1) Item 5225-301-0001, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005)
(2) 60.01.130-Statewide: Install
Fire Protection Sprinkler
System--Preliminary plans
(22) 61.39.003-Kern Valley State
Prison, Kern: Arsenic Removal
Water Treatment System-
-Construction
0660--Public Building Construction Fund
(1) Item 5225-301-0660, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005)
(1) 61.22.004-Chuckawalla Valley
State Prison, Blythe: Heating,
Ventilation, and Air
Conditioning System-
-Construction
0751--1990 Prison Construction Fund
(1) Item 5225-301-0751, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005)
(1) 61.31.002-Pleasant Valley
State Prison, Coalinga: Bar
Screen, Prelift Station-
-Construction
EDUCATION
6110-001-0001--For support of Department of
Education..................................... 48,902,000
Schedule:
(1) 10-Instruction........ 58,451,000
(2) 20-Instructional
Support............... 100,127,000
(3) 30-Special Programs... 55,985,000
(4) 40-Executive
Management and
Special Services...... 9,178,000
(5) 50-State Board of
Education............. 0
(6) 42.01-Department
Management and
Special Services...... 31,810,000
(7) 42.02-Distributed
Department Management -31,810,0
and Special Services.. 00
(8) Reimbursements........
-18,163,0
00
(9) Amount payable
from Federal Trust
Fund (Item 6110-001- -156,280,
0890)................. 000
(10) Amount payable from
Mental Health
Services Fund (Item
6110-001-3085)........ -396,000
Provisions:
1. An amount equal to or greater than the
amount appropriated in Schedule (5)
shall be available for support of
the State Board of Education and shall
be directed to meet the policy
priorities of its members. Of the
amount appropriated in this schedule,
$130,000 is allocated for statutory
oversight of charter schools approved
by the State Board of Education. 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 State Board of
Education-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. 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 California Victim
Compensation and Government
Claims Board.
4. The funds appropriated in this item
may not be expended for any REACH
program.
5. 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.
6. Of the funds appropriated in this
item, $206,000 shall be available as
matching funds for the 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.
7. Of the funds appropriated in this
item, no less than $2,074,000 is
available for support of Child Care
Services, including state preschool.
8. Of the funds appropriated in this
item: (a) $360,000 is for the purpose
of providing the STAR Program and HSEE
Program each with two staff
members possessing psychometric and
test development expertise; and (b)
$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 and English
Language Development Test.
9. 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.
10. 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.
11. Of the funds appropriated in this
item, $858,000, as subsequently
adjusted for employee compensation,
shall be available for costs
associated with the administration of
the High Priority Schools Grant
Program pursuant to Chapter 6.1
(commencing with Section 52055.600) of
Part 28 of the Education Code and the
Immediate Intervention/Underperforming
Schools Program pursuant to Chapter
6.1 (commencing with Section 52053) of
Part 28 of the Education Code.
12. By October 31, 2006, the State
Department of Education (SDE)
shall provide to the Department of
Finance a file of all charter school
ADA and state and local revenue
associated with charter school general
purpose entitlements as part of the P2
Revenue Limit File. By March 1, 2007,
the SDE shall provide to the
Department of Finance a file of all
charter school ADA and state and local
revenue associated with charter school
general purpose entitlements as part
of the P1 Revenue Limit File. It is
the expectation that such reports will
be provided annually.
13. On or before April 15, 2007, 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 the SDE. The SDE shall
make every effort to ensure that all
districts have submitted the
necessary information requested on the
relevant reporting forms.
14. The State Department of Education
shall make information available to
the Department of Finance, the
Legislative Analyst's Office, and the
budget committees of each house of the
Legislature by October 31, March 31,
and May 31 of each year, regarding the
amount of Proposition 98 savings
estimated to be available for
reversion by June 30 of that year.
15. Of the reimbursement funds
appropriated in this item, $2,000,000
shall be available to the State
Department of Education for nutrition
education and physical activity
promotion pursuant to an interagency
agreement with the State Department of
Health Services.
16. The report required by Section 60800
of the Education Code for the physical
performance test is not required to be
printed and mailed, but shall be
compiled and reported electronically.
17. Reimbursement expenditures pursuant to
this item resulting from the
imposition by the State Department of
Education (SDE) of a commercial
copyright fee may not be expended
sooner than 30 days after the SDE
submits to the Department of Finance a
legal opinion affirming the authority
to impose such fees and the arguments
supporting that position against any
objections or legal challenges to the
fee filed with the SDE. Any funds
received pursuant to imposition of
a commercial copyright fee may only be
expended as necessary for outside
counsel contingent on a certification
of the Superintendent of Public
Instruction that sufficient expertise
is not available within departmental
legal staff. The SDE shall not expend
greater than $300,000 for such
purposes without first notifying the
Department of Finance of the necessity
thereof, and upon receiving approval
in writing.
18. Of the funds appropriated in this
item, $2,625,000 is provided on a one-
time basis for legal representation
from the Attorney General's office in
litigation related to the High School
Exit Examination. The State Department
of Education (SDE) shall provide a
report to the Department of Finance
and the Legislature detailing the
expenditures of these funds and
providing an update on any such
litigation on November 1, 2006,
and every four months thereafter, with
the final report due on June 30, 2007.
The office of the Attorney General
shall provide the SDE any information,
including budget and expenditure data,
necessary for the SDE to complete its
reports to the Department of Finance
and the Legislature.
19. Notwithstanding Section 19080.3 of the
Government Code, 3.0 positions are
established for a two-year limited
term expiring June 30, 2008, for the
purpose of implementing the Mental
Health Services Act.
21. Of the funds appropriated in this
item, $940,000 and 1.0 position is to
support state operations related to
the development of a longitudinal
database for the requirements of
the federal No Child Left Behind Act
of 2001 (P.L. 107-110).
22. (a) Notwithstanding any other
provision of law, and in lieu
of the amount that otherwise
would have been appropriated
for support of the State
Department of Education
pursuant to Section 8483.55 of
the Education Code, of the
funds appropriated in this
item, $2,616,000 is available
for support of the After School
Education and Safety (ASES)
Program.
(b) (1) Of the amount specified
in (a), $300,000 shall
be available for the
first year of a five-
year evaluation of the
effectiveness of the
before and after school
programs. A preliminary
report shall be
submitted to the
Administration and the
Legislature by October
1, 2008, that shall
provide baseline data,
including, but not
limited to, the
following: (i) the
participation rates of
local educational
agencies; (ii) the
attendance rates of
students; (iii) the
number of sites
participating in the
program; and (iv) local
partnerships.
(2) A final report shall be
submitted to the
Administration and the
Legislature by October
1, 2011. The final
report shall include,
but not be limited to,
the following: (i)
updated data on the
measures specified in
paragraph (1); (ii) the
prevalence and frequency
of activities included
in funded programs;
(iii) changes in student
academic performance as
measured by the results
of the California
Standards Tests in
English/language arts
and mathematics; and
(iv) improvement in the
English language
proficiency of
participating students
as measured by the
results of the
California English
Language Development
Test.
(c) Of the amount specified in (a),
$95,000 shall be used to
reimburse the Office of the
Secretary for Education for a
position to advise the
Administration on before and
after school issues.
23. Of the reimbursement funds
appropriated in this item, $200,000
shall be available to the State
Department of Education (SDE) to
contract for assistance in developing
an approved listing of food items that
complies with the nutrition standards
of Chapter 235 of the Statutes of
2005. In order to fund the development
and maintenance of the approved
product listing, the SDE shall collect
a fee, as it deems appropriate, from
vendors seeking to have their product
reviewed for potential placement on
the approved product listing.
24. Of the funds appropriated in this
item, $159,000 shall only be available
to support a $159,000 interagency
agreement with the California Career
Resource Network to provide continuing
support for the operations of that
organization.
25. Of the amount appropriated in this
item, $139,000 from reimbursement
funds may be expended for first year
costs to administer the Education
Technology K-12 Voucher Program
pursuant to the Microsoft settlement.
These funds shall not be expended
until the court system has made a
final judgment on the settlement and
the funds are made available to the
department.
26. Of the funds appropriated in this
item, $934,000 is for dispute
resolution services, including
mediation and fair hearing services,
provided through contract for the
Special Education Program.
27. Of the funds appropriated in this
item, $300,000 shall be provided to
fund a new study of the Special
Disabilities Adjustment pursuant to
Chapter 854 of the Statutes of 1997.
Notwithstanding any other provision of
law, the State Department of Education
may contract to perform the
followup study.
This study shall examine the
distribution of high-cost students
among SELPAs and determine whether
adjustments to reflect the
distribution of high-cost students are
warranted. If adjustments are
warranted, the study shall recommend a
workable method for replacing the
current incidence adjustment formula.
Options considered by the study may
include updating the current formula
or developing a different type of
adjustment. Whatever method is
recommended, it must be constructed so
that the department can update the
adjustment factors on a periodic basis.
Before beginning the study, the State
Department of Education shall, on or
before August 1, 2006, convene a
workgroup of representatives of
SELPAs, the Department of Finance, and
the Legislative Analyst to develop one
or more new methods of calculating an
adjustment. The workgroup shall make
recommendations to the department
about which option or options should
be further explored and developed as
part of the followup study. On or
before November 1, 2007, the State
Department of Education shall submit
to the Legislature the results of this
study.
28. Of the funds appropriated in this
item, $174,000 is available to fund
2.0 positions, until December 31,
2007, to process reimbursement claims
and to maintain records related to the
California Fresh Start Pilot Program.
29. Of the funds appropriated in this
item, $174,000 shall be allocated by
the State Department of Education to
the California State University, San
Bernardino, Center for the Study of
Correctional Education, for education
monitoring of, and technical
assistance for, the Department of
Corrections and Rehabilitation,
Division of Juvenile Facilities
pursuant to Chapter 536 of the
Statutes of 2001.
30. Of the funds appropriated in this
item, $320,000 is for the purpose of
funding an increase in salaries for
administrative law judges related to
an interagency agreement between the
State Department of Education and the
Office of Administrative Hearings for
special education dispute resolution
services.
31. Of the funds appropriated in this
item, $1,400,000 is for the purpose of
providing one-time funds to cover
transition costs associated with the
resolution of additional,
unanticipated cases by the Office of
Administrative Hearings during the
2005-06 fiscal year. These funds shall
be expended only after the development
of an expenditure plan by the State
Department of Education, which must be
approved by the Department of Finance.
The expenditure plan shall include all
of the following:
(a) The number of cases estimated
in the interagency agreement
between the Office of
Administrative Hearings and the
State Department of Education
for the 2005-06 fiscal year.
(b) The number of additional cases
resolved by the Office of
Administrative Hearings during
the 2005-06 fiscal year.
(c) The average costs of additional
cases resolved by the Office of
Administrative Hearings during
the 2005-06 fiscal year.
6110-001-0140--For support of the
Department of Education, Program
20.10.055-Instructional Support,
Environmental Education, payable from the
California Environmental License Plate
Fund...................................... 42,000
6110-001-0178--For support of the
Department of Education, Program
20.30.003-Instructional Support,
Schoolbus Driver Instructor Training, as
provided in Section 40070 of the
Education Code, payable from the Driver
Training Penalty Assessment Fund.......... 1,156,000
6110-001-0231--For support of Department
of Education, Program 20.10.045-
Instructional Support, Curriculum
Services-Health and Physical Education-
Drug Free Schools, payable from the
Health Education Account, Cigarette and
Tobacco Products Surtax Fund.............. 899,000
6110-001-0687--For support of Department
of Education, for the California State
Agency for Donated Food Distribution,
Program 30.50-Donated Food Distribution,
payable from the Donated Food Revolving
Fund...................................... 6,772,000
6110-001-0890--For support of Department
of Education, for payment to Item 6110-001-
0001, payable from the Federal Trust Fund.. 156,280,000
Provisions:
1. The funds appropriated in this
item include federal Vocational
Education Act funds for the 2005-
06 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, $401,000 is available for
programs for homeless youth and
adults pursuant to the federal
McKinney-Vento Homeless
Assistance Act. The State
Department of Education 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 4.0
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, $1,265,000 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
the 2006-07 fiscal year, 1.0
education program consultant
position shall support fiscal
issues pertaining to charter
schools.
7. (a) Of the funds appropriated
in this item, $10,105,000
is from the Child Care
and Development Block
Grant Fund and is
available for support of
Child Care Services. Of
this amount, $737,000 is
for 6.0 positions within
the SDE to address
compliance monitoring and
overpayments, which may
contribute to early
detection of fraud. The
State Department of
Education (SDE) shall
provide information to
the Legislature and
Department of Finance
each year that quantifies
provider-by-provider
level data, including
instances and amounts of
overpayments and fraud,
as documented by the
SDE's compliance
monitoring efforts for
the prior fiscal year.
(b) As a condition of
receiving the resources
specified in subdivision
(a) of this provision,
every alternative payment
agency will be audited
each year using
sufficient sampling of
provider records of the
following: (i) family fee
determinations, (ii)
income eligibility, (iii)
rate limits, and (iv)
basis for hours of care,
to determine compliance
rates, any instances of
misallocation of
resources, and the amount
of funds expected to
be recovered from
instances of both
potential fraud and
overpayment when no
intent to defraud is
suspected. This
information will be
contained in a separate
report for each provider,
with a single statewide
summary report annually
submitted to the Governor
and Legislature no later
than April 15.
8. Of the funds appropriated in this
item, $2,083,000 shall be used
for administration of the
Enhancing Education Through
Technology Grant Program. Of this
amount:
(a) $686,000 is available
only for contracted
technical support and
evaluation services.
$278,000 of this amount
is available from one-
time carryover funds.
9. Of the funds appropriated in this
item, $9,206,000 is for dispute
resolution services, including
mediation and fair hearing
services, provided through
contract for the Special
Education Program. The State
Department of Education shall
ensure that the following
information is included in the
quarterly reports that the
contractor submits on the results
of its dispute resolution
services:
(a) The total number of cases
won by each side.
(b) The number of issues
decided in favor of
each side in split
decisions.
(c) How often schools and
parents were represented
by attorneys.
(d) How many prehearing
motions were filed by
each side.
(e) Which side won most of
the prehearing motions.
(f) How many parent requests
for due process were
dismissed for
insufficiency.
(g) How often pupils of color
accessed the system.
(h) How often non-English-
speaking people used the
system.
(i) How long the hearings
took.
(j) How much of each hearing,
on average, was consumed
by the parent's
presentation of his or
her case.
(k) How much of each hearing,
on average, was consumed
by the district's
presentation of its case.
(l) How many of the hearing
requests were from
parents.
(m) How many of the hearing
requests were from school
districts.
(n) How many witnesses school
districts called on
average.
(o) How many witnesses
parents called on average.
(p) From which districts
parent requests for due
process came.
(q) What issues, within
special education,
generated due process
hearing requests during
the quarter.
(r) What disabilities
generated due process
hearing requests during
the quarter.
(s) What age groups
(preschool, primary,
junior high, high school)
generated hearing
requests during the
quarter.
(t) How many hearing
decisions were appealed
to court during the
quarter.
(u) How many cases were
totally resolved in
mediation by agreement.
(v) How many cases were
totally resolved in the
mandatory resolution
session.
9.5. Quarterly reports required by
Provision 9 and Section 56504.5
of the Education Code shall
reflect year-to-date data and
final year-end data.
10. Of the amount provided in this
item, $881,000 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
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, 2006. It shall
provide the total number of
reviews conducted each fiscal
year, the amount of staff and
personnel days and hours
associated with each category of
review, the travel costs
associated with the type and
number of reviews conducted, and
an average cost per type of
review.
12. Of the funds appropriated in this
item, $243,000 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, not less than $798,000
shall be available for costs
associated with the
administration of the High
Priority Schools 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 Program pursuant to
Article 3 (commencing with
Section 52053) of Chapter 6.1 of
Part 28 of the Education Code.
15. Of the funds appropriated in this
item, $419,000 shall be available
pursuant to Chapter 1020 of the
Statutes of 2002 for the
development and implementation of
corrective action plans and
sanctions pursuant to federal
law. The State Department of
Education shall inform the
Department of Finance and the
Legislature by February 15, 2007,
on the use of these funds and the
status of these efforts.
16. Of the funds appropriated in
this item, $1,414,000 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 State Department of
Education to contract for annual
evaluations of program
effectiveness.
17. Of the appropriated funds in this
item, $668,000 is for the State
Department of Education to
continue developing a
comprehensive strategy to address
data reporting requirements
associated with the federal No
Child Left Behind Act of 2001
(P.L. 107-110), and to support
5.0 positions to assist with this
task.
18. Of the funds appropriated in this
item, $600,000 is provided for
the final year of a three-
year evaluation of the High
Priority Schools Grant Program
pursuant to Chapter 42 of the
Statutes of 2002.
19. Of the funds appropriated in this
item, $844,000 is to support
state operations related to the
development of a longitudinal
database for the requirements of
the federal No Child Left Behind
Act of 2001 (P.L. 107-110).
20. Of the amount appropriated in
this item, $267,000 shall be used
to develop an Internet-based
electronic clearinghouse system
to improve the availability of
parental information documents
that are translated into
languages other than English. The
purpose of this system is to
improve the availability of these
documents at the local level
and reduce the local costs of
providing these documents by
eliminating duplication of effort
in translating standard
documents. The system shall
include an interactive Web portal
located on the State Department
of Education's (SDE) Web site,
which shall allow local
educational agencies to submit,
locate, and access locally
translated parental documents and
may include documents that the
SDE is responsible for
translating. The funding shall
also be used to fund 1.0 position
to manage the development and
maintenance of the Internet
clearinghouse site. The addition
of an electronic clearinghouse
for locally translated documents
to the SDE's Web site shall not
constitute a new information
technology project or increase in
funding for an information
technology project for purposes
of project reporting and
oversight.
21. Of the amount appropriated in
this item, $832,000 ($600,000
reimbursements and $232,000
federal special education funds)
shall be used to fund 6.0
positions and implement the
provisions of Chapter 914 of the
Statutes of 2004 for increased
monitoring of nonpublic,
nonsectarian schools.
23. Of the funds appropriated in this
item, $443,000 is for 3.0
positions within the State
Department of Education for
increased monitoring associated
with Chapter 493 of the Statutes
of 2004.
24. Of the funds appropriated in this
item, $2,000,000 from federal
Title I funds shall be available
for the State Department of
Education to contract for the
second year of a three-year
independent evaluation to
determine whether California has
met the assessment requirements
of the federal No Child Left
Behind Act of 2001 (P.L. 107-
110). The expenditure of these
funds shall be consistent with
the expenditure plan and request
for proposal approved by the
State Board of Education and the
Department of Finance.
25. (a) Prior to expenditure of
the funds pursuant to
subdivision (b), the
State Department of
Education (SDE) shall
build upon preexisting,
high-quality translations
available from school
districts, county offices
of education, and other
entities that have
translated relevant
documents, including
those identified by the
advisory group to school
districts to help them
comply with parental
notification requirements
under state and federal
law.
(b) Of the funds appropriated
in this item, $450,000 is
available to the SDE for
the cost of translating
into languages other than
English state prototype
documents. The SDE shall
be required to contract
with appropriate
translators or translator
services to translate
these documents. The SDE
shall post all documents
translated as a result of
the appropriation
referenced in this
provision on its existing
Internet-based electronic
clearinghouse system of
state and locally
translated parental
notification documents.
(c) The SDE shall convene a
translations advisory
group comprised of the
following
representatives: the
Department of Finance,
the SDE, the Legislative
Analyst's Office,
legislative staff, the
Office of the Secretary
for Education, relevant
organizations, local
educational agencies, and
limited-English-speaking
parents of children in
the public K-12
educational system. The
purposes of the advisory
group shall be the
following: (1) to assess
and identify gaps in the
types of documents being
translated and the
languages covered by
translations, (2) to
prioritize vital
documents that should be
translated, as well as
languages of greatest
need for translation, and
(3) to provide feedback
and input to the
department, including
procedures for
translations, quality,
dissemination, and
outreach. The advisory
group shall include no
more than 10 individuals,
with no more than one
person from each state
level entity.
26. Of the funds appropriated in
this item, $3,199,000 shall be
used to implement the Child
Nutrition Information and Payment
System.
27. Of the funds appropriated in this
item, $2,295,000 shall be used
for the administration of the
21st Century Community Learning
Centers Program.
28. Of the funds appropriated in this
item, $288,000 shall be used to
fund 3.0 limited-term information
technology positions to meet
critical federal special
education reporting requirements.
29. Of the funds appropriated in
this item, $100,000 shall be made
available to the Office of the
Secretary for Education for state
operation costs associated with
federal and state accountability
activities.
30. Of the funds appropriated in this
item, $159,000 in federal Carl D.
Perkins Vocational Technical
Education Act funding shall only
be available to support a
$159,000 interagency agreement
with the California Career
Resource Network to provide
continuing support for the
operations of that organization.
31. Of the funds appropriated in this
item, $400,000 is available from
one-time carryover funds to
support Clearinghouse for
Multilingual Documents activities.
32. Of the funds appropriated in this
item, $500,000 is to evaluate the
effectiveness of the state's use
of School Assistance Intervention
Teams. By September 30, 2006, the
Superintendent of Public
Instruction shall develop, and
the State Board of Education
shall approve, guidelines for a
request for proposal for an
independent evaluation of the
school assistance and
intervention team (SAIT) process
as described in Sections 52055.51
and 52055.650 of the Education
Code. By March 1, 2007, the
Superintendent of Public
Instruction shall contract with
an independent evaluator to
prepare a comprehensive
evaluation of the implementation,
impact, costs, and benefits of
the SAIT process for state-
monitored schools. The results of
the evaluation shall be
disseminated to the Legislature,
the Governor, and other
interested parties no later than
June 30, 2008. The evaluation
shall include recommendations
for necessary or desirable
modifications to the program.
33. Of the amount appropriated in
this item, $100,000 is available
for an interagency agreement with
the California Career Resource
Network to develop career
resource materials and
information pursuant to Provision
1 of Item 6330-001-0001.
34. Of the amount appropriated in
this item, $98,000 is available
from one-time funds for providing
training and technical assistance
to local educational agencies
implementing local wellness
policies.
35. Of the amount appropriated in
this item, $273,000 is available
from one-time federal funds to
support efforts that directly
certify eligible pupils from
public benefit programs for free
and reduced-price school meal
programs.
36. Of the funds appropriated in this
item, $654,000 is for the
Statewide Longitudinal Data
System Grant, of which $350,000
is available for an interagency
agreement with the California
School Information Services for
programming costs to enhance the
usability of the electronic
transfer of student transcripts
and $292,000 is available for an
interagency agreement with the
California Community Colleges
Chancellor's Office for Phase 2
development of the CCCTRAN.
37. Of the funds appropriated in
this item, $75,000 is available
on a one-time basis from federal
Title II carryover funds through
an interagency agreement with the
Commission on Teacher
Credentialing for the development
of a language examination
template and its application to
several specific language
examinations. After creating the
template, the Filipino language
shall be given priority for
specific examination development,
followed by the Hmong, Cantonese,
Armenian, Khmer, Arabic, and
Farsi languages, in that order,
although test development may
occur simultaneously.
38. Of the funds appropriated in this
item, $100,000 is available on a
one-time basis from federal Title
II carryover funds for a
professional development
conference for mathematics
teachers. The conferences shall
focus on improving mathematics
teachers' instructional
strategies and content
knowledge of algebra. The
conference shall involve the
Mathematics Subject Matter
Projects, the Mathematics
Curriculum and Instruction
Steering Committee, the
California Mathematics Council,
and WestEd. To assist in the
conduct of the conference, the
State Department of Education may
contract for services.
39. Of the funds appropriated in this
item, $200,000 is available on a
one-time basis from federal Title
II carryover funds through an
interagency agreement with the
Commission on Teacher
Credentialing for (a) reviewing
the standards for special
education teacher preparation
programs and revising those
programs to include outcome-based
performance measures that can be
tracked annually and (b)
reviewing the requirements of
Education Specialist credentials
and recommending revisions that
would better ensure that special
education teacher candidates
achieve teaching competence and
are not required to engage in
unproductive activities.
40. Of the funds appropriated in this
item, $450,000 is available on a
one-time basis from federal Title
II carryover funds to implement a
No Child Left Behind monitoring,
interventions, and sanctions
program to oversee California's
compliance with federal teacher
quality standards. The State
Department of Education shall
conduct regional workshops, make
site visits, and work with
special education and alternative
school programs to design and
implement a multiple-subject high
objective uniform state standards
of evaluation process for
secondary teachers who teach
multiple subjects.
41. Of the funds appropriated in
this item, $500,000 is available
on a one-time basis from federal
Title II carryover funds to
provide training to teachers who
are preparing to take
examinations leading to an
authorization to teach English
learners. This training shall be
provided by the State Bilingual
Teacher Training Program centers
established by Article 4
(commencing with Section 52180)
of Chapter 7 of Part 28 of the
Education Code.
42. Of the funds appropriated in this
item, $500,000 is available on a
one-time basis from federal Title
II carryover funds through an
interagency agreement with the
Commission on Teacher
Credentialing to implement the
Teaching Performance Assessment
pursuant to legislation enacted
in the 2005-06 Regular Session.
43. Of the funds appropriated in this
item, $686,000 is available on a
one-time basis from federal Title
II carryover funds for the State
Department of Education to fund
one Associate Governmental
Program Analyst position and
other costs associated with the
development of the Teacher
Database System. In addition,
$252,000 is available for an
interagency agreement with the
Commission on Teacher
Credentialing to support one
Staff Information Systems
Analyst, one Senior Information
Systems Analyst, 0.5 Associate
Governmental Program Analyst, and
other costs associated with the
development of the Teacher
Database System.
44. Of the funds appropriated in this
item, $1,000,000 is available on
a one-time basis from federal
Title II carryover funds for the
State Department of Education, in
consultation with the Commission
on Teacher Credentialing, to
contract for an external
evaluation of teacher intern and
induction programs, including the
university intern program,
district intern program, and
California Beginning Teacher
Support and Assessment program.
On or before December 1, 2007,
the report shall be submitted to
the Legislature and the Governor.
To the full extent possible, the
State Department of Education and
the commission shall make
existing data available to the
external evaluator conducting the
study. The report, at a minimum,
shall do all of the following:
(a) Determine whether local
induction programs are
meeting the objectives of
paragraphs (1) to (10),
inclusive, of subdivision
(b) of Section 44279.1 of
the Education Code and
recommend improved means
to ensure that these
objectives are met in
the future.
(b) Determine whether
university and district
intern programs are
meeting the purposes
specified in Section
44382 of the Education
Code and recommend
improved means to ensure
that these purposes are
met in the future.
(c) Recommend revisions to
laws, regulations, and
policies to eliminate
duplicative requirements
between teacher
preparation, intern, and
teacher induction
programs and streamline
and better coordinate
support services for
beginning teachers.
(d) Recommend revisions to
the system to ensure that
teacher credential
candidates and interns
achieve teaching
competence and are not
required to engage in
unproductive activities.
(e) Recommend ways to ensure
that beginning teachers
receive direct assistance
from experienced teachers.
(f) Recommend ways to ensure
that beginning teachers
receive assistance, as
appropriate, to help them
address the needs of
special populations of
students, especially
English learners and
special education
students.
(g) Recommend state and
regional administrative
structures that will
improve service to and
support of beginning
teachers.
45. Of the funds appropriated in this
item, $1,232,000 is available on
a one-time basis from federal
Title II carryover funds for
state-level professional
development activities.
46. The State Department of Education
shall allocate an amount not to
exceed $127,000 in federal
special education funding
carryover from prior years to the
California State University, San
Bernardino, Center for the Study
of Correctional Education, for
education monitoring of, and
technical assistance for, the
Department of Corrections and
Rehabilitation, Division of
Juvenile Facilities, pursuant to
Chapter 536 of the Statutes of
2001.
6110-001-3085--For support of Department of
Education, for payment to Item 6110-001-
0001, payable from the Mental Health
Services Fund............................... 396,000
Provisions:
1. The funds appropriated in this item
are for the final year for three 2-
year limited-term positions to
develop and disseminate training
for local educational agencies to
identify and provide appropriate
response and support to students
with severe mental illness pursuant
to Proposition 63.
6110-001-6044--For support of Department of
Education, Program 20.30-Administrative
Services to local educational agencies,
payable from the 2004 State School
Facilities Fund............................. 2,516,000
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 schoolsite
acquisition.
6110-002-0001--For support of the Department
of Education, for rental payments on lease-
revenue bonds................................ 118,000
Schedule:
(1) Base Rental and Fees....... 115,000
(2) Insurance.................. 3,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item according
to a schedule to be provided by the
State Public Works Board. The
schedule shall be provided on a
monthly basis or as otherwise might
be needed to ensure debt
requirements are met.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
6110-003-0001--For support of Department of
Education, Program 20.30.020-Instructional
Support, Standardized Account Code
Structure................................... 1,089,000
Provisions:
1. The funds appropriated in this item
shall be used only for the direct
costs to administer the
Standardized Account Code Structure
program, to assist any school
district or county office of
education in financial distress or
bankruptcy, to implement the
provisions established by Chapter
52 of the Statutes of 2004, 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......... 34,483,000
Schedule:
(1) 10.60.040-Instruction..... 34,846,000
(a) 10.60.040.
001-
School
for the
Blind,
Fremont... 5,197,000
(b) 10.60.040.
002-
School
for the
Deaf,
Fremont... 15,967,000
(c) 10.60.040.
003-
School
for the
Deaf,
Riverside. 13,682,000
(2) Reimbursements............
-36
3,000
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 funds appropriated in
Schedule (1), $117,000, on a one-
time basis, shall be used to
contract for a data resource
specialist and system implementation
assistance.
6110-006-0001--For support of Department
of Education (Proposition 98), as
allocated by the Department of Education
to the State Special Schools.............. 43,177,000
Schedule:
(1 10.60.040-Instruction,
) State Special Schools..... 48,715,000
(a) 10.60.040.
001-
School
for the
Blind,
Fremont... 6,075,000
(b) 10.60.040.
002-
School
for the
Deaf,
Fremont... 16,807,000
(c) 10.60.040.
003-
School
for the
Deaf,
Riverside. 14,561,000
(d) 10.60.040.
007-
Diagnostic
Centers... 11,272,000
(2 Reimbursements............
) -5,5
38,000
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.
3. Of the funds appropriated in Schedule
(1)(c) of this item, $117,000 is
provided for 1.0 teacher specialist
position.
4. Of the funds appropriated in Schedule
(1)(c) of this item, $285,000 is
provided for 3.0 early childhood
education teachers.
5. Of the funds appropriated in Schedule
(1)(c) of this item, $47,000 is
provided for a 0.5 visual performing
arts position.
6110-007-0001--For support of Department of
Education, Program 20.20.010-Instructional
Materials Management and Distribution-
-Curriculum Frameworks and Instructional
Materials................................... 124,000
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............ 2,452,000
Schedule:
(1) 10.60.040-Instruction-
-State Special Schools..... 2,452,000
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....... 495,000
Provisions:
1. Funds appropriated in this item are
for transfer by the Controller to
the State Instructional Materials
Fund, for allocation during the
2006-07 fiscal year pursuant to
Article 3 (commencing with Section
60240) of Chapter 2 of Part 33 of
the Education Code. These funds
shall be transferred in amounts
claimed by the Department of
Education, for direct disbursement
by the Department of Education from
the State Instructional Materials
Fund.
6110-021-0001--For support, Department of
Education, Program 30.20.005-Child
Nutrition--Nutrition Education Projects... 72,000
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.............. 3,106,000
6110-101-0349--For local assistance,
Department of Education, Program 20.90-
Instructional Support, for allocation to
the Fiscal Crisis and Management
Assistance Team for the purpose of
administering the California School
Information Services (CSIS) Program,
payable from the Educational
Telecommunication Fund..................... 23,046,000
Provisions:
1. Notwithstanding Section 10554
of the Education Code, the
Controller shall transfer from
the General Fund the actual
amount certified by the
Superintendent of Public
Instruction as reductions made
to apportionments in the 2005-
06 fiscal year for repayments
of prior year excess
apportionments identified
pursuant to audit or audit
settlements identified as a
result of audit
investigations, or inquiries.
2. Of the funds appropriated in
this item, $828,000 is to be
provided to non-CSIS
participating school districts
for support of maintenance of
individual student identifiers.
4. Of the funds appropriated in
this item, $1,360,000 is
available for second year
costs of the existing cohort.
5. Of the amount appropriated in
this item, $20,000,000 is
available for expenditure by
June 30, 2008, to provide
funds to districts that have
not previously received
funding through CSIS. Funds
will be allocated pursuant to
Section 49084 of the Education
Code for activities consistent
with an implementation plan
developed by CSIS, to be
jointly approved by the
Department of Education, the
Department of Finance, and the
Office of the Secretary for
Education, in consultation
with the Legislative Analyst's
Office.
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. 18,998,000
Provisions:
1. On or before June 1, 2007, 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 2006-
07 fiscal year.
6110-102-0890--For local assistance,
Department of Education, Program 20.60.038-
Instructional Support, Learn and Serve America
Program, payable from the Federal Trust Fund... 2,619,000
Provisions:
1. The funds appropriated in this item
include a one-time carryover of
$820,000, available for the support of
additional service learning activities
during the 2006-07 fiscal year.
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...... 12,028,000
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 apprenticeship
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, 2007, on the
amount of funds expended for
and the hours of related and
supplemental instruction
offered in the apprenticeship
program during the 2005-06
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 2005-06 and
2006-07 fiscal years by the
school district, county office
of education, program sponsor,
and trade. As a condition of
receiving funds for the
apprenticeship programs,
school districts, 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
apprenticeship 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
apprenticeship programs and
which hours offered in those
programs are eligible for
reimbursement.
6. Of the funds appropriated in
this item, $929,000 is
provided to increase the
number of participants in the
program.
7. An additional $6,227,000 in
expenditures for this item has
been deferred until the 2007-
08 fiscal year.
6110-103-0890--For local assistance,
Department of Education, Program
40.20.030.003-Robert C. Byrd Honors
Scholarship Program, payable from the
Federal Trust Fund........................ 5,127,000
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......... 312,437,000
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.. 178,027,000
(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. 43,001,000
(3) 10.10.011.010-
School
Apportionments, for
Supplemental
Instruction, Low
STAR-Grades 2-6 for
the purposes of
Sections 37252.6
and 37252.8 of the
Education Code...... 16,454,000
(4) 10.10.011.011-
School
Apportionments, for
Supplemental
Instruction, Core
Academic K-12 for
the purposes of
Section 37253 of
the Education Code.. 74,955,000
Provisions:
1. Notwithstanding any other
provision of law, for the 2006-
07 fiscal year, the
Superintendent of Public
Instruction shall allocate a
minimum of $8,337 for
supplemental summer school
programs in each school district
for which the prior fiscal year
enrollment was less than 500 and
that, in the 2006-07 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 2006-
07 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's or charter
school's enrollment multiplied
by 120 hours, multiplied by the
hourly rate for the 2006-07
fiscal year.
3. Notwithstanding any other
provision of law, the rate of
reimbursement shall be $3.90 per
hour of supplemental instruction.
4. Notwithstanding any other
provision of law, if the funds
in this item are insufficient to
fund otherwise valid claims, the
Superintendent of Public
Instruction shall adjust the
rates to conform to available
funds.
5. Of the funds appropriated in
this item, $21,006,000 is for
the purpose of providing a cost-
of-living adjustment of 5.92
percent.
6. The funding appropriated in this
item shall be considered
offsetting revenues within the
meaning of subdivision (e) of
Section 17556 of the Government
Code for any reimbursable
mandated cost claim for
implementing Section 37252.2 of
the Education Code. Local
educational agencies accepting
funding from this item shall
reduce their estimated and
actual mandated reimbursement
claims by the amount of funding
provided to them from this item.
7. Notwithstanding any other
provision of law, an additional
$90,117,000 in expenditures for
this item has been deferred
until the 2007-08 fiscal year.
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......... 417,978,000
Schedule:
(1) 10.10.004-
Instruction Program-
- School
Apportionments,
Regional
Occupational
Centers and
Programs............ 425,295,000
(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
2006-07 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 educational
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 educational services for
participants in welfare-to-
work activities under the CalWORKs
program.
6. Of the funds appropriated in this
item, $11,358,000 is provided for
increases in average daily
attendance at a rate of 2.70
percent. If growth funds are
insufficient, the State Department
of Education may adjust the per-
pupil growth rates to conform to
available funds. Additionally,
$25,576,000 is for the purpose of
providing a cost-of-living
adjustment at a rate of 5.92
percent.
7. An additional $39,630,000 in
expenditures for this item has
been deferred until the 2007-08
fiscal year.
6110-107-0001--For local assistance,
Department of Education (Proposition 98),
Program 10.10-County Offices of Education
Fiscal Oversight............................ 11,174,000
Schedule:
(1) 10.10.002-COE
Oversight............. 5,268,000
(2) 10.10.005-FCMAT....... 3,354,000
(3) 10.10.012-FCMAT: CSIS. 250,000
(4) 10.10.013-Audit
Appeal Panel.......... 55,000
(5) 10.10.015-Interim
Reporting............. 1,050,000
(6) 10.10.016-Staff
Development........... 1,197,000
Provisions:
1. Funds appropriated in Schedule
(1) are for the purposes provided
in paragraph (1) of subdivision
(a) of Section 29 of Chapter 1213
of the Statutes of 1991.
2. Funds appropriated in Schedule
(1) may be used by county offices
of education for activities
including, but not limited to,
conducting reviews, examinations,
and audits of districts and
providing at least annual written
notifications regarding the
fiscal solvency of districts
under fiscal distress, pursuant
to Section 42127.6 of the
Education Code, or of districts
with disapproved budgets, or
qualified or negative
certifications. Written
notifications regarding review,
examination, and audit results
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. Funds appropriated in this item
shall be considered offsetting
revenues within the meaning of
subdivision (e) of Section 17556
of the Government Code for any
reimbursable mandated cost claim
for school district and county
office of education fiscal
accountability reporting. Local
educational agencies accepting
funding from this item shall
reduce their estimated and actual
mandate reimbursement claims by
the amount of funding provided to
them from this item.
4. Of the funds appropriated in
Schedule (2):
(a) $2,061,000 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
and to meet the costs of
participation under
Section 42127.8 of the
Education Code.
(b) $250,000 shall be
available to develop and
implement the activities
of regional teams of
fiscal experts to assist
districts in fiscal
distress.
(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 educational
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
educational agencies and
the public.
5. Of the funds appropriated in
Schedule (3), $250,000 shall be
available to the Fiscal Crisis
and Management Assistance Team to
pay for project management
services for the California
School Information Services
(CSIS) Program. These funds shall
be used to supplement and not
supplant other CSIS funds
available for project management
services.
6. Funds appropriated in Schedule
(4) are for the additional staff
and resources needed for the
Fiscal Crisis and Management
Assistance Team to ensure that
timely resolution of audit
findings is achieved pursuant to
the directives of Section 41344
of the Education Code.
7. Of the funds appropriated in
Schedule (5):
(a) $150,000 shall be
available for no more
than a 25-percent state
reimbursement to county
offices of education for
fiscal 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
fiscal years, or
districts with
disapproved budgets.
(b) Up to $900,000 of the
funds may be used to
fully reimburse county
office of education
activities for
extraordinary costs of
audits, examinations, or
reviews of any school
district or charter
school in cases where
fraud, misappropriation
of funds or other illegal
fiscal practices require
review by the county
offices of education,
pursuant to Section 2 of
Chapter 620 of the
Statutes of 2001 and
Section 1 of Chapter 357
of the Statutes of 2005.
The State Board of
Education may request any
county superintendent of
schools to initiate such
an audit, examination, or
review for any charter
school or all-charter
district for which the
board has oversight
responsibility.
Allocation of the funds
shall be administered by
the Fiscal Crisis and
Management Assistance
Team on a reimbursement
basis. All reimbursements
shall be subject to the
approval of both the
Department of Finance and
the State Department of
Education.
8. The amount appropriated in
Schedule (5) shall remain
available for expenditure for the
2006-07 and 2007-08 fiscal years.
Any unexpended balance as of
September 1, 2007, shall be
available until July 30, 2008,
for the following, in order of
descending priority:
(a) Any review or audit
jointly requested by the
State Department of
Education and the
Department of Finance, to
be conducted by a county
superintendent of schools
in cases where fraud,
misappropriation of
funds, or other illegal
fiscal practices are
suspected.
(b) Staff development
pursuant to Provision
10.
(c) Regional assistance teams
developed pursuant to
Provision 4(b).
9. 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 to the chairpersons
of the committees in each house
of the Legislature that consider
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.
10. Of the funds appropriated in
Schedule (6):
(a) $854,000 is for the
purpose of providing
staff development to
local education agency
school finance and
business personnel, as
provided in Section
42127.8 of the Education
Code. 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 the Fiscal Crisis
and Management Assistance
Team's responsibilities
with respect to these
funds.
(b) $343,000 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.
11. Notwithstanding any other
provision of law, funds
appropriated in Schedules (1),
(2), (4), (5), and (6) 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 responsibilities shall be
allocated by the 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 educational 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
State Department of Education and
to the Department of Finance by
October 1, 2006.
6110-108-0001--For local assistance,
Department of Education (Proposition 98), 75,000,00
for grades 9 to 12 school counselors......... 0
Provisions:
1. Of the funds appropriated in
this item, $75,000,000 shall be
available to grades 9 to 12,
inclusive, to increase the
number of counselors in schools.
2. The appropriation in this item
is contingent upon the
enactment of legislation during
the 2005-06 Regular Session
that supplements, not
supplants, the number of school
counselors that serve students
in grades 9 to 12, inclusive,
and that gives priority to
serving students who have
failed or are at risk of
failing the California High
School Exit Examination, or who
risk not graduating due to
insufficient credits.
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...................................... 549,841,000
Schedule:
(1) 10.10.006-Pupil
Transportation...... 544,343,000
(2) 10.10.008-Small
School District Bus
Replacement......... 5,498,000
Provisions:
1. Of the funds appropriated in
this item, $33,670,000 is for
the purpose of providing a cost-
of-living adjustment (COLA) at a
rate of 5.92 percent.
2. An additional $52,583,000 in
expenditures for this item has
been deferred until the 2007-08
fiscal year.
6110-112-0890--For local assistance,
Department of Education, Program 20.60.036-
Public Charter Schools, payable from the
Federal Trust Fund......................... 23,869,000
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..................................... 91,545,000
Schedule:
(1) 20.70.030.005-
Assessment Review
and Reporting....... 2,313,000
(2) 20.70.030.006-STAR
Program............. 65,433,000
(3) 20.70.030.007-
English Language
Development
Assessment.......... 10,056,000
(4) 20.70.030.008-High
School Exit
Examination......... 13,743,000
(5) 20.70.030.015-
California High
School Proficiency
Examination......... 1,020,000
(6) Reimbursements......
-1,020,
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 9
(commencing with Section 60850) of
Part 33 of the Education Code.
2. The funds appropriated in Schedule
(2) are provided for approved
contract and district
apportionment costs for the
development and administration of
the California Standards Test, the
national Norm-Referenced Test, the
Standards-Based Test in Spanish,
the California Alternate
Performance Assessment, the
Designated Primary Language Test,
and the California Modified
Assessment, as part of the STAR
Program.
3. The funds appropriated in Schedule
(3) shall be available for
approved contract costs and
apportionment costs 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. A
total of $9,813,000 is provided as
incentive funding of $5 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
federal No Child Left Behind Act
of 2001 (P.L. 107-110) regarding
English language learners by the
State Department of Education.
4. The funds appropriated in Schedule
(4) include funds for approved
contract costs and apportionment
costs for the administration of
the HSEE pursuant to Chapter 9
(commencing with Section 60850) of
Part 33 of the Education Code. The
State Board of Education shall
annually establish the amount of
funding to be apportioned to
school districts for 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.
4.5. Of the funds appropriated in
Schedule (4), $7,700,000 is for
additional administrations of the
High School Exit Examination. By
April 5, 2007, the State
Department of Education shall
report to the Legislature on the
number of pupils taking the exam
during these additional
administrations.
5. 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.
6. Funds provided to local
educational agencies from
Schedules (2), (3), and (4) shall
first be used to offset any state-
mandated reimbursable costs within
the meaning of Section 17556 of
the Government Code, that
otherwise may be claimed through
the state mandates reimbursement
process for the Standardized
Testing and Reporting Program, the
California English Language
Development Test, and the High
School Exit Examination. Local
educational agencies receiving
funding from these schedules shall
reduce their estimated and actual
mandated reimbursement claims by
the amount of funding provided to
them from these schedules.
8. The funds appropriated in Schedule
(2) include one-time funds of
$80,000 to develop a writing test
for the new California Modified
Assessment for the STAR
Program.
6110-113-0890--For local assistance,
Department of Education-Title VI Flexibility
and Accountability, payable from the Federal
Trust Fund.................................... 32,778,000
Schedule:
(1) 20.60.030.030-
Instructional Support:
Alternative Schools
Accountability Model... 775,000
(2) 20.70.030.005-
Instructional Support:
Assessment Review and
Reporting.............. 600,000
(3) 20.70.030.006-
Instructional Support:
STAR Program........... 8,565,000
(4) 20.70.030.007-
Instructional Support:
English Language
Development Test....... 11,856,000
(5) 20.70.030.008-
Instructional Support:
High School Exit
Examination............ 10,638,000
(6) 20.70.030.029-
Instructional Support:
High School Exit
Examination:
Evaluation of
Instruction............ 344,000
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. The department
shall report to the Department of
Finance and the Legislature by
February 15, 2007, on the status of
this effort.
2. Funds appropriated in Schedule (3)
are provided for approved contract
and district apportionment costs
for the development and
administration of the California
Standards Test, the national Norm-
Referenced Test, the Standards-
Based Test in Spanish, the
California Modified Assessment, the
California Alternate Performance
Assessment, and the Designated
Primary Language Test, as part of
the STAR Program. District
apportionments for the California
Alternate Performance Assessment
shall be $5 per pupil.
3. The funds appropriated in Schedule
(4) shall be available for approved
contract costs for administration
of the California English Language
Development Test, consistent with
the requirements of Chapter 7
(commencing with Section 60810) of
Part 33 of the Education Code and
Provision 3 of Item 6110-113-0001.
4. Funds appropriated in Schedule (5)
are provided for approved contract
and district apportionment costs
related to the High School Exit
Examination, to be used consistent
with Provision 4 of Item 6110-113-
0001.
5. Funds appropriated in Schedule (6)
are for an evaluation of
instruction in the standards
covered by the High School Exit
Examination in order to determine
the progress of middle schools and
high schools in implementing
instruction and curriculum aligned
to those standards.
6. Funds appropriated in Schedule (2)
are for providing local educational
agencies information regarding
federal requirements associated
with assessments.
7. Funds provided to local educational
agencies from Schedules (3), (4),
and (5) shall first be used to
offset any state-mandated
reimbursable cost, within the
meaning of subdivision (e) of
Section 17556 of the Government
Code, that otherwise may be claimed
through the state mandates
reimbursement process for the
Standardized Testing and Reporting
Program, the California English
Language Development Test, the
California High School Exit
Examination, and the California
Alternate Performance Assessment.
Local educational agencies
receiving funding from these
schedules shall reduce their
estimated and actual mandated
reimbursement claims by the amount
of funding provided to them from
these schedules.
9. Of the funds appropriated in
Schedule (4), $1,400,000 is
available for the development,
pursuant to legislation effective
on or before January 1, 2007, of
reading and writing assessments for
English language learners in
kindergarten and grade 1 to comply
with the federal No Child Left
Behind Act of 2001 (P.L. 107-110)
which requires assessments of
English proficiency to include an
assessment of student progress in
attaining English reading and
writing skills.
10. Of the funds appropriated in
Schedule (4), $100,000 is available
for a study of English learners
and special education students who
did not graduate because of
California High School Exit
Examination requirements. The study
shall identify and consider
intervention services provided to
these students.
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.. 514,000
Provisions:
1. Of the funds appropriated by this
item, $50,000 shall be available to
support the California Association
of Student Councils.
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...................... 18,257,000
Provisions:
1. Of the funds appropriated in
this item, $562,000 is to
provide a cost-of-living
adjustment at a rate of 5.92
percent.
6110-119-0890--For local assistance,
Department of Education, for Program
10.30.060.002--Title I Program for
Neglected and Delinquent Children,
payable from the Federal Trust Fund....... 2,781,000
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....................... 5,916,000
Provisions:
1. Of the funds appropriated in
this item, $1,500,000 shall be
allocated to Specialized
Secondary Programs established
pursuant to Chapter 6
(commencing with Section
58800) of Part 31 of the
Education Code prior to the
1991-92 fiscal year that
operate in conjunction with
the California State
University.
2. Of the funds appropriated in
this item, $12,000 is to
provide an adjustment for
increases in average daily
attendance at a rate of 0.21
percent. If growth funds are
insufficient, the State
Department of Education may
adjust the per-pupil growth
rate to conform to available
funds. Additionally, $331,000
is to provide a cost-of-living
adjustment at a rate of 5.92
percent.
6110-123-0001--For local assistance,
Department of Education (Proposition 98),
for implementation of the Public Schools
Accountability Act, pursuant to Chapter 6.1
(commencing with Section 52050) of Part 28
of the Education Code....................... 249,209,000
Schedule:
(1) 20.60.030.034-High
Priority Schools
Grant Program......... 243,209,000
(2) 20.60.030.036-
Corrective Actions.... 6,000,000
Provisions:
1. (a) Funds appropriated in
Schedule (1) are provided
solely for the purpose of
implementing the High
Priority Schools Grant
Program pursuant to
Article 3.5 (commencing
with Section 52055.600) of
Chapter 6.1 of Part 28 of
the Education Code. Of
these funds, up to
$201,000,000 shall be
available to fund a second
cohort of schools under
the program, and
$10,000,000 or whatever
greater or lesser amount
is necessary, shall be
available to support
schools working with
school assistance and
intervention teams or
schools subject to state
sanctions by the
Superintendent of Public
Instruction as part of the
High Priority Schools
Grant Program. The number
of schools invited to
participate in the second
cohort shall not result in
a need for more than
$201,000,000 to fully fund
planning and
implementation grants for
these schools in any given
year of their
participation in this
program.
(b) Funds for a second cohort
shall not be released
until legislation is
enacted authorizing that
cohort and clarifying the
criteria and timeframes
for participating schools
to exit the program. Funds
for sanctions shall be
contingent upon
legislation defining those
sanctions and authorizing
the allocation of funding
for that purpose.
2. Pursuant to Chapter 1020 of the
Statutes of 2002, the funds
appropriated in Schedule (2)
shall, upon approval by the State
Board of Education, be available
to support non-Title I schools
working with school assistance and
intervention teams or non-Title I
schools subject to state or
federal sanctions by the
Superintendent of Public
Instruction as part of the
Immediate
Intervention/Underperforming
Schools Program or the federal
No Child Left Behind Act of 2001
(P.L. 107-110).
6110-123-0890--For local assistance,
Department of Education, payable from the
Federal Trust Fund............................ 26,925,000
Schedule:
(1) 20.60.030.035-
Innovative Programs,
Title V-ESEA....... 10,766,000
(2) 20.60.030.038-
Comprehensive School
Reform Program......... 16,159,000
Provisions:
1. The funds appropriated in Schedule
(1) are available for local
educational agencies and shall be
used for innovative assistance
programs pursuant to Section 5131
of Title V of Part A of the federal
No Child Left Behind Act of
2001 (P.L. 107-110).
2. Of the funds appropriated in
Schedule (2), $16,159,000 is
provided in one-time carryover
funds to support the Comprehensive
School Reform 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....................................... 49,186,000
Provisions:
1. An additional $4,294,000 in
expenditures for this purpose
has been deferred to the 2007-
08 fiscal year.
2. Of the funds appropriated in
this item, $2,989,000 is for
the purpose of providing a
cost-of-living adjustment at a
rate of 5.92 percent.
6110-125-0001--For local assistance,
Department of Education (Proposition 98)..... 61,137,000
Schedule:
(1) 10.40.030.004-
Refugee Children
School Grant Program. 1,310,000
(2) 20.10.006-English
Language Learners
Program.............. 61,137,000
(3) Reimbursements.......
-1,310,0
00
Provisions:
1. Of the funds appropriated in this
item, $3,417,000 is to provide a
cost-of-living adjustment at a rate
of 5.92 percent.
2. The appropriation of funds in
Schedule (2) is authorized pursuant
to Chapter 4 (commencing with
Section 400) of Part 1 of the
Education Code.
6110-125-0890--For local assistance,
Department of Education................... 301,974,000
Schedule:
(1) 10.30.010-Title I,
Migrant Education... 153,526,000
(3) 20.10.004-Title
III, Language
Acquisition......... 148,448,000
Provisions:
1. Of the funds appropriated in
Schedule (1), 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. The funds appropriated in
Schedule (1) include $29,200,000
in one-time carryover funds to
support Migrant Education
program activities.
6110-126-0890--For local assistance,
Department of Education, Program 20.60.290-
Instructional Support, Title I, Part B of
the federal Elementary and Secondary
Education Act (Reading First Program)
payable from the Federal Trust Fund.......... 158,937,000
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, $6,650,000 shall be
available for Reading First's
statewide and regional
infrastructure, including its
six Regional Technical
Assistance Centers.
5. By May 1, 2007, the State
Department of Education shall
provide the Legislature with
all of the following: (a) the
number of school districts
receiving grants, (b) the
number of K-3 teachers funded,
(c) the number of K-12 special
education teachers served, and
(d) the average per-teacher
grant amount.
7. By May 1, 2007, the State
Department of Education (SDE)
shall provide the Legislature
with the following: (a) the
number and percentage of all K-
12 special education teachers
in Reading First schools
receiving Reading First
professional development for
each year, 2001-02 through 2005-
06, and (b) the number and
percentage of all K-12 special
education classes in Reading
First schools that have
appropriate reading materials
purchased using the state's
instructional materials program
as set forth in Article 3
(commencing with Section 60240)
of Chapter 2 of Part 33 of the
Education Code.
10. Of the funds appropriated in
this item, $15,100,000 is
carryover funds from prior
years. Of this amount,
approximately $3,000,000 shall
be used to fund schools in
districts that have not yet
received Reading First funding.
After all eligible new
applicants have been funded,
the remainder of carryover
funding shall be used to fund
new schools in currently funded
districts
11. After allocating carryover
moneys and redirecting moneys
to new schools from schools
that have not demonstrated
significant progress, if
funding is insufficient to
provide a minimum of $6,500 per
classroom, per-classroom
funding for fifth-year grantees
shall be prorated downward.
12. Significant progress, as used
for determining whether a grant
recipient shall continue to
receive funding, shall be
defined in legislation enacted
during the 2005-06 Regular
Session. The definition of
significant progress, as
specified in legislation, shall
not discriminate against
waivered classrooms.
13. On or before January 1, 2007,
the State Department of
Education shall electronically
report to the Legislature for
each school, identified by
cohort, the K-3 test scores, by
grade, in the year prior to the
school entering the program and
in the most recently completed
school year. These test data
also shall be provided for
eligible unfunded Reading First
schools for the year prior to
the implementation of Reading
First and for the most recently
completed school year. For each
funded school, identified by
cohort, the report also shall
indicate (a) whether the school
demonstrated significant
progress, as defined in
legislation, (b) the school's
number of K-3 waivered
classrooms, and (c) the
school's number of K-3
nonwaivered classrooms.
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................................ 952,688,000
Schedule:
(1) 10.30.070.001-
Article 2
(commencing with
Section 54020) of
Chapter 1 of Part
29 of the Education
Code................ 952,688,000
Provisions:
2. Of the funds appropriated in
this item, $29,343,000 is for
the purpose of providing an
adjustment for increases in
average daily attendance at a
rate of 5 percent. If growth
funds are insufficient, the
State Department of Education
may adjust the per-pupil growth
rates to conform to available
funds. Additionally, $36,480,000
is to provide a cost-of-living
adjustment at a rate of 5.92
percent.
3. Pursuant to paragraph (2) of
subdivision (b) of Section
47634.1 of the Education Code,
charter schools shall receive an
in lieu Economic Impact Aid per-
pupil funding rate equal to the
statewide average Economic
Impact Aid per-pupil rate. Funds
shall be transferred, as needed,
from this item to Item 6110-211-
0001 to ensure that charter
schools are provided the
appropriate in lieu Economic
Impact Aid per-pupil rate.
4. On or before January 1, 2007,
the State Department of
Education shall report to the
Legislature and the
administration on data specific
to English learners and
economically disadvantaged
students, including data from
the results of the California
Standards Tests, the California
English Language Development
Test, and the California
High School Exit Examination.
6110-130-0001--For local assistance,
Department of Education, Program 20.60.100-
Advancement Via Individual Determination.... 9,035,000
Provisions:
1. Of the funds appropriated,
$1,300,000 is available for
administration of the Advancement
Via Individual Determination
(AVID) centers.
6110-136-0890--For local assistance,
Department of Education, payable from
the Federal Trust Fund................... 1,760,816,000
Schedule:
(1) 10.30.060-Title I- 1,680,283,00
ESEA................ 0
(2) 10.30.065-McKinney-
Vento Homeless
Children Education.. 8,409,000
(3) 10.30.080-Title I-
School Improvement.. 72,124,000
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 Schools 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 (3), $10,000,000 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.
3. Of the funds appropriated in
Schedule (3), up to $1,600,000
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.
4. Of the funds appropriated in
Schedule (3), up to $22,069,000
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.
5. Of the funds appropriated in
Schedule (3), $16,180,000 shall
be available pursuant to Article
3.1 (commencing with Section
52055.57) of Chapter 6.1 of Part
28 of the Education Code, for
Title I district accountability.
6. The funds appropriated in
Schedule (1) include a one-time
carryover from prior years of
$3,500,000, available for the
Even Start program.
7. The funds appropriated in
Schedule (2) include a one-time
carryover of $500,000 to support
the existing McKinney-Vento
Homeless Children Education
program.
9. The funds appropriated in
Schedule (1) include a one-time
carryover of $24,300,000 to
support the Title I Basic
Program.
10. The funds appropriated in
Schedule (3) include a one-time
carryover of $22,275,000 to
support the Title I School
Improvement program.
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... 56,728,000
Provisions:
1. The funds appropriated in
this item shall be for
allocation to local
educational 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, 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
educational agencies of this
percentage, the Superintendent
of Public Instruction shall
submit the calculation to the
Department of Finance for
verification.
3. Of the funds appropriated in
this item, $25,000,000 is to
provide professional
development to address the
needs of teachers of English
learners pursuant to
legislation to be enacted
during the 2005-06 Regular
Session that contains
improvements to the
Mathematics and Reading
Professional Development
Program, including, but not
limited to, revisions to the
criteria for providers to
ensure that they have adequate
experience and qualifications
directly related to the needs
of English learners.
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...................................... 1,616,000
6110-140-0001--For local assistance,
Department of Education, (Proposition 98),
Program 20-Instructional Support............. 5,094,000
Schedule:
(1) 20.80.001-Student Friendly
Services................... 500,000
(2) 20.90.001.020-California
School Information
Services Administration.... 4,444,000
(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) for the
Student Friendly Services program.
2. The funds appropriated in Schedule
(2) shall be for allocation to the
Fiscal Crisis and Management
Assistance Team for costs associated
with administration of the
California School Information
Services 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. These
reports shall include, but not be
limited to, information on (a) CSIS
capacity for additional district
cohorts, (b) readiness of self-
identified districts for
participation in new CSIS cohort,
(c) CSIS operations budget, and (d)
CSIS readiness to implement
additional phases of state reporting
and records transfer.
4. Of the funds appropriated in
Schedule (2), $545,000 is available
on a three-year limited-term basis
to support positions and
administrative costs associated with
the implementation plan developed
pursuant to Provision 5 of Item 6110-
101-0349.
6110-141-0001--For local assistance, State
Department of Education (Proposition 98),
Program 20.90.001.010-Instructional Support, 15,000,00
California School Information Services....... 0
Provisions:
1. Of the funds appropriated in
this item, $15,000,000 is for
local educational agency (LEA)
incentive grants to build their
local capacity to participate
in the California
Longitudinal Pupil Achievement
Data System. These funds will
be distributed on a per pupil
basis up to $2.50 per pupil to
LEAs that do all of the
following: (a) submit their
Annual Statewide Student
Identifier (SSID) Maintenance
by dates specified by the State
Department of Education; (b)
include the SSID on all
statewide assessment answer
sheets; (c) resolve SSID
anomalies to specified rates;
and (d) meet any other data
quality standards determined by
the State Department of
Education. LEAs receiving grant
funds must also include the
SSID on student academic
records once they have the
capacity to do so. The State
Department of Eduction shall
adopt policies to define
specified rates and data
quality standards that LEAs
must meet to receive funding.
LEAs are defined as county
offices of education, school
districts, charter schools, and
the State Special Schools. The
State Department of Education
shall calculate the grant based
on the certified enrollment
count in the year that funding
is provided. Small LEAs
will enrollment of fewer than
1,000 pupils shall receive a
minimum of $2,500 or 1,000
times the per pupil dollar
amount provided to all other
LEAs, whichever is less.
6110-144-0001--For local assistance,
Department of Education (Proposition 98),
Program 20.60.270-Administrator Training
Program pursuant to Article 4.6
(commencing with Section 44510) of
Chapter 3 of Part 25 of the Education
Code...................................... 5,000,000
6110-150-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 10.30.051-American
Indian Early Childhood Education Program
established pursuant to Chapter 6.5
(commencing with Section 52060) of Part 28
of the Education Code....................... 633,000
Provisions:
1. Of the amount appropriated in this
item, $35,000 is to provide a cost-
of-living adjustment at a rate of
5.92 percent.
6110-151-0001--For support of the
Department of Education (Proposition 98),
Program 10.30.050-American Indian Education
Centers established pursuant to Article 6
(commencing with Section 33380) of Chapter
3 of Part 20 of the Education Code ......... 4,343,000
Provisions:
1. Of the amount appropriated in this
item, $243,000 is to provide a cost-
of-living adjustment at a rate of
5.92 percent.
6110-152-0001--For local assistance,
Department of Education, Program
10.30.050-American Indian Education
Centers pursuant to Article 6 (commencing
with Section 33380) of Chapter 3 of Part
20 of the Education Code.................. 376,000
6110-156-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, for allocation by the
Superintendent of Public Instruction to
school districts, county offices of
education, and other agencies for the
purposes of Proposition 98 educational
programs funded by this item, in lieu of
the amount that otherwise would be
appropriated pursuant to statute........... 657,571,000
Schedule:
(1) 10.50.010.001-Adult
Education............. 657,571,000
(2) 10.50.010.008-
Remedial education
services for
participants in the
CalWORKs program...... 8,739,000
(3) Reimbursements-
CalWORKs.............. -8,739,
000
Provisions:
1. Credit for participating in adult
education classes or programs may be
generated by a special day class
pupil only for days in which the
pupil has met the minimum day
requirements set forth in Section
46141 of the Education Code.
2. The funds appropriated in
Schedule (2) constitute the funding
for both remedial education and job
training services for participants
in the CalWORKs program (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) shall be subject to the
following:
(a) The funds shall be used only
for educational activities
for welfare recipient
students and those in
transition off of welfare.
The educational activities
shall be limited to those
designed to increase self-
sufficiency, job training,
and work. These funds shall
be used to supplement and not
supplant existing funds and
services provided for welfare
recipient students and those
in transition off of welfare.
(b) Notwithstanding any other
provision of law, each local
educational agency's
individual cap for the
average daily attendance of
adult education and regional
occupational centers and
programs (ROC/Ps) shall
not be increased as a result
of the appropriations made by
this section.
(c) Funds may be claimed by local
educational 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 educational
agency has met the
terms of the
interagency agreement
between the State
Department of
Education and the
State Department of
Social Services
pursuant to Provision
2.
(2) Each local educational
agency has fully
claimed its respective
adult education or
ROC/Ps average daily
attendance cap for the
current year.
(3) Each local educational
agency has claimed the
maximum allowable
funds available under
the interagency
agreement pursuant to
Provision 2.
(d) Each local educational 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
1.80, and shall comply with
the program requirements for
adult education pursuant to
Chapter 10 (commencing with
Section 52500) of Part 28 of
the Education Code, and
ROC/Ps requirements pursuant
to Article 1 (commencing with
Section 52300) of, and
Article 1.5 (commencing with
Section 52335) of, Chapter 9
of Part 28 of the Education
Code, respectively.
(e) Notwithstanding any other
provision of law, funds
appropriated in this section
for average daily attendance
(ADA) generated by
participants in the CalWORKs
program may be apportioned on
an advance basis to local
educational 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 educational
agencies in providing
services to individuals who
are eligible for or
recipients of CalWORKs
assistance. This information
includes the extent to which
local educational 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) 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 item 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, 2006, to June 30,
2007, inclusive.
5. Of the funds appropriated in this
item, $16,199,000 is provided for
increases in average daily
attendance at a rate of 2.50
percent. If growth funds are
insufficient, the State Department
of Education may adjust the per-
pupil growth rates to conform to
available funds. Additionally,
$39,318,000 is for the purpose of
providing a cost-of-living
adjustment at a rate of 5.92 percent.
6. An additional $45,896,000 in
expenditures for this item has been
deferred until the 2007-08 fiscal
year.
6110-156-0890--For local assistance,
Department of Education, Program
10.50.010.001-Adult Education, payable from
the Federal Trust Fund........................ 78,868,000
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 community-
based 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 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
(OMB), 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, 2007, 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
districts, 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 State
Department of Mental Health and
State Department of Developmental
Services clients are set at a
level where these clients will
continue to be eligible for adult
education services in the 2006-07
fiscal year and beyond to the
full extent authorized under
federal law. The State Department
of Education shall also consult
with the State Department of
Mental Health, State Department
of Developmental Services, and
Department of Finance for this
purpose.
5. The funds appropriated in this
item include a one-time carryover
of $4,042,000, available for the
support of additional adult
education instructional
activities and may be used by
local providers to upgrade data
collection and other software
systems to ensure compliance with
federal adult education reporting
requirements as specified in
Public Law 109-77.
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................................. 16,369,000
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
educational agency (LEA) for
reimbursement of services
provided in the 2005-06 fiscal
year for the Adults in
Correctional Facilities
program shall be limited to
the amount received by the
agency for services provided
in the 2004-05 fiscal year.
Funding shall be reduced or
eliminated, as appropriate,
for any LEA that reduces or
eliminates services provided
under this program in the 2005-
06 fiscal year, as compared to
the level of services provided
in the 2004-05 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.
5. Of the funds appropriated in
this item, $383,000 is
provided for increases in
average daily attendance at a
rate of 2.50 percent. If
growth funds are insufficient,
the State Department of
Education may adjust the per-
pupil growth rates to conform
to available funds.
Additionally, $664,000 is for
the purpose of providing a
cost-of-living adjustment at a
rate of 4.23 percent.
6110-161-0001--For local assistance,
Department of Education (Proposition
98), Program 10.60-Special Education
Programs for Exceptional Children........ 3,140,640,000
Schedule:
(1) 10.60.050.003-
Special education
instruction......... 3,072,996,000
(2) 10.60.050.080-Early
Education Program
for Individuals
with Exceptional
Needs............... 82,039,000
(3) Reimbursements for
Early Education -14,395
Program, Part C..... ,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
2006-07 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), $12,047,000, plus
any COLA, shall be available for
the purchase, repair, and
inventory maintenance of
specialized books, materials, and
equipment for pupils with low-
incidence disabilities, as defined
in Section 56026.5 of the
Education Code.
3. Of the funds appropriated in
Schedule (1), $9,196,000, plus any
COLA, shall be available for the
purposes of vocational training
and job placement for special
education pupils through Project
Workability I pursuant to Article
3 (commencing with Section 56470)
of Chapter 4.5 of Part 30 of the
Education Code. As a condition of
receiving these funds, each local
educational agency shall certify
that the amount of nonfederal
resources, exclusive of funds
received pursuant to this
provision, devoted to the
provision of vocational education
for special education pupils
shall be maintained at or above
the level provided in the 1984-85
fiscal year. The Superintendent of
Public Instruction may waive this
requirement for local educational
agencies that demonstrate that the
requirement would impose a severe
hardship.
4. Of the funds appropriated in
Schedule (1), $4,797,000, plus any
COLA, shall be available for
regional occupational centers and
programs that serve pupils having
disabilities, and $80,786,000,
plus any COLA, shall be available
for regionalized program
specialist services, $2,285,000,
plus any COLA, for small special
education local plan areas
(SELPAs) pursuant to Section
56836.24 of the Education Code.
5. Of the funds appropriated in
Schedule (1), $3,000,000 is
provided for extraordinary costs
associated with single placements
in nonpublic, nonsectarian
schools, pursuant to Section
56836.21 of the Education Code.
Pursuant to legislation, these
funds shall also provide
reimbursement for costs associated
with pupils residing in licensed
children's institutes.
6. Of the funds appropriated in
Schedule (1), a total of
$185,347,000, plus any COLA, is
available to fund the costs of
children placed in licensed
children's institutions who attend
nonpublic schools based on the
funding formula authorized in
Chapter 914 of the Statutes of
2004.
7. Funds available for infant
units shall be allocated 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
2006-07 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.
9. Notwithstanding any other
provision of law, state funds
appropriated in Schedule (2) in
excess of the amount necessary to
fund the deficited entitlements
pursuant to Section 56432 of the
Education Code and Provision 10
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 2006-07 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), $169,000, plus any COLA,
shall be available to fully fund
the declining enrollment of
necessary small SELPAs pursuant to
Chapter 551 of the Statutes of
2001.
13. Pursuant to Section 56427 of the
Education Code, of the funds
appropriated in Schedule (1) 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.
14. Of the funds appropriated in
Schedule (1), $29,478,000 shall be
allocated to local educational
agencies for the purposes of
Project Workability I.
15. Of the funds appropriated in
Schedule (1), $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.
16. Of the funds appropriated in
Schedule (1), up to $1,117,000
shall be used for a personnel
development program. This program
shall include state-sponsored
staff development for special
education personnel to have the
necessary content knowledge and
skills to serve children with
disabilities. This funding may
include training and services
targeting special education
teachers and related service
personnel that teach core academic
or multiple subjects to meet the
applicable special education
requirements of the Individuals
with Disabilities Education
Improvement Act of 2004.
17. Of the funds appropriated in
Schedule (1), up to $200,000 shall
be used for research and training
in cross-cultural assessments.
18. Of the amount specified in
Schedule (1), $31,000,000 shall be
used to provide mental health
services required by an individual
education plan pursuant to the
federal Individuals with
Disabilities Education Act (20
U.S.C. Sec. 1400 et seq.) and
pursuant to Chapter 493 of the
Statutes of 2004.
19. Of the amount provided in
Schedule (1), $179,715,000 is
provided for a COLA at a rate of
5.92 percent.
20. Of the amount provided in Schedule
(2), $4,585,000 is provided for a
COLA at a rate of 5.92 percent.
21. Of the amount specified in
Schedule (1), $12,800,000 shall be
allocated to each SELPA based upon
an equal amount per ADA and added
to each SELPA's base funding as
determined pursuant to Chapter 854
of the Statutes of 1997.
22. Of the amount appropriated in this
item, $1,480,000 is available
for the state's share of costs in
the settlement of Emma C. v.
Delaine Eastin, et al. (N.D. Cal.
No. C96-4179TEH). The State
Department of Education shall
report by January 1, 2007, to the
fiscal committees of both houses
of the Legislature, the Department
of Finance, and the Legislative
Analyst's Office on the planned
use of the additional special
education funds provided to the
Ravenswood Elementary School
District pursuant to this
settlement. The report shall also
provide the State Department of
Education's best estimate of when
this supplemental funding will no
longer be required by the court.
The State Department of Education
shall comply with the requirements
of Section 948 of the Government
Code in any further request for
funds to satisfy this settlement.
23. Of the funds appropriated in this
item, $2,500,000 shall be
allocated directly to special
education local plan areas for a
personnel development program that
meets the highly qualified teacher
requirements and ensures that all
personnel necessary to carry out
this part are appropriately and
adequately prepared, subject to
the requirements of paragraph (14)
of subdivision (a) of Section 612
of the Individuals with
Disabilities Education Act of 2004
(IDEA), and Section 2122 of the
Elementary and Secondary Education
Act of 1965. The local in-service
programs shall include a parent
training component and may include
a staff training component, and
may include a special education
teacher component for special
education service personnel and
paraprofessionals, consistent with
state certification and licensing
requirements. 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.
24. Of the amount appropriated in
Schedule (1), $50,610,000 shall be
allocated to each SELPA based upon
an equal amount per ADA and added
to each SELPA's base funding as
determined pursuant to Chapter 854
of the Statutes of 1997,
consistent with subdivision (b) of
Section 56836.158 of the Education
Code.
25. Notwithstanding any other
provision of law, state funds
appropriated in Schedule (1) in
excess of the amount necessary to
fund the defined entitlement shall
be to fulfill other shortages in
entitlements budgeted in this
schedule by the State Department
of Education, upon Department of
Finance approval, to any program
funded under Schedule (1).
26. Of the amount appropriated in
Schedule (1), $75,000,000 is for
an equalization adjustment
pursuant to legislation.
6110-161-0890--For local assistance,
Department of Education, payable from
the Federal Trust Fund, Program 10.60-
Special Education Programs for
Exceptional Children.................... 1,151,367,000
Schedule:
(1) 10.60.050.012-Local
Agency
Entitlements, IDEA
Special Education... 975,221,000
(2) 10.60.050.013-State
Agency
Entitlements, IDEA
Special Education... 2,152,000
(3) 10.60.050.015-IDEA,
Local Entitlements,
Preschool Program... 59,240,000
(4) 10.60.050.021-IDEA,
State Level
Activities.......... 70,720,000
(5) 10.60.050.030-P.L.
99-457, Preschool
Grant Program....... 39,161,000
(6) 10.60.050.031-IDEA,
State Improvement
Grant, Special
Education........... 2,079,000
(7) 10.60.050.032-IDEA,
Family Empowerment
Centers............. 2,794,000
Provisions:
1. If the funds for Part B of the
federal Individuals with
Disabilities Education Act that
are actually received by the
state exceed $1,130,940,000, 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. Up to 5 percent of the
amount received in excess of
$1,130,940,000 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 $1,130,940,000, the
reduction shall be taken in
other state level activities.
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.
4. Of the funds appropriated in
Schedule (4) up to $300,000
shall be used to develop and
test procedures, materials, and
training for alternative
dispute resolution in special
education.
5. 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.
6. 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 educational
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
educational agencies identified
by the United States Department
of Education's Office of
Special Education Programs.
7. The funds appropriated in
Schedule (7) shall be used for
the purposes of Family
Empowerment Centers on
Disabilities pursuant to
Chapter 690 of the Statutes of
2001.
8. Notwithstanding the
notification requirements
listed in subdivision (d) of
Section 26.00, 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
the Education Code, without
waiting 30 days, but shall
provide a notice to the
Legislature each time a
transfer occurs.
9. Of the funds appropriated in
Schedule (4) $69,000,000 shall
be used exclusively to support
mental health services that are
provided during the 2006-07
fiscal year by county mental
health agencies pursuant to
Chapter 26.5 (commencing with
Section 7570) of Division 7 of
the Government Code and that
are included within an
individualized education
program pursuant to the federal
Individuals with Disabilities
Education Act. Each county
office of education receiving
these funds shall contract, on
behalf of special education
local planning areas in their
county, with the county mental
health agency to provide
specified mental health
services. This funding shall be
considered offsetting revenues
within the meaning of
subdivision (e) of Section
17556 of the Government Code
for any reimbursable mandated
cost claim for provision of
the mental health services
provided in 2006-07. Amounts
allocated to each county office
of education shall reflect the
share of the $69,000,000 in
federal special education funds
provided to that county in 2004-
05 for mental health services
provided pursuant to Chapter
26.5 (commencing with Section
7570) of Division 7 of the
Government Code.
6110-166-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 10.70.070-Vocational
Education, for the purpose of Article 5
(commencing with Section 54690) of Chapter
9 of Part 29 of the Education Code,
Partnership Academies Program.............. 23,490,000
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.
2. The Department of Education
shall not authorize new
partnership academies without
the approval of the Department
of Finance and 30-day
notification to the Joint
Legislative Budget Committee.
6110-166-0890--For local assistance,
Department of Education, Program 10.70-
Vocational Education, payable from the
Federal Trust Fund......................... 141,177,000
Provisions:
1. The funds appropriated in this
item include federal
Vocational Education Act funds
for the 2006-07 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. The funds appropriated in this
item include a one-time
carryover of $11,428,000.
These funds shall be used
during the 2006-07 academic
year to support additional
vocational education
institutional activities, with
first priority being given to
supporting curriculum
development and articulation
of K-12 technical preparation
programs with local community
college economic development
and vocational education
programs in an effort to
incorporate greater
participation of K-12 students
in sequenced, industry-driven
coursework that leads to
meaningful employment in
today's high-tech, high
demand, and emerging
technology areas of industry
employment.
6110-167-0001--For local assistance,
Department of Education (Proposition 98), for
transfer to Section A of the State School
Fund, Program 10.70-Agricultural Vocational
Education Incentive Program established
pursuant to Article 7.5 (commencing with
Section 52460) of Chapter 9 of Part 28 of the
Education Code................................ 5,000,000
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.
2. Of the funds appropriated in this
item, $10,000 is provided for
increases in average daily attendance
at a rate of 0.21 percent.
Additionally, $279,000 is for the
purpose of providing a cost-of-living
adjustment at a rate of 5.92 percent.
6110-180-0890--For local assistance,
Department of Education, Program 20.10.025-
Educational Technology, payable from the
Federal Trust Fund......................... 34,025,000
Provisions:
1. Of the funds appropriated in
this item, $16,662,000 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, $16,662,000 is
available for competitive
grants pursuant to Chapter 8.9
(commencing with Section
52295.10) of Part 28 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
educational 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.
3. Of the funds appropriated in
this item, $701,000 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.
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...................... 17,020,000
Provisions:
2. Of the funds appropriated in
this item, $951,000 is for the
purpose of providing a cost-of-
living adjustment (COLA) at a
rate of 5.92 percent.
6110-181-0140--For local assistance,
Department of Education, payable from the
California Environmental License Plate Fund.... 360,000
Schedule:
(1) 20.10.055-
Environmental
Education............. 548,000
(2) Reimbursements........
-188,000
6110-182-0001--For local assistance,
Department of Education (Proposition 98),
Program 20.20.030-K-12 High Speed Network... 4,000,000
Provisions:
2. Expenditure authority of up to
$15,600,000 is provided for the K-
12 High Speed Network.
3. Of the amount authorized for
expenditure in Provision 2,
$3,000,000 of unexpended cash
reserves and $4,000,000 of
unexpended funds set aside for
equipment replacement from the
following appropriations are
available to continue management
and operation of the network during
the 2006-07 fiscal year: Item 6440-
001-0001, Schedule (a), Provision
44 of Chapter 52, Statutes of 2000;
Item 6440-001-0001, Schedule (1),
Provision 24 of Chapter 106,
Statutes of 2001; Item 6440-001-
0001, Schedule (1), Provision 24 of
Chapter 379, Statutes of 2002; Item
6440-001-0001, Schedule (1),
Provision 22 of Chapter 157,
Statutes of 2003; and Item 6110-182-
0001, Chapter 208, Statutes of 2004.
4. Of the amount authorized for
expenditure in Provision 2,
$4,600,000 shall be funded by E-
rate and California Teleconnect
Fund moneys. The lead educational
agency or the Corporation for
Education Network Initiatives in
California (CENIC), or both, shall
submit quarterly reports to the
Department of Finance and the
Legislature on funds received from
E-rate and the California
Teleconnect Fund.
5. For the 2006-07 fiscal year, all
major subcontracts of the K-12 High
Speed Network program shall be
excluded from both the eligible
program costs on which indirect
costs are charged and from the
calculation of the indirect cost
rate based on that year's data. For
purposes of this provision, a major
subcontract is defined as a
subcontract for services in an
amount in excess of $25,000.
6110-183-0890--For local assistance,
Department of Education, Instructional
Support--Safe and Drug Free Schools and
Communities Act of 1994 (P.L. 103-382),
payable from the Federal Trust Fund........... 34,125,000
Schedule:
(1) 20.10.045-Health and
Physical Education,
Drug Free Schools...... 34,125,000
Provisions:
1. Local educational agencies shall
give priority in the expenditure of
the funds appropriated in 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
educational agencies of this
policy, and (b) incorporate the
policy into the State Department of
Education's compliance review
procedures.
2. Of the funds appropriated in this
item, $2,209,000 is a one-time
carryover available to support the
existing 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..... 269,900,000
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.
6110-189-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to State Instructional
Materials Fund pursuant to Article 3
(commencing with Section 60240) of
Chapter 2 of Part 33 of Division 4 of
Title 2 of the Education Code............. 403,519,000
Schedule:
(1) 20.20.020.005-
Instructional
Materials Block
Grant............... 403,519,000
Provisions:
1. The funds in this item shall be
allocated to school districts to
purchase standards-aligned
instructional materials.
3. Of the funds appropriated in
this item, $22,553,000 is for
the purpose of providing a
cost-of-living adjustment (COLA)
at a rate of 5.92 percent.
6110-190-0001--For local assistance,
Department of Education (Proposition 98),
Program 10.10-School Apportionments,
Community Day Schools...................... 49,295,000
Provisions:
1. The funds appropriated in
this item are for transfer to
Section A of the State School
Fund to reimburse costs
incurred pursuant to Chapter
974 of the Statutes of 1995 as
amended by Chapter 847 of the
Statutes of 1998.
2. Funds appropriated in this
item shall not be available
for the purposes of Section
41972 of the Education Code.
3. Of the funds appropriated in
this item, $2,780,000 is for
the purpose of providing a
cost-of-living adjustment
(COLA) at a rate of 5.92
percent to community day
schools in lieu of the amount
that would otherwise be
provided pursuant to
subdivision (b) of Section
42238.1 of the Education
Code.
4. An additional $4,751,000 in
expenditures for this item has
been deferred until the 2007-
08 fiscal year.
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......... 31,389,000
Schedule:
(1) 20.60.070-
Instructional Support:
Bilingual Teacher
Training Assistance
Program................ 2,066,000
(2) 20.60.060-
Instructional Support:
Teacher Peer Review.... 28,935,000
(3) 20.60.110-
Instructional Support:
Improving School
Effectiveness-Reader
Services for Blind
Teachers............... 388,000
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 the
Education Code.
3. Of the funds appropriated in
Schedule (1), $115,000 is for the
purpose of providing a cost-of-
living adjustment at a rate of 5.92
percent.
4. 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 the
Education Code. If the funds are
insufficient to fully fund growth
in this program, the State
Department of Education may
adjust the per-participant rate to
conform to available funds. Funds
appropriated in Schedule (2)
include $1,617,000 for the purpose
of providing a cost-of-living
adjustment at a rate of 5.92
percent.
5. Notwithstanding any other provision
of law, the amount appropriated in
Schedule (3) shall be the maximum
amount allocated for the purposes
of the Reader Services 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.
6. Of the funds appropriated in
Schedule (3), $22,000 is for the
purpose of providing a cost-of-
living adjustment at a rate of
5.92 percent.
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) 25,821,00
payable from the Federal Trust Fund.......... 0
Provisions:
1. The amount appropriated in this
item includes $1,000,000
from a one-time carryover from
prior years.
6110-195-0001--For local assistance,
Department of Education (Proposition 98),
Program 20.60.140-Staff Development:
Teacher improvement, Teacher Incentives
National Board Certification............... 12,535,000
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.
2. Of the funds appropriated in
this item, $5,000,000 shall
provide up to $1,000 per
teacher in fee support for
teachers seeking National
Board for Professional
Teaching Standards
certification. Priority shall
be given to teachers in high
priority schools. To the
extent any federal funds
available for the offset of
fees for National Board for
Professional Teaching
Standards certification become
unavailable or are
insufficient to meet demand,
the funds in this item may be
used to provide up to $2,250
per teacher.
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........................ 321,542,000
Schedule:
(1) 20.60.280-Improving
Teacher Quality
Local Grants........ 315,638,000
(2) 20.60.270-
Administrator
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) shall be for the
Administrator 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) shall be for
transfer to the University of
California, which shall use the
funds for the Subject Matter
Projects.
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 any other statute...................... 1,338,623,000
Schedule:
(1) 30.10.010-
Special
Program, Child
Development,
Preschool
Education...... 347,349,000
(1.5) 30.10.020-
Child Care
Services....... 1,845,828,000
(a 30.10.
) 020.00
1-
Specia
l
Progra
m,
Child
Develo
pment,
Genera
l
Child
Develo
pment 692,0
Progra 54,00
ms.... 0
(c 30.10.
) 020.00
4-
Specia
l
Progra
m,
Child
Develo
pment,
Migran
t Day 36,02
Care.. 4,000
(d 30.10.
) 020.00
7-
Specia
l
Progra
m,
Child
Develo
pment,
Altern
ative
Paymen
t 227,8
Progra 87,00
m..... 0
(e 30.10.
) 020.01
1-
Specia
l
Progra
m,
Child
Develo
pment,
Altern
ative
Paymen
t
Progra
m- 425,2
-Stage 09,00
2..... 0
(f 30.10.
) 020.01
2-
Specia
l
Progra
m,
Child
Develo
pment,
Altern
ative
Paymen
t
Progra
m-
-Stage
3 334,1
Setasi 40,00
de.... 0
(g 30.10.
) 020.00
8-
Specia
l
Progra
m,
Child
Develo
pment,
Resour
ce
and
Referr 17,55
al.... 7,000
(i 30.10.
) 020.01
5-
Specia
l
Progra
m,
Child
Develo
pment,
Extend
ed
Day 31,51
Care.. 7,000
(j 30.10.
) 020.09
6-
Specia
l
Progra
m,
Child
Develo
pment,
Allowa
nce
for
Handic 1,728
apped. ,000
(k 30.10.
) 020.10
6-
Specia
l
Progra
m,
Child
Develo
pment,
Califo
rnia
Child
Care
Initia 250,0
tive.. 00
(l 30.10.
) 020.90
1-
Specia
l
Progra
m,
Child
Develo
pment,
Qualit
y
Improv 65,56
ement. 8,000
(m 30.10.
) 020.91
1-
Specia
l
Progra
m,
Child
Develo
pment,
Centra
lized
Eligib
ility 7,900
List.. ,000
(n 30.10.
) 020.92
0-
Specia
l
Progra
m,
Child
Develo
pment,
Local
Planni
ng
Counci 5,994
ls.... ,000
(3) 30.10.020.908-
Special
Program, Child
Development,
Cost-of-Living
Adjustments.... 80,250,000
(4) 30.10.020.909-
Special
Program, Child
Development,
Growth
Adjustments.... 28,484,000
(5) Amount payable
from the
Federal Trust
Fund (Item
6110-196-0890). -963,288,000
Provisions:
1. Notwithstanding Section 8278 of
the Education Code, funds
available for expenditure pursuant
to that section shall be expended
in the 2006-07 fiscal year
pursuant to the following schedule:
(a $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 $72,452,000 shall be
) available for CalWORKs Stage 2
child care.
(c The Controller shall establish
) an account entitled Section
8278 Expenditures in 2005 in
Item 6110-196-0001, Program
30.10.060. Any unexpended
General Fund balances as of
June 30, 2006, or subsequent
abatements, from those amounts
listed in Schedules (1),
(1.5)(a), (1.5)(c), (1.5)(d),
(1.5)(g), (1.5)(i), (1.5)(j),
(1.5)(k), (1.5)(l), and
(1.5)(n), 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.
2. (a Notwithstanding any other
) provision of law, alternative
payment child care programs
shall be subject to the rate
ceilings established in the
Regional Market Rate Survey of
California child care and
development providers for
provider payments. When
approved pursuant to Section
8447 of the Education Code, any
changes to the market rate
limits, adjustment factors or
regions shall be utilized by
the State Department of
Education and the State
Department of Social Services
in various programs under the
jurisdiction of either
department.
(b Notwithstanding any other
) provision of law, the funds
appropriated in this item for
the cost of licensed child care
services provided through
alternative payment or voucher
programs including those
provided under Article 3
(commencing with Section
8220) and Article 15.5
(commencing with Section 8350)
of Chapter 2 of Part 6 of the
Education Code shall be used
only to reimburse child care
costs up to the 85th percentile
of the rates charged by
providers offering the same
type of child care for the same
age child in that region.
5. Funds in Schedule (1.5)(l) shall
be reserved for activities to
improve the quality and
availability of child care,
pursuant to the following:
(a $1,990,000 is for the schoolage
) care and resource and referral
earmark.
(b $11,221,000 is for the infant
) and toddler earmark and shall
be used for increasing the
supply of quality child care
for infants and toddlers.
(c $5,233,000 in one-time federal
) funding is available for use in
the 2006-07 fiscal year. Of
that amount, $200,000 shall be
used for Trustline registration
workload (Chapter 3.35
(commencing with Section
1596.60) of Division 2 of the
Health and Safety Code),
$1,500,000 shall be used for
health and safety training for
both licensed and license-
exempt child care providers,
and $1,000,000 shall be used
for the development of
preschool learning standards.
The remaining funds shall be
used for child care and
development quality
expenditures identified by the
State Department of
Education and approved by the
Department of Finance.
(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 State
Department of Social Services
(DSS) 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 As required by federal law, the
) State Department of Education
(SDE) 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 the
Budget Act of 2004 (Ch. 208,
Stats. 2004). This plan shall
be submitted to the Department
of Finance by February 15 of
each year, and funds shall not
be encumbered prior to approval
of the plan by the Department
of Finance. The SDE shall
coordinate with the DSS, 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.
(f The department shall establish
) an expenditure plan for the
2007-08 fiscal year that sets
forth the proposed state and
local activities to improve
child care, including the
reasons therefor, to be
undertaken in the 2007-08
fiscal year. The plan shall be
submitted to the Department of
Finance and to the fiscal
committees of both houses of
the Legislature at least 30
days prior to the commencement
of public hearings and no later
than March 1, 2007.
(g $15,000,000 from the General
) Fund shall be for child care
worker recruitment and
retention programs authorized
by Chapter 547 of the Statutes
of 2000.
6. (a The State Department of
) Education (SDE) shall conduct
monthly analyses of CalWORKs
Stage 2 and Stage 3 caseloads
and expenditures and adjust
agency contract maximum
reimbursement amounts and
allocations as necessary to
ensure funds are distributed
proportionally to need. The SDE
shall share monthly caseload
analyses with the State
Department of Social Services
(DSS).
(b The SDE shall provide quarterly
) information regarding the
sufficiency of funding for
Stage 2 and Stage 3 to DSS.
The SDE 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 Temporary
) Assistance to Needy Families
(TANF) 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 30 and March 30 of
) each year, the SDE 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. 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 next two fiscal years as
well as local attrition
experience. DSS shall utilize
data provided by the
department, including key
variables from the prior fiscal
year and the first two months
of the current fiscal year, to
provide coordinated estimates
in November of each year
for each of the three stages of
care for preparation of the
Governor's Budget, and shall
utilize data from at least the
first two quarters of the
current fiscal year, and any
additional monthly data as they
become available for
preparation of the May
Revision. DSS shall share its
assumptions and methodology
with SDE in the preparation of
the Governor's Budget.
(f The SDE shall coordinate with
) the DSS to identify annual
general subsidized child care
program expenditures for TANF-
eligible children. The SDE
shall modify existing reporting
forms as necessary to capture
this data.
(g The SDE shall provide to the
) DSS, upon request, access to
the information and data
elements necessary to comply
with federal reporting
requirements and any other
information deemed necessary to
improve estimation of child
care budgeting needs.
7. Notwithstanding any other
provision of law, the funds in
Schedule (1.5)(f) are reserved
exclusively for continuing child
care for the following: (a) former
CalWORKs families who are working,
have left cash aid and have
exhausted their two-year
eligibility for transitional
services in either Stage 1 or 2
pursuant to subdivision (c) of
Section 8351 or Section 8353 of
the Education Code, respectively,
but still meet eligibility
requirements for receipt of
subsidized child care services;
and (b) 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.
8. 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.
9. Notwithstanding any other
provision of law,
administrative and support
services allowances for the
programs funded through Schedules
(1.5)(d), (1.5)(e), and (1.5)(f)
shall be limited to no more than
20 percent of the total contract
amount.
10. Notwithstanding Section 26.00, the
funds appropriated in Schedule
(3), for child development cost-of-
living adjustments, are for
allocation among Schedules (1),
(1.5)(a), (1.5)(c), (1.5)(d),
(1.5)(g), (1.5)(i), (1.5)(j), and
(1.5)(n). Funds shall not be
allocated to programs prior to
approval of a budget revision by
the Department of Finance. After
allocation of the COLA, the
maximum standard reimbursement
rate shall not exceed $32.89 per
day for General Child Care
programs and $20.30 per day for
State Preschool Programs.
Furthermore, the Migrant Child
Care and Cal-SAFE Child Care
programs shall adhere to the
maximum standard reimbursement
rates as prescribed for the
General Child Care programs. All
other rates and adjustment factors
shall be revised to conform.
11. Notwithstanding Section 26.00, the
funds appropriated in Schedule
(4), for child development growth
adjustments, are for allocation
among Schedules (1.5)(a),
(1.5)(c), (1.5)(d), (1.5)(i), and
(1.5)(j).
Funds allocated to Schedules
(1.5)(a), (1.5)(c), (1.5)(i), and
(1.5)(j) shall be used by the
State Department of Education to
increase the standard
reimbursement rate to the level
specified in Provision 10. Funds
shall not be allocated to programs
prior to approval of a budget
revision by the Department of
Finance.
13. Notwithstanding any other
provision of law, the federal
funds in Schedule (1.5)(m) are
appropriated exclusively for
developing and maintaining a
centralized eligibility list in
each county pursuant to Section
8227 of the Education Code. By
November 1 of each year, the State
Department of Education shall
provide a status report on
implementing eligibility lists in
each county, which shall include,
but is not limited to, the cost of
implementation and operation of
the eligibility lists in each
county, and number of children and
families on the list for each
county.
14. Notwithstanding Section 8278.3 of
the Education Code or any other
provision of law, up to $5,000,000
of the Child Care Facilities
Revolving Fund balance may be
allocated for use on a one-time
basis to allow facilities to
perform necessary renovations and
repairs to meet health and safety
standards, to comply with the
federal Americans with
Disabilities Act of 1990 (42
U.S.C. Secs. 12101 et seq.), and
to perform emergency repairs, that
were the result of an unforeseen
event and are necessary to
maintain continued normal
operation of the child care and
development program. These funds
shall be made available to school
districts and contracting agencies
that provide subsidized center-
based services pursuant to the
Child Care and Development
Services Act, Chapter 2
(commencing with Section 8200) of
Part 6 of the Education Code.
15. It is the intent of the
Legislature to convene a workgroup
consisting of representatives from
the Department of Finance, the
Legislature, and the State
Department of Education. The
workgroup shall consider the
process for setting subsidized
voucher rates for child care
providers that do not serve
nonsubsidized families.
6110-196-0890--For local assistance,
Department of Education, payable from the
Federal Trust Fund......................... 963,288,000
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. Of the funds appropriated in
this item, $369,120,000 is
from the transfer of funds,
pursuant to Item 5180-402,
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 Grant for
Stage 2 child care. This
amount may be increased by
transfer from the TANF reserve
pursuant to Item 5180-403 of
this act, except that funds
may not be first transferred
to the Child Care and
Development Block Grant if
those transfers result in an
increase to the federal
quality requirements beyond
the level currently budgeted
for quality activities.
3. Of the funds appropriated in
this item, $63,367,000 is
available on a one-time basis
for Stage 3 from federal Child
Care and Development Block
Grant funds appropriated prior
to the 2006 federal fiscal
year.
4. Of the funds appropriated in
this item, $5,233,000 is
available on a one-time basis
for quality projects from
federal Child Care and
Development Block Grant funds
appropriated prior to the 2006
federal fiscal year.
6110-197-0890--For local assistance,
Department of Education, payable from the
Federal Trust Fund, 21st Century Community
Learning Centers Program.................... 162,626,00
Schedule:
(1) 30.10.080-Special
Program, Child
Development, 21st
Century Community
Learning Centers
Program............... 162,626,000
Provisions:
1. (a) Current recipients of 21st
Century grants that are
serving students in
elementary, middle, or
junior high schools shall
have the option to: (1)
continue operating under
the 21st Century program,
or (2) transfer to the
After School Education and
Safety (ASES) program.
Notwithstanding any other
provision of law, grantees
that choose to transfer to
the ASES shall maintain
the grant level and per
pupil rate they received
in the prior year. It is
the intent of the
Legislature that as 21st
Century grantees either
transfer to the ASES
program or as their grant
period expires, priority
for the funding of new
grants shall be given to
high school programs,
consistent with
legislation that becomes
effective on or before
January 1, 2007.
(b) The State Department of
Education shall provide an
annual report to the
Legislature and Department
of Finance by November 1
of each year that
identifies by cohort for
the previous fiscal year
each high school program
funded, the amount of the
annual grant and actual
funds expended, the
numbers of students served
and planned to be served,
and the average cost per
student per day. If the
average cost per student
per day exceeds $10 per
day, the department shall
provide specific
reasons why the costs are
justified and cannot be
reduced. In calculating
cost per student per day,
the department shall not
count attendance unless
the student is under the
direct supervision of
after school program staff
funded through the grant.
Additionally, the
department shall calculate
cost per day on the basis
of the equivalent of a
three-hour day for 180
days per school year. The
department shall also
identify for each program,
as applicable, if the
attendance of students is
restricted to any
particular subgroup of
students at the school in
which the program is
located. If such
restrictions exist, the
department shall provide
an explanation of the
circumstances and
necessity therefor.
2. Of the amount appropriated in this
item, $33,600,000 is carryover of
one-time program savings from
prior years.
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....................................... 56,133,000
Schedule:
(1) 20.60.220-Cal-SAFE
Academic and
Supportive Services.... 16,295,000
(2) 20.60.221-All Services
for Non-converting
Pregnant Minors
Programs............... 13,885,000
(3) 30.10.020-Cal-SAFE
Child Care............. 25,953,000
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 Cal-SAFE
program shall have priority for Cal-
SAFE program funding for an amount
up to the dollar amount provided
under those provisions in the
fiscal year prior to participation
in the Cal-SAFE program, provided
an application is submitted and
approved.
2. The amounts appropriated in
Schedules (1), (2), and (3) are
based on estimates of the amounts
required by existing programs for
operation of Cal-SAFE programs in
the current year. By October 31 of
each year, the State Department of
Education (SDE) shall submit to the
Department of Finance current
expenditure data for both the prior
fiscal year and the current year
showing each agency's allocation
and supporting detail including
average daily attendance and child
care attendance and enrollment
data. The SDE shall also provide
estimates of average daily
attendance and child care to be
provided in the budget year.
3. Funds appropriated in Schedule (2)
are available to provide funding
for all child care, as well as both
academic and supportive services
for programs choosing to retain
their Pregnant Minors Program
revenue limit. Notwithstanding any
other provision of law, the SDE
shall compute allocations to these
agencies using the respective
agencies' 1998-99 Pregnant Minors
Program revenue limits. Further,
notwithstanding any other provision
of law, programs which choose to
retain their Pregnant Minors
Program revenue limit rather than
convert to the Cal-SAFE 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 Cal-SAFE
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.
4. Of the funds appropriated in this
item, $3,137,000 is for the purpose
of providing a cost-of-living
adjustment at a rate of 5.92
percent.
6110-201-0001--For local assistance,
Department of Education (Proposition 98)..... 1,017,000
Schedule:
(1) 30.20.010-Child Nutrition
Programs................... 1,017,000
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 2006-07 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................................ 1,627,085,000
Schedule:
(1) 30.20.010-Child 1,604,635,00
Nutrition Programs.. 0
(2) 30.20.040-Summer
Food Service
Program............. 22,450,000
Provisions:
1. The amount appropriated in
Schedule (1) includes $281,000
of one-time funds for
expenditure to support efforts
to directly certify eligible
pupils from public benefit
programs for free and reduced-
price school meal programs.
6110-202-0001--For local assistance,
Department of Education....................... 11,636,000
Schedule:
(1) 30.20.010-Child
Nutrition Programs..... 11,636,000
Provisions:
1. Funds appropriated in Schedule (1)
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, 2007, to be eligible for
reimbursement.
2. Notwithstanding any other provision
of law, except as provided in this
provision, funds appropriated in
Schedule (1) shall be available for
allocation in accordance with
Section 49536 of the Education
Code, except that the allocation
shall not be made based on all
meals served, but based on the
number of meals that are served and
that qualify as free or reduced-
price meals in accordance with
Sections 49501, 49550, and 49552 of
the Education Code.
3. Of the funds appropriated in this
item, $650,000 is for the purpose
of providing a cost-of-living
adjustment at a rate of 5.92
percent.
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, 49501, 49536, 49550,
49552, and 49559 of the Education Code.... 130,892,000
Schedule:
(1) 30.20.010-Child
Nutrition Programs.. 131,234,000
(2) Reimbursements......
-342,0
00
Provisions:
1. Funds appropriated in
Schedule (1) 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, 2007, to
be eligible for reimbursement.
2. Notwithstanding any other
provision of law and except as
otherwise provided in these
provisions, funds designated for
child nutrition programs in
Schedule (1) of this item shall
be allocated in accordance with
Section 49536 of the Education
Code; however, 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.
4. Of the funds appropriated in this
item, $5,203,000 is for the
purpose of providing a cost-of-
living adjustment at a rate of
5.92 percent.
5. Of the funds appropriated in this
item, $2,626,000 is for the
purpose of providing a 3.08-
percent growth adjustment due to
an increase in the projected
number of meals served.
6. Of the funds appropriated in this
item, $37,800,000 is contingent
upon approval of legislation
during the 2005-06 Regular
Session that increases the
reimbursement rate.
6110-204-0001--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 for allocation to school
districts to increase the number of pupils
that pass the California High School Exit
Examination................................ 100,500,000
Provisions:
1. The funds appropriated in this
item are available to assist
eligible pupils, pursuant to
Section 37254 of the Education
Code, who are required to pass
the California High School
Exit Examination in order to
receive a diploma in 2007 and
2008.
4. The Superintendent of Public
Instruction shall apportion
$500 per eligible pupil, to
the extent that funds are
available.
5. The funds in this item shall
be allocated by the State
Department of Education as
specified in this item no
later than October 1 of each
fiscal year.
6. Any unused funds shall be
prorated to all eligible class
of 2008 students who failed
one or both parts of the
California High School Exit
Examination.
7. Of the funds appropriated in
this item, $30,000,000 is for
the purposes of providing
early intervention and
planning for students in
grades 7 to 12, inclusive, who
are at risk of not passing the
California High School Exit
Examination, pursuant to
legislation enacted during the
2005-06 Regular Session.
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,
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.............................. 46,000
Provisions:
1. Of the funds appropriated in this
item, $3,000 is for the purpose of
providing a cost-of-living
adjustment at a rate of 5.92
percent.
6110-211-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 20.60.036 for
Categorical Programs for charter schools... 95,085,000
Provisions:
1. Funds appropriated in this
item are for the charter
school categorical block
grant. The State Department of
Education shall calculate and
distribute block grant funds
pursuant to Chapter 359 of the
Statutes of 2005.
2. The State Department of
Education shall provide an
estimate of average daily
attendance expected to be
claimed for this item for the
2007-08 fiscal year to the
Department of Finance and the
Legislative Analyst's Office
by October 1, 2006, for use in
developing the 2007-08
Governor's Budget. The State
Department of Education shall
provide an update of the
estimate by March 31, 2007,
for preparation of the May
Revision.
3. An additional $5,947,000 in
expenditures for this item has
been deferred until the 2007-
08 fiscal year.
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............. 93,540,000
Schedule:
(1) 10.10.950.002-
Operations grants..... 93,540,000
Provisions:
1. The following provisions govern
funds appropriated for the Year-
Round School Grant Program
(Article 3 (commencing with
Section 42260) of Chapter 7 of
Part 24 of the Education Code):
(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.
6110-228-0001--For local assistance,
Department of Education (Proposition 98), for
transfer to Section A of the State School
Fund for allocation by the Controller, School
Safety........................................ 57,939,000
Schedule:
(1) 20.60.020.011-School
Safety Block Grants.... 57,939,000
Provisions:
1. Of the funds appropriated in
Schedule (1), $57,939,000 is
available to fund block grants for
middle and junior high schools and
high schools that serve grades 8 to
12, inclusive, pursuant to Article
3.6 (commencing with Section 32228)
and Article 3.8 (commencing with
Section 32239.5) of Chapter 2 of
Part 19 of the Education Code. An
additional $38,720,000 in
expenditures for this purpose has
been deferred to the 2007-08 fiscal
year.
2. Of the $38,720,000 deferred from
this item, $1,000,000 shall be made
available for county offices of
education pursuant to Article 3.6
(commencing with Section 32228) of
Chapter 2 of Part 19 of the
Education Code.
3. Of the funds appropriated in this
item, $5,402,000 is for the purpose
of providing a cost-of-living
adjustment at a rate of 5.92
percent.
4. The funds appropriated in this item
shall be considered offsetting
revenues within the meaning of
subdivision (e) of Section 17556 of
the Government Code for any
reimbursable mandated cost claim
for comprehensive school safety
plans. Local educational agencies
accepting funding from this item
shall reduce their estimated and
actual mandate reimbursement claims
by the amount of funding provided
to them from this item.
6110-232-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 10.26, Program to
Reduce Class Size in Two Courses in Grade
9 pursuant to Chapter 6.8 (commencing with
Section 52080) of Part 28 of the Education
Code....................................... 102,000,000
Provisions:
1. Schools participating in this
program shall receive a per-
pupil rate of $204 pursuant to
Section 52086 of the Education
Code, based on a cost-of-
living adjustment at a rate of
5.92 percent.
6110-234-0001--For local assistance,
Department of Education (Proposition 98),
Program 10.25, for transfer by the
Controller to Section A of the State
School Fund, for allocation by the
Superintendent of Public Instruction for
the Class Size Reduction Program pursuant
to Chapter 6.10 (commencing with Section
52120) of Part 28 of the Education Code... 1,763,462,000
Provisions:
1. Schools participating in
Option One shall receive a
per-pupil rate of $1,024.
Schools participating in
Option Two shall receive a
per-pupil rate of $512. These
rates are based on a cost-of-
living adjustment at a rate
of 5.92 percent.
6110-240-0001--For local assistance,
Department of Education (Proposition 98)..... 2,954,000
Schedule:
(1) 10.80.030-Instruction:
International
Baccalaureate Diploma
Program................ 1,231,000
(2) 20.70-Instructional
Support: Assessments... 1,723,000
Provisions:
1. The funds appropriated in Schedule
(1) 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) 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.
3. Of the funds appropriated in this
item, $165,000 is for the purpose
of providing a cost-of-living
adjustment at a rate of 5.92
percent.
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........................................ 2,926,000
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
examination fee reimbursements has
been fully satisfied may be used on
a one-time basis for preadvanced
placement activities as specified
under the conditions of the federal
grant application through which
these funds were authorized. Use of
funding for this alternative
purpose shall not create nor imply
any continuing obligation to fund
the alternative activities beyond
the 2006-07 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),
for transfer by the Controller to Section
A of the State School Fund for allocation
by the Superintendent of Public
Instruction for the unscheduled Pupil
Retention Block Grant pursuant to Article
2 of Chapter 3.2 (commencing with Section
41505) of the Education Code............... 93,687,000
Provisions:
1. Of the funds appropriated in
this item, $6,730,000 is for
the purpose of providing a
cost-of-living adjustment at a
rate of 5.92 percent.
6110-244-0001--For local assistance,
Department of Education (Proposition 98),
Program 20.60 for transfer by the
Controller to Section A of the State
School Fund, for allocation by the
Superintendent of Public Instruction for
the Teacher Credentialing Block Grant
pursuant to Chapter 3.2 (commencing with
Section 41520) of Part 24 of the Education
Code....................................... 102,986,000
Provisions:
1. 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.
2. 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 1.
4. Of the funds appropriated in
this item, $5,581,000 is
provided for a cost-of-living
adjustment at a rate of 5.92
percent.
5. Of the funds appropriated in
this item, $9,555,000 is for
the purpose of providing an
adjustment for an increase in
the number of eligible
teachers.
6110-245-0001--For local assistance,
Department of Education (Proposition 98),
Program 20.60 for transfer by the
Controller to Section A of the State
School Fund, for allocation by the
Superintendent of Public Instruction for
the Professional Development Block Grant,
pursuant to Chapter 3.2 (commencing with
Section 41530) of Part 24 of the Education
Code....................................... 264,081,000
Provisions:
1. Of the funds appropriated in
this item, $14,760,000 is for
the purpose of providing a
cost-of-living adjustment at a
rate of 5.92 percent.
6110-246-0001--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 for the unscheduled Targeted
Instructional Improvement Block Grant
pursuant to Article 6 of Chapter 3.2
(commencing with Section 41540) of the
Education Code............................. 933,958,000
Provisions:
1. Of the funds appropriated in
this item, $57,796,000 is for
the purpose of providing a
cost-of-living adjustment at a
rate of 5.92 percent.
2. Notwithstanding any other
provision of law, an
additional $100,118,000 in
expenditures for this item has
been deferred until the 2007-
08 fiscal year.
6110-247-0001--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 for the unscheduled School and
Library Improvement Block Grant pursuant
to Article 7 of Chapter 3.2 (commencing
with Section 41570) of the Education Code.. 447,428,000
Provisions:
1. Of the funds appropriated in
this item, $25,007,000 is for
the purpose of providing a
cost-of-living adjustment at a
rate of 5.92 percent.
6110-248-0001--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 for the unscheduled School
Safety Consolidated Competitive Grant
pursuant to Article 3 (commencing with
Section 41510) of Chapter 3.2 of Part 24
of the Education Code...................... 17,351,000
Provisions:
1. Of the funds appropriated in
this item, $970,000 is for the
purpose of providing a cost-of-
living adjustment at a rate of
5.92 percent.
2. The funds contained in this
item shall first be used to
offset any state-mandated
reimbursable costs that may
otherwise be claimed for the
state mandates reimbursable
process of implementing
Chapter 996 of the Statutes of
1999. Local educational
agencies accepting funding
from this item shall reduce
their estimated and actual
mandate reimbursement claims
by the amount of funding
provided to them from this
item.
6110-262-0001--For local assistance,
Department of Education (Proposition 98), 48,306,00
Teacher Retention and Recruitment............ 0
Provisions:
1. Funds in this item shall be
used pursuant to legislation
enacted during the 2005-06
Regular Session that improves
the recruitment and retention
of credentialed teachers.
6110-265-0001--For local assistance,
Department of Education (Proposition 98), 75,000,00
Program 20.15--Arts and Music Block Grant ... 0
Provisions:
1. The funds appropriated in this
item shall be for the purpose
of providing block grants to
school districts, charter
schools, and county offices of
education to support standards-
aligned art and music
instruction in kindergarten
and grades 1 to 12, inclusive.
It is the intent of the
Legislature that these funds
supplement, and not supplant,
existing resources for arts and
music.
2. The State Department of
Education shall allocate the
funding to districts, charter
schools, and county offices of
education at an equal per pupil
amount on the basis of a
minimum of $3,000 for
schoolsites with 10 or fewer
students and a minimum of
$5,000 per schoolsite with more
than 20 students.
3. The funds appropriated in this
item may be used for hiring of
additional staff, purchase of
new materials, books, supplies,
and equipment, and implementing
or increasing staff development
opportunities, as necessary to
support standards-aligned
arts and music instruction.
6110-266-0001--For local assistance,
Department of Education (Proposition 98),
Program 20.30.010--County Office of
Education for Williams Audits.............. 10,000,000
Provisions:
1. Funds appropriated in this
item are for allocation to
county offices of education
for the purposes of site
visits pursuant to Sections
1240 and 52056 of the
Education Code.
6110-267-0001--For local assistance,
Department of Education (Proposition 98), 11,200,00
for Certificated Staff Mentoring Program..... 0
Provisions:
1. The funds appropriated in this
item shall be allocated by the
Superintendent of Public
Instruction to school districts
for the purpose of encouraging
excellent, experienced teachers
to teach in staff priority
schools and to assist teacher
interns during their induction
and first years of teaching,
pursuant to the enactment of
legislation during the 2005-06
Regular Session.
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........ 133,588,000
Schedule:
(1) 98.01.003.677-Annual
Parent Notification
(Ch. 36, Stats. 1977,
et al.) (CSM 4445,
4453, 4461, 4462,
4474, 4488, 97-TC-24,
99-TC-09, 00-TC-12)... 5,488,000
(2) 98.01.009.894-
Caregiver Affidavits
(Ch. 98, Stats. 1994)
(CSM 4497)............ 875,000
(3) 98.01.016.193-
Intradistrict
Attendance (Ch. 161,
Stats. 1993) (CSM
4454)................. 4,743,000
(4) 98.01.048.765-Mandate
Reimbursement Process
(Ch. 486, Stats.
1975) (CSM 4485)...... 13,788,000
(5) 98.01.049.801-
Graduation
Requirements (Ch.
498, Stats. 1983)
(CSM 4435)............ 8,278,000
(6) 98.01.049.802-
Notification of
Truancy (Ch. 498,
Stats. 1983) (CSM
4133)................. 8,518,000
(7) 98.01.049.803-Pupil
Suspensions,
Expulsions, Expulsion
Appeals (Ch. 498,
Stats. 1983, et al.)
(CSM 4456, 4455,
4463)................. 3,404,000
(8) 98.01.078.192-Charter
Schools (Ch. 781,
Stats. 1992) (CSM
4437)................. 906,000
(9) 98.01.079.980-PERS
Death Benefits (Ch.
799, Stats. 1980)..... 694,000
(10) 98.01.081.891-AIDS
Prevention
Instruction I and II
(Ch. 818, Stats.
1991; Ch. 403, Stats.
1998) (CSM 4422; 99-
TC-07, 00-TC-01)...... 2,624,000
(11) 98.01.096.175-
Collective Bargaining
(Ch. 961, Stats.
1975) (CSM 4425, 97-
TC-08)................ 26,387,000
(12) 98.01.096.577-Pupil
Health Screenings
(Ch. 1208, Stats.
1976) (CSM 4440)...... 3,908,000
(13) 98.01.097.595-
Physical Performance
Tests (Ch. 975,
Stats. 1995) (96-365-
01)................... 1,963,000
(14) 98.01.101.184-
Juvenile Court
Notices II (Ch. 1011,
Stats. 1984; Ch.
1423, Stats. 1984)
(CSM 4475)............ 821,000
(15) 98.01.110.784-Removal
of Chemicals (Ch.
1107, Stats. 1984)
(CSM 4211, 4298)...... 456,000
(16) 98.01.111.789-Law
Enforcement Agency
Notifications (Ch.
1117, Stats. 1989)
(CSM 4505, 4505-2).... 1,615,000
(17) 98.01.117.677-
Immunization Records
(Ch. 1176, Stats.
1977) (SB 90-120)..... 3,588,000
(18) 98.01.118.475-
Habitual Truants (Ch.
1184, Stats. 1975)
(CSM 4487, 4487-A).... 6,371,000
(19) 98.01.125.375-
Expulsion Transcripts
(Ch. 1253, Stats.
1975)................. 9,000
(20) 98.01.130.689-
Notification to
Teachers of Public
Expulsion (Ch. 1306,
Stats. 1989) (CSM
4452)................. 5,235,000
(21) 98.01.134.780-
Scoliosis Screening
(Ch. 1347, Stats.
1980) (CSM 4195)...... 2,264,000
(22) 98.01.139.874-PERS
Unused Sick Leave
Credit (Ch. 1398,
Stats. 1974).......... 2,872,000
(23) 98.01.030.995-Pupil
Residency
Verification and
Appeals (Ch. 309,
Stats. 1995) (96-384-
01)................... 153,000
(24) 98.01.058.897-
Criminal Background
Checks (Ch. 558,
Stats. 1997) (97-TC-
16)................... 2,569,000
(25) 98.01.083.194-School
Bus Safety I and II
(Ch. 624, Stats.
1992; Ch. 831, Stats.
1994; Ch. 739, Stats.
1997) (97-TC-22)...... 0
(26) 98.01.046.576-Peace
Officers Procedural
Bill of Rights (Ch.
465, Stats. 1976)
(CSM 4499)............ 4,000
(27) 98.01.361.977-
Financial and
Compliance Audits
(Ch. 36, Stats. 1977)
(CSM 4498, 4498-A).... 353,000
(28) 98.01.064.097-
Physical Education
Reports (Ch. 640,
Stats. 1997) (98-TC-
08)................... 2,000
(29) 98.01.112.096-Health
Benefits for
Survivors of Peace
Officers and
Firefighters (Ch.
1120, Stats. 1996)
(97-TC-25)............ 1,000
(30) 98.01.091.787-County
Office of Education
Fiscal Accountability
Reporting (Ch. 917,
Stats. 1987) (97-TC-
20)................... 288,000
(31) 98.01.010.081-School
District Fiscal
Accountability
Reporting (Ch. 100,
Stats. 1981) (97-TC-
19)................... 1,627,000
(32) 98.01.012.693-Law
Enforcement Sexual
Harassment Training
(Ch. 126, Stats.
1993) (97-TC-07)...... 0
(33) 98.01.078.495-County
Treasury Withdrawals
(Ch. 784, Stats.
1995) (96-365-03)..... 0
(34) 98.01.073.697-
Comprehensive School
Safety Plans (Ch.
736, Stats. 1997) (98-
TC-01, 99-TC-10)...... 3,237,000
(35) 98.01.032.578-
Immunization Records-
-Hepatitis B (Ch.
325, Stats. 1978; Ch.
435, Stats. 1979
(98-TC-05)............ 4,336,000
(36) 98.01.119.280-School
District
Reorganization (Ch.
1192, Stats. 1980;
Ch. 1186, Stats.
1994) (98-TC-24)...... 1,000
(37) 98.01.003.498-Charter
Schools II (Ch. 34,
Stats. 1998; Ch. 673,
Stats. 1998) (99-TC-
03)................... 55,000
(38) 98.01.059.498-
Criminal Background
Checks II (Ch. 594,
Stats. 1998; Ch. 840,
Stats. 1998, Ch. 78,
Stats. 1999) (00-TC-
05)................... 920,000
(39) 98.01.117.096-Grand
Jury Proceedings (Ch.
1170, Stats. 1996, et
al.) (98-TC-27)....... 0
(40) 98.01.074.398-Pupil
Promotion and
Retention (Ch. 100,
Stats. 1981, et al.)
(98-TC-19)............ 15,203,000
(41) 98.01.033.198-Teacher
Incentive Program
(Ch. 331, Stats.
1998) (99-TC-15)...... 8,000
(42) 98.01.030.098-
Differential Pay and
Reemployment (Ch. 30,
Stats. 1998) (99-TC-
02)................... 24,000
Provisions:
1. If the amount appropriated in
this item is less than the amount
required to fund eligible claims
contained in this item and in
Item 6870-295-0001, the State
Controller shall prorate payments
proportionately between these
items.
2. Notwithstanding any other
provision of law, the funds
allocated for PERS Death Benefits
(Ch. 799, Stats. 1980) and PERS
Unused Sick Leave Credit (Ch.
1398, Stats. 1974) 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.
3. Pursuant to Section 17581.5 of
the Government Code, mandates
included in the language of this
provision are specifically
identified by the Legislature for
suspension during the 2006-07
fiscal year:
(25) School Bus Safety I and
II (Ch. 624, Stats. 1992;
Ch. 831, Stats. 1994; Ch.
739, Stats. 1997) (97-TC-
22).
(32) 98.01.012.693-Law
Enforcement Sexual
Harassment Training (Ch.
126, Stats. 1993) (97-TC-
07).
(33) 98.01.078.495-County
Treasury Withdrawals (Ch.
784, Stats. 1995) (96-365-
03).
(39) 98.01.117.096-Grand Jury
Proceedings (Ch. 1170,
Stats. 1996, et al.) (98-
TC-27).
4. It is noted that additional
funding is provided in Item 6110-
485 in the event that funding
provided in this item is
insufficient to fully fund
mandates claimed pursuant to this
item.
6110-301-0660--For capital outlay, Department
of Education, payable from the Public
Buildings Construction Fund................... 33,825,000
Schedule:
California School for the Deaf, Riverside:
(1) 80.80.089-Kitchen and
Dining Hall Renovation-
-Preliminary plans,
working drawings,
construction, and
equipment.............. 8,862,000
(2) 80.80.052-New
Gymnasium and Pool
Center--Preliminary
plans, working
drawings,
construction, and
equipment.............. 24,963,000
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, construction, and equipping
of the projects authorized by this
item.
2. The State Department of Education
and the State Public Works Board
are 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.
3. 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 the State Department of
Education from the requirements of
the California Environmental
Quality Act. This section is
declarative of existing law.
4. Notwithstanding any other provision
of law, the funds appropriated in
this item shall be available for
expenditure until June 30, 2010. In
addition, the balance of funds
appropriated for construction in
this item that has not been
allocated, through fund transfer or
approval to bid, by the Department
of Finance on or before June 30,
2008, shall revert as of the date
to the fund from which the
appropriation was made.
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 $226,040,000 is hereby
reappropriated from the Proposition 98 Reversion
Account, for the following purposes:
0001--General Fund
(1) $136,979,000 to the School Facilities
Program for the purpose of funding the
School Facilities Emergency Repair
Account as required by Chapter 899 of
the Statutes of 2004.
(3) $39,000 to the Controller to pay for
1998-99 fiscal year reimbursable
mandated cost claims relating to
attendance accounting per Chapter 855
of the Statutes of 1997.
(4) $9,555,000 to the State Department of
Education for the purpose of the
Teacher Credentialing Block Grant
pursuant to Article 4 (commencing with
Section 4120) of Chapter 3.2 of Part 21
of the Education Code to fund an
additional 2,600 beginning teachers in
the 2005-06 budget year.
(8) $1,000,000 to the State Department
of Education for the purpose of the
Principal Training Program, pursuant to
Article 4.6 (commencing with Section
44510) of Chapter 3 of Part 25 of the
Education Code.
(10) $18,726,000 to the Controller to pay
for prior-year state obligations for K-
12 mandate claims and interest.
(11) $10,509,000 to fully implement in the
2005-06 fiscal year the adjustment for
unified school districts pursuant to
Chapter 355 of the Statutes of 2005
(S.B. 319). This appropriation is for
the difference between fully funding
Chapter 355 of the Statutes of 2005 and
what statutes provide for the 2005-06
fiscal year.
(12) $30,000,000 for any costs of 2006-07 K-
12 certified mandate claims beyond what
is appropriated in Item 6110-295-0001,
to be disbursed by the Controller.
(19) $15,000,000 to supply schools with
garden supplies and equipment. The
State Department of Education shall
allocate a minimum of $500 to each
school in the state that applies for
funds. The balance of the funds shall
be allocated to school districts on a
per-pupil basis.
(20) Of the funds reappropriated in this
item, $1,232,000 is available on a one-
time basis to provide professional
development to increase the effective
integration of standards-aligned
instructional materials in reading and
mathematics and supplemental
instructional materials designed to
assist English learners.
(a) Priority for funding under
this provision shall be for
teachers who provide
instruction to English
learners. Allocation of the
funds pursuant to (b) shall be
on a first-come, first-served
basis, consistent with this
priority.
(b) Notwithstanding any other
provision of law, the training
shall consist of 40 hours of
intensive instruction and 80
hours of followup instruction,
coaching, or additional
schoolsite assistance that
shall address both core
instructional materials and
supplemental materials.
Training shall be conducted by
providers that have previously
been approved by the State
Board of Education pursuant to
paragraph (1) of subdivision
(a) of Section 99237 of the
Education Code, and that have
expertise in the instruction
of English learners and
supplemental instructional
materials designed to assist
English learners.
(c) Training on supplemental
materials shall only be for
those materials that have been
previously approved by the
State Board of Education,
pursuant to Provision 2 of
Item 6110-189-0001 of the
Budget Act of 2004 (Ch. 208,
Stats. 2004).
(d) The Superintendent of Public
Instruction shall allocate
to local educational agencies
$2,500 per participating
teacher to complete the 40
hours of training and 80 hours
of followup instruction,
coaching, or additional
schoolsite assistance. The
superintendent may allocate
the funding based upon a
statement of intent to
participate from the local
educational agency and in a
manner that is consistent with
subdivision (c) of Section
99237 of the Education Code.
(21) $3,000,000 shall be available to
establish state-level teacher
recruitment personnel teams to improve
district teacher recruitment and
retention pursuant to the enactment of
legislation during the 2005-06 Regular
Session..
6110-486--Reappropriation, Department of
Education. Notwithstanding any other
provision of law, $18,200,000, or the
unexpended amount thereof, from Item 6110-
485, Schedule (9), Budget Act of 2005
(Chs. 38 and 39, Stats. 2005), is
reappropriated for the purposes specified
and shall be available for encumbrance or
expenditure until June 30, 2007 and
liquidation until June 30, 2009.
6110-491--Reappropriation, Department of
Education. 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, in those appropriations,
and shall be available for encumbrance or
expenditure until June 30, 2007:
(1) Item 6110-001-3085, Budget Act of
2005 (Chs. 38 and 39, Stats. 2005).
Of the funds appropriated in this
item, $289,000 is made available
for the 2006-07 fiscal year, for the
purpose of fulfilling contracting
services with local education
agencies pursuant to the Mental
Health Services Act (Proposition 63).
(2) Schedule (4) of Item 6110-485, Budget
Act of 2005 (Chs. 38 and 39, Stats.
2005). Funds appropriated in this
item are made available for the 2006-
07 fiscal year, subject to the
provisions of the appropriation.
(3) Item 6110-161-0001, Budget Act of
2003 (Ch. 157, Stats. 2003). Balances
available from this item are made
available for allocation by the
Superintendent of Public Instruction
to special education local plan areas
SELPAs to fully fund deficiencies
related to average daily attendance
funding in (1) Item 6110-161-0001
of the Budget Act of 2004 and (2)
Item 6110-161-0001 of the Budget Act
of 2005.
(4) Item 6110-107-0001, Budget Act of
2003 (Ch. 157, Stats. 2003). Any
unexpected funds from Item 6110-107-
0001 of the Budget Act of 2003 (Ch.
157, Stats. 2003) shall remain
available to the County Office Fiscal
Crisis and Management Assistance Team
(FCMAT) for the following purposes:
(a) To provide an additional annual
written status report for 2006
assessing the progress of the
Oakland Unified School District
in implementing the improvement
plan developed pursuant to
Chapter 14 of the Statutes of
2003. The report shall be
provided at a date agreed to by
FCMAT and the Superintendent
of Public Instruction.
(b) To provide an additional annual
written status report for 2006
assessing the progress of the
West Fresno Elementary School
District in implementing the
improvement plan developed
pursuant to Chapter 1 of the
Statutes of 2003. The report
shall be provided at a date
agreed to by FCMAT and the
Superintendent of Public
Instruction.
(c) To provide an additional annual
written status report for 2006
assessing the progress of the
Vallejo Unified School District
in implementing the improvement
plan developed pursuant to
Chapter 53 of the Statutes of
2004. The report shall be
provided at a date agreed to
by FCMAT and the Superintendent
of Public Instruction.
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 or expenditure until June 30,
2007:
Provisions:
1. Notwithstanding Section 8278 of the
Education Code, $12,723,000 of the
remaining General Fund balance of
the amount appropriated in Schedule
(1.5)(e) for CalWORKs Stage 2 child
care in Item 6110-196-0001 of the
Budget Act of 2004 (Ch. 208, Stats.
2004) shall be available only for
expenditure for CalWORKs Stage 2
during the 2006-07 fiscal year.
2. $5,386,000 of the unliquidated
federal fund balance appropriated
in Item 6110-196-0890 as included
in Schedule (1.5)(e) of Item 6110-
196-0001 of the Budget Act of 2003
(Ch. 157, Stats. 2003), shall be
available only for expenditure for
CalWORKs Stage 2 during the 2006-07
fiscal year.
3. $4,045,000 of the unliquidated
federal fund balance appropriated
in Item 6110-196-0890 as included
in Schedule (1.5)(f) of Item 6110-
196-0001 of the Budget Act of 2003
(Ch. 157, Stats. 2003), shall be
available only for expenditure for
CalWORKs Stage 3 during the 2006-07
fiscal year.
4. $8,295,000 of the unliquidated
federal fund balance appropriated
in Item 6110-196-0890 as included
in Schedule (1.5)(e) of Item 6110-
196-0001 of the Budget Act of 2004
(Ch. 208, Stats. 2004), shall be
available only for expenditure for
CalWORKs Stage 2 during the 2006-07
fiscal year.
5. $5,081,000 of the unliquidated
federal fund balance appropriated
in Item 6110-196-0890 as included
in Schedule (1.5)(f) of Item 6110-
196-0001 of the Budget Act of
2004 (Ch. 208, Stats. 2004), shall
be available only for expenditure
for CalWORKs Stage 3 during the
2006-07 fiscal year.
6. Notwithstanding Section 8278 of the
Education Code, $266,000 of the
remaining General Fund balance of
the amount appropriated in Schedule
(1.5)(e) for CalWORKs Stage 2 child
care in Item 6110-196-0001, Budget
Act of 2003 (Ch. 157, Stats. 2003),
shall be available only for
expenditure for CalWORKs Stage 2
during the 2006-07 fiscal year.
7. Notwithstanding Section 8278 of the
Education Code, $2,099,000 of the
remaining General Fund balance of
the amount appropriated in Schedule
(1.5)(f) for CalWORKs Stage 3 child
care in Item 6110-196-0001, Budget
Act of 2003 (Ch. 157, Stats.
2003), shall be available only for
expenditure for CalWORKs Stage 3
during the 2006-07 fiscal year.
8. Notwithstanding Section 8278 of the
Education Code, $2,144,000 of the
remaining General Fund balance of
the amount appropriated in Schedule
(1.5)(f) for CalWORKs Stage 3 child
care in Item 6110-196-0001, Budget
Act of 2004 (Ch. 208, Stats. 2004),
shall be available only for
expenditure for CalWORKs Stage 3
during the 2006-07 fiscal year.
9. Notwithstanding Section 8278 of the
Education Code, $42,948,000 of the
remaining unallocated General Fund
balance of the amount appropriated
in Item 6110-196-0001, Budget Act
of 2005 (Chs. 38 and 39, Stats.
2005), with the exception of
Schedules (1.5)(e) and (1.5)(f)
for CalWORKs child care programs,
shall be available only for
expenditure for CalWORKs Stage 3
during the 2006-07 fiscal year.
6110-495--Reversion, Department of Education,
Proposition 98. The following amounts shall be reverted
to the Proposition 98 Reversion Account by the
Controller within 60 days of enactment of this act:
0001--General Fund
(1) $6,225,000 or whatever the greater or
lesser amount reflects the
unencumbered balance of the amount
appropriated for child care and
development programs in Item 6110-
196-0001 of the Budget Act of 2004
(Ch. 208, Stats. 2004).
(2) $16,000,000 or whatever lesser or
greater amount reflects the unexpended
funds from Item 6110-234-0001 of the
Budget Act of 2005 (Chs. 38 and 39,
Stats. 2005).
(5) $213,000 or whatever greater or lesser
amount reflects the unexpended funds
from Schedules (2) and (3) of Item
6110-123-0001 of the Budget Act of
2004 (Ch. 208, Stats. 2004).
(8) $128,000 or whatever greater or lesser
amount reflects the unexpended
funds from Schedule (1) of Item 6110-
151-0001 of the Budget Act of 2004
(Ch. 208, Stats. 2004).
(9) $725,000 or whatever greater or lesser
amount reflects the unexpended funds
from Item 6110-235-0001 of the Budget
Act of 2004 (Ch. 208, Stats. 2004).
(10) $4,096,000 or whatever greater or
lesser amount reflects the unexpended
funds from Item 6110-212-0001 of the
Budget Act of 2003 (Ch. 157, Stats.
2003).
(13) $5,723,000 or whatever lesser or
greater amount reflects the
unexpended funds from Item 6110-196-
0001 of the Budget Act of 2001 (Ch.
106, Stats. 2001).
(14) $2,750,000 or whatever lesser or
greater amount reflects the unexpended
funds from Schedule (2) for After
School Programs from Item 6110-196-
0001 of the Budget Act of 2003 (Ch.
157, Stats. 2003).
(15) $9,299,000 or whatever lesser or
greater amount reflects the unexpended
funds from Item 6110-196-0001 of the
Budget Act of 2002 (Ch. 376, Stats.
2002).
(16) $10,646,000 or whatever lesser or
greater amount reflects the unexpended
funds from Item 6110-196-0001 of the
Budget Act of 2003 (Ch. 157, Stats.
2003).
(17) $293,000 or whatever greater or lesser
amount reflects the unencumbered
balance of the amount appropriated for
Specialized Secondary Programs in Item
6110-122-0001 of the Budget Act of
2004 (Ch. 208, Stats. 2004).
(18) $1,066,000 or whatever greater or
lesser amount reflects the unexpended
funds from Item 6110-191-0001 of the
Budget Act of 2004 (Ch. 208, Stats.
2004).
(19) $870,000 or whatever greater or lesser
amount reflects the unexpended funds
from Item 6110-195-0001 of the Budget
Act of 2004 (Ch. 208, Stats. 2004).
(20) $8,000,000 or whatever greater or
lesser amount reflects the unexpended
funds from Item 6110-112-0001 of the
Budget Act of 2003 (Ch. 157, Stats.
2003).
(21) $7,000,000 or whatever greater or
lesser amount reflects the unexpended
funds from Item 6110-112-0001 of the
Budget Act of 2004 (Ch. 208, Stats.
2004).
(22) $283,000 or whatever greater or lesser
amount reflects the unexpended
funds from Item 6110-181-0001 of the
Budget Act of 2004 (Ch. 208, Stats.
2004).
(23) $419,000 or whatever greater or lesser
amount reflects the unexpended funds
from Item 6110-181-0001 of the Budget
Act of 2005 (Ch. 38, Stats. 2005).
(25) $2,500,000 from Schedule (1) of Item
6110-203-0001 of the Budget Act of
2004 (Ch. 208, Stats. 2004).
(26) $67,000 or whatever greater or lesser
amount reflects the unexpended funds
from Schedule (1) of Item 6110-240-
0001 of the Budget Act of 2003 (Ch.
157, Stats. 2003).
(27) $88,000 or whatever greater or lesser
amount reflects the unexpended funds
from Item 6110-120-0001 of the Budget
Act of 2003 (Ch. 157, Stats. 2003).
(28) $1,000 or whatever greater or lesser
amount reflects the unexpended funds
from Item 6110-131-0001 of the Budget
Act of 2003 (Ch. 157, Stats. 2003).
(29) $7,000 or whatever greater or lesser
amount reflects the unexpended funds
from Item 6110-151-0001 of the Budget
Act of 2003 (Ch. 157, Stats. 2003).
(30) $69,000 or whatever greater or lesser
amount reflects the unexpended funds
from Item 6110-120-0001 of the Budget
Act of 2004 (Ch. 208, Stats. 2004).
(31) $472,000 or whatever greater or lesser
amount reflects the unexpended funds
from Schedule (5) of Item 6110-113-
0001 of the Budget Act of 2003 (Ch.
157, Stats. 2003).
(32) $78,000 or whatever greater or lesser
amount reflects the unexpended funds
from Schedule (3) of Item 6110-113-
0001 of the Budget Act of 2003 (Ch.
157, Stats. 2003).
(33) $136,000 or whatever greater or lesser
amount reflects the unexpended funds
from Schedule (1) of Item 6110-123-
0001 of the Budget Act of 2003 (Ch.
157, Stats. 2003).
(34) $37,000 or whatever greater or lesser
amount reflects the unexpended funds
from Schedule (2) of Item 6110-123-
0001 of the Budget Act of 2003 (Ch.
157, Stats. 2003).
(35) $35,000 or whatever greater or lesser
amount reflects the unexpended funds
from Schedule (3) of Item 6110-123-
0001 of the Budget Act of 2003 (Ch.
157, Stats. 2003).
(36) $1,159,000 or whatever greater or
lesser amount reflects the unexpended
funds from Schedule (5) of Item 6110-
113-0001 of the Budget Act of 2004
(Ch. 208, Stats. 2004).
(37) $96,000 or whatever greater or lesser
amount reflects the unexpended funds
from Schedule (1) of Item 6110-123-
0001 of the Budget Act of 2004 (Ch.
208, Stats. 2004).
38. $327,000 or whatever greater or lesser
amount reflects the unexpended funds
from Schedule (1) of Item 6100-123-
0001 of the Budget Act of 2005 (Chs.
38 and 39, Stats. 2005).
39. $300,000 or whatever lesser or greater
amount reflects the unexpended funds
from Item 6110-137-0001 of the Budget
Act of 2004 (Ch. 208, Stats. 2004).
40. $932,000 or whatever lesser or greater
amount reflects the unexpended funds
from Item 6110-137-0001 of the Budget
Act of 2003 (Ch. 157, Stats. 2003).
41. $3,736,256 or whatever lesser or
greater amount reflects the unexpended
funds from Schedule (16) of Item 6110-
485 of the Budget Act of 2004 (Ch.
208, Stats. 2004).
42. $1,535,000 or whatever lesser or
greater amount reflects the unexpended
funds from Item 6110-195-0001 of the
Budget Act of 2005 (Chs. 38 and 39,
Stats. of 2005).
43. $2,989,000 or whatever lesser or
greater amount reflects the unexpended
funds from the Item 6110-198-0001 of
the Budget Act of 2004 (Ch. 208,
Stats. 2004).
44. $200,000 or whatever lesser or greater
amount reflects the unexpended funds
from Item 6110-161-0001 of the Budget
Act of 2004 (Ch. 208, Stats. 2004).
6110-496--Reversion, Department of Education.
Provisions:
1. The Superintendent of Public
Instruction is hereby authorized to
initiate the reversion of
appropriations in cases where the
balance available for reversion is
less than $50,000, and either of the
following applies:
(a) The program in question has
expired.
(b) The Superintendent of Public
Instruction certifies that
the original purpose of the
appropriation would not be
accomplished by further
expenditure.
2. The State Department of Education may
periodically review its accounts at
the State Controller's office to
identify appropriations that meet
these criteria. Upon the request of
the State Department of Education,
the Director of Finance may issue
an executive order to revert
identified appropriations. The State
Controller shall timely revert
appropriations identified in the
executive order to the fund from
which the appropriation was
originally made (or a successor fund
in the case of an expired fund), or
to the Proposition 98 Reserve
Account, whichever is appropriate.
6120-011-0001--For support of California
State Library, Division of Libraries, and
California Library Services Board........... 11,100,000
Schedule:
(1) 10-State Library
Services............ 14,134,000
(2) 20-Library
Development
Services............ 4,214,000
(3) 30-Information
Technology Services. 1,183,000
(4) 40.01-
Administration...... 1,783,000
(5) 40.02-Distributed
Administration...... -1,783,0
00
(6) Reimbursements......
-1,599,0
00
(7) Amount payable from
the Federal Trust
Fund (Item 6120-011- -6,832,0
0890)............... 00
Provisions:
1. Of the amount appropriated in
Schedule (1), $76,000 is for repair
and maintenance costs of the
Library and Courts II Building.
2. Of the amount appropriated in
Schedule (1), $220,000 is for 2.0
information technology positions to
meet the critical workload need for
computer support and information
security.
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 State Law
Library Special Account..................... 548,000
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 in 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 of
the Legislature and the Chairperson
of the Joint Legislative Budget
Committee.
6120-011-0890--For support of the
California State Library, for payment to
Item 6120-011-0001, payable from the
Federal Trust Fund........................ 6,832,000
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.......... 2,755,000
6120-011-6029--For support of California
State Library, Program 10-State Library
Services-Administration of the California
Cultural and Historical Endowment, payable
from the California Clean Water, Clean Air,
Safe Neighborhood Parks, and Coastal
Protection Fund............................. 1,718,000
Provisions:
1. Funds in this item are available
for the administration of the
California Cultural and Historical
Endowment authorized by Chapter 157
of the Statutes of 2003.
6120-012-0001--For support of the California
State Library, for rental payments on lease-
revenue bonds................................ 2,454,000
Schedule:
(1) Base Rental and Fees.. 2,469,000
(2) Insurance............. 19,000
(3) Reimbursements........
-34,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item according
to a schedule to be provided by the
State Public Works Board. The
schedule shall be provided on a
monthly basis or as otherwise might
be needed to ensure debt
requirements are met.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
6120-013-0001--For support of California
State Library, Program 10-State Library
Services--Sutro Library Special Repairs
Project................................... 17,000
6120-150-0001--For local assistance,
California State Library, for the
California Civil Liberties Public Education
Program..................................... 500,000
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.
6120-151-0483--For support of the
California State Library, Program 20-
Library Development Services, for
telephonic services authorized by Chapter
654 of the Statutes of 2001, payable from
the Deaf and Disabled Telecommunications
Program Administrative Committee Fund....... 552,000
Provisions:
1. The funds appropriated in this item
shall be used to operate the
Telephonic Reading for the Blind
Program. Any federal funds received
for this purpose shall offset the
appropriation in this item. Any
remaining funds in this item shall
revert to the Deaf and Disabled
Telecommunications Program
Administrative Committee Fund.
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.......................... 21,342,000
Schedule:
(1) 20.30-Direct Loan and
Interlibrary Loan
Programs............... 18,616,000
(2) 20.50-California
Library Services Act
pursuant to Chapter 4
(commencing with
Section 18700) of Part
11 of the Education
Code................... 2,726,000
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.... 5,064,000
Provisions:
1. Funds in this item are available
for the California English
Acquisition and Literacy
Program pursuant to Section 18736
of the Education Code.
6120-221-0001--For local assistance,
California State Library, Program 20-
Library Development Services-Public
Library Foundation Program................. 21,360,000
Provisions:
1. Notwithstanding any other
provision of law, for the
2006 -07 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, 2006.
2. Notwithstanding any other
provision of law, for the
2006 -07 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, 2007.
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........................... 1,311,000
Schedule:
(1) 10-Education Audit Appeals
Panel....................... 1,311,000
6255-001-0001--For support of California
State Summer School for the Arts.............. 1,481,000
Schedule:
(1) 10-California State Summer
School for the Arts......... 1,481,000
6330-001-0001--For support of the California Career
Resource Network..................................... 0
Schedule:
(1) 10-California Career
Resource Network......... 418,000
(2) Reimbursements........... -418,000
Provisions:
1. The funds appropriated in this item shall
be used specifically to (a) develop
relevant career exploration tools and
materials, (b) publish timely information
on existing job labor markets and career
opportunities, and (c) disseminate these
materials to middle and high school
counselors throughout the state.
6360-001-0001--For support of the
Commission on Teacher Credentialing......... 227,000
Schedule:
(1) 10-Standards for
Preparation and Licensing
of Teachers................ 227,000
6360-001-0407--For support of the
Commission on Teacher Credentialing,
payable from the Teacher Credentials Fund... 14,779,000
Schedule:
(1) 10-Standards for
Preparation and
Licensing of
Teachers............ 15,806,000
(2) 10.40.010-
Departmental
Administration...... 4,337,000
(3) 10.40.020-
Distributed
Departmental -4,337,0
Administration...... 00
(4) Reimbursements......
-1,027,0
00
Provisions:
1. The amount appropriated in this
item may be increased based on
increases in credential
applications, increases in first-
time credential applications
requiring fingerprint clearance,
unanticipated costs associated with
certificate discipline cases, or
unanticipated costs of litigation,
subject to approval of the
Department of Finance, not sooner
than 30 days after notification in
writing to the chairpersons of the
fiscal committees of each house
and the Chairperson of the Joint
Legislative Budget Committee.
2. 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.
3. Of the funds appropriated in
Schedule (1), $366,000 is for
maintenance costs of the Teacher
Credentialing Service Improvement
Project.
4. 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.
5. The Commission on Teacher
Credentialing (CTC) shall submit
quarterly reports to the
Legislature, the Legislative
Analyst's Office, and the
Department of Finance on the
minimum, maximum, and average
number of days taken to process:
(a) renewal and university-
recommended credentials, (b) out-of-
state and special education
credentials, (c) service
credentials and supplemental
authorizations, (d) adult and
vocational education certificates
and child center permits, (e)
emergency permits, and (f) the
percentage of renewals and new
applications completed online. The
report should also include
information on the total number of
each type of application and the
hours of staff time utilized to
process the different types of
credentials. The quarterly reports
shall commence on October 1, 2005,
and provide monthly data for July,
August, and September. Subsequent
reports shall include historical
data as well as data from the most
recent quarter. The CTC shall work
to reduce its processing time.
6. Four existing positions from the
Professional Services Division
shall be reclassified to
establish three staff services
analyst and four office technician
positions in the Certifications,
Assignments and Waivers Division
until June 30, 2007, for the
purpose of addressing the
application backlog. Backlog is
defined as applications received
that have not been processed after
10 days. The Commission on Teacher
Credentialing shall submit
quarterly reports, in a format
approved by the Office of the
Secretary for Education in
consultation with the Department of
Finance, to the Legislature,
Legislative Analyst's Office, the
Office of the Secretary for
Education, and the Department of
Finance. The first quarterly report
shall be due on October 1, 2006.
The report shall include
information on the total number of
backlogged applications, the number
and percent the backlog was reduced
in each of the three months of that
quarter, and an estimate of when
the backlog will be fully addressed.
8. Of the reimbursement authority
provided in Schedule (4), $75,000
is available on a one-time basis
from federal Title II carryover
funds through an interagency
agreement with the State Department
of Education for the development of
a language examination template and
its application to several specific
language examinations. After
creating the template, the Filipino
language shall be given priority
for specific examination
development, followed by the Hmong,
Cantonese, Armenian, Khmer, Arabic,
and Farsi languages, in that order,
although test development may occur
simultaneously.
9. Of the reimbursement authority
provided in Schedule (4), $200,000
is available on a one-time basis
from federal Title II carryover
funds through an interagency
agreement with the State Department
of Education for (a) reviewing
the standards for special education
teacher preparation programs and
revising those programs to include
outcome-based performance measures
that can be tracked annually, and
(b) reviewing the requirements of
Education Specialist credentials
and recommending revisions that
would better ensure that special
education teacher candidates
achieve teaching competence and are
not required to engage in
unproductive activities.
10. Of the reimbursement authority
provided in Schedule (4), $252,000
is available on a one-time basis
from federal Title II carryover
funds through an interagency
agreement with the State Department
of Education to support 1.0 Staff
Information Systems Analyst, 1.0
Senior Information Systems Analyst,
0.5 Associate Governmental Program
Analysts, and other costs
associated with the development of
the Teacher Database System.
11. Of the reimbursement authority
provided in Schedule (4), $500,000
is available on a one-time basis
from federal Title II carryover
funds through an interagency
agreement with the State Department
of Education to implement the
Teaching Performance Assessment
pursuant to legislation enacted in
the 2005-06 Regular Session.
6360-001-0408--For support of the Commission
on Teacher Credentialing, payable from the
Test Development and Administration Account,
Teacher Credentials Fund..................... 4,628,000
Schedule:
(1) 10-Standards for
Preparation and Licensing
of Teachers................ 4,628,000
Provisions:
1. The amount appropriated in this item
may be increased for unanticipated
costs of litigation, or for costs
from increases in the number of
examinees, subject to approval of
the Department of Finance, not
sooner than 30 days after
notification in writing to the
chairpersons of the fiscal
committees of each house and the
Chairperson of the Joint Legislative
Budget Committee.
2. Notwithstanding Section 44234 of the
Education Code, funds that are set
aside for pending litigation costs
shall not be considered part of the
reserve of the Teacher Credentials
Fund for purposes of subdivision (b)
of Section 44234 of the Education
Code.
3. If the funds available in the
Teacher Credentials Fund are
insufficient to meet the operational
needs of the Commission on Teacher
Credentialing, the Department of
Finance may authorize a loan to be
provided from the Test Development
and Administration Account to the
Teacher Credentials Fund. The
Department of Finance shall notify
the Chairperson of the Joint
Legislative Budget Committee, or his
or her designee, of its intent to
request that the Controller transfer
the amount projected to be
required from the Test Development
and Administration Account to the
Teacher Credentials Fund. The
Controller shall transfer those
funds not sooner than 30 days after
this notification.
6360-101-0001--For local assistance,
Commission on Teacher Credentialing
(Proposition 98), Program 10, Standards for
Preparation and Licensing of Teachers......... 41,114,000
Schedule:
(1) 10.20.001-Alternative
Certification Program.. 31,723,000
(2) 10.20.002-California
School
Paraprofessional
Teacher Training
Program................ 9,083,000
(3) 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. Of
these funds, $6,800,000 is
available to increase intern grants
for school districts and county
offices that agree to enhance
internship programs and address the
distribution of beginning teachers
pursuant to the enactment of
legislation during the 2005-06
Regular Session.
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. Of
these funds, $2,500,000 is
available to increase the per
participant rate and to address
participant waiting lists pursuant
to the enactment of legislation
during the 2005-06 Regular Session.
3. The funds appropriated in Schedule
(3) shall be used to reimburse
county offices of education for
costs associated with monitoring
public schools and school districts
for teacher misassignments. Funds
shall be allocated on a basis
determined by the commission.
Districts and county offices
receiving funds for credential
monitoring will provide reasonable
and necessary information to the
commission as a condition of
receiving these funds.
6360-495--Reversion, California Commission on
Teacher Credentialing. The following amounts
shall revert to the Proposition 98 Reversion
Account:
(1) $4,062,000 or whatever greater or
lesser amount reflects the unexpended
funds from Schedule (1) of Item 6360-
101-0001, Budget Act of 2004 (Ch. 208,
Stats. 2004).
(2) $1,525,000 or whatever greater or
lesser amount reflects the unexpended
funds from Schedule (2) of Item 6360-
101-0001, Budget Act of 2004 (Ch. 208,
Stats. 2004).
(3) $2,437,000 or whatever greater or
lesser amount reflects the unexpended
funds from Item 6360-485, Budget Act
of 2004 (Ch. 208, Stats. 2004).
6420-001-0001--For support of California
Postsecondary Education Commission........... 2,065,000
Schedule:
(1) 100000-Personal
Services.............. 1,881,000
(2) 300000-Operating
Expenses and
Equipment............. 624,000
(3) Reimbursements........
-3,000
(4) Amount payable from
the Federal Trust
Fund (Item 6420-001- -437,00
0890)................. 0
6420-001-0890--For support of California
Postsecondary Education Commission, for
payment to Item 6420-001-0001, payable
from the Federal Trust Fund............... 437,000
6420-101-0890--For local assistance,
California Postsecondary Education
Commission, payable from the Federal Trust
Fund........................................ 8,579,000
Provisions:
1. The funds appropriated in this item
are for local assistance activities
funded through the No Child Left
Behind Act (P.L. 107-110).
6440-001-0001--For support of University
of California............................ 2,826,268,000
Schedule:
(1) Support.............. 2,742,772,000
(2) Charles R. Drew
Medical Program...... 8,738,000
(3) Acquired Immune
Deficiency Syndrome
(AIDS) Research...... 9,214,000
(4) Student Financial
Aid.................. 52,199,000
(5) Loan Repayments...... 5,105,000
(6) San Diego
Supercomputer Center. 3,240,000
(7) Subject Matter
Projects............. 5,000,000
Provisions:
1. The appropriations made in this
item are exempt from Section 31.00
of this act.
2. None of the funds appropriated in
this item may be expended to
initiate major capital outlay
projects by contract without prior
legislative approval, except for
cogeneration and energy
conservation projects. Exempted
projects shall be reported in a
manner consistent with the
reporting procedures in
subdivision (d) of Section 28.00
of this act.
3. The funds appropriated in Schedule
(2) are for support of University
of California program of clinical
health sciences education,
research, and public service,
conducted in conjunction with the
Charles R. Drew University of
Medicine and Science, as provided
for in Sections 1, 2, and 3 of
Chapter 1140 of the Statutes of
1973. Of the funds 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 in Schedule (2) are
expended solely for the support of
the program identified in that
schedule.
4. Of the funds 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 Industrial Relations
pursuant to Section 50.8 of the
Labor Code.
5. 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.
6. Of the funds appropriated in
Schedule (1), $2,762,129 is for
payment of energy service
contracts in connection with the
issuance of Public Works Board
Energy Efficiency Revenue Bonds.
7. Of the funds 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.
8. Of the funds 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.
9. Of the funds appropriated in
Schedule (1), $1,609,000 is for
the California State Summer School
for Math and Science (COSMOS). The
University of California shall
report on the outcomes and
effectiveness of COSMOS every five
years, commencing April 1, 2011.
10. Of the funds appropriated in
Schedule (1), $770,000 is for the
Welfare Policy Research
Project, pursuant to Article 9.7
(commencing with Section 11526) of
Chapter 2 of Part 3 of the Welfare
and Institutions Code.
11. Notwithstanding Section 3.00, for
the term of the financing, the
University of California may use
funds appropriated in Schedule (1)
for debt service 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. The university shall
report to the Legislature by March
15, 2007, on the (a) amount of
funds spent to support the UC-
Mexico facility, including the
specific use of these funds, (b)
amount of funds spent to support
UC-Mexico research and academic
programs, and (c) different types
of research conducted and programs
operated at the UC-Mexico
facility.
12. Of the funds provided in Schedule
(1), $1,125,000 is appropriated
for science and math resource
centers to implement the Science
and Math Teacher Initiative. The
university shall report to the
Legislature and the Governor by
April 1, 2007, on its progress
toward increasing the quality and
supply of science and math
teachers.
13. Of the funds appropriated in
Schedule (1), $41,640,000 is to
fund 5,149 additional state-
supported full-time equivalent
(FTE) students at the University
of California, based on a marginal
General Fund cost of $8,087 per
additional student. As a result,
the Legislature expects the
University of California to enroll
a total of 193,455 state-
supported FTE students during the
2006-07 academic year. This
enrollment target does not include
nonresident students and students
enrolled in non-state-supported
summer programs. The University of
California shall report to the
Legislature by March 15, 2007, on
whether it has met the 2006-07
enrollment goal. For purposes of
this provision, enrollment totals
shall only include state-supported
students. If the University of
California does not meet its total
state-supported enrollment goal by
at least 257 (FTE) students, the
Director of Finance shall revert
to the General Fund by April 1,
2007, the total amount of
enrollment funding associated with
the total share of the enrollment
goal that was not met.
14. Of the funds appropriated in
Schedule (1), $480,000 shall be
used to support 32 full-time
equivalent students in the
Program in Medical Education for
the Latino Community (PRIME-LC).
The primary purpose of this
program is to train physicians
specifically to serve in
underrepresented communities. The
University of California shall
report to the Legislature by March
15, 2007, on (a) its progress in
implementing the PRIME-LC program
and (b) the use of the total funds
provided for this program from
both state and nonstate resources.
15. Of the funds provided in Schedule
(1), $860,000 is appropriated to
fund the full cost of a minimum of
65 full-time-equivalent students
in entry-level clinical nursing
programs and entry-level master's
degree programs in nursing, and
$103,000 is to support an
additional 20 master's degree
level nursing students. This
funding is intended as a
supplement to marginal cost
support provided within the
University of California's
enrollment growth funding, in
recognition of the higher costs
associated with master's degree
level nursing programs. The
university shall report to the
Legislature and the Governor by
May 1, 2007, on its progress
toward meeting this enrollment
goal.
16. Of the funds appropriated in
Schedule (1), $19,300,000 is
appropriated for student academic
preparation and education programs
(SAPEP) and is to be matched with
$12,000,000 from existing
university resources, for a total
of $31,300,000 for these programs.
The University of California shall
provide a plan to the Department
of Finance and the fiscal
committees of each house of the
Legislature for expenditure of
both state and university funds
for SAPEP by September 1, 2006. It
is the intent of the Legislature
that the university report on the
use of state and university funds
provided for these programs,
including detailed information on
the outcomes and effectiveness of
academic preparation programs
consistent with the accountability
framework developed by the
University of California in April
2005. It is the intent of the
Legislature that the report be
submitted to the fiscal committees
of each house of the Legislature
no later than April 1, 2007.
17. Of the funds appropriated in
Schedule (1), $475,000 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.
18. Of the funds appropriated in
Schedule (1), $385,000 shall be
expended for viticulture and
enology research, contingent
upon the receipt of an equal
amount of private sector matching
funds.
19. Of the funds appropriated in
Schedule (1), $18,000,000 is for
substance abuse research at the
Neurology Department of the
University of California, San
Francisco.
20. Of the funds appropriated in
Schedule (1), $770,000 shall be
used for lupus research at the
University of California, San
Francisco.
21. Of the funds appropriated in
Schedule (1), $1,539,000 shall be
used to expand spinal cord injury
research.
22. Of the funds appropriated in
Schedule (1), $3,848,000 is to
fund the Medical Investigation of
Neurodevelopmental Disorders
(MIND) Institute, including
$3,500,000 for a research grants
program.
23. Of the funds appropriated in
Schedule (1), $6,000,000 shall be
used to support research on labor
and employment and labor education
throughout the University of
California system. Of these funds,
60 percent shall be for labor
research, and 40 percent shall be
for labor education.
24. Of the funds appropriated in
Schedule (1), $1,000,000 is to
fund research at the Institute for
Experimental Research on Obesity
and Diabetes.
25. It is the intent of the
Legislature that the University of
California report by January 15,
2007, on salary increases provided
to employees for the 2006-07
academic year by employment
classification, such as
represented staff, nonrepresented
staff, academics, and senior
management, and that this report
include the degree to which salary
increases were consistent with the
plan presented in the university's
Board of Regents budget request in
November 2005.
26. It is the intent of the
Legislature that before changes
are made to existing pension
programs, the University of
California report to the
Legislature on how changes would
affect employees by
classification, such as
represented staff, nonrepresented
staff, academics, and senior
management.
27. It is the intent of the
Legislature that the
University of California
fundamentally reform its
compensation policies and
practices to more appropriately
reflect its status as a public
institution accountable to the
State of California. It is the
intent of the Legislature that the
University of California submit an
annual report by March 1 of each
year through the 2010-11 fiscal
year to the Joint Legislative
Budget Committee, legislative
fiscal subcommittees, and the
Department of Finance on the
university's progress in reforming
its compensation policies and
practices consistent with the
recommendations of the April 2006
report of the Task Force on UC
Compensation, Accountability, and
Transparency, the Price Waterhouse-
Coopers report, and the Bureau of
State Audits' May 2, 2006, report.
It is the intent of the
Legislature that the fiscal
subcommittees of both houses of
the Legislature hold annual
meetings to review this report. It
is the intent of the Legislature
that the report specifically
include all of the following:
(a) Consistent with the task
force's recommendation on
reporting, annual reports
provided to the Board of
Regents on total
compensation for specified
university senior
officials, including the
president, provost, senior
vice presidents, vice
presidents and vice
provosts, associate and
assistant vice presidents,
university auditor,
university controller,
principal officers of the
Board of Regents,
chancellors, vice
chancellors, national
laboratory directors and
deputy directors, medical
center CEOs, professional
school deans, and the top
five most highly
compensated positions at
the Office of the President
and at each campus, medical
center, and Department of
Energy Laboratory. Total
compensation information on
employees not covered by
this language is to be made
available to the
Legislature upon request.
In its annual report of
total compensation for
senior officials, the
university should use a
standard reporting
template, such as the
template recommended in the
April 2006 report of the
task force, that lists all
elements of total
compensation, including
base salary, benefits, and
perquisites, and all other
forms of compensation
provided by the University
of California that accrue
to the individual.
(b) Plans and actions taken by
the University of
California to reform
compensation policies and
practices to ensure all of
the following occurs:
(i) Clear and
appropriate
policies are in
place to define
compensation.
(ii) University
compensation
remains competitive.
(iii) It is clear with
whom the authority
lies for making
compensation
decisions.
(iv) Policies include
specific guidance
about when
exceptions are
appropriate, who
may grant
exceptions, and
through which
mechanisms
exceptions may be
granted, so that
exceptions do not
become the rule.
(v) Conflicts among
existing policies
are eliminated.
(vi) Mechanisms are in
place to ensure
compliance with
newly reformed
policies and to
reliably impose
consequences when
policies are
violated.
(c) Plans and actions taken by
the University of
California to update its
human resources information
system to ensure that
campuses and the Office of
the President are entering
and capturing data in an
accurate and systematically
compatible manner that
permits disclosure of
compensation information in
a full and timely way.
6440-001-0007--For support of University
of California, payable from the Breast
Cancer Research Account.................... 12,776,000
Provisions:
1. Notwithstanding subdivision
(a) of Section 1.80 of this
act, the funds appropriated in
this item shall be available
for expenditure until June
30, 2009.
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....................... 14,553,000
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 1.80 of this
act, the funds appropriated in
this item are available for
expenditure until June 30,
2009.
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.
6440-001-0890--For support of University of
California, payable from the Federal Trust
Fund ....................................... 3,500,000
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. Sec. 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...... 473,000
Provisions:
1. Notwithstanding subdivision (a) of
Section 1.80 of this act, the funds
appropriated in this item shall be
available for expenditure until
June 30, 2009.
6440-001-3054--For support of University of
California.................................. 235,000
Provisions:
1. The funds appropriated in this item
shall be used to support the
analysis of health care-related
legislation, in accordance with
Chapter 795 of the Statutes of 2002.
6440-002-0001--For support of University
of California.............................. (55,000,000)
Provisions:
1. Notwithstanding Section 1.80
of this act, the funds
appropriated in this item are
not available for expenditure
or encumbrance prior to July
1, 2007. Claims for these
funds shall be submitted
by the University of
California on or after July 1,
2007, and before October 1,
2007.
2. No reserve may be established
by the Controller for this
appropriation before July 1,
2007.
6440-003-0001--For support of the
University of California, for payments on
lease-purchase bonds....................... 158,327,000
Schedule:
(1) Rental, insurance,
and administrative
payments............ 159,823,000
(2) Reimbursements......
-1,496,
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 needed to ensure debt
requirements are met.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to
Section 4.30.
6440-004-0001--For support of University
of California.............................. 24,000,000
Provisions:
1. Funds shall be available for
planning and startup costs
associated with academic
programs to be offered in the
San Joaquin Valley and
planning, startup costs, and
ongoing support for the
Merced campus, including the
following: (a) site studies,
infrastructure planning,
community planning and
development, long-range
development plans,
environmental studies, and
other physical planning
activities; (b) academic
planning activities, support
of academic program offerings
prior to the opening of the
new campus, and faculty
recruitment; (c) the
acquisition of instructional
materials and equipment; and
(d) ongoing operating support
for faculty, staff, and other
annual operating expense for
the new campus.
2. The University of California
may enter into lease
agreements with an option to
purchase facilities in the
Central Valley associated with
the Merced campus. The lease
agreement with an option to
purchase shall be submitted to
the Department of Finance for
review and concurrence prior
to execution of the lease to
ensure that the proposed lease
is consistent with legislative
intent. The submission of the
lease shall also include an
economic analysis detailing
the cost benefit of the
project.
3. $14,000,000 of the funds in
this item are one time and
shall decrease in subsequent
years as enrollment increases
in accordance with the plan
submitted by the University of
California.
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 pursuant to
subdivision (c) of Section 92901 of
the Education Code 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)
6440-301-6041--For capital outlay,
University of California, payable from the
2004 Higher Education Capital Outlay Bond
Fund......................................... 65,025,000
Schedule:
San Francisco Campus:
(1) 99.02.145-Medical
Sciences Building
Improvements, Phase 2-
-Construction......... 15,319,000
Santa Barbara Campus:
(2) 99.08.130-Education
and Social Sciences
Building-
-Construction......... 49,706,000
Provisions:
1. If savings are identified 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, those savings may be
used for the following purposes:
(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 of each
year, 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 of each
year, 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 rates until June 30, 2007.
6440-301-6048--For capital outlay,
University of California, payable from the
2006 Higher Education Capital Outlay Bond
Fund....................................... 160,290,000
Schedule:
Davis Campus:
(1) 99.03.350-
Veterinary Medicine
3B--Preliminary
plans............... 3,100,000
(1.3) 99.03.355-King Hall
Renovation and
Expansion-
-Preliminary plans,
working drawings,
and construction ... 17,925,000
Irvine Campus:
(2) 99.09.345-
Biological Sciences
Unit 3--Equipment... 3,268,000
(2.5) 99.09.360-Primary
Electrical
Improvements Step 3-
-Preliminary plans,
working drawings,
and construction.... 2,571,000
Merced Campus:
(3) 99.11.045-Social
Sciences and
Management Building-
-Preliminary plans
and working
drawings............ 2,667,000
Riverside Campus:
(4) 99.05.205-Student
Academic Support
Services Building-
-Construction....... 18,035,000
(5) 99.05.210-Culver
Center for the Arts-
-Working drawings
and construction.... 8,065,000
(6) 99.05.220-Boyce
Hall and Webber
Hall Renovations-
-Preliminary plans.. 900,000
San Diego Campus:
(7) 99.06.355-Mayer
Hall Addition and
Renovation-
-Construction....... 13,126,000
(8) 99.06.385-Chilled
Water and
Electrical
Distribution
Improvements-
-Working drawings
and construction.... 3,157,000
San Francisco Campus:
(9) 99.02.145-Medical
Science Building
Improvements, Phase
2--Construction..... 16,379,000
(10) 99.02.150-
Electrical
Distribution
Improvements, Phase
2--Preliminary
plans............... 525,000
Santa Barbara Campus:
(10.5) 99.08.130-Education
and Social Sciences
Building-
-Construction....... 24,616,000
(11) 99.08.135-Arts
Building
Seismic Correction
and Renewal-
-Preliminary plans
and working
drawings............ 1,855,000
(12) 99.08.145-Davidson
Library Addition
and Renewal-
-Preliminary plans.. 1,250,000
(13) 99.08.150-Phelps
Hall Renovation-
-Preliminary plans
and working
drawings............ 1,100,000
(14) 99.08.155-
Infrastructure
Renewal, Phase 1-
-Preliminary plans.. 489,000
Santa Cruz Campus:
(15) 99.07.165-McHenry
Project--Working
drawings and
construction........ 6,821,000
(16) 99.07.175-Digital
Arts Facility-
-Construction....... 19,751,000
(17) 99.07.180-
Infrastructure
Improvements, Phase
1--Working drawings
and construction.... 7,833,000
(18) 99.07.185-
Infrastructure
Improvements, Phase
2--Preliminary
plans............... 367,000
(19) 99.07.190-
Biomedical Sciences
Facility-
-Preliminary plans
and working
drawings............ 6,490,000
Provisions:
1. If savings are identified
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, those savings may
be used for the following
purposes: (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 of each
year, 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 of
each year, 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 in 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 rates
until June 30, 2007.
3. The appropriation made in this
item for studies, preliminary
plans, working drawings, or
minor capital outlay shall be
available for expenditure until
December 31, 2007. 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, 2007, shall
revert as of that date.
4. The funds appropriated in
Schedule (0.5) shall provide
funding for a new
energy/nanotechnology research
building to support the
Lawrence Berkeley National
Laboratory's research on the
conversion of solar energy into
a carbon-neutral form of
energy. The funds appropriated
shall be equally matched with
private funding and federal
funds.
6440-302-6048--For capital outlay,
University of California, payable from
the 2006 Higher Education Capital Outlay
Bond Fund................................. 179,665,000
Schedule:
Berkeley Campus:
(1) 99.01.250-Birge
Hall Infrastructure
Improvements-
-Preliminary plans,
working drawings,
and construction.... 10,350,000
Irvine Campus:
(3) 99.09.355-Social
and Behavioral
Sciences Building-
-Construction....... 37,582,000
(5) 99.09.365-
Humanities Building-
-Preliminary plans
and working
drawings............ 1,749,000
Los Angeles Campus:
(6) 99.04.265-Life
Sciences
Replacement
Building-
-Construction....... 38,576,000
Riverside Campus:
(7) 99.05.215-Geology
Building
Renovations, Phase
2--Preliminary
plans, working
drawings, and
construction........ 9,025,000
San Diego Campus:
(8) 99.06.375-
Structural and
Materials
Engineering
Building-
-Preliminary plans,
working drawings,
and construction.... 75,057,000
Santa Barbara Campus:
(9) 99.08.140-
Electrical
Infrastructure
Renewal, Phase 2-
-Construction....... 6,328,000
Division of Agriculture and Natural
Resources:
(10) 99.10.060-Kearney
REC Pressure
Irrigation System-
-Preliminary plans,
working drawings,
and construction.... 998,000
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 in 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 in
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, in this respect, means
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 any other
provision of law, the
appropriation made in this item
is available for encumbrance
until December 31, 2008, except
that the funds appropriated for
construction only must be bid
by December 31, 2007, and are
available for expenditure until
December 31, 2008, and that the
funds appropriated for
equipment purposes are
available for encumbrance until
December 31, 2009. 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 Provision
5.
5. Identified savings in a budget
for a capital outlay project,
as appropriated in 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
expenditures for each project
of the funds appropriated in
this item to the Chairperson of
the Joint Legislative Budget
Committee, the chairpersons of
the fiscal committees of
each house of the Legislature,
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 projects identified in
Schedules (3), (4), and (5) may
utilize design-build
construction consistent with
practices, policies, and
procedures of the University of
California.
6440-401--Identified savings in funds
encumbered from Higher Education Capital
Outlay Bond Funds of 1986, 1988, 1990,
1992, 1996, 1998, 2002, and 2004 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, and (e) for
identified savings in funds encumbered from
the Higher Education Capital Outlay Bond
Funds of 1996, 1998, 2002, and 2004 to fund
minor capital outlay projects.
No later than December 1 of each year,
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.
6440-490--Reappropriation, University of
California. Notwithstanding any other
provision of law, the balances as of June 30,
2006, 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 or expenditure until June 30, 2007:
0001--General Fund
(1) Item 6440-001-0001 of Section 2.00 of
the Budget Act of 2005 (Chs. 38 and
39, Stats. 2005).
Provisions:
1. Of the funds reappropriated in this
item from Item 6440-001-0001 of
Section 2.00 of the Budget Act of 2005
(Chs. 38 and 39, Stats. 2005),
$15,000,000 shall be available for
deferred maintenance, special repair
projects, and the replacement of
instructional equipment. As of June
30, 2006, 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, 2006, of Item 6440-001-
0001 of Section 2.00 of the Budget Act
of 2005 (Chs. 38 and 39, Stats. 2005),
by September 30, 2006, and the
expenditures made pursuant to this
item by September 30, 2007.
6440-491--Reappropriation, University of California.
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 in those
appropriations, unless otherwise specified:
0574--1998 Higher Education Capital Outlay Bond
Fund
(1) Item 6440-302-0574, Budget Act of
2005 (Chs. 38 and 39, Stats. 2005)
Los Angeles Campus:
(1) 99.04.265-Life Sciences
Replacement Building-
-Construction
6028--2002 Higher Education Capital Outlay Bond
Fund
(1) Item 6440-302-6028, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005)
Los Angeles Campus:
(1) 99.04.265-Life Sciences
Replacement Building-
-Construction
6041--2004 Higher Education Capital Outlay Bond
Fund
(1) Item 6440-301-6041, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005)
Riverside Campus:
(5) 99.05.200-Environmental Health
and Safety Expansion-
-Preliminary plans and working
drawings
Santa Cruz Campus:
(16) 99.07.175-Digital Arts
Facility--Working drawings
+
(2) Item 6440-302-6041, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005)
Los Angeles Campus:
(5.5) 99.04.265-Life Sciences
Replacement Building-
-Construction
Riverside Campus:
(6) 99.05.190-Materials and
Science and Engineering
Building--Construction
6440-495--Reversion, University of California. As of
June 30, 2006, the unencumbered balances of the
appropriations provided in the following citations
shall revert to the fund from which the
appropriations were made:
6041--2004 Higher Education Capital Outlay Bond
Fund
(1) Item 6440-301-6041, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005)
Berkeley Campus:
(1) 99.01.225-Seismic Safety
Corrections, Giannini Hall-
-Preliminary plans
San Francisco Campus:
(11) 99.02.145-Medical Sciences
Building Improvements, Phase 2-
-Construction
+
(2) Item 6440-301-6041, Budget Act of 2004
(Ch. 208, Stats. 2004), as
reappropriated by Item 6440-491, Budget
Act of 2005 (Chs. 38 and 39, Stats. 2005)
Santa Barbara Campus:
(17) 99.08.130-Education and Social
Sciences Building--Construction
6600-001-0001--For support of Hastings
College of the Law......................... 10,924,000
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.
6610-001-0001--For support of the
California State University............. 2,704,147,000
Schedule:
(1) Support........... 2,904,933,000
(3) Reimbursements....
-200,78
6,000
Provisions:
1. The appropriations made in this
item are exempt from Section
31.00, 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, $33,785,000 is
provided for student financial
aid grants. These financial aid
funds shall be provided to needy
students according to the
nationally accepted needs
analysis methodology.
6. Of the amount provided in
Schedule (1), $1,365,000 is
appropriated to enhance the
capacity of science and math
teacher credential programs to
implement the Science and Math
Teacher Initiative. Of this
amount, $652,000 is one-time.
The university shall report to
the Legislature and the Governor
by April 1, 2007, on its
progress toward increasing the
quality and supply of science
and math teachers.
7.5. Of the amount appropriated in
Schedule (1), $47,519,000 is to
fund 8,306 additional state-
supported full-time-equivalent
students (FTES) at the
California State University
(CSU), based on a marginal
General Fund cost of $5,597 per
additional student. As a result,
the Legislature expects CSU to
enroll a total of 324,825 state-
supported FTES during the 2006-
07 academic year. This
enrollment target does not
include nonresident students and
students enrolled in nonstate
supported summer programs. The
CSU shall provide a preliminary
report to the Legislature by
March 15, 2007, and a final
report by May 1, 2007, on
whether it has met the 2006-07
enrollment goal. For purposes of
this provision, enrollment
totals shall only include state-
supported students. If CSU does
not meet its total state-
supported enrollment goal by at
least 415 FTES, the Director of
Finance shall revert to the
General Fund by May 15, 2007,
the total amount of enrollment
funding associated with the
total share of the enrollment
goal that was not met.
8. Of the amount appropriated in
Schedule (1), $560,000 is to
support 280 full-time-equivalent
students in entry-level master's
degree programs in nursing,
pursuant to Article 8
(commencing with Section 89270)
of Chapter 2 of Part 55 of the
Education Code. The funding is
intended as a supplement to
marginal cost support provided
in the California State
University's enrollment growth
funding, in recognition of the
higher costs associated with
entry-level master's degree
programs in nursing.
9. Of the amount provided in
Schedule (1), $1,720,000 is
appropriated to fund the full
cost of a minimum of 130 full-
time equivalent (FTE) students
in entry-level master's degree
programs in nursing. The
university shall report to the
Legislature and the Governor by
May 1, 2007, on its progress
toward meeting this enrollment
goal.
10. Of the amount provided in
Schedule (1), $52,000,000 is
provided for student academic
preparation and student support
services programs. The
university shall provide
$45,000,000 and the state shall
provide $7,000,000 to support
the Early Academic Assessment
Program, Campus-Based Outreach
Programs, and the Educational
Opportunity Program. It is the
intent of the Legislature that
the university report on the
outcomes and effectiveness of
the Early Academic Assessment
Program to the fiscal committees
of each house of the Legislature
no later than March 15, 2007.
12. Of the amount provided in
Schedule (1), $371,000 is
appropriated to support the
addition of 35 full-time-
equivalent students in
baccalaureate degree programs in
nursing in the 2006-07 academic
year. The funding shall be used
to support the full state cost
of serving these students, at a
rate of $10,588 per student. On
or before May 1, 2007, the
California State University
shall report to the Legislature
the number of additional full-
time-equivalent students
enrolled in these programs in
the 2006-07 academic year,
compared to the number enrolled
in the 2005-06 academic year. In
the event that the California
State University enrolls fewer
than the 35 additional students
for which funding is provided,
the funding associated with the
enrollment shortfall shall
revert to the General Fund. The
Director of Finance shall make
that reversion on or before May
15, 2007.
13. Of the amount provided in
Schedule (1), $2,000,000 is
appropriated on a one-time basis
for startup costs associated
with the expansion of nursing
programs. Specifically, the
Legislature intends that these
funds be used to prepare for the
enrollment in the 2007-08
academic year of 340 additional
undergraduate full-time-
equivalent nursing students
above enrollment levels in the
2006-07 academic year. The
Legislature intends that these
additional nursing students be
funded out of the California
State University's enrollment
funding for the 2007-08 academic
year, with additional funding to
be provided to recognize the
higher costs imposed by nursing
students.
6610-001-0890--For support of the
California State University, payable from
the Federal Trust Fund..................... 39,000,000
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............................ 3,121,000
Schedule:
(1) Center for California
Studies--Fellows Program.... 602,000
(2) Center for California
Studies-- Other............. 37,000
(3) Assembly Fellows............ 601,687
(4) Senate Fellows.............. 601,687
(5) Executive Fellows........... 601,687
(6) Judicial Fellows............ 422,939
(7) LegiSchool Project.......... 114,000
(8) Sacramento Semester
Internship Program.......... 56,000
(9) Unscheduled................. 84,000
6610-002-6048--For support of the
California State University, payable from
the 2006 Higher Education Capital Outlay
Bond Fund................................. 50,000,000
6610-003-0001--For support of the
California State University for payments
on lease-purchase bonds.................... 64,597,000
Schedule:
(1) Rental, insurance,
and administrative
payments............ 64,857,000
(2) Reimbursements......
-260,00
0
Provisions:
1. The Controller shall transfer
funds appropriated in this item
according to a schedule to be
provided by the State Public Works
Board. The schedule shall be
provided on a monthly basis or
as otherwise needed to ensure debt
requirements are met.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to
Section 4.30.
6610-004-0001--For support of the
California State University................. 112,000
Schedule:
(1) Dues to Western Interstate
Commission on Higher
Education.................. 112,000
6610-301-6028--For capital outlay,
California State University, payable from
the 2002 Higher Education Capital Outlay
Bond Fund.................................... 43,553,000
Schedule:
(1) 06.52.109-Chico:
Student Services
Center--Construction.. 42,252,000
(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
correction 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 of each
year, 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 of each
year, 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
6610-301-6041--For capital outlay,
California State University, payable from
the 2004 Higher Education Capital Outlay
Bond Fund.................................... 3,320,000
Schedule:
(1) 06.73.096-Los Angeles:
Corporation Yard and
Public Safety--Preliminary
plans and working drawings. 787,000
(2) 06.83.002-Channel Islands:
Infrastructure
Improvements, Phases 1A
and 1B--Preliminary plans
and working drawings....... 2,533,000
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 of 1990.
No later than March 1 of each year,
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 of each
year, 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.
6610-301-6048--For capital outlay,
California State University, payable from
the 2006 Higher Education Capital Outlay
Bond Fund................................. 157,916,000
Schedule:
(1) 06.48.315-
Systemwide: Minor
Capital Outlay-
-Preliminary plans,
working drawings
and construction.... 25,000,000
(2) 06.64.082-East Bay
(Hayward): Student
Services
Replacement
Building-
-Construction....... 38,938,000
(3) 06.67.087-Humboldt:
Behavioral and
Social Sciences,
Phase 1--Equipment.. 2,229,000
(4) 06.71.110-Long
Beach: Peterson
Hall 3 Replacement-
-Construction....... 82,696,000
(5) 06.74.007-Monterey
Bay: Infrastructure
Improvements-
-Equipment.......... 257,000
(6) 06.84.105-San
Francisco: School
of the Arts-
-Acquisition........ 6,930,000
(7) 06.96.116-San Luis
Obispo: Center for
Science-
-Preliminary plans.. 1,866,000
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 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 of each
year, 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 of
each year, 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 by this
item for studies, preliminary
plans, working drawings or
minor capital outlay shall be
available for expenditure until
December 31, 2007. 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, 2007, shall
revert as of that date.
6610-302-6041--For capital outlay,
California State University, payable from
the 2004 Higher Education Capital Outlay
Bond Fund.................................... 1,979,000
Schedule:
(1) 06.50.065-Bakersfield:
Nursing Renovation-
-Preliminary plans,
working drawings and
construction............... 1,979,000
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 this item 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 in 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 the 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. Identified savings in a budget for a
capital outlay project, as
appropriated in 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.
5. 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 Chairperson of the Joint
Legislative Budget Committee, the
chairperson of the fiscal committees
of each house, the Legislative
Analyst, and the Director of
Finance. The report 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.
6. Notwithstanding any other provision
of law, the appropriation made in
this item is available for
encumbrance until December 31, 2008,
except that the funds appropriated
for construction only must be bid by
December 31, 2007, and are available
for expenditure until December 31,
2008. 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), (e), and (f) of
Provision 4.
6610-302-6048--For capital outlay,
California State University, payable from
the Higher Education Capital Outlay Bond
Fund of 2006................................ 76,127,000
Schedule:
(1) 06.51.009-Maritime
Academy: Simulation
Center--Equipment.... 3,618,000
(2) 06.64.080-East Bay
(Hayward): Business
and Technology
Center--Equipment.... 1,544,000
(3) 06.68.123-San
Marcos: Social and
Behavioral Sciences
Building-
-Preliminary plans... 1,078,000
(4) 06.78.092-San
Bernardino: Science
Building Renovation
and Addition, Phase
II--Equipment........ 1,573,000
(5) 06.78.093-San
Bernardino: College
of Education-
-Equipment........... 2,438,000
(6) 06.82.086-
Northridge:
Performing Arts
Center--Working
drawings and
construction......... 56,528,000
(7) 06.92.064-
Stanislaus: Science
II (Seismic)-
-Equipment........... 4,951,000
(8) 06.96.115-San Luis
Obispo:
Engineering/Architect
ure Renovation and
Replacement, Phase
II--Equipment........ 4,397,000
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
this item 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
in 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 the 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. Identified savings in a budget
for a capital outlay project, as
appropriated in 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.
5. 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
Chairperson of the Joint
Legislative Budget Committee, the
chairperson of the fiscal
committees of each house, the
Legislative Analyst, and the
Director of Finance. The report
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.
6. Notwithstanding any other
provision of law, the
appropriation made by this item
is available for encumbrance
until December 31, 2008, except
that the funds appropriated for
construction only must be bid by
December 31, 2007, and are
available for expenditure until
December 31, 2008, and that the
funds appropriated for equipment
purposes are available for
encumbrance until December 31,
2009. 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 Provision 4.
6610-401--Identified savings in funds
encumbered from Higher Education Capital
Outlay Bond Funds of 1986, 1988, 1990,
1992, 1996, 1998, 2002, and 2004 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 November 1 of each year,
the California State University 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 chairpersons of the fiscal
committees of each house of the
Legislature.
6610-402--In recognition of the
transition of the deposit of fee revenue
from the State General Fund to the CSU
local trust funds, the CSU, with DOF
approval, shall annually calculate a base
funding adjustment that represents the
amount necessary to maintain fiscal
neutrality for the State General Fund.
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
encumbrance or expenditure until June 30, 2006:
0001--General Fund
(1) Item 6610-001-0001, Budget Act of 2005
(Chs. 38/39, Stats. 2005)
Provisions:
1. Of the funds reappropriated in this
item from Item 6610-001-0001, Budget
Act of 2005 (Chs. 38/39, Stats. 2005),
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,
2006, 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, 2006, report to the
Department of Finance and the Joint
Legislative Budget Committee the
amount of the balance as of June 30,
2006, of Item 6610-001-0001 of the
Budget Act of 2005 (Chs. 38/39, Stats.
2005), and a proposed expenditure plan
for that balance. The California State
University shall report by September
30, 2007, on the expenditures made
pursuant to this item.
6610-491--Reappropriation, California State
University. 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, in those appropriations:
6028--2002 Higher Education Capital Outlay Bond
Fund
(1) Item 6610-301-6028, Budget Act of
2003 (Ch. 157, Stats. 2003)
(2) 06.51.008-California Maritime
Academy--Acquisition
6041--2004 Higher Education Capital Outlay Bond
Fund
(1) Item 6610-302-6041, Budget Act of 2004
(Ch. 208, Stats. 2004)
(1) 06.50.064-Bakersfield: Math
and Computer Science Building-
-Construction
(5) 06.62.095-Fullerton: College
of Business and Economics
Building--Construction
(9) 06.51.009-California Maritime
Academy: Simulation Center-
-Construction
(11) 06.82.085-Northridge: Science
I Replacement--Construction
(12) 06.98.108-Pomona: Science
Renovation, Seismic-
-Construction
(16) 06.96.115-San Luis Obispo:
Engineering/Architecture
Renovation and Replacement,
Phase II--Construction
+
(2) Item 6610-301-6041, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005)
(1.5) 06.54.081-Dominguez Hills:
Educational Resource Center
Addition--Construction
(3) 06.71.107-Long Beach: Seismic
Upgrade, Liberal Arts 2,
3, and 4--Construction
(3.5) 06.71.110-Long Beach: Peterson
Hall 3 Replacement Building-
-Working drawings
+
(3) Item 6610-302-6041, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005)
(15) 06.90.086-Sonoma:
Music/Faculty Office Building-
-Construction
6610-496--Reversion, California State
University. As of June 30, 2006, the
unencumbered balances of the appropriations
provided for in the following citations shall
revert to the funds from which the
appropriations were made:
6028--2002 Higher Education Capital
Outlay Bond Fund
(1) Item 6610-302-6028, Budget Act of
2003 (Ch. 157, Stats. 2003)
(1) 06.52.109-Chico: Student Services
Center--Construction
6041--2004 Higher Education Capital
Outlay Bond Fund
(1) Item 6610-302-6041, Budget Act of
2005 (Chs. 38 and 39, Stats. 2005)
(1) 06.52.109-Chico: Student Services
Center--Equipment
6870-001-0001--For support of Board of
Governors of the California Community
Colleges...................................... 9,472,000
Schedule:
(1) 10-Apportionments..... 855,000
(2) 20-Special Services
and Operations........ 16,392,000
(3) 30.01-Administration.. 4,131,000
(4) 30.02-Administration-
-Distributed.......... -4,131,0
00
(5) Reimbursements........
-7,775,0
00
Provisions:
1. Funds appropriated in this item may
be expended or encumbered to make
one or more payments under a personal
services contract of a visiting
educator pursuant to Section 19050.8
of the Government Code, a long-term
special consultant services contract,
or an employment contract between an
entity that is not a state agency and
a person who is under the direct or
daily supervision of a state agency,
only if all of the following
conditions are met:
(a) The person providing service
under the contract provides
full financial disclosure to
the Fair Political Practices
Commission in accordance with
the rules and regulations of
the commission.
(b) The service provided
under the contract does not
result in the displacement of
any represented civil service
employee.
(c) The rate of compensation for
salary and health benefits
for the person providing
service under the contract
does not exceed by more than
10 percent the current rate
of compensation for salary
and health benefits
determined by the Department
of Personnel Administration
for civil service personnel
in a comparable position. The
payment of any other
compensation or any
reimbursement for travel or
per diem expenses shall be in
accordance with the State
Administrative Manual and the
rules and regulations of the
Department of Personnel
Administration.
2. Of the amount appropriated in this
item, $417,000 is appropriated for
four positions to support workload
associated with a district-specific
accountability program. It is
intended that the first report for
the district-specific accountability
system be provided in March 2007,
reflecting outcomes from the 2005-06
fiscal year in context as specified
in the enacted legislation.
6870-001-0909--For support of 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
Community College Fund for Instructional
Improvement............................... 13,000
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................... 12,000
6870-001-6028--For support of Board of
Governors of the California Community
Colleges, Program 20.40.010-Facilities
Planning, payable from the 2002 Higher
Education Capital Outlay Bond Fund........ 1,716,000
6870-101-0001--For local assistance,
Board of Governors of the California
Community Colleges (Proposition 98)...... 3,772,712,000
Schedule:
(1) 10.10.010- 2,978,017,
Apportionments......... 000
(2) 10.10.020-Basic Skills
and Apprenticeship..... 48,339,000
(3) 10.10.030-Growth for 107,508,00
Apportionments......... 0
(4) 20.10.005-Student
Financial Aid
Administration......... 52,593,000
(5) 20.10.020-Disabled 107,870,00
Students............... 0
(6) 20.10.045-Special
Services for CalWORKs
Recipients............. 43,580,000
(7) 20.10.060-Foster Care
Education Program...... 4,754,000
(8) 20.10.070-
Matriculation.......... 95,481,000
(9) 20.20.020-Academic
Senate for the
Community Colleges..... 467,000
(10) 20.20.041-Equal
Employment Opportunity
pursuant to Ch. 1169,
Stats. 2002............ 1,747,000
(11) 20.20.050-Part-time
Faculty Health
Insurance.............. 6,000,000
(12) 20.20.051-Part-time
Faculty Compensation... 50,828,000
(13) 20.20.055-Part-time
Faculty Office Hours... 11,172,000
(14) 20.30.011-
Telecommunications and
Technology Services.... 26,197,000
(15) 20.30.050-Economic
Development............ 46,790,000
(16) 20.30.070-Transfer
Education and
Articulation........... 1,424,000
(17) 20.40.026-Physical
Plant and
Instructional Support.. 27,345,000
(18) 20.10.010-Extended
Opportunity Programs
and Services and 112,916,00
Special Services....... 0
(19) 20.30.045-Fund for
Student Success........ 6,158,000
(20) 20.70.010-Career
Technical Education.... 20,000,000
(21) 20.80.010-Campus
Childcare Tax Bailout.. 6,540,000
(22) 20.90.010-
Baccalaureate Pilot
Program................ 100,000
(23) 20.95.010-Nursing
Program Support........ 16,886,000
Provisions:
1. The funds appropriated in
Schedules (1), (2), (3), (4),
(5), (6), (7), (8), (10), (11),
(12), (13), $22,050,000 in
Schedule (14), (15), (17), (18),
and (21) are for transfer by the
State Controller during the 2006-
07 fiscal year to Section B of
the State School Fund.
2. The funds appropriated in
Schedule (1) for apportionments
reflect the intent of the
Legislature to defer $200,000,000
for apportionments to the 2007-08
fiscal year, pursuant to separate
legislation enacted for the 2006-
07 fiscal year.
3. 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 full-time-equivalent students
(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.
4. The funds appropriated in
Schedule (1) for Apportionments
include $31,409,000 to encourage
district-level accountability
efforts pursuant to Chapter 73 of
the Statutes of 2005. It is
intended that the first report
for the district-specific
accountability system be
provided by March 31, 2007,
reflecting outcomes from the 2005-
06 fiscal year in context as
specified in the enacted
legislation. In addition, the
Chancellor of the California
Community Colleges shall provide
preliminary data to the
Department of Finance and the
Legislative Analyst's Office by
January 31, 2007.
5. 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 of the
California Community
Colleges.
(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) Notwithstanding any other
provision of law or
regulation, the Chancellor
of the California
Community Colleges shall
not reduce district
workload obligations for a
lack of a funded cost-of-
living adjustment.
7. Notwithstanding any other
provision of law, $33,110,000 of
the funds appropriated in
Schedule (2) for the Basic Skills
and Apprenticeship Program is for
allocation to community college
districts in the 2006-07 fiscal
year for the purposes of funding
full-time-equivalent students
(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 2006-07
fiscal year exceeds the level of
total FTES funded for that
district in the 2006-07 fiscal
year. The Chancellor of the
California Community Colleges
shall develop criteria for
allocating these funds.
8. Of the funds appropriated in
Schedule (1) for Apportionments,
$159,439,000 is for equalization
pursuant to this provision, and
shall be allocated pursuant to
legislation enacted during the
2005-06 legislative session.
These funds shall not be
considered to be Program
Improvement funds pursuant to
Title 5 regulations.
8.5. Of the funds appropriated in
Schedule (1) for Apportionments,
$30,000,000 is available as
supplemental funding for career
and college preparation courses
authorized pursuant to
legislation enacted during the
2005-06 legislative session. The
Board of Governors of the
California Community Colleges
shall adopt criteria and
standards for both the
identification of career and
college preparation courses and
eligibility of these courses for
funding. The criteria and
standards shall be based on
recommendations from the
Chancellor of the California
Community Colleges, the
statewide academic senate, and
the statewide association of
chief instructional officers. The
chancellor shall forward the
recommended criteria and
standards to the Governor, the
Legislature, and the Director of
the Finance.
9. Of the funds appropriated in
Schedule (2) for the Basic Skills
and Apprenticeship Program, any
funds not required to meet the
demand for the program funded
under that schedule shall be made
available on a one-time basis for
enhancements to basic skills and
immigrant education programs,
including, but not limited to,
curriculum development, course
articulation, research,
professional development,
instructional equipment,
counseling, and tutoring. Funds
shall be allocated to districts
on the basis of full-time-
equivalent students in basic
skills and immigrant education
programs.
10. (a) Of the amount appropriated
in Schedule (2) for the
Basic Skills and
Apprenticeship Program, up
to $15,229,000 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.
11. Notwithstanding any other
provision of law, funds
appropriated in Schedule (3) for
Growth for Apportionments shall
only be allocated for growth in
full-time-equivalent students
(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, dance,
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 of the
California Community Colleges
shall implement the criteria
required by Provision 5(a) of
Item 6870-101-0001 of the Budget
Act of 2003 (Ch. 157, Stats.
2003) for the allocation of funds
appropriated in Schedules (1) and
(3), so as to ensure 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.
11.5 Of the amount appropriated in
. Schedule (3), $10,000,000 shall
only be available for noncredit
instruction to prepare students
to pass the California High
School Exit Exam (CAHSEE). First
priority shall be to serve high
school students from the class of
2006 who met all other graduation
requirements except for passage
of the CAHSEE. Remaining funds
may be used to support other
necessary noncredit courses for
other students who not only did
not pass the CAHSEE, but who did
not complete other coursework
necessary to meet high school
graduation requirements. These
funds are intended to supplement
but not supplant existing funding
for these purposes.
12. (a) Of the funds appropriated
in Schedule (4) for
Student Financial Aid
Administration, not less
than $9,923,000 is
available to provide
$0.91 per unit
reimbursement to community
college districts for the
provision of board of
governors (BOG) fee waiver
awards pursuant to
paragraph (2) of
subdivision (m) of Section
76300 of the Education
Code.
(b) Of the funds appropriated
in Schedule (4), not less
than $5,670,000 is
available to provide
reimbursement of 2 percent
of total waiver value to
community college
districts for the
provision of BOG fee
waiver awards pursuant to
paragraph (2) of
subdivision (m) of Section
76300 of the Education
Code.
(c) (1) Of the amount
appropriated in
Schedule (4),
$2,800,000 shall be
for a contract with
a community college
district to conduct
a statewide media
campaign to promote
the general message
to prospective
students as follows:
(1) the California
Community Colleges
(CCC) remain
affordable; (2)
financial aid and
tax credits are
available to cover
enrollment fees and
help with books and
other costs; and (3)
the active
encouragement of
contact between
pupils and local CCC
financial aid
offices. Any funds
used from this
source to produce
radio, television,
or mail campaigns
must emphasize the
availability of
financial aid, the
easiest and most
reliable method of
accessing the aid, a
contact telephone
number, an Internet
Web site address,
where applicable,
and the physical
location of a
financial aid
office. Any mail
campaign must give
priority to existing
pupils, recent high
school graduates,
and 12th graders.
The outreach and
information campaign
should target its
efforts in high
schools, welfare
offices,
unemployment
offices, churches,
community centers,
and any other
location that will
most effectively
reach low-income and
disadvantaged
students who must
overcome barriers in
accessing
postsecondary
education. The
community college
district awarded the
contract shall
consult with the
Chancellor of the
California Community
Colleges and the
Student Aid
Commission prior to
performing any
activities to ensure
appropriate
coordination with
any other state
efforts in this area
and ensure
compliance with this
provision.
(2) Of the amount
appropriated in
Schedule (4), not
more than
$34,200,000 shall be
for direct contact
with potential and
current financial
aid applicants. Each
CCC campus shall
receive a minimum
allocation of
$50,000. The
remainder of the
funding shall be
allocated to
campuses based upon
a formula reflecting
full-time-equivalent
students (FTES)
weighted by a
measure of low-
income populations
as demonstrated by
BOG fee waiver
program
participation within
a district. It is
the intent of the
Legislature, to the
extent that funds
are provided in this
section, that all
campuses provide
additional staff
resources to
increase both
financial aid
participation and
student access to
low-income and
disadvantaged
students who must
overcome barriers in
accessing
postsecondary
education. Funds may
be used for
screening current
students for
possible financial
aid eligibility and
offering personal
assistance to these
students in
accessing financial
aid, providing
individual help in
multiple languages
for families and
students in filling
out the necessary
paperwork to apply
for financial aid,
and increasing
financial aid staff
to process
additional financial
aid forms.
(3) Funds allocated to a
community college
district for
financial aid
personnel, outreach
determination of
financial need, and
delivery of student
financial aid
services shall
supplement, and
shall not supplant,
the level of funds
allocated for the
administration of
student financial
aid programs during
the 2001-02 fiscal
year.
(4) It is the intent of
the Legislature that
the Chancellor's
Office of the
California Community
Colleges provide the
Legislature with a
report by no later
than April 1, 2007,
on the use of the
funds allocated
pursuant to
Provision 10(b),
including the
distribution of the
funds, specific uses
of the funds,
strategies employed
to reach low-income
and disadvantaged
students
potentially eligible
for financial aid,
and the extent to
which districts were
successful in
increasing the
number of students
accessing financial
aid, particularly
the maximum Pell
Grant award.
(5) It is the intent of
the Legislature that
the Chancellor of
the California
Community Colleges
report by September
1, 2006, pursuant to
Provision 10(b)(5)
of Item 6870-101-
0001 of the Budget
Act of 2004 (Ch.
208, Stats. 2004),
on the impact of fee
increases and
outreach efforts on
student headcount
and FTES enrollment
for the 2003 and
2004 academic years.
13. Of the funds appropriated in
Schedule (18) for Extended
Opportunity Programs and
Services, $98,374,000 is for
Extended Opportunity Programs and
Services (EOPS) 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
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. $14,542,000 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 of the California
Community Colleges shall allocate
funds on a priority basis to
local programs on the basis of
need for student services.
14. Of the funds appropriated in
Schedule (19) for the Fund
for Student Success, $6,158,000
is for additional targeted
student services, to be expended
as follows:
(1) $1,921,000 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
fiscal year support level
for the Puente Project.
All funding shall be
allocated directly to
participating districts in
accordance with their
participation agreement.
(2) Up to $2,459,000 is for
the Mathematics,
Engineering and Science
Achievement (MESA)
Program. For each dollar
allocated, the recipient
district shall provide one
dollar in matching funds.
(3) No less than $1,778,000 is
for the Middle College
High School Program. With
the exception of fully
compliant special part-
time students at the
community colleges
pursuant to Sections 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. Further, no
community college state
apportionment shall be
made available for
physical education
classes, noncredit
classes, nor other courses
specified in Provision 9.
15. (a) The funds appropriated in
Schedule (5) for the
Disabled Students Program
are for assisting
districts in 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, as mandated by
federal law.
(b) Of the amount appropriated
in Schedule (5),
$3,945,000 shall be used
to address deficiencies
identified by the federal
Office of Civil Rights
(OCR), as determined by
the Chancellor's Office of
the California Community
Colleges.
(c) Of the amount appropriated
in Schedule (5) 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 (5), $1,702,000
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 any
portion of the 2006-07
fiscal year, remaining
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
2006-07 fiscal year, the
Proposition 98 base
funding levels for
community colleges and DDS
shall be adjusted
accordingly.
(e) Of the funds appropriated
in Schedule (5) for the
Disabled Student Services,
$9,600,000 shall be
allocated to support high-
cost sign language
interpreter services and
real-time captioning
equipment or other
communication
accommodations for hearing-
impaired students based on
a 4 to 1 state to local
district match.
16. The funds appropriated in
Schedule (6), 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 Schedule (6)
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 of the
California Community Colleges
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 (6), $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 in the 2006-07
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
full-time-equivalent students
(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
submit applications to the
chancellor's office by October 15
of each year. If the chancellor
approves the use of funds for
direct instructional workload,
the chancellor's office shall
submit a report to the Department
of Finance and the Joint
Legislative Budget Committee by
November 15, 2006, 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
(6), by the fourth week following
the end of the semester or
quarter term commencing in
January 2007, 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
Department of Finance and State
Department of Social Services by
November 15 of each year.
First priority for expenditures
of any funds appropriated in
Schedule (6) 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, 2006,
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.
Of the funds appropriated in
Schedule (6) for the Special
Services for CalWORKs Recipients
Program, no less than $8,000,000
is to provide direct workstudy
wage reimbursement for students
served under this program.
$1,000,000 shall be available for
campus job development and
placement services.
17. Funds appropriated in Schedule
(6) for the Special Services for
CalWORKs Recipients Program 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 (P.L. 104-193) and may not
be expended in any way that would
cause their disqualification as a
federally allowable maintenance-
of-effort expenditure.
18. (a) Funds provided in Schedule
(7) for the Foster Care
Education Program shall be
allocated to provide
foster and
relative/kinship care
education and training.
Districts shall ensure
that education and
training required by
Sections 1529.1 and 1529.2
of the Health and Safety
Code and Section 16003 of
the Welfare and
Institutions Code receive
priority. Districts may
use any remaining funds
for additional parenting
skills and training.
(b) Funds provided in Schedule
(7) shall be used for
foster parent and
relative/kinship care
provider education
training services
consistent with the
following criteria:
(1) The Chancellor of
the California
Community Colleges
shall use these
funds exclusively
for foster parent
and relative/kinship
care provider
education and
training, as
specified by the
chancellor in
consultation with an
advisory committee
that includes foster
parents,
representatives of
statewide foster
parent
organizations,
parent and
relative/kinship
care providers, and
representatives from
the State Department
of Social Services.
(2) Acceptance of funds
under this program
shall constitute
agreement by the
district to comply
with such reporting
requirements,
guidelines, and
other conditions for
receipt of funding
as the chancellor
may establish.
(3) Each college plan
for foster and
relative/kinship
care education
programs shall
include the
provision of
training to
facilitate the
development of
foster family homes,
small family homes,
and relative/kinship
homes to care for no
more than six
children who have
special mental,
emotional,
developmental, or
physical needs.
(4) The State Department
of Social Services
shall facilitate the
participation of
county welfare
departments in the
foster and
relative/kinship
care education
program.
19. (a) Funds appropriated in
Schedule (8) for the
Matriculation Program are
for the purpose of student
matriculation pursuant to
Article 1 (commencing with
Section 78210) of Chapter
2 of Part 48 of the
Education Code.
(b) Of the amount appropriated
in Schedule (8), an
amount equal to
$20,000,000 shall be
allocated to community
college districts on a one-
to-one matching funds
basis to provide
matriculation services,
including, but not 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.
20. The funds in Schedule (12) for
the Part-time Faculty
Compensation Program 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 of the California
Community Colleges. 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) $10,350,000 of the funds
provided in Schedule (14)
for the Telecommunications
and Technology Services
Program 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
towards improving learning
outcomes. Allocations
shall be made by the
Chancellor of the
California Community
Colleges, 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.
(b) $12,500,000 of the funds
provided in Schedule (14)
shall be available for
allocations to districts.
It is the intent of the
Legislature that these
funds be used by colleges
to maintain the technology
capabilities specified in
Provision 21(a) of Item
6870-101-0001 of the
Budget Act of 2003 (Ch.
157, Stats. 2003). These
funds shall not supplant
existing funds used for
those purposes, and
colleges shall match
maintenance and ongoing
costs with other funds as
provided by Provision
21(a) of Item 6870-101-
0001 of the Budget Act of
2003 (Ch. 157, Stats.
2003).
(c) Of the funds provided in
Schedule (14), $1,347,000
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 of
each year, for review and
comment.
(d) Of the funds provided in
Schedule (14), $2,000,000
is for ongoing support and
expansion of the
California Partnership for
Achieving Student Success
Program (Cal-PASS).
22. Of the funds provided in Schedule
(15) for the Economic and
Workforce Development Program:
(a) $22,830,000 is allocated
for grants for regional
business resources
assistance and innovation
network centers. Each
grant awarded to a
district for Centers for
International Development
shall contain sufficient
funds, as determined by
the Chancellor of the
California Community
Colleges, for the
continued operation of
Mexican International
Trade Centers.
(b) $7,822,000 is allocated
for industry-driven
regional education and
training collaboratives.
These grants shall be made
on a competitive basis and
the award amounts shall
not be restricted to any
predetermined limit, but
rather shall be funded on
their individual merits.
(c) $3,609,000 is allocated
for statewide network
leadership, organizational
development, coordination,
information and support
services, or other program
purposes.
(d) $4,529,000 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.
(d1) $8,000,000 is allocated
for the establishment of a
Responsive Incumbent
Worker Training Fund,
which will serve to expand
the delivery of
performance improvement
training to employers and
incumbent workers in high-
growth industries. Funds
shall also be used to
develop programs that
integrate basic skills and
career technical education
curriculum in ways that
provide students with
seamless educational
coursework that
transitions students into
high tech and high demand
job sectors.
(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) to
(j), inclusive, of Section
88531 of the Education
Code. Funds allocated to
districts for purposes of
subdivisions (g) and (i)
of Section 88531 of the
Education Code for
performance-based training
and student internships
shall be matched by a
minimum of $1 of private
business and industry
funding for each $1 of
state funds. Funds
allocated for purposes of
subdivision (h) of Section
88531 of the Education
Code for credit and
noncredit instruction may
be transferred to Schedule
(1) or (3) to facilitate
distribution at the
chancellor's discretion.
Any funds that become
available from network
centers due to savings,
discontinuance, or
reduction of amounts shall
first be made available
for additional allocations
in subdivision (b) above
to increase the level of
subsidized training
otherwise available.
(f) Funds allocated by the
Board of Governors of the
California Community
Colleges 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) 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. As
part of the annual report
on the performance of the
Economic Development
Program, the chancellor
shall provide
disaggregated data
detailing the funding
provided to each economic
development regional
center and each industry-
driven regional education
and training
collaborative, and to the
extent practicable, the
total number of hours of
contract education
services, performance
improvement training,
credit and noncredit
instruction, and job
placements created as a
result of each center and
collaborative.
23. (a) The funds appropriated in
Schedule (16) for the
Transfer Education and
Articulation Program are
available to support
transfer and articulation
projects and common course
numbering projects.
(b) Funding provided to
community college
districts from Schedule
(16) is provided to
directly offset any
mandated costs claimed by
community college
districts pursuant to
Chapter 737 of the
Statutes of 2004.
24. (a) $13,673,000 of the funds
appropriated in Schedule
(17) is available for the
following purposes:
(1) Scheduled
maintenance and
special repairs of
facilities. The
Chancellor of the
California Community
Colleges 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 for
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 $1 a district
expends from this
appropriation for
scheduled
maintenance and
special repairs, the
recipient district
shall provide $1 in
matching funds.
(2) Hazardous substances
abatement, cleanup,
and repairs.
(3) 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.
(b) $13,672,000 of the funds
appropriated in Schedule
(17) is available for
replacement of
instructional equipment
and library materials. 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 Chancellor of
the California Community
Colleges may waive all or
a portion of the matching
requirement based upon a
review of a district's
financial condition. The
funds provided for
instructional equipment
and library materials
shall not be used for
personal services costs or
operating expenses. The
chancellor shall allocate
funds to districts on the
basis of actual reported
FTES and may establish a
minimum allocation per
district. The question of
whether a district has
complied with its
resolution shall be
reviewed under the annual
audit of that district.
(c) The funds appropriated in
Schedule (17) shall be
available for expenditure
until June 30, 2007.
25. Pursuant to Sections 69648.5,
78216, and 84850, and subdivision
(b) of Section 87108, of the
Education Code, the Board of
Governors of the California
Community Colleges may allocate
funds appropriated in Schedules
(5), (8), (10), and (18) 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.
26. The funds appropriated in
Schedule (20) for the Career
Technical Education Program are
for the purpose of aligning
career-technical education
curriculum between K-12 and
community colleges in targeted
industry-driven programs offered
through the Economic Development
Program. Prior to the allocation
of these funds, the Chancellor of
the California Community Colleges
shall submit a proposed
expenditure plan for the funds
contained in this item, and the
rationale therefor, to the
Department of Finance for review
and approval by August 1, 2006.
Of the funds appropriated in
Schedule (20), $2,500,000 is
available for the development
and enhancement of health-related
career pathway programs in grades
7 to 12, inclusive, and for the
articulation and alignment of
health-related curriculum between
schools with students in
kindergarten and grades 1 to 12,
inclusive, and the California
Community Colleges. The
California Community Colleges
shall report to the Legislature
and the Governor on the usage and
efficacy of these funds on or
before January 10, 2008.
27. The funds appropriated in
Schedule (21) for the Campus
Childcare Tax Bailout shall be
allocated by the Chancellor of
the California Community Colleges
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.
28. The funds appropriated in
Schedule (22) for the
Baccalaureate Pilot Program shall
be allocated by the chancellor to
support up to two grants, not to
exceed fifty thousand dollars
($50,000) each, to fund
collaboratives formed for the
purpose of offering baccalaureate
degree programs on community
college campuses pursuant to
Section 78016.5 of the Education
Code.
29. With regard to the funds
appropriated in Schedule (23),
Nursing Program Support, all of
the following shall apply:
(a) $4,000,000 shall be used
to provide support for
nursing program enrollment
and equipment needs
consistent with paragraph
(2) of subdivision (a) of
Section 2 of Chapter 514
of the Statutes of 2001.
(b) $12,886,000 shall be used
to provide additional
support for nursing
program enrollment,
diagnostic and support
services, preentry
coursework, alternative
program delivery model
development, and
equipment. Grant funding
for nursing enrollment
shall provide a marginal
increase in funding in
addition to the amount
provided for each full-
time-equivalent student
for regular growth in
apportionments.
(c) The Board of Governors of
the California Community
Colleges shall develop a
request for applications
(RFA) to allocate the
funds appropriated in
subdivision (b) to
community college
districts. Criteria for
assessing each RFA shall
include all of the
following:
(1) The degree to which
the funds provided
would be used to
increase student
enrollment in
nursing programs
beyond the level of
full-time-equivalent
students served in
the 2005-06 academic
year.
(2) The district's level
of attrition from
nursing programs and
the suitability of
planned expenditures
to address attrition
levels.
(3) The degree to which
funds provided would
be used to support
infrastructure or
equipment needs with
the intent of
building capacity
and increasing the
number of nursing
students served.
(4) For districts with
attrition rates of
15 percent or more,
new grant funding
shall focus on
attrition reduction.
For districts with
attrition rates
below 15 percent,
new grant funding
shall focus on
enrollment expansion.
(d) The Board of Governors
shall release the RFA no
sooner than 30 days
after submitting it to the
Legislature and the
Department of Finance for
review.
(e) On or before March 1 of
each year, the Chancellor
of the California
Community Colleges shall
provide the Legislature
and the Department of
Finance with a report on
the allocation of funding.
For each district
receiving funding under
this item, the report
shall include all of the
following: (1) the amount
of funding received, (2)
the number of nursing full-
time-equivalent students
served in the 2004-05
academic year, and the
additional number of
nursing full-time-
equivalent students served
with funding provided in
this item in each
subsequent year, (3) the
district's attrition and
completion rates in the
2004-05 academic year and
subsequent years, (4) any
equipment or
infrastructure-related
items acquired with the
funds appropriated in this
item, and (5) the number
of new and existing
faculty receiving annual
stipend awards.
6870-101-0909--For local assistance, Board of
Governors of the California Community
Colleges, payable from the Community College
Fund for Instructional Improvement............ 302,000
Schedule:
(2) 20.30.022-Instructional
Improvement Loans........... 302,000
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........ 18,000
6870-103-0001--For local assistance, Board
of Governors of the California Community
Colleges (Proposition 98), to allow
selected community colleges to make
required lease-purchase payments........... 63,960,000
Schedule:
(1) Rental and
administration...... 64,199,000
(2) Reimbursements......
-239,00
0
Provisions:
1. The funds appropriated in this
item are for transfer by the
Controller 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 needed to ensure debt
requirements are met.
3. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to
Section 4.30.
6870-111-0001--For local assistance, Board of
Governors of the California Community Colleges...... 0
Schedule:
(1) 10.20-CalWORKs
Services............... 8,000,000
(2) 20.10.060-Foster
Parent Training........ 6,112,000
(3) 20.30.030-Vocational
Education.............. 59,620,000
(4) 20.40.010-Facilities
Planning............... 349,000
(5) 20.30.050-Economic
Development............ 349,000
(5.5) 20.30.011-
Telecommunications and
Technology
Infrastructure......... 292,000
(6) Reimbursements.........
-74,722,000
Provisions:
1. The funds appropriated in Schedules (1)
and (3) of this item are for transfer by
the State 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 that
include, but are not limited to, job
placement and coordination; curriculum
development and redesign; child care and
workstudy; and instruction. As a
condition of receiving funding, colleges
are required to submit a plan to the
Office of the Chancellor of the
California Community Colleges describing
how the funds will be utilized, which
shall be based on collaboration with
county welfare offices regarding the
services and instruction that are needed
for CalWORKs recipients.
3. The funds appropriated in Schedule
(4) reflect an interagency agreement
between the Chancellor of the California
Community Colleges and the State Energy
Resources Conservation and Development
Commission for the purpose of developing
an Interval Meter Pilot Program on
selected community college campuses.
4. Of the funds appropriated in Schedule (5)
for the Economic Development Program: (a)
$177,000 shall be used for small business
training consistent with an interagency
agreement with the Employment Training
Panel, and (b) $172,000 shall be used for
job training activities consistent with
an interagency agreement with the
California Department of Transportation.
5. The funds appropriated in Schedule (5.5)
shall be used to support Phase 2 of
the CCCTRAN project.
6. Of the funds appropriated in Schedule
(3), $2,879,000 is a one-time carryover
available for the support of additional
vocational education instructional
activities. These funds shall be used
during the 2006-07 academic year to
support additional alignment and
articulation of K-12 tech prep programs
with local community college economic
development programs in an effort to
incorporate greater participation of K-12
students in sequenced, industry-driven
coursework that leads to meaningful
employment in today's high-tech, high-
demand, and emerging technology areas of
industry employment.
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................................... 4,004,000
Schedule:
(1) 98.01.000.184-Health Fees
(Ch. 1, Stats. 1984, 2nd
Ex. Sess.) (CSM-4206)...... 3,988,500
(2) 98.01.090.896-Sex
Offenders: Disclosure
Requirements (Ch. 908,
Stats. 1996) (CSM-97-TC-
15)........................ 11,000
(3) 98.01.028.498-Law
Enforcement Jurisdiction
Agreements (Ch. 284,
Stats. 1998) (CSM-98-TC-
20)........................ 4,500
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 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
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
chairpersons of the committees in
each house of the Legislature that
consider appropriations, and the
Chairperson of the Joint Legislative
Budget Committee or his or her
designee.
3. In addition to funds provided in
Schedules (1), (2), and (3),
community colleges shall also
receive a proportionate share of
funding provided in Item 6110-295-
0001 to fund the mandates in
Schedules (1), (2), and (3) of this
item consistent with Provision 1 of
Item 6110-295-0001.
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...................... 21,053,000
Schedule:
Contra Costa Community College District
Contra Costa College
(1) 40.13.106-Art Building
Seismic Retrofit-
-Preliminary plans and
working drawings....... 595,000
Rio Hondo Community College District
Rio Hondo College
(2) 40.43.106-Applied
Technology Building
Reconstruction-
-Construction and
equipment.............. 15,775,000
San Diego Community College District
San Diego District Office
(3) 40.47.001-Seismic
Retrofit, District
Headquarters Building-
-Construction.......... 4,683,000
6870-301-6028--For capital outlay, Board of
Governors of the California Community
Colleges, to be allocated by the board of
governors to community college districts
for expenditure as set forth in the
schedule below, payable from the 2002
Higher Education Capital Outlay Bond Fund... 43,780,000
Schedule:
Desert Community College District
College of the Desert
(1) 40.10.113-Water and
Sewer Infrastructure
Replacement-
-Construction......... 3,104,000
San Bernardino Community College District
San Bernardino Valley College
(2) 40.46.215-North Hall
Seismic Replacement-
-Preliminary plans
and working drawings.. 1,694,000
(3) 40.46.216-North
Hall/Media
Communications
Seismic Replacement-
-Preliminary plans
and working drawings.. 663,000
(4) 40.46.217-Chemistry
and Physical Science
Seismic Replacement-
-Preliminary plans
and working drawings.. 1,919,000
San Luis Obispo County Community College
District
Cuesta College
(4.5) 40.51.112-Theater
Arts Building-
-Construction and
equipment............. 24,392,000
San Mateo County Community College
District
Skyline College
(5) 40.52.310-Allied
Health Vocational
Training Center-
-Construction and
equipment............. 12,008,000
6870-301-6041--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 2004 Higher Education
Capital Outlay Bond Fund...................... 42,131,000
Schedule:
Chaffey Community College District
Chaffey College
(1) 40.08.112-Health and
Physical Science
Building Renovation-
-Construction and
equipment.............. 11,587,000
Citrus Community College District
Citrus College
(2) 40.09.123-Vocational
Technology Building-
-Construction and
equipment.............. 15,431,000
Contra Costa Community College District
Los Medanos College
(3) 40.13.315-Core
Building Remodel-
-Construction and
equipment.............. 3,205,000
Santa Barbara Community College District
Santa Barbara City College
(4) 40.53.123-Drama/Music
Building Modernization-
-Construction and
equipment.............. 11,908,000
6870-301-6049--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 2006
California Community College Capital
Outlay Bond Fund........................... 39,733,000
Schedule:
Allan Hancock Community College District
Allan Hancock College
(1) 40.02.118-One-Stop
Student Services
Center--Preliminary
plans and working
drawings............ 1,466,000
Antelope Valley Community College District
Antelope Valley College
(2) 40.03.114-Theatre
Arts Facility-
-Preliminary plans
and working
drawings............ 872,000
Barstow Community College District
Barstow College
(3) 40.04.104-
Performing Arts
Center--Preliminary
plans and working
drawings............ 644,000
Contra Costa Community College District
Contra Costa College
(4) 40.13.107-
Physical/Biological
Science Buildings
Renovation-
-Preliminary plans
and working
drawings............ 734,000
Los Medanos College
(5) 40.13.316-Art Area
Remodel-
-Preliminary plans
and working
drawings............ 209,000
Los Angeles Community College District
East Los Angeles College
(6) 40.26.108-Multi-
Media Classrooms-
-Preliminary plans
and working
drawings............ 1,330,000
Los Rios Community College District
American River College
(7) 40.27.105-Fine Arts
Instructional Space
Expansion-
-Preliminary plans
and working
drawings............ 177,000
Cosumnes River College
(8) 40.27.212-Science
Building
Instructional
Expansion-
-Preliminary plans
and working
drawings............ 219,000
Sacramento City College
(9) 40.27.312-Fine Arts
Building
Modernization-
-Preliminary plans
and working
drawings............ 123,000
Mt. San Jacinto Community College District
Menifee Valley Center
(10) 40.34.213-General
Classroom Building-
-Preliminary plans
and working
drawings............ 925,000
Palo Verde Community College District
Palo Verde College
(11) 40.37.104-Fine and
Performing Arts-
-Construction and
equipment........... 20,827,000
Palomar Community College District
Palomar College
(12) 40.38.114-Multi-
Disciplinary
Building-
-Preliminary plans
and working
drawings............ 3,262,000
South Orange County Community College District
Saddleback College
(13) 40.45.217-Learning
Resource Center
Renovation-
-Preliminary plans
and working
drawings............ 1,156,000
San Bernardino Community College District
Crafton Hills College
(14) 40.46.106-Learning
Resource/Technology
Center--Preliminary
plans and working
drawings............ 1,039,000
San Francisco Community College District
City College of San Francisco, Phelan Campus
(16) 40.48.110-
Classroom/Lab
Complex for
Theater, Music,
Visual, and Media
Arts--Preliminary
plans............... 727,000
San Joaquin Delta Community College District
San Joaquin Delta College
(17) 40.49.108-Goleman
Learning Resource
Center
Modernization-
-Preliminary plans
and working
drawings............ 959,000
Sequoias Community College District
College of the Sequoias
(19) 40.56.115-Nursing
and Allied Health
Center--Preliminary
plans and working
drawings............ 721,000
West Valley-Mission Community College District
West Valley College
(20) 40.69.110-Science
and Math Building
Renovation-
-Preliminary plans
and working
drawings............ 1,677,000
Mission College
(21) 40.69.209-Main
Building, Second
Floor
Reconstruction-
-Preliminary plans
and working
drawings............ 1,893,000
Feather River Community College District
Feather River College
(22) 40.73.105-Learning
Resource Center and
Technology Building-
-Preliminary plans
and working
drawings............ 773,000
Provisions:
1. Notwithstanding any other
provision of law, these
projects are available for
encumbrance until December 31,
2007.
6870-303-0574--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........... 9,559,000
Schedule:
Mira Costa Community College District
Mira Costa College
(1) 40.31.111-Creative Arts
Expansion--Preliminary
plans, working drawings,
construction, and
equipment.................. 9,559,000
Provisions:
1. 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 district to use
nonstate funds to fund or augment
these projects with the State Public
Works Board approval.
2. The 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 Governors of the California
Community Colleges 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.
3. Notwithstanding any other provision
of law, the appropriation made in
this item is available for
encumbrance during the 2006-07 and
2007-08 fiscal years, except that
the funds appropriated for equipment
purposes are available for
encumbrance until June 30, 2009. 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.
6870-303-6041--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 2004 Higher
Education Capital Outlay Bond Fund........... 1,883,000
Schedule:
Southwestern Community College District
Southwestern College
(1) 40.63.107-Fire Loop Road-
-Preliminary plans,
working drawings, and
construction............... 1,883,000
Provisions:
1. 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 district to use
nonstate funds to fund or augment
these projects with the State Public
Works Board approval.
2. The 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 Governors of the California
Community Colleges 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.
3. Notwithstanding any other provision
of law, the appropriation made in
this item is available for
encumbrance during the 2006-07 and
2007-08 fiscal years, except that
the funds appropriated for equipment
purposes are available for
encumbrance until June 30, 2009. 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.
6870-303-6049--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 2006
California Community College Capital
Outlay Bond Fund.......................... 392,109,000
Schedule:
Butte-Glenn Community College District
Butte College
(1) 40.05.108-
Instructional Arts
Building-
-Preliminary plans,
working drawings,
construction, and
equipment........... 12,660,000
Cabrillo Community College District
Cabrillo College
(2) 40.06.112-Health
Wellness Center-
-Preliminary
plans, working
drawings,
construction, and
equipment........... 11,675,000
Citrus Community College District
Citrus College
(3) 40.09.126-Student
Services Building-
-Preliminary plans,
working drawings,
construction, and
equipment........... 5,926,000
Grossmont-Cuyamaca Community College District
Cuyamaca College
(4) 40.19.118-
Business/CIS
Building-
-Preliminary plans,
working drawings,
construction, and
equipment........... 12,903,000
Grossmont College
(5) 40.19.210-Health
Sciences Building-
-Preliminary plans,
working drawings,
construction, and
equipment........... 15,696,000
Hartnell Community College District
Hartnell East Campus
(6) 40.20.103-Center
for Applied
Technology-
-Preliminary plans,
working drawings,
construction, and
equipment........... 13,848,000
Kern Community College District
Cerro Coso College
(7) 40.22.215--Science
Modernization-
-Preliminary plans,
working drawings,
and construction.... 2,780,000
Porterville College
(8) 40.22.307-Wellness
Center--Preliminary
plans, working
drawings,
construction, and
equipment........... 3,498,000
Los Angeles Community College District
Los Angeles City College
(9) 40.26.208-Franklin
Hall Modernization-
-Preliminary plans,
working drawings,
construction, and
equipment........... 7,767,000
Los Angeles Mission College
(10) 40.26.413-Culinary
Arts Center-
-Preliminary plans,
working drawings,
construction, and
equipment........... 14,548,000
Los Angeles Pierce College
(11) 40.26.510-Physical
Education Building
Renovation-
-Preliminary plans,
working drawings,
construction, and
equipment........... 9,033,000
Los Angeles Trade Tech College
(12) 40.26.703-Renovate
and Modernize
Building A-
-Preliminary plans,
working drawings,
construction, and
equipment........... 18,376,000
Los Angeles Valley College
(13) 40.26.804-Child
Development Center-
-Preliminary plans,
working drawings,
construction, and
equipment........... 9,948,000
Los Rios Community College District
Folsom Lake College
(14) 40.27.505-Physical
Education Space,
Phase I-
-Preliminary
plans, working
drawings, and
construction........ 6,008,000
Merced Community College District
Merced College
(15) 40.30.119-Allied
Health Center-
-Preliminary plans,
working drawings,
and construction.... 11,449,000
Mt. San Antonio Community College District
Mt. San Antonio College
(16) 40.33.116-Design
and Online Tech
Center--Preliminary
plans, working
drawings,
construction, and
equipment........... 13,828,000
Napa Valley Community College District
Napa Valley College
(17) 40.35.104-
Library/Learning
Resource Center-
-Preliminary
plans, working
drawings,
construction, and
equipment........... 16,398,000
North Orange County Community College District
Cypress College
(18) 40.36.102-
Humanities Building
1 Renovation-
-Preliminary plans,
working drawings,
and construction.... 19,037,000
Fullerton College
(19) 40.36.203-South
Science Building
Replacement-
-Preliminary plans,
working drawings,
and construction.... 31,725,000
Rio Hondo Community College District
Rio Hondo College
(20) 40.43.109-Physical
Education
Facilities-
-Preliminary plans,
working drawings,
construction, and
equipment........... 21,763,000
Riverside Community College District
Norco Campus
(21) 40.44.308-
Industrial
Technology
Facility, Phase III-
-Preliminary
plans, working
drawings,
construction, and
equipment........... 20,484,000
San Mateo County Community College District
Canada College
(22) 40.52.104-Facility
Maintenance Center-
-Preliminary plans,
working drawings,
construction, and
equipment........... 6,933,000
Skyline College
(23) 40.52.309-Facility
Maintenance Center-
-Preliminary plans,
working drawings,
and construction.... 4,639,000
Santa Clarita Community College District
College of the Canyons
(24) 40.54.115-
University Center-
-Preliminary plans,
working drawings,
construction, and
equipment........... 20,974,000
+
Chabot-Las Positas Community College District
Chabot College
(25) 40.62.115-Language
Arts Learning
Skills
Modernization-
-Preliminary plans,
working drawings,
construction, and
equipment........... 5,421,000
Southwestern Community College District
Southwestern College
(26) 40.63.108-Music
Buildings 800/850
Remodel-
-Preliminary plans,
working drawings,
construction, and
equipment........... 3,005,000
State Center Community College District
Willow International Center
(27) 40.64.501-Academic
Facilities, Phase
II--Preliminary
plans, working
drawings,
construction, and
equipment........... 19,247,000
Ventura County Community College District
Moorpark College
(28) 40.65.113-Health
Science
Expansion/Replacemen
t--Preliminary
plans, working
drawings,
construction, and
equipment........... 10,359,000
Oxnard College
(29) 40.65.207-OCTV
Auditorium-
-Preliminary plans,
working drawings,
construction, and
equipment........... 7,511,000
West Hills Community College District
West Hills College at Coalinga
(30) 40.67.104-Wellness
Center--Preliminary
plans, working
drawings,
construction, and
equipment........... 7,748,000
West Hills College at Lemoore
(31) 40.67.206-Multi-Use
Sports Complex-
-Preliminary plans,
working drawings,
construction, and
equipment........... 14,967,000
West Kern Community College District
Taft College
(32) 40.68.104-Tech Arts
Modernization-
-Preliminary plans,
working drawings,
and construction.... 4,430,000
Copper Mountain Community College District
Copper Mountain College
(33) 40.72.101-Remodel
for Efficiency-
-Preliminary plans,
working drawings,
construction, and
equipment........... 7,525,000
Provisions:
1. 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 the approval of
the State Public Works Board.
2. The community college districts
shall complete each project
identified without any change
to its scope. The scope of a
project, in this context, means
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 governors to the
Department of Finance: (1) the
program elements related to
project type and (2) the
functional description of
spaces required to deliver the
academic and supporting
programs as approved by the
Legislature.
3. Notwithstanding any other
provision of law, the
appropriation made in this item
is available for encumbrance
during the 2006-07 and 2007-08
fiscal years, except that the
funds appropriated for
equipment purposes are
available for encumbrance until
June 30, 2009. 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, Proposition
98, Board of Governors of the California
Community Colleges. The sum of
$22,300,000 is reappropriated for local
assistance from the Proposition 98
Reversion Account for the purpose of
funding a one-time general purpose block
grant for community colleges. These funds
shall be allocated on the basis of full-
time equivalent students, and shall be
available for local priorities.
6870-490--Reappropriation, Board of Governors of the
California Community Colleges. Notwithstanding any
other provision of law, $300,000 of the appropriation
provided for in the following citation is
reappropriated for the purposes and subject to the
limitations, unless otherwise specified, in that
appropriation:
6028--2002 Higher Education Capital Outlay Bond
Fund
(1) Item 6870-301-6028, Budget Act of
2002 (Ch. 379, Stats. 2002)
Mt. San Antonio Community College
District
Mt. San Antonio College
(29) 40.33.111-Seismic Retrofit-
Four Buildings--Construction
6870-491--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, in those
appropriations:
6028--2002 Higher Education Capital Outlay Bond Fund
+
(1) Item 6870-301-6028, Budget Act of 2003 (Ch.
157, Stats. 2003), as reappropriated by Item
6870-490, Budget Act of 2004 (Ch. 208, Stats.
2004) and Budget Act of 2005 (Chs. 38 and 39,
Stats. 2005)
Los Angeles Community College District
East Los Angeles College
(32) 40.26.107-Fine and Performing Arts
Center--Construction and equipment
+
(2) Item 6870-301-6028, Budget Act of 2003 (Ch.
157, Stats. 2003)
Mt. San Antonio Community College District
Mt. San Antonio College
(48) 40.33.113-Remodel
Classroom
Buildings-
-Equipment
+
6041--2004 Higher Education Capital Outlay Bond Fund
+
(1) Item 6870-301-6041, Budget Act of 2004 (Ch.
208, Stats. 2004), as reappropriated by Item
6870-490, Budget Act of 2005 (Chs. 38 and 39,
Stats. 2005)
Chaffey Community College District
Chaffey College
(4) 40.08.112-
Health/Physical
Science Building
Renovation-
-Working drawings
Los Angeles Community College District
Los Angeles Pierce College
(26) 40.26.505-Child
Development
Center-
-Construction and
equipment
Palo Verde Community College District
Palo Verde College
(37) 40.37.103-
Physical
Education Complex-
- Construction
and equipment
Rancho Santiago Community College District
Santiago Canyon College
(38) 40.41.201-Science
Building-
-Construction
Santa Barbara Community College District
Santa Barbara City College
(53) 40.53.122-High
Technology Center-
-Working drawings
Copper Mountain Community College District
Copper Mountain College
(76) 40.72.100-Multi-
Use Sports
Complex-
-Construction and
equipment
(2) Item 6870-301-6041, Budget Act of 2004 (Ch.
208, Stats. 2004)
Mt. San Antonio Community College District
Mt. San Antonio College
(35) 40.33.114-
Agriculture
Sciences Complex-
-Construction and
equipment
(3) Item 6870-301-6041, Budget Act of 2005 (Chs. 38
and 39, Stats. 2005)
Citrus Community College District
Citrus College
(4) 40.09.123-
Vocational
Technology
Building--Working
drawings
Desert Community College District
College of the Desert
(5) 40.10.113-Water
and Sewer
Infrastructure
Replacement-
-Working drawings
Contra Costa Community College District
Los Medanos College
(6) 40.13.315-Core
Building Remodel-
-Working drawings
El Camino Community College District
El Camino College
(7) 40.14.110-
Learning Resource
Center Addition-
-Construction and
equipment
Hartnell Community College District
Hartnell East Campus
(9) 40.20.102-Center
for Assessment
and Lifelong
Learning-
-Construction and
equipment
Long Beach Community College District
Long Beach City College, Pacific Coast Campus
(11) 40.25.119-
Library/Learning
Resource Center-
-Construction and
equipment
Long Beach City College Liberal Arts Campus
(12) 40.25.201-
Library/Learning
Resource Center
Renovation/Additio
n--Construction
and equipment
Los Angeles Community College District
Los Angeles Harbor College
(14) 40.26.303-
Adaptive Physical
Education and
Physical
Education
Building
Renovation-
-Construction and
equipment
(15) 40.26.304-Child
Development
Center--Working
drawings,
construction, and
equipment
Palo Verde Community College District
Palo Verde City College
(26) 40.37.104-Fine
and Performing
Arts--Working
drawings
Rio Hondo Community College District
Rio Hondo College
(29) 40.43.106-Applied
Technology
Building
Reconstruction-
-Working drawings
(30) 40.43.108-
Learning
Resource/High
Technology Center-
-Construction and
equipment
San Francisco Community College District
Phelan Campus
(31) 40.48.107-Joint
Use Instructional
Facility--Working
drawings
John Adams Center
(32) 40.48.201-John
Adams
Modernization-
-Construction
San Luis Obispo County Community College
District
North County Center
(34) 40.51.202-
Technology and
Trades Complex-
-Construction and
equipment
San Mateo County Community College District
Skyline College
(37) 40.52.310-Allied
Health Vocational
Training Center-
-Working drawings
Santa Barbara Community College District
Santa Barbara City College
(39) 40.53.123-
Drama/Music
Building
Modernization-
-Working drawings
Sonoma County Community College District
Santa Rosa Jr. College
(42) 40.61.403-Plover
Library
Conversion-
-Construction
Victor Valley Community College District
Victor Valley College
(48) 40.66.116-Seismic
Retrofit-
Auxiliary Gym-
-Construction and
equipment
6870-492--Reappropriation, California
Community Colleges, Proposition 98. The amount
of $1,385,000 from Schedule (16) of Item 6870-
101-0001 of the Budget Act of 2005 (Ch. 38,
Stats. 2005), is hereby reappropriated and
shall be available for encumbrance or
expenditure until June 30, 2007, for the
following purposes:
(1) $545,000 to conduct articulation work
associated with the implementation of
the California State University's
Lower Division Transfer Project.
(2) $511,000 to develop common course
identification numbers pursuant to
Chapter 737 of the Statutes of 2004.
(3) $300,000 to create a transfer
counselor Web site to serve as a data
warehouse for all transfer
requirements, deadlines, policies, and
programs that can be accessed by all
community college counselors.
(4) $29,000 to conduct a one-time Project
Assist user needs assessment.
6870-493--Reappropriation, California
Community Colleges, Proposition 98. The amount
of $30,724,000 from Schedule (2) of Item 6870-
101-0001 of the Budget Act of 2005, as set
aside in Provision 6 of that item, is hereby
reappropriated to the Board of Governors of
the California Community Colleges and shall be
available for encumbrance and expenditure
until June 30, 2007, on a one-time basis for
the following purposes:
(1) $750,000 for research and facilitation
of statewide work by community college
institutional representatives and
experts to improve curriculum,
instruction, student services, and
program practices in the areas of
basic skills, including English-as-a-
second language and workforce
preparation courses for newly
legalized immigrants.
(2) $29,974,000 for allocation by the
chancellor to community college
districts for the enhancement of basic
skills and immigrant education
programs. The allocated funds may be
expended, at local discretion, for
research, curriculum development,
professional development,
articulation, assessment, counseling,
tutoring, instructional materials, and
other one-time purposes directly
related to the enhancement of basic
skills and immigrant education
programs. The allocated funds shall
augment, and not supplant, current
expenditures by districts on basic
skills and immigrant education
programs. The chancellor shall
distribute funds on the basis of full-
time equivalent students in basic
skills and immigrant education
programs and may establish a minimum
allocation per district of up to
$50,000.
6870-495--Reversion, California Community
Colleges, Proposition 98. The following
amounts shall be reverted to the Proposition
98 Reversion Account by the Controller within
60 days of enactment of this act:
(1) $14,194,000, or whatever greater or
lesser amount represents the balance
available due to higher property taxes
and oil and mineral revenues received,
as determined by the Chancellor of the
California Community Colleges in
conjunction with the Department of
Finance, than estimated to be
available at the time the 2005 Budget
Act was approved, from Schedule (1),
Apportionments, of Item 6870-101-0001
of Section 2.00 of the Budget Act of
2005(Chs. 38 and 39, Stats. 2005)
(2) $85,000,000, or whatever greater or
lesser amount represents the balance
available from Schedule (3), Growth
for Apportionments, of Item 6870-101-
0001 of Section 2.00 of the Budget Act
of 2005 (Chs. 38 and 39, Stats. 2005)
as determined by the Chancellor of the
California Community Colleges in
conjunction with the Department of
Finance.
(3) $1,238,000, or whatever greater or
lesser amount represents the balance
available from a one-time property tax
backfill as provided for in Item 6870-
486 of Section 2.00 of the Budget Act
of 2005 (Chs. 38 and 39, Stats. 2005).
(4) $5,739,000, or whatever greater or
lesser amount represents the balance
available from Schedule (3), Growth
for Apportionments, of Item 6870-101-
0001 of Section 2.00 of the Budget Act
of 2004 (Ch. 208, Stats. 2004).
6870-497--Reversion, Board of Governors of the
California Community Colleges. As of June 30, 2006,
the balances specified below of the appropriations
provided for in the following citations shall revert
to the funds from which the appropriations were made:
0574--1998 Higher Education Capital Outlay Bond
Fund
(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), Budget Act
of 2003 (Ch. 157, Stats. 2003), and Budget
Act of 2004 (Ch. 208, Stats. 2004)
San Diego Community College District
San Diego District Office
(53) 40.47.001-Seismic
Retrofit, District
Headquarters
Building-
-Construction........ 3,503,000
6028--2002 Higher Education Capital Outlay Bond
Fund
(1) Item 6870-301-6028, Budget Act of 2003 (Ch.
157, Stats. 2003), as reappropriated by
Item 6870-490, Budget Act of 2004 (Ch. 208,
Stats. 2004) and Budget Act of 2005 (Chs.
38 and 39, Stats. 2005)
Compton Community College District
Compton College
(10) 40.12.111-Performing
Arts and Recreation
Complex--Working
drawings............. 409,000
Shasta-Tehama-Trinity Joint Community
College District
Shasta College
(73) 40.57.103-Library
Addition-
-Construction and
equipment............ 6,919,000
(2) Item 6870-301-6028, Budget Act of 2003 (Ch.
157, Stats. 2003)
San Luis Obispo County Community College
District
Cuesta College
(64) 40.51.112-Theater
Arts Building-
-Construction and
equipment............ 11,665,000
6041--2004 Higher Education Capital Outlay Bond
Fund
(1) Item 6870-301-6041, Budget Act of 2004 (Ch.
208, Stats. 2004), as reappropriated by
Item 6870-490, Budget Act of 2005 (Chs. 38
and 39, Stats. 2005)
Compton Community College District
Compton College
(6) 40.12.111-Performing
Arts and Recreation
Complex-
-Construction and
equipment............ 12,362,000
7980-001-0784--For support of Student Aid
Commission, payable from the Student Loan
Operating Fund.............................. 15,379,000
Schedule:
(1) 15-Financial Aid
Grants Program...... 13,848,000
(2) 50-California Loan
Program............. 1,797,000
(3) 80.01-
Administration and
Support Services.... 3,302,000
(4) 80.02-Distributed
Administration and -3,302,0
Support Services.... 00
(5) Reimbursements......
-266,000
Provisions:
1. The funds appropriated in this
item shall only be available for
the California Student Aid
Commission's state operations
activities.
2. It is the intent of the Legislature
that funding from the Student Loan
Operating Fund be used in
accordance with federal law.
3. Of the funds appropriated in
Schedule (1), $1,569,000 shall be
available for expenditure to
support enhancement of the Student
Aid Commission's Grant Delivery
System. Of this amount, $1,316,000
is one-time funding.
4. Of the funds appropriated in
Schedule (1), $276,000 in one-time
funding shall be available to
support the production and
administration of the Student
Expenses and Resources Survey.
5. Of the funds appropriated in this
item, $100,000 is to provide staff
support and outreach associated
with the implementation of the
Public Interest Attorney Loan
Repayment Program authorized
pursuant to Item 7980-101-0001.
6. Of the funds appropriated in this
item, $30,000 is to provide for one-
half personnel years to implement a
new State Facilities Nursing
Assumption Program of Loans for
Education, contingent upon
enactment of legislation during the
2005-06 Regular Session.
7980-101-0001--For local assistance,
Student Aid Commission..................... 846,838,000
Schedule:
(1) 15-Financial Aid
Grants Program...... 881,991,000
(2) Reimbursements......
-22,570,
000
(3) Amount payable from
the Federal Trust
Fund (Item 7980-101- -12,583,
0890)............... 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) Grants under Section 4709 of
the Labor Code.
(c) 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.
(d) The purchase of loan
assumptions under Article 5
(commencing with Section
69612) of Chapter 2 of Part
42 of the Education Code.
The Student Aid Commission
shall issue 8,000 new
warrants.
(e) The purchase of loan
assumptions under Article
5.5 (commencing with Section
69618) of Chapter 2 of Part
42 of the Education Code.
(f) New and renewal Cal Grant
awards.
(g) The California Student Aid
Commission shall report by
April 1, 2007, on the State
Nursing Assumption Program
of Loans for Education,
pursuant to the reporting
requirements of Section
69616.8 of the Education
Code.
(h) No more than 100 warrants
shall be authorized for the
National Guard Assumption
Program of Loans for
Education under Article 12.5
(commencing with Section
69750) of Chapter 2 of Part
42 of the Education Code. It
is the intent of the
Legislature to provide no
more than $200,000 in 2007-
08 for the additional
warrants.
2. If federal trust funds for the 2006-
07 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 moneys appropriated
in 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 the level specified per
subdivision (k) of Section 69432.7
of the Education Code as determined
in consultation with the Department
of Finance for the purpose of
determining recipients for the 2006-
07 award year.
4. Notwithstanding any other provision
of law, the maximum award for:
(a) New recipients attending
private and independent
institutions shall be $9,708;
(b) All recipients receiving Cal
Grant B access awards shall
be $1,551;
(c) All recipients receiving Cal
Grant C tuition and fee
awards shall be $2,592; and
(d) All recipients receiving Cal
Grant C book and supply
awards shall be $576.
5. Of the funds appropriated in
Schedule (1), at least $8,567,000
in reimbursements from the federal
Family Education Loan Program,
administered by the Student Aid
Commission as the State Student
Loan Guarantee Agency, is for the
purposes of the California
Student Opportunity and Access
Program to provide financial aid
awareness and related outreach,
consistent with Article 4
(commencing with Section 69560) of
Chapter 2 of Part 42 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
Article 5.5 (commencing with
Section 69618) of Chapter 2 of Part
42 of the Education Code.
8. Pursuant to Chapter 403 of the
Statutes of 2000 and
notwithstanding any other 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 purposes of
making Cal Grant awards pursuant to
Chapter 1.7 (commencing with
Section 69430) of Part 42 of the
Education Code, as necessary to
fully fund the number of awards
required to be granted by that
chapter. No augmentation may be
authorized under this provision
sooner than 30 days after the
Director of Finance provides
written notice of the proposed
augmentation to the Chairperson of
the Joint Legislative Budget
Committee and the chairpersons of
the committees in each house that
consider appropriations, nor sooner
than whatever lesser time those
persons, or their designees, may in
each instance determine.
9. The Student Aid Commission shall
issue 100 new State Nursing
Assumption Program of Loans for
Education (SNAPLE) warrants
pursuant to Article 5.6 (commencing
with Section 69616) of Chapter 2 of
Part 42 of the Education Code.
10. The Student Aid Commission shall
issue 100 new warrants for the
Public Interest Attorney Loan
Repayment Program, pursuant to
Article 12 (commencing with Section
69740) of Chapter 2 of Part 42 of
the Education Code.
12. The Student Aid Commission is
authorized to issue 40 new warrants
for a newly established State
Facilities Nursing Assumption
Program of Loans for Education,
contingent upon enactment of
legislation during the 2005-06
Regular Session.
7980-101-0890--For local assistance,
Student Aid Commission, for payment to
Item 7980-101-0001, payable from the
Federal Trust Fund........................ 12,583,000
7980-495--Reversion, Student Aid Commission.
The unencumbered balance as of June 30, 2006,
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 2005
(Chs. 38/39, Stats. 2005)
LABOR AND WORKFORCE DEVELOPMENT AGENCY
7100-001-0001--For support of Employment
Development Department, for payment to
Item 7100-001-0870........................ 24,509,000
7100-001-0184--For support of Employment
Development Department, for payment to
Item
7100-001-0870, payable from the
Employment Development Department Benefit
Audit Fund................................. 13,934,000
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.
7100-001-0185--For support of Employment
Development Department, for payment to
Item 7100-001-0870, payable from the
Employment Development Contingent Fund..... 75,777,000
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. The Director of Finance is
authorized to approve
expenditures in any amount
made necessary by changes in
either workload or payments,
or any rule or regulation
adopted as a result of the
enactment of a federal or
state law, the adoption of a
federal regulation, or
following a court decision,
during the 2006-07 fiscal year
that are within or in excess
of amounts appropriated in
this act for that year.
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.
4. Notwithstanding any other
provision of law and sections
of this act, the Director of
the Employment Development
Department (EDD) may augment
this item by up to $3,000,000
to make interest payments on
an Unemployment Fund loan
secured to pay Unemployment
Insurance (UI) benefits. The
EDD will notify the Department
of Finance by October 1, 2006,
of a planned augmentation by
submitting an estimated
interest calculation for
review. The amount disbursed
under this augmentation is
limited to actual interest due
on an Unemployment Fund loan
secured to pay UI benefits.
Pursuant to Provision 1 of
Item 7100-011-0185, any amount
not disbursed for the pur-pose
specified above shall be
transferred to the General
Fund.
7100-001-0514--For support of Employment
Development Department, for payment to
Item 7100-001-0870, payable from the
Employment Training Fund................... 58,221,000
Provisions:
1. Upon order of the Director of
Finance, funds disencumbered
from Employment Training Fund
training contracts during the
2006-07 fiscal year that have
not reverted as of July 1,
2006, may be appropriated in
augmentation of this item.
2. Notwithstanding subparagraph
(B) of paragraph (2) of
subdivision (a) of Section
10206 of the Unemployment
Insurance Code, the Employment
Training Panel's
administrative costs may
exceed 15 percent of the
amount appropriated in this
item.
7100-001-0588--For support of Employment
Development Department, for payment to
Item 7100-001-0870, payable from the
Unemployment Compensation Disability Fund.. 212,067,000
Provisions:
1. The Employment Development
Department shall submit on
October 1, 2006, and April
20, 2007, 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.
2. The Department of Finance is
authorized to approve
expenditures in those amounts
made necessary by changes in
either workload or payments,
any rule or regulation adopted
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 2006-07 fiscal year that
are within or in excess of
amounts appropriated in this
act for that year.
7100-001-0869--For support of state
programs under the Workforce Investment
Act (WIA), Employment Development
Department, payable from the Consolidated
Work Program Fund ........................ 156,010,000
Schedule:
(1) 61.35-WIA
Administration and
Program Services ... 24,520,000
(2) 61.40-WIA Growth
Industries ......... 3,809,000
(3) 61.50-WIA
Industries with a
Statewide Need ..... 14,200,000
(4) 61.60-WIA Removing
Barriers for
Special Needs
Populations ........ 17,434,000
(5) 61.70-WIA Rapid
Response Activities
.................... 45,696,000
(5.5) 61.80-WIA Special
Grants ............. 5,351,000
(6) 62.10-National
Emergency Grant
Program ............ 45,000,000
Provisions:
1. Provision 1 of Item 7100-001-
0588 also applies to Schedules
(1) and (5) of this item.
1.5. For Schedules (2), (3), and
(4), the Employment Development
Department (EDD) shall submit
on October 1, 2006, and April
20, 2007, to the Department of
Finance for its review and
approval an estimate of
expenditures for both the
current and budget fiscal
years, including the
assumptions and calculations
underlying the EDD's
projections for expenditures
from these schedules. To the
extent the EDD identifies
unspent or receives
unanticipated additional
federal WIA 15-percent
discretionary funds, the
Department of Finance may
increase expenditure authority
for Schedules (2) to (4),
inclusive, if the additional
funding is consistent with the
expenditure plan for WIA
discretionary funds in this
item and meets the four
requirements set forth in
subdivision (b) of Section
28.00. Any such augmentation
exceeding $250,000 may be
authorized not sooner than 30
days after written notification
is provided to the
chairpersons of the committees
in each house of the
Legislature that consider the
State Budget, and the
Chairperson of the Joint
Legislative Budget Committee,
or sooner than whatever lesser
time the Chairperson of the
Joint Legislative Budget
Committee, or his or her
designee, may in each instance
determine.
1.7. For Schedules (2), (3), and
(4), in the event that the
Employment Development
Department is notified of a
reduction in Federal Workforce
Investment Act (WIA) 15-percent
discretionary funds, the
Department of Finance may
decrease expenditure authority
for Schedules (2) to (4),
inclusive. Any such decrease
that exceeds $250,000 may be
authorized not sooner than 30
days after notification in
writing is provided to the
chairpersons of the committees
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.
2. The Secretary of Labor and
Workforce Development is
authorized to transfer up to
$500,000 of the 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 WIA
Program. Any transfer made
pursuant to this provision
shall be reported in writing to
the Department of Finance, the
chairpersons of the fiscal
committees of each house of the
Legislature, and the
Chairperson of the Joint
Legislative Budget Committee
within 30 days of the date of
the transfer.
3. Notwithstanding any other
provision of law, the Secretary
of Labor and Workforce
Development is authorized to
transfer funds between
categories (Schedules (1) to
(4), inclusive) as included in
the schedule to be used for
projects. Any transfer made
pursuant to this provision
shall be reported in writing to
the Department of Finance, the
chairpersons of the fiscal
committees of each house, and
the Chairperson of the Joint
Legislative Budget Committee
within 30 days of the date of
the transfer.
7100-001-0870--For support of Employment
Development Department, payable from the
Unemployment Administration Fund-Federal... 570,791,000
Schedule:
(1) 10-Employment and
Employment Related
Services............ 215,461,000
(2) 21-Tax Collections
and Benefit
Payments............ 636,657,000
(3) 22-California
Unemployment
Insurance Appeals
Board............... 74,384,000
(4) 30.01-General
Administration...... 54,747,000
(5) 30.02-Distributed
General -51,194,
Administration...... 000
(6) 50-Employment
Training Panel...... 53,319,000
(7) Reimbursements......
-27,171,
000
(8) Amount payable from
the General Fund
(Item 7100-001- -24,509,
0001)............... 000
(9) Amount payable from
the Employment
Development
Department Benefit
Audit Fund (Item -13,934,
7100-001-0184)...... 000
(10) Amount payable from
the Employment
Development
Contingent Fund
(Item 7100-001- -75,777,
0185)............... 000
(11) Amount payable from
the Employment
Training Fund (Item -58,221,
7100-001-0514)...... 000
(12) Amount payable from
the Unemployment
Compensation
Disability Fund
(Item 7100-001- -212,067
0588)............... ,000
(13) Amount payable from
the School
Employees Fund
(Item 7100-001-
0908)............... -904,000
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.
3. No later than September 13, 2007,
the Secretary for Labor and
Workforce Development shall report
to the Director of Finance and the
Joint Legislative Budget Committee
on the progress of the Underground
Economy Enforcement program and
shall provide justification for its
continuance.
7100-001-0908--For support of Employment
Development Department, for payment to Item
7100-001-0870, payable from the School
Employees Fund.............................. 904,000
Provisions:
1. The Department of Finance is
authorized to approve expenditures
in those amounts made necessary
by changes in either workload or
payments, or any rule or regulation
adopted 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 2006-07
fiscal year that are within or in
excess of amounts appropriated in
this act for that year.
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............................... (4,898,000)
Provisions:
1. The unencumbered balance in
the Employment Development
Department Benefit Audit Fund
as of June 30, 2007, 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....... (10,486,000)
Provisions:
1. Notwithstanding any other
provision of law, the
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, 2007.
7100-011-0890--For support of Employment
Development Department, payable from the
Federal Trust Fund, for transfer to the
Unemployment Administration Fund--Federal. (570,791,000)
7100-021-0890--For support of Employment
Development Department, payable from the
Federal Trust Fund, for transfer to the
Consolidated Work Program Fund............ (156,010,000)
7100-101-0001--For local assistance,
Employment Development Department......... 5,700,000
7100-101-0588--For local assistance,
Employment Development Department, for
Program 21--Tax collections and benefit
payments, payable from the Unemployment
Compensation Disability Fund.............. 3,935,050,000
Provisions:
1. The Department of Finance is
authorized to approve
expenditures in those amounts
made necessary by changes in
either workload or payments,
or any rule or regulation
adopted 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 2006-07
fiscal year that are within
or in excess of amounts
appropriated in this act for
that year.
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.......................... 334,753,000
Provisions:
1. Provision 1 of Item 7100-001-
0588 also applies to this
item.
2. Notwithstanding any other
provision of law, any Local
Workforce Investment Area
(LWIA) that has been adversely
impacted by the exclusion of
mass layoff data for
agriculture, fishing, hunting,
forestry, and government in
the WIA Dislocated Worker
allocation formula shall
receive an augmentation of WIA
25 percent Rapid Response
funding to backfill for the
funding lost in the 2006-07
fiscal year, based on the same
methodology applied by the
Employment Development
Department (EDD) in the 2005-
06 fiscal year. Any LWIA
receiving this augmentation
must conform to both federal
and state regulations and
definitions and report to the
EDD on the use of these funds
and the clients served.
7100-101-0871--For local assistance,
Employment Development Department, for
Program 21--Tax collections and benefit
payments, payable from the Unemployment
Fund--Federal............................. 5,258,494,000
+
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...................................... (334,753,000)
7100-101-0908--For local assistance,
Employment Development Department, for
Program 21--Tax collections and benefit
payments, payable from the School
Employees Fund............................. 97,219,000
Provisions:
1. The Department of Finance is
authorized to approve
expenditures in those
amounts made necessary by
changes in either workload or
payments, or any rule or
regulation adopted 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 2006-07 fiscal year
that are within or in excess
of amounts appropriated in
this act for that year.
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................................. (5,258,494,000)
7100-311-0690--For capital outlay,
Employment Development Department. To
prevent the loss of funds in the Employment
Development Department Building Fund, 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, 2007,
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........................... 3,965,000
Schedule:
(1) 10-California
Workforce Investment
Program............... 4,830,000
(2) Reimbursements........
-865,00
0
Provisions:
1. The Secretary of the Labor and
Workforce Development Agency, with
the approvals of the California
Workforce Investment Board and
Department of Finance, and not
sooner than 30 days after
notification to the Joint
Legislative Budget Committee, is
authorized to transfer funds
appropriated in this item to the
Employment Development Department,
Consolidated Work Program Fund, Item
7100-001-0869, to facilitate the
implementation and operation of the
Workforce Investment Act Program.
7300-001-0001--For support of Agricultural
Labor Relations Board........................ 4,898,000
Schedule:
(1) 10-Board
Administration........ 2,102,000
(2) 20-General Counsel
Administration........ 2,796,000
(3) 30.01-Administration
Services.............. 253,000
(4) 30.02-Distributed
Administration -253,00
Services.............. 0
7350-001-0001--For support of Department of 65,603,00
Industrial Relations......................... 0
Schedule:
(1) 10-Self-Insurance
Plans.................. 3,591,000
(2) 20-
Mediation/Conciliation. 2,237,000
(3) 30-Division of
Workers' Compensation.. 157,726,000
(4) 36-Commission on
Health and Safety and
Workers' Compensation.. 3,068,000
(5) 40-Division of
Occupational Safety
and Health............. 88,966,000
(6) 50-Division of Labor
Standards Enforcement.. 46,354,000
(7) 60-Division of
Apprenticeship
Standards.............. 10,156,000
(8) 70-Division of Labor
Statistics and
Research............... 3,884,000
(9) 80-Claims, Wages, and
Contingencies.......... 1,182,000
(10 94.01-Administration...
) 27,271,000
(11 94.02-Distributed
) Administration......... -27,271,
000
(13 Reimbursements.........
) -3,632,0
00
(14 Amount payable from
) the Farmworkers
Remedial Account (Item
7350-001-0023)......... -102,000
(15 Amount payable from
) the Cal-OSHA Targeted
Inspection and
Consultation Fund -15,180,
(Item 7350-001-0096)... 000
(16 Amount payable from
) the Workers'
Compensation Managed
Care Fund (Item 7350-
001-0132).............. -347,000
(17 Amount payable from
) the Industrial
Relations Construction
Industry Enforcement
Fund (Item 7350-001-
0216).................. -53,000
(18 Amount payable from
) the Workers'
Compensation
Administration
Revolving Fund (Item -157,165
7350-001-0223)......... ,000
(19 Amount payable from
) the Asbestos
Consultant
Certification Account
(Item 7350-001-0368)... -324,000
(20 Amount payable from
) the Asbestos Training
Approval Account (Item
7350-001-0369)......... -114,000
(21 Amount payable from
) the Self-Insurance
Plans Fund (Item 7350- -3,549,0
001-0396).............. 00
(22 Amount payable
) from the Elevator
Safety Account (Item -14,121,
7350-001-0452)......... 000
(23 Amount payable from
) the Pressure Vessel
Inspection Account -4,333,0
(Item 7350-001-0453)... 00
(24 Amount payable from
) the Garment
Manufacturers Special
Account (Item 7350-001-
0481).................. -500,000
(25 Amount payable from
) the Uninsured
Employers' Account,
Uninsured Employers
Fund (Item 7350-001-
0571).................. -674,000
(26 Amount payable from
) the Employment
Training Fund (Item -3,032,0
7350-001-0514)......... 00
(27 Amount payable from
) the Federal Trust Fund -31,468,
(Item 7350-001-0890)... 000
(28 Amount payable from
) the Industrial
Relations Unpaid Wage
Fund (Item 7350-001- -3,034,0
0913).................. 00
(29 Amount payable from
) the Industrial
Relations Unpaid Wage
Fund (Section 96.6 of
the Labor Code)........ -500,000
(30 Amount payable from
) the Electrician
Certification Fund -2,717,0
(Item 7350-001-3002)... 00
(31 Amount payable from
) the Permanent
Amusement Ride Safety
Inspection Fund (Item -1,035,0
7350-001-3003)......... 00
(32 Amount payable from
) the Garment Industry
Regulations Fund (Item -3,376,0
7350-001-3004)......... 00
(33 Amount payable from
) the Apprenticeship
Training Contribution
Fund (Item 7350-001- -4,307,0
3022).................. 00
(34 Amount payable from
) the Workers'
Occupational Safety
and Health Education
Fund (Item 7350-001- -1,222,0
3030).................. 00
(35 Amount payable from
) the Workers'
Compensation Return-to-
Work Fund (Item 7350-
001-3031).............. -500,000
(36 Amount payable from
) the Car Wash Worker
Restitution Fund (Item
7350-001-3071)......... -80,000
(37 Amount payable from
) the Car Wash Worker
Fund (Item 7350-001-
3072).................. -160,000
(38 Amount payable from
) the Worker Safety
Bilingual
Investigative Support,
Enforcement and
Training Account (Item
7350-001-8024)......... -36,000
Provisions:
1. The Secretary of Labor and Workforce
Development shall report to the
Director of Finance and the Joint
Legislative Budget Committee on the
progress of the Underground Economy
Enforcement and shall provide
justification for its continuance by
September 13, 2007.
2. Of the funds provided in Schedule (6),
$1,500,000 shall be expended solely to
reduce wage claim hearing back logs in
Labor Commissioner offices and to
increase field enforcement by the
Bureau of Field Enforcement in
construction, agriculture, garment
manufacturing, janitorial, and
restaurant employment.
(a) All new enforcement funding
shall be divided equally between
urban and rural efforts, to the
degree practicable.
(b) No new enforcement funding
funded by this augmentation
shall be used to supplant
funding previously intended by
the Division of Labor Standards
Enforcement to support field
enforcement activities for the
2006-07 fiscal year.
(c) The Department of Industrial
Relations shall provide the
Legislature with a
description of its efforts to
reduce back logs and to improve
minimum wage and overtime
enforcement undertaken with this
augmentation, as well as an
assessment of whether a
continued special focus on
minimum wage and overtime law
compliance is warranted. This
report shall be provided no
later than April 1, 2007.
3. Notwithstanding any other provisions
of the Labor Code, $150 of each annual
licensing fee of $500 collected
pursuant to paragraph (4) of
subdivision (a) of Section 1684 of the
Labor Code shall be deposited into the
Farmworker Remedial Account in the
2006-07 fiscal year, and $350 of each
annual licensing fee of $500 collected
pursuant to paragraph (4) of
subdivision (a) of Section 1684 of the
Labor Code shall be credited to the
General Fund in the 2006-07 fiscal
year for use by the Department of
Industrial Relations in enforcing
laws related to farm labor contractors.
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
Provisions:
1. Upon approval by the Department of
Finance and notification to the
chairpersons for the fiscal
committees of each house of the
Legislature and the Chairperson of
the Joint Legislative Budget
Committee, the Department of
Industrial Relations may augment
this item for the payment of valid
claims against and up to the fund
balance.
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....................................... 15,180,000
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... 347,000
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................. 53,000
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.. 157,165,000
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 60 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, the Subsequent
Injuries Benefits Trust
Fund, and the Uninsured
Employers Benefits Trust
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.
2. Notwithstanding any other
provision of law, the funds
appropriated in this item may be
used to pay workers'
compensation benefits for the
Subsequent Injuries Program and
the Uninsured Employers Program,
if either or both of those
funds' reserves are insufficient
to make the payments. Any
expenditures made pursuant to
this provision shall be credited
to the Workers' Compensation
Administration Revolving Fund
upon receipt of sufficient
revenues.
3. Of the amount appropriated in
this item, $971,000 shall be
available only upon approval by
the Department of Personnel
Administration and/or State
Personnel Board of a
classification change to the
Workers' Compensation
professional class series.
7350-001-0368--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Asbestos Consultant Certification Account. 324,000
7350-001-0369--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Asbestos Training Approval Account........ 114,000
7350-001-0396--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the Self-
Insurance Plans Fund...................... 3,549,000
7350-001-0452--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Elevator Safety Account................... 14,121,000
7350-001-0453--For support of Department of
Industrial Relations, for payment to Item
7350-001-0001, payable from the Pressure
Vessel Account.............................. 4,333,000
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............... 500,000
Provisions:
1. Upon approval by the Department of
Finance and notification to the
chairpersons for the fiscal
committees of each house of the
Legislature and the Chairperson of
the Joint Legislative Budget
Committee, the Department of
Industrial Relations may augment
this item for the payment of valid
claims against and up to the fund
balance.
7350-001-0514--For support of Department of
Industrial Relations, for payment to Item
7350-001-0001, payable from the Employment
Training Fund............................... 3,032,000
Provisions:
1. Notwithstanding Section 1611 of,
and Chapter 3.5 (commencing with
Section 10200) of Part 1 of
Division 3 of the Unemployment
Insurance Code, $3,032,000 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.
7350-001-0571--For support of Department of
Industrial Relations, for payment to Item
7350-001-0001, payable from the Uninsured
Employers Fund.............................. 674,000
Provisions:
1. Notwithstanding any other provision
of law, the amount available for
expenditure in this
appropriation may be used for
Underground Economy Enforcement.
7350-001-0890--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Federal Trust Fund........................ 31,468,000
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.................. 3,034,000
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 and the Division of
Occupational Safety and Health to
administer the following: (a) the
Targeted Industries Partnership
Program to increase enforcement and
compliance in the agricultural,
garment, and restaurant industries,
and (b) the Economic and Employment
Enforcement Coalition (Underground
Economy Program).
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............ 2,717,000
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........................... 1,035,000
7350-001-3004--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Garment Industry Regulations Fund......... 3,376,000
7350-001-3022--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Apprenticeship Training Contribution Fund. 4,307,000
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............................ 1,222,000
7350-001-3031--For support of the
Department of Industrial Relations, for
payment to Item 7350-001-0001, payable
from the Workers' Compensation Return-to-
Work Fund................................. 500,000
7350-001-3071--For support of Department of
Industrial Relations, for payment to Item
7350-001-0001, payable from the Car Wash
Worker Restitution Fund..................... 80,000
Provisions:
1. Upon approval by the Department of
Finance and notification to the
chairpersons for the fiscal
committees of each house of the
Legislature and the Chairperson of
the Joint Legislative Budget
Committee, the Department of
Industrial Relations may augment
this item for the payment of valid
claims against and up to the fund
balance.
7350-001-3072--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the Car
Wash Worker Fund.......................... 160,000
7350-001-8024--For support of Department of
Industrial Relations, for payment to Item
7350-001-0001, payable from the Worker
Safety Bilingual Investigative Support,
Enforcement, and Training Account........... 36,000
Provisions:
1. Notwithstanding any other provision
of law, upon approval of the
Director of Finance, this item may
be augmented if revenues become
available.
7350-011-0222--For transfer by the
Controller from the Workplace Health and
Safety Revolving Fund to the General Fund. (507,000)
7350-011-0913--For transfer by the
Controller, upon order of the Director of
Finance, from the Industrial Relations
Unpaid Wage Fund to the General Fund........ (1,000)
Provisions:
1. Notwithstanding any other provision
of law, the State Controller shall
transfer to the General Fund
the unencumbered balance, less six
months of expenditures, as
determined by the Director of
Finance, in the Industrial
Relations Unpaid Wage Fund as of
June 30, 2007.
2. The Department of Industrial
Relations shall provide an estimate
of the transfer amount to the
Department of Finance no later than
April 15, 2007.
7350-490--Reappropriation, Department of
Industrial Relations. Up to $8,831,000 of
the appropriation provided in Item 7350-
001-0223, Budget Act of 2005 (Chs. 38 and
39, Stats. 2005), is reappropriated and
shall be available for encumbrance or
expenditure until June 30, 2007.
GENERAL GOVERNMENT
8120-001-0268--For support of Commission on
Peace Officer Standards and Training,
payable from the Peace Officers' Training
Fund......................................... 14,410,000
Schedule:
(1) 10-Standards......... 5,203,000
(2) 20-Training.......... 30,333,000
(3) 30-Peace Officer
Training............. 118,000
(4) 40.01-Administration. 5,772,000
(5) 40.02-Distributed
Administration....... -5,772,0
00
(6) Reimbursements.......
-1,259,0
00
(7) Amount payable from
the Peace Officers'
Training Fund (Item -18,429,
8120-011-0268)....... 000
(8) Amount payable from
the Peace Officers'
Training Fund (Item -1,556,0
8120-012-0268)....... 00
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..... 18,429,000
Provisions:
1. Funds appropriated in this
item are to be used for
contractual services in
support of local training
programs, pursuant to Section
13503(c) of the Penal Code.
2. Funds may be transferred
between this item and Item
8120-101-0268 to meet the
needs of local training
programs.
8120-012-0268--For support of Commission on
Peace Officer Standards and Training, for
payment to Item 8120-001-0268, payable from
the Peace Officers' Training Fund........... 1,556,000
Provisions:
1. The funds appropriated in this item
are to be used for implementation
of the "Tools for Tolerance"
training program for law
enforcement personnel operated by
the Simon Wiesenthal Center-Museum
of Tolerance. Eligibility to
receive funds appropriated by this
item as reimbursements is limited
to law enforcement agencies
authorized by law to receive
training reimbursements from the
Peace Officers' Training Fund. Both
sworn officers and nonsworn
personnel who have contact with the
public shall, at the discretion of
the head of the law enforcement
agency seeking reimbursement under
this provision, be eligible for
reimbursement, provided that the
Museum of Tolerance gives priority
to training sworn officers.
8120-101-0268--For local assistance,
Commission on Peace Officer Standards and
Training, Program 30, for allocation to
cities, counties, and cities and counties
pursuant to Section 13523 of the Penal
Code, payable from the Peace Officers'
Training Fund.............................. 21,382,000
Provisions:
1. Funds may be transferred
between this item and Item
8120-011-0268 to meet the
needs of local training
programs.
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.
8140-001-0001--For support of State Public
Defender...................................... 11,333,000
Schedule:
(1) 10-State Public
Defender............... 11,333,000
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 local government for costs of
homicide trials, for payment by the State
Controller.................................. 3,500,000
Provisions:
1. This item is for payment to
counties for costs of homicide
trials pursuant to Sections 15200
to 15204, inclusive, of the
Government Code, provided that
expenditures made under this item
shall be charged to the fiscal year
in which the warrant is issued by
the Controller.
2. The Controller shall reimburse
counties for reasonable and
necessary expenses incurred
pursuant to Section 15202 of the
Government Code except that
reimbursements to a county shall
not exceed: (a) for attorney
services, an hourly rate equal to
that county's average hourly cost
for public defenders, the hourly
rate paid to appointed counsel, or
the hourly rate charged state
agencies by the Attorney General
for attorney services, whichever
rate is less; (b) for
investigators, an hourly rate equal
to that county's average hourly
cost for county-employed
investigators or the hourly rate
charged state agencies by the
Attorney General for investigators,
whichever rate is less; and (c)
for expert witnesses, the hourly
rate that the county generally pays
for these services.
3. All counties that apply for a grant
pursuant to this item shall provide
the Controller's office and the
Department of Finance a written
summary of any amounts that they
received pursuant to this item in a
previous fiscal year that were not
expended as of June 30, 2007. This
summary shall detail the amount of
unexpended funds by the fiscal year
in which they were received. The
summary also shall include a
description of the purposes for
which the county proposes to use
the unexpended funds. Applicant
counties shall provide this written
summary to the Controller's office
and the Department of Finance no
later than June 30, 2007. To ensure
compliance with this requirement,
the Controller's office shall
notify counties of this requirement
when they submit their
applications for funding.
8260-001-0001--For support of California
Arts Council................................. 1,144,000
Schedule:
(1) 90-California Arts
Council............... 3,285,000
(2) Reimbursements........
-197,00
0
(3) Amount payable from
the Graphic Design
License Plate Account -979,00
(Item 8260-001-0078).. 0
(4) Amount payable from
the Federal Trust
Fund (Item 8260-001- -965,00
0890)................. 0
8260-001-0078--For support of California
Arts Council, for payment to Item 8260-
001-0001, payable from the Graphic Design
License Plate Account..................... 979,000
8260-001-0890--For support of California
Arts Council, for payment to Item 8260-
001-0001, payable from the Federal Trust
Fund...................................... 965,000
8260-101-0078--For local assistance,
California Arts Council, payable from the
Graphic Design License Plate Account........ 1,825,000
Provisions:
1. The funds appropriated in this item
are to be expended for the purposes
identified in Chapter 393, Statutes
of 2004.
8320-001-0001--For support of Public
Employment Relations Board.................... 5,555,000
Schedule:
(1) 11-Public Employment
Relations............. 5,567,000
(2) Reimbursements........
-12,000
8380-001-0001--For support of Department of
Personnel Administration.................... 10,294,000
Schedule:
(1) 10-Classification
and Compensation.... 5,316,000
(2) 20-Labor Relations.. 3,921,000
(3) 25-Legal............ 7,706,000
(4) 40.01-
Administration...... 4,190,000
(5) 40.02-Distributed
Administration...... -4,190,0
00
(6) 54-Benefits
Administration...... 22,574,000
(7) Reimbursements......
-16,192,
000
(8) Amount payable from
the Flexelect
Benefit Fund (Item -1,319,0
8380-001-0821)...... 00
(9) Amount payable from
the Deferred
Compensation Plan
Fund (Item 8380- -11,712,
001-0915)........... 000
Provisions:
1. The Department of Personnel
Administration may use funds
appropriated in this item to
complete comprehensive salary
surveys that include private and
public employers, geographical
data, and total compensation. The
department shall provide to the
appropriate fiscal and policy
committees of each house of the
Legislature and the Legislative
Analyst, within 30 days of
completion, each completed salary
survey report.
2. Of the funds appropriated in this
item, $640,000 shall be used for
the reform of information
technology classification and
selection structures.
8380-001-0821--For support of Department
of Personnel Administration, for payment
to Item 8380-001-0001, payable from the
Flexelect Benefit Fund.................... 1,319,000
8380-001-0915--For support of Department
of Personnel Administration, for payment
to Item 8380-001-0001, payable from the
Deferred Compensation Plan Fund........... 11,712,000
8380-004-0001--For support of Department
of Personnel Administration, Program 54-
Benefits Administration................... 23,305,000
8380-490--Reappropriation, Department of
Personnel Administration. Notwithstanding any
other provision of law, as of June 30, 2006,
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 or
expenditure until June 30, 2007:
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), Item 8380-490, Budget Act of
2002 (Ch. 379, Stats. 2002) and Item
8380-490, Budget Act of 2003 (Ch. 157,
Stats. 2003), Budget Act of 2004 (Ch.
208, Stats. 2004) and Budget Act of
2005 (Chs.38 and 39, Stats. 2005)
8385-001-0001--For support of California
Citizens Compensation Commission, Program
10........................................ 14,000
8500-001-0152--For support of Board of
Chiropractic Examiners, payable from the
State Board of Chiropractic Examiners Fund... 2,916,000
Schedule:
(1) 10-Board of
Chiropractic
Examiners............. 2,959,000
(2) Reimbursements........
-43,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Government Code Section 13332.18.
8530-001-0290--For support of Board of Pilot
Commissioners for the Bays of San Francisco,
San Pablo and Suisun, payable from the Board
of Pilot Commissioners' Special Fund......... 1,591,000
Schedule:
(1) 10.01-Support.............. 698,000
(2) 10.02-Training............. 893,000
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.
8550-001-0191--For support of California
Horse Racing Board, payable from the Fair
and Exposition Fund.......................... 8,685,000
Schedule:
(1) 10-California Horse
Racing Board......... 10,108,000
(2) Amount payable from
the Racetrack
Security Account,
Special Deposit Fund -1,423,0
(Item 8550-001-0942). 00
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.................. 1,423,000
Provisions:
1. Of the amount appropriated in this
item, $851,000 shall not be expended
until the California Horse Racing
Board reports to the Joint Legislative
Budget Committee 30 days prior to the
date of proposed expenditure, with a
comprehensive plan that details its
equine drug testing program. The plan
shall include details for routine in-
competition drug testing, out-of-
competition drug testing, a current
comparison of the number of postrace
samples per race collected in
California with those collected in
other states, a comparison of the
types, technologies, and relative
costs of drug testing in other states
with that performed by the Maddy Lab,
a current comparison of out-of-
competition testing programs,
including amount spent per race and
number of samples per race, in other
states, with that proposed for
California, a comparison of
California's funding sources for
testing that details among other
things, whether those funding sources
are public or private, with those of
five to seven other major horse racing
states, including Kentucky, Maryland,
New York, and Florida, and a full
description of the Maddy Lab's other
funding sources, in addition to
California Horse Racing Board funds.
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, 2007......... (2,000,000)
8570-001-0001--For support of Department of
Food and Agriculture........................ 76,457,000
Schedule:
(1) 11-Agricultural
Plant and Animal,
Pest and Disease
Prevention.......... 107,877,000
(2) 21-Marketing,
Commodities, and
Agricultural
Services............ 24,303,000
(3) 31-Assistance to
Fairs and County
Agricultural
Activities.......... 3,092,000
(4) 41.01-Executive,
Management, and
Administrative
Services............ 14,873,000
(5) 41.02-Distributed
Executive,
Management, and
Administrative -13,772,
Services............ 000
(7) Reimbursements......
-9,619,0
00
(8) Amount payable from
the Department of
Agriculture
Account, Department
of Agriculture Fund
(Item 8570-001- -15,733,
0111)............... 000
(9) Amount payable from
the Fair and
Exposition Fund
(Item 8570-001- -3,552,0
0191)............... 00
(10) Amount payable from
the Harbors and
Watercraft
Revolving Fund
(Item 8570-001- -1,275,0
0516)............... 00
(11) Amount payable from
the Agriculture
Building Fund (Item -1,471,0
8570-001-0601)...... 00
(12) Amount payable from
the Federal Trust
Fund (Item 8570-001- -27,254,
0890)............... 000
(12.5 Amount payable from
) the Antiterrorism
Fund (Item 8570-011-
0112)............... -551,000
(13) Amount payable from
the Agricultural
Pest Control
Research Account
(Item 8570-011-
0112)............... -5,000
(14) Amount payable from
the Satellite
Wagering Account
(Item 8570-012-
0192)............... -456,000
Provisions:
1. Funding appropriated in Schedules
(1) and (2) allocated for the
purpose of designing, developing,
or implementing any information
technology or data management
system shall not be encumbered
or expended until the Feasibility
Study Reports (FSR) for these
projects are approved by the
Department of Finance. If the
amount approved in the FSR is less
than the amount appropriated, the
Department of Food and Agriculture
shall only spend the amount
approved in the FSR, and any
remaining funds shall be reverted.
2. Notwithstanding any other provision
of law, $380,000 of the amount
appropriated in Schedule (1) shall
be available for expenditure until
June 30, 2008, and shall be used
for the purpose of a one-year
private vehicle inspection project
at the Needles Inspection Station.
3. Notwithstanding any other provision
of law, $2,500,000 of the amount
appropriated in Schedule (1)
shall be made available for use by
the Department of Food and
Agriculture for the Weed Management
Area Program.
4. On or before January 10, 2011, the
Department of Food and Agriculture
shall submit to the Department of
Finance and the Joint Legislative
Budget Committee, a report
identifying the workload levels for
positions supporting the
information technology projects
that are part of the Emerging
Threats budget augmentation.
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............. 15,733,000
Provisions:
1. In addition to the amounts
appropriated in this item,
and notwithstanding any other
provision of law, of the funds
appropriated pursuant to
subdivision (c) of Section 224
of the Food and Agricultural
Code, up to $2,800,000 shall
be made available for use by
the Department of Food and
Agriculture for emergency
detection and eradication
activities of agricultural
plant or animal pests or
diseases. The Director of
Finance may authorize an
augmentation of up to
$2,800,000 to this item upon
request of the Secretary of
Food and Agriculture. The
Director of Finance shall not
authorize any augmentation
unless all of the following
criteria apply: (a) no other
program funds are available to
be used to detect or eradicate
such pest or disease; (b) the
pest or disease is not
considered established in
California and the pest or
disease infests or infects
plants or animals of
commercial or noncommercial
agriculture, ornamental
horticulture, or habitat of
significance; (c) if not
detected and eradicated, the
pest or disease poses a
significant risk to commercial
agricultural production and
would pose a threat to the
economy of California. An
authorization of an
augmentation shall become
effective no sooner than 30
days after the director files
written notification thereof
with the Chairperson of the
Joint Legislative Budget
Committee, or no sooner than
any lesser time the
chairperson of the joint
committee or his or her
designee may in each instance
determine. Each notification
shall include the basis by
which the request meets the
above criteria. At the end of
the 2006-07 fiscal year, any
unencumbered balance of these
funds appropriated for
emergency detection and
eradication activities of
agricultural plant or animal
pests or diseases shall be
available for the 2007-08
fiscal year. At the end of the
2007-08 fiscal year, any
unencumbered balance of these
funds appropriated for
emergency detection and
eradication activities of
agricultural plant or animal
pests or diseases shall be
available for transfer to
local assistance for payment
to counties during the 2008-09
fiscal year, as provided in
subdivision (c) of Section 224
of the Food and Agricultural
Code.
2. Any increases in the amount
transferred from the Motor
Vehicle Fuel Account
Transportation Tax Fund to the
Department of Agriculture
Account, Department of
Agriculture Fund shall be held
in reserve up to the amount
needed to fund the activities
pursuant to Provision 1.
3. The Secretary of Food and
Agriculture shall furnish
quarterly reports on all
expenditures from all fund
sources for emergency
detection and eradication
activities relating to
agricultural plant or animal
pests or diseases as defined
by (b) and (c) of the criteria
in Provision 1 of this item to
the Director of Finance and
the Chairperson of the Joint
Legislative Budget Committee.
The report shall specify the
amount expended by fund, the
activities performed, the pest
or disease, the location where
the pest was detected, the
location where the eradication
efforts were performed, and
the animal or plant affected
for each emergency detection
or eradication.
4. Funds appropriated in this
item are in lieu of the
appropriation provided by
subdivisions (a) and (b) of
Section 224 of the Food and
Agricultural Code.
5. 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 Director of Finance may
authorize an augmentation of
$179,000 to this item upon
request of the Secretary of
Food and Agriculture.
6. 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.
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....................... 3,552,000
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..... 1,275,000
8570-001-0601--For support of Department of
Food and Agriculture, for payment to Item
8570-001-0001, payable from the Agriculture
Building Fund............................... 1,471,000
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........................ 27,254,000
8570-001-3034--For support of Department
of Food and Agriculture, for payment to
Item 8570-001-0001, payable from the
Antiterrorism Fund........................ 551,000
8570-002-0001--For support of Department of
Food and Agriculture, for sterile Medfly
release program............................... 8,081,000
Schedule:
(1) 11-Agricultural Plant and
Animal, Pest and Disease
Prevention.................. 8,081,000
8570-003-0001--For support of Department of
Food and Agriculture, for rental payments on
lease-revenue bonds.......................... 1,605,000
Schedule:
(1) Base Rental and Fees.. 1,621,000
(2) Insurance............. 11,000
(3) Reimbursements........
-27,000
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.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
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 Food and 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.
2. This item may contain adjustments
pursuant to Section 4.30 that
are not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
8570-003-0601--For support of Department of
Food and Agriculture, for rental payments on
lease-revenue bonds, payable from the
Agriculture Building Fund.................... 225,000
Schedule:
(1) Base Rental................ 223,000
(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.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
8570-004-0001--For transfer by the
Controller to the Pierce's Disease
Management Account.......................... 4,341,000
Provisions:
1. Of the funds appropriated in this
item, $4,341,000 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.... 15,300,000
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................ 456,000
8570-101-0001--For local assistance,
Department of Food and Agriculture........... 8,283,000
Schedule:
(1) 11-Agricultural Plant
and Animal, Pest and
Disease Prevention.... 8,283,000
(2) 31-Assistance to
Fairs and County
Agricultural
Activities............ 1,333,000
(3) Amount payable from
the Fair and
Exposition Fund (Item -950,00
8570-101-0191)........ 0
(4) Amount payable from
the General Fund -383,00
(Item 8570-111-0001).. 0
Provisions:
1. 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.
2. Funds provided in this item for high-
risk pest exclusion shall be
expended pursuant to Section 2282.5
of the Food and Agricultural Code.
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.
8570-102-0001--For local assistance,
Department of Food and Agriculture.......... 760,000
Provisions:
1. The funds appropriated in this item
are to be expended for the purposes
identified in Chapter 631 of the
Statutes of 2004.
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.
8570-401--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, 2, and 5 of Item
8570-001-0111, 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 No.
2, Assembly Budget Subcommittee No. 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.
8570-490--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
(1) Item 8570-301-0042, Budget Act of
2005 (Chs. 38 and 39, Stats. 2005)
(1) 90.18.001-Relocation: Yermo
Agricultural Inspection Station-
-Acquisition, preliminary plans,
and construction
0660--Public Buildings Construction Fund
(1) Item 8570-301-0660, Budget Act of
2005 (Chs. 38 and 39, Stats. 2005)
(1) 90.18.001-Relocation: Yermo
Agricultural Inspection Station-
-Construction
8620-001-0001--For support of Fair Political
Practices Commission.......................... 2,788,000
Schedule:
(1) 10.10-Local enforcement..... 1,128,000
(2) 10.20-Legal, technical
assistance and state
enforcement................. 1,660,000
8640-001-0001--For support of Political
Reform Act of 1974, the following sums are
appropriated to, and in augmentation of, the
following agencies and officers for the
administration, investigation, and
regulation of political campaigns,
officials, and lobbyists..................... 2,602,000
Schedule:
(1) 10-Secretary of State........ 790,000
For transfer by the State
Controller to Item 0890-001-
0001 as follows:
(1) Personal
Services.... (565,000)
(2) Operating
expenses
and
equipment... (225,000)
(2) 20-Franchise Tax Board....... 1,604,000
For transfer by the State
Controller to Item 1730-001-
0001 as follows:
(3) 30-
Political
Reform
Audit....... (1,604,000)
(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)
(4) 40-Fair Political Practices (3,691,00
Commission................... 0)
(5) Reimbursements...............
-8
,000
For transfer by the State
Controller to Item 0890-001-
0001
Provisions:
1. The Controller shall transfer funds as
specified above, including any
allocations made by the Department of
Finance, on January 1, 2007.
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...................................... 2,970,000
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....................... 2,719,000
8660-001-0412--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the
Transportation Rate Fund.................. 2,377,000
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..................... 9,292,000
8660-001-0462--For support of Public
Utilities Commission, payable from the
Public Utilities Commission Utilities
Reimbursement Account....................... 74,778,000
Schedule:
(1) 10-Regulation
of Utilities........ 108,830,000
(2) 15-Universal
Service Telephone
Programs............ 895,408,000
(3) 20-Regulation of
Transportation...... 17,358,000
(4) 30.01-
Administration...... 20,925,000
(5) 30.02-Distributed
Administration...... -20,925,
000
(6) Reimbursements......
-8,858,0
00
(6.5) Reimbursement to
the Office of -3,880,0
Ratepayer Advocates. 00
(7) Amount payable from
the State Highway
Account, State
Transportation Fund
(Item 8660-001- -2,970,0
0042)............... 00
(8) Amount payable from
the Public
Transportation
Account, State
Transportation Fund
(Item 8660-001- -2,719,0
0046)............... 00
(9) Amount payable from
the Transportation
Rate Fund (Item -2,377,0
8660-001-0412)...... 00
(10) Amount payable from
the Public
Utilities
Commission
Transportation
Reimbursement
Account (Item 8660- -9,292,0
001-0461)........... 00
(11) Amount payable from
California High-
Cost Fund-A
Administrative
Committee Fund
(Item 8660-001- -58,791,
0464)............... 000
(12) Amount payable from
California High-
Cost Fund-B
Administrative
Committee Fund
(Item 8660-001- -435,135
0470)............... ,000
(13) Amount payable from
Universal Lifeline
Telephone Service
Trust
Administrative
Committee Fund
(Item 8660-001- -289,764
0471)............... ,000
(14) Amount payable from
Deaf and Disabled
Telecommunications
Program
Administrative
Committee Fund
(Item 8660-001- -69,267,
0483)............... 000
(15) Amount payable from
Payphone Service
Providers Committee
Fund (Item 8660-001-
0491)............... -499,000
(16) Amount payable from
California
Teleconnect Fund
Administrative
Committee Fund
(Item 8660-001- -26,829,
0493)............... 000
(16.5 Amount payable from
) the California
Teleconnect and
Administrative
Committee Fund
(Item 8660-002- -15,123,
0493)............... 000
(17) Amount payable from
the Federal Trust
Fund (Item 8660-001- -1,139,0
0890)............... 00
(18) Amount payable from
the Public
Utilities
Commission
Ratepayer Advocate
Account (Item 8660- -20,175,
001-3089)........... 000
Provisions:
1. The Public Utilities Commission
shall require any public utility
requesting a merger to reimburse
the commission for those necessary
expenses that the commission incurs
in its consideration of the
proposed merger.
2. Of the amount appropriated in this
item, up to a total of $2,000,000
may be spent for contracts with
media experts to design and produce
a public education campaign to
implement the Public Utilities
Commission's March 2006 decision
regarding a Telecommunications
Consumers' Bill of Rights. No
expenditure in excess of $1,000,000
for this purpose shall be made
without the written approval of the
Director of Finance, and the
director's approval shall become
effective no sooner than 30 days
after the director files written
notification thereof with the
Chairperson of the Joint
Legislative Budget Committee, and
the chairpersons of the fiscal
committees of each house of the
Legislature. The director's
notification shall identify how
funds already spent are being used,
the specific purpose of the
proposed additional expenditure,
the specific message to be
communicated to consumers, and the
specific types of actions that the
media campaign will seek to
encourage among telecommunications
consumers.
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....................................... 58,791,000
Provisions:
1. Of the amount appropriated in
this item, up to $350,000
shall be used by the
Public Utilities Commission to
fund administrative and
staffing costs for the
California High-Cost Fund-A
Administrative Committee
Program.
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....................................... 435,135,000
Provisions:
1. Of the amount appropriated in
this item, up to $1,865,000
shall be used by the
Public Utilities Commission to
fund administrative and
staffing costs for the
California High-Cost Fund-B
Administrative Committee
Program.
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.............. 289,764,000
Provisions:
1. Of the amount appropriated in
this item, up to
$1,135,000 shall be used by
the Public Utilities
Commission to fund
administrative and staffing
costs for the Universal
Lifeline Telephone Service
Trust Administrative Committee
Program.
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.............. 69,267,000
Provisions:
1. Of the amount appropriated in
this item, up to $720,000
shall be used by the Public
Utilities Commission to fund
administrative and staffing
costs for the Deaf and
Disabled Telecommunications
Administrative Committee
Program.
8660-001-0491--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the Payphone
Service Providers Committee Fund............ 499,000
Provisions:
1. Of the amount appropriated in this
item, up to $259,000 shall be used
by the Public Utilities
Commission to fund administrative
and staffing costs for the Payphone
Service Providers Committee Program.
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....................................... 26,829,000
Provisions:
1. Of the amount appropriated in
this item, up to $68,000 shall
be used by the Public
Utilities Commission to fund
administrative and staffing
costs for the California
Teleconnect Fund
Administrative Committee
Program.
2. No expenditure shall be made
from the appropriation in this
item, other than for staffing
and administrative costs,
after December 31, 2006, or in
excess of $13,415,000 prior to
that date, without the written
approval of the Director of
Finance. The director's
approval shall become
effective no sooner than 30
days after the director files
written notification thereof
with the Chairperson of the
Joint Legislative Budget
Committee, and the
chairpersons of the fiscal
committees of each house of
the Legislature. The
director's notification shall
identify the actions that the
Public Utilities Commission
has taken to bring the
Teleconnect Program into full
compliance with Section 884.5
of the Public Utilities Code.
8660-001-0890--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the Federal
Trust Fund................................ 1,139,000
8660-001-3089--For support of the Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the Public
Utilities Commission Ratepayer Advocate
Account................................... 20,175,000
8660-002-0493--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the California
Teleconnect Fund Administrative Committee 15,123,00
Fund......................................... 0
Provisions:
1. The amount appropriated in this
item shall be used to pay
carrier claims from prior
fiscal years.
8660-003-0412--For support of Public Utilities
Commission for rental payments on lease-revenue
bonds, payable from the Transportation Rate
Fund............................................ 151,000
Schedule:
(1) Base Rental......... 151,000
(2) Insurance............... 2,000
(3) Reimbursements..........
-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.
2. This item may contain adjustments
pursuant to Control Section 4.30 that
are not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Control
Section 4.30.
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........................... 560,000
Schedule:
(1) Base Rental and Fees.... 557,000
(2) Insurance............... 8,000
(3) Reimbursements..........
-5,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item according to
a schedule to be provided by the State
Public Works Board. The schedule shall
be provided on a monthly basis or as
otherwise may be needed to ensure debt
requirements are met.
2. This item may contain adjustments
pursuant to Section 4.30 that are not
currently reflected. Any adjustments
to this item shall be reported to the
Joint Legislative Budget Committee
pursuant to Section 4.30.
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...................................... 4,366,000
Schedule:
(1) Base Rental and Fees.. 4,349,000
(2) Insurance............. 58,000
(3) Reimbursements........
-41,000
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 may be
needed to ensure debt requirements
are met.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
8660-011-0462--For transfer by the
Controller from the Public Utilities
Commission Utilities Reimbursement Account
to the Public Utilities Commission
Ratepayer Advocate Account, as prescribed
by subdivision (f) of Section 309.5 of the
Public Utilities Code...................... (20,175,000)
Provisions:
1. The Director of Finance may
adjust the amounts transferred
by this item pursuant to
statewide budget adjustments
made pursuant to authorities
contained in this act.
8660-490--Reappropriation, Public Utilities
Commission. The balance specified below of the
appropriation provided in the following
citation is reappropriated for the purposes
provided for in that appropriation and shall
be available for encumbrance or expenditure
through June 30, 2008.
0461--Public Utilities Commission
Transportation Reimbursement Account
(1) Item 8660-001-0461, Budget Act of
2005 (Chs. 38 and 39, Stats. 2005),
for purposes of the rail safety task
force ($100,000).
8660-491--Reappropriation, Public Utilities
Commission. Of the combined balances of the
appropriation provided for in the following
citations, $2,000,000 is reappropriated for
the purposes provided for in Chapter 531 of
the Statutes of 2003 and is available for
encumbrance or expenditure until June 30, 2008:
0493--California Teleconnect Fund
Administrative Committee Fund
(1) Item 8660-001-0493, Budget Act of 2003
(Ch. 157, Stats. 2003)
(2) Item 8660-001-0493, Budget Act of 2004
(Ch. 208, Stats. 2004)
8690-001-0217--For support of Seismic Safety
Commission, payable from the Insurance Fund... 1,069,000
Schedule:
(1) 10-Seismic Safety
Commission............ 1,144,000
(2) Reimbursements........
-75,000
8770-001-0462--For support of Electricity
Oversight Board, payable from the Public
Utilities Commission Utilities Reimbursement
Account...................................... 3,385,000
Schedule:
(1) 30-Administration..... 3,903,000
(2) Amount payable from
the Energy Resources
Programs Account -518,00
(Item 8770-001-0465).. 0
8770-001-0465--For support of Electricity
Oversight Board, for payment to Item 8770-
001-0462, payable from the Energy
Resources Programs Account................ 518,000
8780-001-0001--For support of Milton Marks
"Little Hoover" Commission on California
State Government Organization and Economy...... 981,000
Schedule:
(1) 10-Milton Marks
Commission on
California State
Government
Organization and
Economy................ 983,000
(2) Reimbursements.........
-2,000
8820-001-0001--For support of Commission on
the Status of Women............................ 436,000
Schedule:
(1) 10-Administration,
Legislation, Research
and Information........ 438,000
(2) Reimbursements.........
-2,000
8830-001-0001--For support of California Law
Revision Commission............................ 691,000
Schedule:
(1) 10-Law Revision
Commission............ 706,000
(2) Reimbursements........
-15,000
8840-001-0001--For support of the
California Commission on Uniform State
Laws...................................... 149,000
8855-001-0001--For support of Bureau of State
Audits, for transfer to the State Audit Fund.. 14,219,000
Schedule:
(1) 10-State Auditor....... 14,219,000
8860-001-0001--For support of Department of
Finance...................................... 34,197,000
Schedule:
(1) 10-Annual Financial
Plan................. 19,856,000
(2) 20-Program and
Information System
Assessments.......... 13,574,000
(3) 30-Supportive Data... 14,299,000
(4) 40.01-Administration. 5,679,000
(5) 40.02-Distributed
Administration....... -5,679,0
00
(6) Reimbursements.......
-13,532,
000
Provisions:
1. The funds appropriated in this item
for CALSTARS shall be transferred by
the Controller, upon order of the
Director of Finance, or made
available by the Department of
Finance as a reimbursement, to other
items and departments for CALSTARS-
related activities by the Department
of Finance.
2. The funds appropriated in this act
for purposes of CALSTARS-related
data-processing costs may be
transferred between any items in
this act by the Controller upon
order of the Director of Finance.
Any funds so transferred shall be
used only for support of
CALSTARS-related data-processing
costs incurred.
3. Notwithstanding any other provision
of law, the Director of Finance may
authorize a loan from the General
Fund to the Department of Finance
for the purpose of meeting
operational cashflow obligations for
the 2006-07 fiscal year. The loan
shall not exceed the estimated
amount of uncollected reimbursements
for the final quarter of the fiscal
year.
4. From the funds appropriated in
Schedule (3) for the purpose of
evaluating and continuing
development and enhancement of the
Governor's Budget Presentation
System (GBPS), the following
provisions apply:
(a) From time to time, but no
later than December 1, 2006,
the Department of Finance
shall update the Legislature
on anticipated changes to
the GBPS. In addition, the
Department of Finance shall
(1) no later than the
approximate same time the
Governor's Budget is
formally presented in
electronic or any other Web-
based form, provide printed
and bound hard copies of the
Governor's Budget and
Governor's Budget Summary as
follows: to the Legislative
Analyst Office--45 copies,
the Office of the
Legislative Counsel--six
copies, offices of the
Members of the Legislature-
-120 copies, and the fiscal
committees of the
Legislature--60 copies, and
(2) no later than four weeks
after the Governor's Budget
is formally presented in
electronic or any other Web-
based form, 135 printed and
bound hard copies of the
Governor's Budget and
Governor's Budget Summary
shall be provided as
follows: two copies to the
State Library, to ensure
that the State Librarian
maintains at least one
public copy and one for the
permanent research
collections, and 133 copies:
one copy to each depository
public library in the state.
Additional copies, either
bound or unbound, shall be
available for purchase by
the public based on the cost
of producing the documents
requested. Whenever the
Department of Finance
submits to the Legislature
changes to the Governor's
Budget or to the Budget
Bill, these requests shall
be provided in hard copy
form to the Legislature
including the appropriate
staff of the fiscal
committees and the
Legislative Analyst's
Office. Whenever the
Department of Finance
releases a document
summarizing changes proposed
for the Governor's Budget or
to the Budget Bill, the
Department of Finance shall
provide the summaries in
hard copy form to the
Legislature including the
appropriate staff of the
fiscal committees and the
Legislative Analyst's Office.
(b) Notwithstanding any other
provision of law, the
Department of Finance may
amend its existing contract
with the Web-development
firm to augment and continue
consulting services until
June 30, 2007, for the
purpose of providing
continuity of services.
8860-490--Reappropriation, Department of
Finance. The unencumbered balance of the
appropriation provided in the following
citation is reappropriated for the purpose
provided for in the appropriation and shall be
available for encumbrance or expenditure as
cited below through June 30, 2007.
0001--General Fund
(1) Item 8860-001-0001, Budget Act of 2005
(Ch. 38, Stats. 2005). The balance
of the $1,749,000 appropriated in
Schedule (3) of this item is
reappropriated for the purpose of
completing the chart of accounts and
procurement acquisition assistance
activities for the Budget Information
System (BIS).
8885-001-0001--For support of Commission on
State Mandates............................... 1,629,000
Schedule:
(1) 10-Commission on State
Mandates................... 1,629,000
Provisions:
1. In the case where the Commission on
State Mandates receives one or more
county applications for a finding of
significant financial distress
pursuant to Section 17000.6 of the
Welfare and Institutions Code,
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 an
appropriation from the Legislature
to carry out its duties as
prescribed in Section 17000.6 of the
Welfare and Institutions Code.
2. The Commission on State Mandates
shall, on or before September 15,
2006, and annually thereafter,
submit to the Director of Finance a
report identifying the workload
levels and any backlog for the staff
of the commission.
8885-295-0001--For local assistance 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 for
claims for costs incurred in the 2005-06
fiscal year................................ 106,880,000
Schedule:
(0.5) For payment of the
following mandate claims
for the 2005-06 fiscal 90,280,0
year..................... 00
(a) Crime Victim Rights (Ch.
411, Stats. 1995) (CSM-96-
358-01)
(b) Threats Against Peace
Officers (Ch. 1249, Stats.
1992, and Ch. 666, Stats.
1995) (CSM-96-365-02)
(c) Custody of Minors-Child
Abduction and Recovery
(Ch. 1399, Stats. 1976;
Ch. 162, Stats. 1992; and
Ch. 988, Stats. 1996) (CSM-
4237)
(d) Stolen Vehicle
Notification (Ch. 337,
Stats. 1990) (CSM-4403)
(e) Absentee Ballots (Ch. 77,
Stats. 1978) (CSM-3713)
(f) Permanent Absent Voters
(Ch. 1422, Stats. 1982)
(CSM-4358)
(g) Voter Registration
Procedures (Ch. 704,
Stats. 1975) (04-LM-04)
(h) Absentee Ballots-
Tabulation by Precinct
(Ch. 697, Stats. 1999) (00-
TC-08)
(i) Brendon Maguire Act (Ch.
391, Stats. 1988) (CSM-
4357)
(j) Medi-Cal Beneficiary Death
Notices (Chs. 102 and
1163, Stats. 1981) (CSM-
4032)
(k) Pacific Beach Safety (Ch.
961, Stats. 1992) (CSM-
4432)
(l) Perinatal Services (Ch.
1603, Stats. 1990) (CSM-
4397)
(m) AIDS/Search Warrant (Ch.
1088, Stats. 1988) (CSM-
4392)
(n) Mentally Retarded
Defendants Representation
(Ch. 1253, Stats. 1980)
(04-LM-12)
(o) Judicial Proceedings (Ch.
644, Stats. 1980) (CSM-
4366)
(p) Conservatorship:
Developmentally Disabled
Adults (Ch. 1304, Stats.
1980) (04-LM-13)
(q) Developmentally Disabled
Attorneys' Services (Ch.
694, Stats. 1975) (04-LM-
03)
(r) Coroners Costs (Ch. 498,
Stats. 1977) (04-LM-07)
(s) Not Guilty by Reason of
Insanity (Ch. 1114, Stats.
1979) (CSM-2753)
(t) Mentally Disordered
Offenders' Extended
Commitments Proceedings
(Ch. 435, Stats. 1991) (98-
TC-09)
(u) Sexually Violent Predators
(Chs. 762 and 763, Stats.
1995) (CSM-4509)
(v) Mentally Disordered Sex
Offenders' Recommitments
(Ch. 1036, Stats. 1978)
(04-LM-09)
(w) Domestic Violence
Treatment Services (Ch.
183, Stats. 1992) (CSM-
96-281-01)
(x) Police Officer's Cancer
Presumption (Ch. 1171,
Stats. 1989) (CSM-4416)
(y) Firefighter's Cancer
Presumption (Ch. 1568,
Stats. 1982) (CSM-4081)
(z) Domestic Violence Arrest
Policies (Ch. 246, Stats.
1995) (CSM-96-362-02)
(aa) Animal Adoption (Ch. 752,
Stats. 1998) (98-TC-11)
(bb) Unitary Countywide Tax
Rates (Ch. 921, Stats.
1987) (CSM-4355 and CSM-
4317)
(cc) Senior Citizens Property
Tax Deferral (Ch. 1242,
Stats. 1977) (CSM-4359)
(dd) Allocation of Property Tax
Revenues (Ch. 697, Stats.
1992) (CSM-4448)
(ee) Photographic Record of
Evidence (Ch. 875, Stats.
1985) (98-TC-07)
(ff) Rape Victim Counseling
(Ch. 999, Stats. 1991)
(CSM-4426)
(gg) Health Benefits for
Survivors of Peace
Officers and Firefighters
(Ch. 1120, Stats. 1996)
(97-TC-25)
(hh) Postmortem Examinations
(Ch. 284, Stats. 2000) (01-
TC-18)
(ii) False Reports of Police
Misconduct (Ch. 590,
Stats. 1995) (00-TC-26)
(0.6) For payment of the
mandate claims for the
2005-06 fiscal year for
the Peace Officers'
Procedural Bill of
Rights (Ch. 675, Stats. 16,600,0
1990) (CSM-4499)......... 00
(1) For mandate claims for
the cost of mandates
implemented in the 2006-
07 fiscal year,
including those listed
for information purposes
in the schedule below,
to be funded in the 2007-
08 fiscal year........... 0
(a) Crime Victim Rights (Ch.
411, Stats. 1995) (CSM-96-
358-01)
(b) Threats Against Peace
Officers (Ch. 1249, Stats.
1992 and Ch. 666, Stats.
1995) (CSM-96-365-02)
(c) Custody of Minors-Child
Abduction and Recovery
(Ch. 1399, Stats. 1976;
Ch. 162, Stats. 1992; and
Ch. 988, Stats. 1996) (CSM-
4237)
(d) Stolen Vehicle
Notification (Ch. 337,
Stats. 1990) (CSM-4403)
(e) Absentee Ballots (Ch. 77,
Stats. 1978) (CSM-3713)
(f) Permanent Absent Voters
(Ch. 1422, Stats. 1982)
(CSM-4358)
(g) Voter Registration
Procedures (Ch. 704,
Stats. 1975) (04-LM-04)
(h) Absentee Ballots-
Tabulation by Precinct
(Ch. 697, Stats. 1999) (00-
TC-08)
(i) Brendon Maguire Act (Ch.
391, Stats. 1988) (CSM-
4357)
(j) Medi-Cal Beneficiary Death
Notices (Chs. 102 and
1163, Stats. 1981) (CSM-
4032)
(k) Pacific Beach Safety (Ch.
961, Stats. 1992) (CSM-
4432)
(l) Perinatal Services (Ch.
1603, Stats. 1990)(CSM-
4397)
(m) AIDS/Search Warrant (Ch.
1088, Stats. 1988) (CSM-
4392)
(n) Mentally Retarded
Defendants Representation
(Ch. 1253, Stats. 1980)
(04-LM-12)
(o) Judicial Proceedings (Ch.
644, Stats. 1980) (CSM-
4366)
(p) Conservatorship:
Developmentally Disabled
Adults (Ch. 1304, Stats.
1980) (04-LM-13)
(q) Developmentally Disabled
Attorneys' Services (Ch.
694, Stats. 1975) (04-LM-
03)
(r) Coroners Costs (Ch. 498,
Stats. 1977) (04-LM-07)
(s) Not Guilty by Reason of
Insanity (Ch. 1114, Stats.
1979) (CSM-2753)
(t) Mentally Disordered
Offenders' Extended
Commitments Proceedings
(Ch. 435, Stats. 1991) (98-
TC-09)
(u) Sexually Violent Predators
(Chs. 762 and 763, Stats.
1995) (CSM-4509)
(v) Mentally Disordered Sex
Offenders' Recommitments
(Ch. 1036, Stats. 1978)
(04-LM-09)
(w) Domestic Violence
Treatment Services (Ch.
183, Stats. 1992) (CSM-96-
281-01)
(x) Police Officer's Cancer
Presumption (Ch. 1171,
Stats. 1989) (CSM-4416)
(y) Firefighter's Cancer
Presumption (Ch. 1568,
Stats. 1982) (CSM-4081)
(z) Domestic Violence Arrest
Policies (Ch. 246, Stats.
1995) (CSM-96-362-02)
(aa) Animal Adoption (Ch. 752,
Stats. 1998) (98-TC-11)
(bb) Unitary Countywide Tax
Rates (Ch. 921, Stats.
1987) (CSM-4355 and CSM-
4317)
(cc) Senior Citizens Property
Tax Deferral (Ch. 1242,
Stats. 1977) (CSM-4359)
(dd) Allocation of Property Tax
Revenues (Ch. 697, Stats.
1992) (CSM-4448)
(ee) Photographic Record of
Evidence (Ch. 875, Stats.
1985) (98-TC-07)
(ff) Rape Victim Counseling
(Ch. 999, Stats. 1991)
(CSM-4426)
(gg) Health Benefits for
Survivors of Peace
Officers and Firefighters
(Ch. 1120, Stats. 1996)
(97-TC-25)
(hh) Postmortem Examinations
(Ch. 284, Stats. 2000) (01-
TC-18)
(ii) False Reports of Police
Misconduct (Ch. 590,
Stats. 1995) (00-TC-26)
(3) Pursuant to the
provisions of Section
17581 of the Government
Code, the mandates
identified in the
following schedule are
specifically identified
by the Legislature for
suspension during the
2006-07 fiscal year...... 0
(a) Grand Jury Proceedings
(Ch. 1170, Stats. 1996)
(98-TC-27)
(b) Sex Crime Confidentiality
(Ch. 502, Stats. 1992,
Ch. 36, Stats. 1994, 1st
Ex. Sess.) (98-TC-21)
(c) Deaf Teletype Equipment
(Ch. 1032, Stats. 1980)
(04-LM-11)
(d) Sex Offenders: Disclosure
by Law Enforcement
Officers (Chs. 908 and
909, Stats. 1996) (97-TC-
15)
(e) Missing Persons Report
(Ch. 1456, Stats. 1988,
and Ch. 59, Stats. 1993)
(CSM-4255, CSM-4484, and
CSM-4368)
(f) Handicapped Voter Access
Information (Ch. 494,
Stats. 1979) (CSM-4363)
(g) Substandard Housing (Ch.
238, Stats. 1974) (CSM-
4303)
(h) Adult Felony Restitution
(Ch. 1123, Stats. 1977)
(04-LM-08)
(i) Very High Fire Hazard
Severity Zones (Ch. 1188,
Stats. 1992) (97-TC-13)
(j) Local Coastal Plans (Ch.
1330, Stats. 1976) (CSM-
4431)
(k) SIDS Training for
Firefighters (Ch. 1111,
Stats. 1989) (CSM-4412)
(l) SIDS Contacts by Local
Health Officers (Ch. 268,
Stats. 1991) (CSM-4424)
(m) SIDS Autopsies (Ch. 955,
Stats. 1989) (CSM-4393)
(n) Inmate AIDS Testing (Ch.
1597, Stats. 1988) (CSM-
4369)
(o) SIDS Notices (Ch. 453,
Stats. 1974) (04-LM-01)
(p) Guardianship/Conservatorshi
p Filings (Ch. 1357,
Stats. 1976) (04-LM-15)
(q) Victims' Statements-Minors
(Ch. 332, Stats. 1981) (04-
LM-14)
(r) Extended Commitment, Youth
Authority (Ch. 267, Stats.
1998) (98-TC-13)
(s) Prisoner Parental Rights
(Ch. 820, Stats. 1991)
(CSM-4427)
(t) Structural and wildland
firefighter safety
clothing and equipment (8
Cal. Code Regs. 3401
to 3410, incl.) (CSM-4261-
4281)
(u) Personal Alarm Devices (8
Cal. Code Regs. 3401(c))
(CSM-4087)
(v) Law Enforcement Sexual
Harassment Training (Ch.
126, Stats. 1993) (97-TC-
07)
(w) Elder Abuse, Law
Enforcement Training (Ch.
444, Stats. 1997) (98-TC-
12)
(x) Redevelopment Agencies Tax
Disbursement Reporting
(Ch. 39, Stats. 1998) (99-
TC-06)
(y) Mandate Reimbursement
Process (Ch. 486, Stats.
1975) (CSM-4204, CSM-4485)
(z) Filipino Employee Surveys
(Ch. 845, Stats. 1978)
(CSM-2142)
(aa) Domestic Violence
Information (Ch. 1609,
Stats. 1984) (CSM-4222)
(bb) Pocket Masks (Ch. 1334,
Stats. 1987) (CSM-4291)
Provisions:
1. The mandate identified in the
following schedule is
specifically identified by the
Legislature for deferral of
payment for costs incurred during
the 2006-07 fiscal year:
(a) Peace Officers'
Procedural Bill of Rights
POBOR (Ch. 675, Stats.
1990) (CSM-4499)
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 Government Code. Audit
adjustments to prior year claims
may be paid from this item. The
funds appropriated in this item
shall be allocated only for the
payment of claims as required by
Chapter 4 (commencing with
Section 17550) of Part 7 of
Division 4 of Title 2 of the
Government Code, and that payment
shall be made pursuant to Article
5 (commencing with Section 17615)
of that chapter. Notwithstanding
any other provision of law,
interest shall be paid from funds
appropriated in this item only to
the extent, and in the amount,
authorized by Section 17561.5 of
the Government Code.
3. The State Controller shall offset
payments made from the
appropriation in this item and in
Item 8885-299-0001 to recoup the
amount of any unallowable mandate
claim costs determined by desk or
field audits of such claims. The
estimated amount of General Fund
savings from prior year
adjustments due to these offsets
is at least $44,000,000.
8885-295-0042--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
State Controller.............................. 0
Schedule:
(1) 98.01.064-Airport Land Use
Commission/Plans (Ch. 644,
Stats. 1994) (CSM-4507)..... 0
Provisions:
1. 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. 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 2006-07 fiscal year:
(1) Airport Land Use Commission/Plans
(Ch. 644, Stats. 1994) (CSM-4507)
8885-295-0044--For local assistance,
Department of Motor Vehicles, payable from
the Motor Vehicle Account, State
Transportation Fund, 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............................. 1,551,000
Schedule:
(1) 98.00.146.089-
Administrative License
Suspension, Per Se (Ch.
1460, Stats. 1989) (98-TC-
16)........................ 1,551,000
Provisions:
1. 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.
8885-295-0106--For local assistance,
Department of Pesticide Regulation, payable
from the Department of Pesticide Regulation
Fund 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...................... 162,000
Schedule:
(1) 98.01.120.089-Pesticide
Use Reports (Ch. 1200,
Stats. 1989) (CSM-4420).... 162,000
Provisions:
1. 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.
8885-299-0001--For local assistance 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.............................. 83,000,000
Schedule:
(1) For payment of mandate
claims filed prior to
July 1, 2004........... 83,000,000
Provisions:
1. 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. The
funds appropriated in this item
shall be allocated only for the
payment of claims as required by
Chapter 4 (commencing with Section
17550) of Part 7 of Division 4 of
Title 2 of the Government Code,
that shall be made pursuant to
Article 5 (commencing with Section
17615) of that chapter.
Notwithstanding any other provision
of law, interest shall be paid from
funds appropriated in this item
only to the extent, and in the
amount, authorized by Section
17561.5 of the Government Code.
8910-001-0001--For support of Office of
Administrative Law........................... 2,428,000
Schedule:
(1) 10-Regulatory
Oversight............. 2,726,000
(2) Reimbursements........
-298,00
0
8940-001-0001--For support of Military
Department.................................. 38,698,000
Schedule:
(1) 10-Army National
Guard............... 63,232,000
(2) 20-Air National
Guard............... 19,853,000
(3) 30.01-Office of the
Adjutant General.... 9,437,000
(4) 30.02-Distributed
Office of the -9,437,0
Adjutant General.... 00
(5) 35-Military Support
to Civil Authority.. 10,050,000
(6) 40-Military
Retirement.......... 3,169,000
(7) 50-California Cadet
Corps............... 436,000
(8) 55-California State
Military Reserve.... 455,000
(9) 65-California
National Guard
Youth Programs.. 17,294,000
(11) Reimbursements......
-10,979,
000
(12) Amount payable from
the Armory
Discretionary
Improvement Account
(Item 8940-001-
0485)............... -146,000
(13) Amount payable from
the Federal Trust
Fund (Item 8940-001- -64,666,
0890)............... 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.
3. On or before April 10, 2007, the
Military Department shall provide
to the Legislature a report on the
findings of the Internal Control
Office. This information shall
include, at a minimum, the
following:
(a) identified control deficiencies
based on the initial risk analysis,
(b) any improvements made to date,
and (c) a work plan for addressing
the remaining deficiencies as well
as the criteria for prioritizing
the subject and scope of ongoing
internal reviews.
5. Of the amount appropriated in
Schedule (3), up to $20,000 shall
be expended for a comprehensive
direct communications initiative to
reach each California National
Guard service member and his or her
family. This initiative shall
include, but not be limited to,
quarterly mailings of eligibility
information and applications for
California Military Family Relief
Fund funds to service members and
families of deployed service
members.
8940-001-0485--For support of Military
Department, for payment to Item 8940-001-
0001, payable from the Armory
Discretionary Improvement Account......... 146,000
8940-001-0890--For support of Military
Department, for payment to Item 8940-001-
0001, payable from the Federal Trust Fund. 64,666,000
8940-101-0001--For local assistance of
Military Department.......................... 60,000
Schedule:
(1) 30.01-Office of the
Adjutant General........... 60,000
Provisions:
1. Funds appropriated in this item are
for benefit payments related to the
California National Guard Surviving
Spouses and Children Relief Act of
2004 pursuant to Section 850 of the
Military and Veterans Code.
8940-101-8022--For local assistance of
Military Department, payable from the
California Military Family Relief Fund....... 250,000
Schedule:
(1) 30.01-Office of the
Adjutant General....... 250,000
Provisions:
1. Funds appropriated in this item are
for benefit payments related to the
California Military Family Relief
Fund pursuant to Article 1.5
(commencing with Section 18705) of
Chapter 3 of Part 10.2 of Division 2
of the Revenue and Taxation Code.
8940-301-0001--For capital outlay, Military
Department..................................... 4,444,000
Schedule:
(1) 70.22.015-Consolidated
Headquarters Complex:
Acquisition............ 1,000,000
(2) 70.68.035-Camp San
Luis Obispo:
Consolidated Dining
Hall--Construction and
equipment.............. 528,000
(2.5) 70.85.010 Roseville:
Armory Additions and
Renovations-
-Construction.......... 2,525,000
(3) 70.90.004-Minor
Projects............... 391,000
Provisions:
1. Notwithstanding any other statute
of law, and subject to approval by
the State Public Works Board, the
funds provided in Schedule (1)
shall be used to acquire a
purchase option to reserve, for no
less than two years, the right to
purchase up to 30 acres of land in
the Mather Field area of
Sacramento County. The Military
Department shall transfer
sufficient funds to the
Architecture Revolving Fund to
allow for the performance of all
tasks necessary prior to seeking
approval for this purchase option.
These tasks include, but are not
limited to, due diligence,
environmental review, appraisals,
and contract negotiations.
2. Funding provided in Schedule (2)
will be matched by $8,724,000
federal funds. These federal funds
do not flow through the Treasury
of the State of California because
they are paid by the Department of
Defense directly to the United
States Army Corps of Engineers for
the purpose of management and
execution of the project. Thus,
the federal contribution to this
project will not be reflected in
the Budget Act.
3. Funding provided in Schedule
(3) will be matched by $1,177,000
federal funds. These federal funds
do not flow through the Treasury
of the State of California because
they are paid by the Department of
Defense directly to the United
States Army Corps of Engineers for
the purpose of management and
execution of these projects. Thus,
the federal contribution to this
project will not be reflected in
the Budget Act.
4. Funding provided in Schedule (2.5)
will be matched by $881,000
federal funds. These federal funds
do not flow through the Treasury
of the State of California because
they are paid by the Department of
Defense directly to the United
States Army Corps of Engineers for
the purpose of management and
execution of these projects. Thus,
the federal contribution to this
project will not be reflected in
the Budget Act.
8940-491--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 that appropriation:
0001--General Fund
(1) Item 8940-301-0001, Budget Act of
2005 (Chs. 38 and 39, Stats. 2005)
(2) 70.90.004-Minor Projects
8955-001-0001--For support of Department of
Veterans Affairs............................. 9,781,000
Schedule:
(1) 10-Farm and Home
Loans to Veterans.... 1,900,000
(2) 20-Veterans Claims
and Rights........... 2,854,000
(3) 30-Care of Sick and
Disabled Veterans.... 7,475,000
(4) 50.01-General
Administration....... 8,823,000
(5) 50.02-Distributed
General -8,823,0
Administration....... 00
(6) Reimbursements.......
-432,000
(7) Amount payable from
the Veterans Service
Office Fund (Item
8955-001-0083)....... -50,000
(8) Amount payable from
the Veterans' Farm
and Home Building
Fund of 1943 (Item -1,900,0
8955-001-0592)....... 00
(9) Amount payable from
the Federal Trust
Fund (Item 8955-001-
0890)................ -66,000
Provisions:
1. Of the funds appropriated in this
item, $2,117,000 is for the
realignment of 25 positions from the
Farm and Home Program to other
programs supported by Schedule (4).
No later than January 10, 2007, the
Department of Veterans Affairs shall
submit to the Department of Finance
and the Joint Legislative Budget
Committee a workload justification
and budget change proposal to
support the ongoing need for these
25 positions and funding.
2. The Department of Veterans Affairs
shall, in consultation with the
Department of Finance, provide a
report to the Legislature by January
10, 2007, on the status of its
efforts to identify and correct
deficiencies in fiscal controls as
well as inconsistencies in budget
documents. The report shall include
a summary of its findings and steps
taken to ensure that appropriate
processes are in place to produce
accurate budget documents that
support effective fiscal oversight.
3. Of the funds appropriated in this
item, $50,000 shall be used to
provide federal benefits eligibility
training and outreach materials to
veterans service organizations.
8955-001-0083--For support of Department of
Veterans Affairs, for payment to Item 8955-001-
0001, payable from the Veterans Service Office
Fund........................................... 50,000
Provisions:
1. Notwithstanding Section 699.5 of the
Military and Veterans Code, the
Department of Veterans Affairs is
authorized to contract, through a
competitive process, with a veteran
service organization to provide
outreach services.
8955-001-0238--For support of Department of
Veterans Affairs, Veterans Cemetery Perpetual
Maintenance Fund.............................. 53,000
Schedule:
(1) 20-Veterans Claims and
Rights...................... 53,000
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....... 1,900,000
8955-001-0701--For support of Department
of Veterans Affairs, payable from the
Veterans' Home Fund....................... 248,000
8955-001-0890--For support of Department
of Veterans Affairs, for payment to Item
8955-001-0001, payable from the Federal
Trust Fund................................ 66,000
8955-017-0001--For support of Department of
Veterans Affairs, for implementation of the
Health Insurance Portability and
Accountability and Accountancy Act............ 125,000
Schedule:
(1) 30-Care of Sick and
Disabled Veterans........... 125,000
8955-101-0001--For local assistance,
Department of Veterans Affairs, for
contribution to counties toward compensation
and expenses of county veterans services
offices, to be expended in accordance with
Section 972 and following of the Military
and Veterans Code............................ 2,600,000
Schedule:
(1) 20-Veterans Claims
and Rights............ 3,438,000
(2) Reimbursements........
-838,00
0
8955-101-0083--For local assistance,
Department of Veterans Affairs, county
veterans services offices, payable from
the Veterans Service Office Fund.......... 554,000
8960-001-0001--For support of Veterans' Home
of California--Yountville.................... 44,389,000
Schedule:
(1) 30-Care of Sick and
Disabled Veterans.... 78,695,000
(2) Reimbursements.......
-18,837,
000
(3) Amount payable from
the Federal Trust
Fund (Item 8960-001- -15,469,
0890)................ 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) to the Veterans'
Home of California, provided that:
(a) The loan is to meet cash
needs resulting from the
delay in receipt of
reimbursements for medical
services provided.
(b) The loan is short term and
shall be repaid within six
months.
(c) Interest charges may be
waived pursuant to
subdivision (e) of Section
16314 of the Government Code.
(d) The Director of Finance may
not approve the loan unless
the approval is made in
writing and filed with the
Chairperson of the Joint
Legislative Budget Committee
and the chairpersons of the
committees in each house of
the Legislature that
consider 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 of Finance
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.
4. Of the amount appropriated in
Schedule (1), up to $115,000 shall
be used to restore the Yountville
Veterans' Home's no-cost
nonprescription drug benefit to the
level provided in the 2004-05 fiscal
year. It is the intent of the
Legislature that this benefit shall
be consistent with that provided at
the Chula Vista and Barstow
Veterans' Homes.
8960-001-0890--For support of Veterans
Home of California--Yountville, for
payment to Item 8960-001-0001, payable
from the Federal Trust Fund............... 15,469,000
8960-301-0001--For capital outlay, Department
of Veterans Affairs, Veterans' Home of
California--Yountville........................ 500,000
Schedule:
(1) 80.20.495-Yountville
Comprehensive
Infrastructure Planning
Study....................... 500,000
8960-301-0660--For capital outlay, Veterans'
Home of California--Yountville, payable from
the Public Buildings Construction Fund....... 9,341,000
Schedule:
(1) 80.20.440-Remodel
Member Services Building-
-Preliminary plans,
working drawings, and
construction............... 9,341,000
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 all phases of the project
authorized by this item.
2. The issuance of bonds or notes
under this item is contingent upon a
commitment from the federal
government to pay for the federal
matching share of the cost of the
project.
3. The Department of Veterans Affairs
and State Public Works Board are
authorized and directed to execute
and deliver any and all leases,
contracts, agreements, or other
documents necessary or advisable to
consummate the sale of bonds or
otherwise effectuate the financing
of the scheduled project.
4. 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) 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 the Department of
Veterans Affairs from the
requirements of the California
Environmental Quality Act. This
section is intended to be
declarative of existing law.
5. Notwithstanding Section 1.80, funds
appropriated in this item for
working drawings shall be available
for expenditure until June 30, 2008,
and funds appropriated in this item
for construction shall be available
for expenditure until June 30, 2010.
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,
2008, shall revert as of that date.
8965-001-0001--For support of the Veterans
Home of California at Barstow................. 9,914,000
Schedule:
(1) 30-Care of Sick and
Disabled Veterans..... 13,776,000
(2) Reimbursements........
-1,677,0
00
(3) Amount payable from
the Federal Trust
Fund (Item 8965-001- -2,185,0
0890)................. 00
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) to the Veterans Home of
California, provided that the
following conditions are met:
(a) The loan is to meet cash
needs resulting from the
delay in receipt of
reimbursements for medical
services provided.
(b) The loan is for a short
term, to be repaid within six
months.
(c) Interest charges may be
waived pursuant to
subdivision (e) of Section
16314 of the Government Code.
(d) Approval by the Director of
Finance shall be in writing
and filed with the
Chairperson of the Joint
Legislative Budget Committee
and the chairperson of the
committee in each house of
the Legislature 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 of Finance
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 at Barstow,
for payments to Item 8965-001-0001,
payable from the Federal Trust Fund....... 2,185,000
8965-003-0001--For support of the Veterans
Home of California at Barstow, for rental
payments on lease-revenue bonds.............. 1,338,000
Schedule:
(1) Base Rental and Fees....... 1,208,000
(2) Insurance.................. 130,000
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.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
8966-001-0001--For support of the Veterans'
Home of California-Chula Vista............... 11,692,000
Schedule:
(1) 30-Care of Sick and
Disabled Veterans.... 23,952,000
(2) Reimbursements.......
-6,368,0
00
(3) Amount payable from
the Federal Trust
Fund (Item 8966-001- -5,892,0
0890)................ 00
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), to the Veterans'
Home of California, provided that
all of the following conditions are
satisfied:
(a) The loan is to meet cash
needs resulting from the
delay in receipt of
reimbursements for medical
services provided.
(b) The loan is short term
and shall be repaid within
six months.
(c) Interest charges may be
waived pursuant to
subdivision (e) of Section
16314 of the Government Code.
(d) The Director of Finance may
not approve the loan unless
the approval is made in
writing and filed with the
Chairperson of the Joint
Legislative Budget Committee
and the chairpersons of the
committees in each house of
the Legislature that
consider appropriations not
later than 30 days prior to
the effective date of the
approval, unless the
chairperson of the joint
committee or his or her
designee permits a lesser
time.
2. At the end of the six-month term of
the loan, the Department of Finance
shall notify the Chairperson of the
Joint Legislative Budget Committee
whether the Veterans Home of
California has repaid the loan made
pursuant to 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 at Chula
Vista, for payment to Item 8966-001-0001,
payable from the Federal Trust Fund....... 5,892,000
8966-003-0001--For support of the Veterans'
Home of California at Chula Vista, for
rental payments on lease-revenue bonds....... 1,410,000
Schedule:
(1) Base Rental and Fees....... 1,389,000
(2) Insurance.................. 21,000
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.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
9100-101-0001--For local assistance, Tax
Relief.................................... 679,083,000
Schedule:
(1) 10-Senior Citizens'
Property Tax
Assistance.......... 38,212,000
(2) 20-Senior Citizens'
Property Tax
Deferral Program.... 14,900,000
(3) 30-Senior Citizen
Renters' Tax
Assistance.......... 143,825,000
(4) 50-Homeowners'
Property Tax Relief. 442,540,000
(5) 60-Subventions for
Open Space.......... 39,606,000
Provisions:
1. Schedule (2) is for property tax
postponement and assistance to
claimants in accordance with the
Senior Citizens Property Tax
Assistance 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.
2. Schedule (3) is for property tax
assistance to renter claimants
in accordance with the Senior
Citizens Property Tax Assistance
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).
3. 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.
4. Schedule (5) is for providing
reimbursement to local taxing
authorities for revenue lost by
reason of the assessment of open-
space lands under Sections 423,
423.3, 423.4, and 423.5 of the
Revenue and Taxation Code, and
in accordance with Chapter 3
(commencing with Section
16140) of Part 1 of Division 4
of Title 2 of the Government
Code. The appropriation made by
this schedule shall be in lieu
of the appropriation for the
same purpose contained in
Section 16100 or 16140 of the
Government Code.
5. Notwithstanding any other
provision of law, the Director
of Finance may authorize
expenditures for Schedules (1),
(2), (3), (4), and (5) in excess
of or less than the amount
appropriated not sooner than 30
days after notification in
writing of the necessity
therefor is provided to the
chairpersons of the fiscal
committees of 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 joint
committee, or his or her
designee, may in each instance
determine.
6. Schedule (1) is for property tax
assistance to homeowner
claimants in accordance with the
Senior Citizens Property Tax
Assistance Law (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).
9100-495--Reversion, Tax Relief. As of June
30, 2006, the unencumbered balance of the
appropriation provided in the following
citation shall revert to the balance of the
fund from which the appropriation was made:
0001--General Fund
(1) Chapter 24 of the Statutes
of 2004
9210-101-0001--For local assistance, Local
Government Financing....................... 200,000,000
Provisions:
1. For allocation by the
Controller to local
jurisdictions for public
safety 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,
2008. These funds shall be
used to supplement and not
supplant existing services.
9210-103-0001--For local assistance, Local
Government Financing........................ 1,648,000
Provisions:
1. For disaster relief associated with
reimbursement to local taxing
authorities for property tax
revenue losses, pursuant to
Chapters 622, 623, and 624,
Statutes of 2005.
9612-001-0001--For allocation by the
Department of Finance to the trustee of the
Golden State Tobacco Securitization
Corporation, for payment of debt service on
the Enhanced Tobacco Settlement Asset-
Backed Bonds and operating expenses of the
Golden State Tobacco Securitization
Corporation in accordance with Section
63049.1 of the Government Code.............. 1,000
Provisions:
1. Notwithstanding any other provision
of law, upon certification by the
Golden State Tobacco Securitization
Corporation, the Department of
Finance may authorize expenditures
of up to $200,000,000 in excess of
the amount appropriated in this
item for the payment of debt
service on the Enhanced Tobacco
Settlement Asset-Backed Bonds and
the payment of operating expenses
of the Golden State Tobacco
Securitization Corporation in the
event tobacco settlement revenues
and certain other available amounts
are insufficient to pay the costs
of debt service and operating costs
for the 12 months following such
certification. The Department of
Finance shall provide 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 not
more than 30 days after such
authorization.
9619-399-0001--For transfer to the
Deficit Reduction Reserve Account...... 1,000,000,000
Provisions:
1. The funds in the Deficit
Reduction Reserve Account
shall be used for payment
of General Fund debt
related to obligations due
in the 2007-08 fiscal year.
9620-001-0001--For payment of interest on
General Fund loans, upon order of the
Director of Finance, for any General Fund
loan....................................... 20,000,000
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 amounts 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 amounts
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 2006-07 fiscal year
from loans made previously................. 30,299,000
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....................................... 24,000,000
Provisions:
1. Expenditures from the funds
appropriated by this item
shall be made by the
Controller, subject to the
approval of the Department of
Finance, and shall be charged
to the fiscal year in which
the disbursement is issued.
2. In the event that expenditures
for interest payments to the
federal government arising
from the federal Cash
Management Improvement Act of
1990 exceed the amount
appropriated by this item, the
Director of Finance may
allocate an additional amount
not to exceed $10,000,000 over
the amount appropriated by
this item. This allocation
shall be made no sooner than
30 days after notification to
the Chairperson of the Joint
Legislative Budget Committee
and the chairperson of the
fiscal committees in each
house.
9625-001-0042--For interest payments to the
federal government arising from the federal
Cash Management Improvement Act of 1990,
payable from the State Highway Account,
State Transportation Fund................... 700,000
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
22820, 22879, 22881, 22883, and 22953
of the Government Code, which cost is
not chargeable to any other
appropriation........................... 1,019,368,000
Schedule:
(1) Health benefit
premiums............ 952,353,000
(2) Dental care
premiums............ 67,015,000
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 22844
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 2006-07
fiscal year, shall not be
enrolled in a basic health
benefits plan during the 2006-
07 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
specifically 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
$394 for a single enrollee,
$738 for an enrollee and one
dependent, and $933 for an
enrollee and two or more
dependents.
9650-495--Reversion, Health and Dental
Benefits for Annuitants. As of June 30,
2006, the unencumbered balance of the
appropriation in Item 9650-001-0001,
Budget Act of 2004 (Ch. 208, Stats.
2004), shall revert to the fund balance
from which the appropriation was made.
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 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's, department's, board's,
bureau's, 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...................... 299,104,000
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 compensation
increases and increases in
benefits related thereto of
employees 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.
4. Of the funds appropriated in
this item, $15,000,000
shall be available for
allocation by the Director of
Finance following submittal of
a plan from the Department of
Personnel Administration to
address recruitment and
retention issues in employee
compensation for represented
and excluded employees. The
Director of Finance shall not
allocate these funds sooner
than 30 days after
notification to the
chairpersons of the committees
and appropriate subcommittees
in each house of the
Legislature that consider the
State Budget, the Chairperson
of the Joint Legislative
Budget Committee, and the
Legislative Analyst's Office
explaining the purposes for
and the manner in which the
funds are to be allocated,
describing the problem that
the funds aim to address, and
identifying the departments to
which the funds will be
allocated. Any and all
notifications pursuant to this
provision shall be submitted
no later than October 1, 2006.
If less than $15,000,000 is
allocated by the Director of
Finance pursuant to this
provision, the amount not
allocated shall be reverted by
the Controller to the
General Fund on June 30, 2007.
9800-001-0494--For Augmentation for
Employee Compensation, payable from other
unallocated special funds.................. 164,734,000
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 compensation
increases and increases in
benefits related thereto of
employees 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.
3. Notwithstanding any other
provision of law, upon
approval of the Department of
Finance, expenditure authority
may be transferred between
Items 9800-001-0494 and 9800-
001-0988 as necessary to fund
costs for 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.
4. Of the funds appropriated in
the item, $10,000,000 shall be
available for allocation by
the Director of Finance
following submittal of a plan
from the Department of
Personnel Administration to
address recruitment and
retention issues in employee
compensation for represented
and excluded employees. The
Director of Finance shall not
allocate these funds sooner
than 30 days after
notification to the
chairpersons of the committees
and subcommittees in each
house of the Legislature that
consider the State Budget, the
Chairperson of the Joint
Legislative Budget Committee,
and the Legislative Analyst's
Office explaining the purposes
for and manner in which the
funds are to be allocated,
describing the problem that
the funds aim to address, and
identifying the departments to
which the funds will be
allocated. Any and all
notifications pursuant to this
provision shall be submitted
no later than October 1, 2006.
If less than $10,000,000 is
allocated by the Director of
Finance pursuant to this
provision, the amount not
allocated shall be reverted by
the Controller to the
appropriate funds on June 30,
2007.
9800-001-0988--For Augmentation for
Employee Compensation, payable from other
unallocated nongovernmental cost funds..... 37,482,000
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.
3. Notwithstanding any other
provision of law, upon
approval of the Department of
Finance, expenditure authority
may be transferred between
Items 9800-001-0494 and 9800-
001-0988 as necessary to fund
costs for 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.
4. Of the funds appropriated in
this item, $5,000,000 shall be
available for allocation by
the Director of Finance
following submittal of a plan
from the Department of
Personnel Administration to
address recruitment and
retention issues in employee
compensation for represented
and excluded employees. The
Director of Finance shall not
allocate these funds sooner
than 30 days after
notification to the
chairpersons of the committees
and subcommittees in each
house of the Legislature that
consider the State Budget, the
Chairperson of the Joint
Legislative Budget Committee,
and the Legislative Analyst's
Office explaining the purposes
for and manner in which the
funds are to be allocated,
describing the problem that
the funds aim to address, and
identifying the departments to
which the funds will be
allocated. Any and all
notifications pursuant to this
provision shall be submitted
no later than October 1, 2006.
If less than $5,000,000 is
allocated by the Director of
Finance pursuant to this
provision, the amount not
allocated shall be reverted by
the Controller to the
appropriate funds on June 30,
2007.
9840-001-0001--For Augmentation for
Contingencies or Emergencies.................. 49,000,000
Provisions:
1. Subject to the conditions set
forth in this item, amounts
appropriated by this item shall
be transferred, upon approval by
the Director of Finance, to
augment any other General
Fund item of appropriation that
is made under this act to an
agency, department, board,
commission, or other state
entity. Such a transfer may be
made to fund unanticipated
expenses to be incurred for the
2006-07 fiscal year under an
existing program that is funded
by that item of appropriation,
but only in a case of actual
necessity as determined by the
Director of Finance. For purposes
of this item, an "existing
program" is one that is
authorized by law.
2. The Director of Finance may not
approve a transfer under this
item, nor may any funds
appropriated in augmentation of
this item be allocated, to fund
any of the following: (a) capital
outlay, (b) any expense
attributable to a prior fiscal
year, (c) any expense related to
legislation enacted without an
appropriation, (d) startup costs
of programs not yet authorized by
the Legislature, (e) costs
that the administration had
knowledge of in time to include
in the May Revision, or (f) costs
that the administration has the
discretion to incur or not incur.
3. A transfer of funds approved by
the Director of Finance under
this item shall become effective
no sooner than 30 days after the
director files written
notification thereof with the
Chairperson of the Joint
Legislative Budget Committee, and
the chairpersons of the Senate
and Assembly fiscal committees,
or no sooner than any 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 expense as defined in
Provision 5.
4. Each notification shall include
all of the following: (a) the
date the recipient state entity
reported to the Department of
Finance the need to increase its
appropriation, (b) the reason for
the expense, (c) the transfer
amount approved by the Director
of Finance, and (d) the basis of
the director's determination that
the expense is actually needed.
Each notification shall also
include a determination by the
director as to whether the
expense was considered in a
legislative budget committee and
formal action was taken not to
approve the expense for the 2006-
07 fiscal year. Any increase in a
department's appropriation to
fund unanticipated expenses shall
be approved by the Director of
Finance.
5. The Director of Finance may
approve a transfer under this
item for an emergency expense
only if the approval is set
forth in a written notification
that is filed with the
Chairperson of the Joint
Legislative Budget Committee, and
the chairpersons of the Senate
and Assembly fiscal committees,
no later than 10 days after the
effective date of the approval.
Each notification for an
emergency expense shall state the
reason for the expense, the
transfer amount approved by the
director, and the basis of the
director's determination that the
expense is an emergency expense.
For the purposes of this item,
"emergency expense" means an
expense incurred in response to
conditions of disaster or extreme
peril that threaten the immediate
health or safety of persons or
property in this state.
6. Within 15 days of receipt, the
Department of Finance shall
provide, to the Chairperson of
the Joint Legislative Budget
Committee and the chairpersons of
the Senate and Assembly fiscal
committees, copies of all
requests, including any
supporting documentation, from
any agency, department, board,
commission, or other state entity
for a transfer under this item.
The submission to the Legislature
of a copy of such a request does
not constitute approval of the
request by the Director of
Finance. Within 15 days of
receipt, the director shall also
provide copies to these
chairpersons of all other
requests received by the
Department of Finance from any
state agency, department, board,
commission, or other state entity
to fund a contingency or
emergency through a supplemental
appropriations bill augmenting
this item.
7. For any transfer of funds
pursuant to this item, the
augmentation of a General Fund
item of appropriation shall not
exceed the following during any
fiscal year:
(a) 30 percent of the amount
scheduled on that line
for those appropriations
made by this act that are
$4,000,000 or less.
(b) 20 percent of the amount
scheduled on that line
for those appropriations
made by this act that are
more than $4,000,000.
8. The Director of Finance may
withhold authorization for the
expenditure of funds transferred
pursuant to this item until such
time as, and to the extent that,
preliminary estimates of
potential unanticipated
expenses are verified.
9. The Director of Finance shall
submit any requests for
supplemental appropriations in
augmentation of this item to the
Chairperson of the Joint
Legislative Budget Committee and
the chairpersons of the fiscal
committees in each house of the
Legislature. Requests shall
include the information and
determinations required by
Provision 4 excluding subdivision
(c), and a determination that
requests meet the requirements of
Provision 2.
9840-001-0494--For Augmentation for
Contingencies or Emergencies, payable from
unallocated special funds.................. 15,000,000
Provisions:
1. Provisions 1, 2, 3, 4, 5, 6,
7, 8, and 9 of Item 9840-001-
0001 also apply to this item,
except references to General
Fund appropriations shall
instead refer to special fund
appropriations.
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 upon
written authorization of the
Director of Finance.
9840-001-0988--For Augmentation for
Contingencies or Emergencies, payable from
unallocated nongovernmental cost funds..... 15,000,000
Provisions:
1. Provisions 1, 2, 3, 4, 5, 6,
7, 8, and 9 of Item 9840-001-
0001 also apply to this item,
except references to
General Fund appropriations
shall instead refer to
nongovernmental cost fund
appropriations.
2. For Augmentation for
Contingencies or Emergencies,
payable from nongovernmental
cost funds, there are
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 upon
written authorization of the
Director of Finance.
9850-011-0001--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.
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 2007-08 or 2008-09 Governor's
Budget or 2008-09 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.
SEC. 3.00. GENERAL SECTIONS
STATEWIDE
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, 2006, for the state officers whose
salaries are specified by statute.
Whenever herein an appropriation is made for capital outlay, it
shall include acquisition of land or other real property, major
construction, improvements, equipment, designs, working plans,
specifications, repairs, and equipment necessary in connection with a
construction or improvement project.
Whenever herein any item of appropriation contains provisions for
acquisition of land or other real property, it shall include all
necessary expenses in connection with the acquisition of the
property.
Whenever herein an appropriation is made in accordance with a
schedule set forth after the appropriation, the expenditures from
that item for each category, program, or project included in the
schedule shall be limited to the amount specified for that category,
program, or project, except as otherwise provided in this act. Each
schedule is a restriction or limitation upon the expenditure of the
respective appropriation made by this act, does not itself
appropriate any money, and is not itself an item of appropriation.
As used in this act in reference to the schedules "category,"
"program," or "project" means a class of expenditure such as, but not
limited to:
(a) "Personal services," which shall include all expenditures for
payment of officers and employees of the state, including: salaries
and wages, workers' compensation, compensation paid to employees on
approved leave of absence on account of sickness, unemployment
compensation benefits, insurance premiums for workers' compensation
coverage, industrial disability leave and payments, nonindustrial
disability benefits and payments, the state's contributions to the
Public Employees' Retirement Fund, the State 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 Section 2.00, the Old Age and
Survivors' Insurance Revolving Fund, the Public Employees'
Contingency Reserve Fund, and the state's cost of health benefits
plans; but shall 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 2006 -07," submitted by the Governor to the
Legislature at the 2006 portion of the 2005-06 Regular Session, the
uniform accounting system prescribed by the Department of Finance
under the provisions of Section 13300 and following of the Government
Code, the Uniform Codes Manual, and the appropriate portions
thereof. The Department of Finance shall establish interpretations
necessary to carry out the provisions of this section and shall
furnish the same to the Controller and to every state agency to which
appropriations are made under this act.
SEC. 3.50. Whenever an appropriation is made in this act for
support or other expenses for an institution, department, board,
bureau, commission, officer, employee, or other agency, the following
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 22871 and 22881, and
subdivision (b) of Section 22883, 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 22871 and 22881, and subdivision (b) of Section
22883, 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, 22871, and
22881, and subdivision (b) of Section 22883, 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, 22871, and
22881, and subdivision (b) of Section 22883, 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 2006-07 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 California
Public Employees' Retirement System (CalPERS) 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...... 16.997%
Miscellaneous, Second Tier...... 16.778%
State Industrial...... 17.861%
State Safety...... 19.294%
Highway Patrol...... 31.463%
Peace Officer/Firefighter...... 24.505%
The Director 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 2006-07 fiscal
year retirement benefits to achieve the percentages specified in this
subdivision.
(b) Notwithstanding any other provision of law, the Director 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. 3.65. (a) To the extent legislation is enacted during the
2006-07 fiscal year to increase the state minimum wage, the Director
of Finance may increase General Fund support and local assistance
appropriations by up to $10,255,000 for the following departments:
(1) Department of Forestry.
(2) Department of Parks and Recreation.
(3) California Conservation Corps.
(4) Department of Aging.
(5) Department of Social Services.
(6) Department of Developmental Services.
(b) Notwithstanding Section 28.50, reimbursement authority for the
departments listed in subdivision (a) may also be increased for the
purposes of paying costs associated with a minimum wage increase.
(c) Within 30 days of making any adjustment pursuant to this
section, the Department of Finance shall report the adjustment in
writing to the Joint Legislative Budget Committee.
SEC. 4.01. (a) Notwithstanding any other provision of law, the
Director of Finance shall reduce items of appropriation in this act
to reflect savings achieved pursuant to the Alternate Retirement
Program (Chapter 214 of the Statutes of 2004). These reductions shall
not apply to the University of California, California State
University, the Legislature, or the judicial branch.
(b) Notwithstanding any other provision of law, the Director of
Finance shall reduce items of appropriation in this act to reflect
savings achieved through reforms in employee compensation, subject to
memoranda of understanding negotiated with bargaining units and
ratified by the Legislature. These reductions shall apply to all
agencies and departments whose employees are subject to collective
bargaining agreements negotiated by the Department of Personnel
Administration or are excluded employees as defined in Section 3527
of the Government Code.
(c) The Director of Finance shall report to the Chairperson of the
Joint Legislative Budget Committee and the chairpersons of the
committees of each house of the Legislature that consider
appropriations not more than 30 days after the reductions are made
pursuant to this section. The report shall list reductions by
department and agency.
(d) Nothing within this section shall be interpreted to confer any
authority upon the Director of Finance to modify or eliminate any
other provision of existing law.
SEC. 4.05. (a) The Director of Finance, in consultation with
agency secretaries and other cabinet members, shall reduce General
Fund appropriations in the 2006-07 fiscal year by a total of
$100,000,000 on a one-time basis. Each agency secretary shall
recommend to the Director of Finance amounts to be reduced from the
appropriations to departments within the agency. The Director of
Finance may provide the agency secretaries with target reduction
amounts, in which case the agency secretaries shall provide the
Director of Finance with a list of recommended reductions that is no
less than the target amount for that agency. For departments not
reporting to an agency secretary, the Director of Finance shall
determine the amount of the reductions. This amount is in addition to
the $100,000,000 of General Fund reductions in the 2006-07 fiscal
year intended by the Legislature as expressed in Section 4.05 of the
Budget Act of 2005 (Chapter 39 of the Statutes of 2005).
(b) The Director of Finance shall not reduce, pursuant to
subdivision (a), the amounts appropriated for the following: higher
education; the judicial branch; the Legislature; the Legislative
Counsel Bureau; constitutional officers; debt service, including, but
not limited to, tobacco settlement revenue shortfall, payment of
interest on General Fund loans, and interest payments to the federal
government; health and dental benefits for annuitants; equity claims
before the California Victim Compensation and Government Claims
Board; or augmentations for contingencies or emergencies, unless the
savings identified would not negatively impact program needs as
provided for in this act or current law.
(c) General Fund savings from appropriations other than those in
this act may be credited towards the overall savings in subdivision
(a). Savings from funds other than the General Fund that would
otherwise revert to the General Fund in the 2006-07 fiscal year may
also be credited towards the total savings specified in subdivision
(a).
(d) Nothing within this section shall be construed to confer any
authority upon the Director of Finance to modify or eliminate any
other provision of existing law.
(e) Not later than February 15, 2007, the Director of Finance
shall report to the Chairperson of the Joint Legislative Budget
Committee and the chairperson of the committee of each house of the
Legislature that consider appropriations the amount of reductions
made in each item of appropriation pursuant to this section. The
report shall include the following: each specific reduction by
department, agency, and program; whether the reduction is one-time or
ongoing; a description of programmatic effects; the number and
description of positions affected; and any other description
necessary to fully disclose the reduction's impact.
(f) A state operations appropriation, and a program, project, or
function designated in any line of any schedule set forth by that
appropriation, may not be reduced pursuant to subdivision (a) of this
section or Section 4.05 of the Budget Act of 2005 (Chapter 39 of the
Statutes of 2005) by more than 20 percent. A local assistance
appropriation, and a program, project, or function designated in any
line of any schedule set forth by that appropriation, may not be
reduced pursuant to subdivision (a) of this section or Section 4.05
of the Budget Act of 2005 (Chapter 39 of the Statutes of 2005) by
more than 5 percent.
SEC. 4.11. All new positions approved in this act shall be
established effective July 1, 2006, unless otherwise approved by the
Department of Finance. Before the end of each month, the State
Controller's office shall provide to the Department of Finance a
listing of each new position approved by this act that will be
abolished pursuant to Government Code Section 12439 as a result of
the position being vacant for six consecutive pay periods at the end
of the immediately preceding month. The report provided by the State
Controller's office shall include the department, division, position
classification, position number and the date the position was
established.
SEC. 4.20. Notwithstanding any other provision of law, the
employer's contributions to the Public Employees' Contingency Reserve
Fund, as required by Section 22885 of the Government Code, shall be
0.270 percent of the gross health insurance premiums paid by the
employer and employee for administrative expenses. The Director of
Finance may, not sooner than 30 days after notification to the Joint
Legislative Budget Committee, adjust the rate to ensure a three-month
reserve in the Public Employees' Contingency Reserve Fund.
SEC. 4.30. (a) Notwithstanding any other provision of law, the
Director 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 the costs
for the 2006 -07 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) Within 30 days of making any adjustment pursuant to this
section, the Department of Finance shall report the adjustment in
writing to the Joint Legislative Budget Committee.
SEC. 4.75. The Director of Finance may adjust any item of
appropriation for departmental support in this act for the purpose of
reimbursing the Department of General Services for centralized costs
billed through the statewide surcharge specified in Section 4.60 of
Chapter 208 of the Statutes of 2004.
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.
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 Architecture 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's fees specified in
paragraphs (1) and (2) 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.
(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 Director of Finance, and
shall be charged to the fiscal year in which the disbursement is
issued.
(c) A payment shall not 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 Committee on Budget pursuant to Items 9840-001-0001,
9840-001-0494, and 9840-001-0988 of Section 2.00 when there are
insufficient funds appropriated in this act in support of the state
operations of the affected agency, department, board, bureau, or
commission to satisfy the claim completely.
SEC. 5.40. (a) It is the intent of the Legislature that all
amounts appropriated by this act to the following departments to
implement the CALFED Bay-Delta Program shall be available for
expenditure in accordance with the schedule of expenditures for the
CALFED Bay-Delta Program, broken down by program element, as set
forth in Item 0540 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.
(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 environmental impact
statement/environmental impact report 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, the Director of
Finance may, pursuant to a request by an affected agency specified in
subdivision (a) seeking the transfer, 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 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 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. 5.45. (a) The Department of Finance shall provide information
to the Legislature on resources bond funds for the CALFED program
contained in the base budget at the time the Governor's Budget is
submitted to the Legislature. Information provided should include the
amount of bond funds, the source of bond funds, and the activities
and positions supported by the funds.
(b) The Department of Finance shall annually submit budget change
proposals to the Legislature for CALFED-related local assistance and
capital outlay expenditures supported by resources bond funds.
SEC. 6.00. No more than $100,000 of the funds appropriated for
support purposes under Section 1.80 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. Any approved critical
project costing more than $100,000 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. No project
described by this section may cost more than $400,000.
SEC. 8.00. (a) Notwithstanding Section 28.00 of this act, any
amounts received from the federal government for the purposes of
funding antiterrorism costs in the state that exceed the current
appropriation of federal funds for that purpose, are hereby
appropriated. These federal funds 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 antiterrorism incurred in
the 2005-06 fiscal year and ongoing or new costs for the 2006 -07
fiscal year.
(b) 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.
(c) 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.
(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 2006 -07 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.
(c) Any expenditure of federal Temporary Assistance for Needy
Families (TANF) block grant funds in excess of the amounts specified
and appropriated in this act are subject to the notification
procedures and requirements set forth in Section 28.00, or Provision
4 of Item 5180-101-0001, or Item 5180-403, of Section 2.00, whichever
is applicable. The notification and other requirements of Section
28.00 also shall apply to any proposed substitution of TANF block
grant funds for other state or federal funds.
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. 8.52. (a) The Director of Finance may reduce items of
appropriation upon receipt or expenditure of federal trust funds in
lieu of the amount appropriated for the same purpose and may make
allocations for the purpose of offsetting expenditures. Allocations
made for the purpose of offsetting existing expenditures shall be
applied as a negative expenditure to the appropriation where the
expenditure was charged.
(b) The director shall notify in writing the Chairperson of the
Joint Legislative Budget Committee and the chairpersons of the fiscal
committees in each house of the Legislature not less than 30 days
prior to the effective date of any adjustments to items of
appropriations made pursuant to this section 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.
The notification shall include, but not be limited to, the basis for
the proposed appropriation adjustments, a description of the fiscal
assumptions used in making the appropriation adjustments, and any
necessary background information regarding the programs to be
adjusted. Any expenditure of federal funds for purposes other than
offsetting other fund appropriations shall continue to be subject to
the provisions of Section 28.00.
SEC. 8.53. It is the intent of the Legislature that reductions to
federal funds appropriated in the Budget Bill enacted for each fiscal
year, resulting from federal audits, be communicated to the
Legislature in a timely manner. Therefore, notwithstanding any other
provision of law, an agency, department, or other state entity
receiving a final federal audit or deferral letter shall provide a
copy of it to the Chairperson of the Joint Legislative Budget
Committee within 30 days.
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 (Part 11 (commencing with
Section 15850) of Division 3 of Title 2 of the Government Code) shall
be limited to the amount specified for those costs in the
Supplemental Report of the Budget Act of 2006. 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 would have insufficient funding by such a
charge, funding augmentations must follow the regular budget
processes.
SEC. 9.45. (a) Any state agency, department, board, or commission
shall provide notification to the Department of Finance and the Joint
Legislative Budget Committee not less than 30 days prior to
committing funding from Proposition 40 or 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.
(c) For purchases and grants meeting the criteria set forth in
subdivision (a), the state agency, department, board, or commission
may take public actions and hold public meetings prior to 30 days
following notification only if such actions are expressly approved
pending the completion of the 30-day review by the Department of
Finance and 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. The seller or grantee must
be explicitly notified in writing of this condition 10
days prior to any action taken.
SEC. 9.50. For minor capital outlay projects for which, pursuant
to Sections 10108 and 10108.5 of the Public Contract Code, the
services of the Department of General Services are not required and a
state agency or department is authorized to carry out its own
project, the amount of the unencumbered balance of the project shall
be determined in accordance with Section 14959 of the Government
Code. Upon receipt of bids for the project, an estimate of any amount
necessary for the completion of the project, including supervision,
engineering, and other items, if any, shall be deemed a valid
encumbrance and shall be included with any other valid encumbrance in
determining the amount of an unencumbered balance.
SEC. 11.00. (a) A state agency to which state funds are
appropriated by one or more statutes, including this act, for an
information technology project may not enter into, or agree to any
contract or any contract amendment, in the 2006-07 fiscal year that
results, 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 Director 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
chairpersons of the budget committees 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.
(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
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) Before a department may enter into or amend a
statewide software license agreement not previously approved by the
Legislature that obligates state funds in the current year or future
years, the Director of Finance shall notify the Legislature whether
or not the obligation will result in a net expenditure or savings. A
department shall prepare and submit to the Department of Finance a
business proposal containing 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. A statewide software license agreement may not be entered into
or amended unless the approval of the Director 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 chairpersons of the budget committees 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 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. 12.00. For the purposes of Article XIII B of the California
Constitution, there is hereby established a state "appropriations
limit" of seventy-two billion three hundred four million dollars
($72,304,000,000) for the 2006 -07 fiscal year.
Any judicial action or proceeding to attack, review, set aside,
void, or annul the "appropriations limit" for the 2006-07 fiscal year
shall be commenced within 45 days of the effective date of this act.
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 2006-07 Final Change Book for the 2006-07 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 2006-07 fiscal year are $41,294,823,000 or 44.5 percent of
total General Fund revenues and transfers subject to the state
appropriations limit. General Fund revenues appropriated for school
districts are $37,140,347,000 or 40 percent of total General Fund
revenues and transfers subject to the state appropriations limit.
General Fund revenues appropriated for community college districts
are $4,040,676,000 or 4.4 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 $113,800,000 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 10 percent of the amount apportioned to any school
district, county office of education, or other educational agency
under the programs funded in this act that were funded in Item
6110-230-0001 of Section 2.00 of Senate Bill 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 115 percent of the amount of state funding
allocated pursuant to the appropriations to that recipient for those
programs in this act for the 2006-07 fiscal year. Notwithstanding any
other provision of law, for the 2006-07 fiscal year, local
educational 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.
(b) The education programs that are eligible for the flexibility
provided in subdivision (a) included the following items: Items
6110-111-0001, 6110-122-0001, 6110-124-0001, 6110-150-0001,
6110-167-0001, 6110-181-0001, 6110-193-0001, 6110-203-0001,
6110-209-0001, and 6110-224-0001 of Section 2.00.
(c) Notwithstanding any other provision of law, not more than 10
percent of the amount apportioned to any school district, county
office of education, or other educational agency from each of Items
6110-111-0001, 6110-122-0001, 6110-124-0001, 6110-167-0001,
6110-181-0001, 6110-193-0001, 6110-203-0001, 6110-209-0001, and
6110-224-0001 may be expended by that recipient for programs in Items
6110-119-0001 and 6110-128-0001, so that the total expended does not
exceed 115 percent of the state funding for the programs in Items
6110-119-0001 and 6110-128-0001 for the 2006-07 fiscal year.
(d) As a condition of receiving the funds provided for the
programs identified in subdivision (b), local educational agencies
shall report to the State Department of Education by October 15,
2007, 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, chairpersons and vice chairpersons of the fiscal
committees of each house of the Legislature for education of the
Legislature and the Department of Finance, by February 1, 2008.
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 Cal-SAFE program, Item 6110-198-0001. The Department of
Finance shall notify the Joint Legislative Budget Committee of any
transfers made under this section. The items between which the
Controller may transfer funds pursuant to this section are the
following: Items 6110-104-0001, 6110-190-0001, 6110-195-0001,
6110-198-0001, 6110-211-0001, 6110-232-0001, and 6110-234-0001 of
Section 2.00.
SEC. 13.00. (a) Notwithstanding any other provision of law,
expenditures under Item 0160-001-0001 of Section 2.00 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, 2007, of the appropriations made by Items
0160-001-0001 and 8840-001-0001 of Section 2.00 are reappropriated
and shall be available for encumbrance until June 30, 2008, 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 moneys that
are received as payment for the sale of services or personal property
by the agency that have not been taken into consideration in the
schedule of Item 0160-001-0001 or are in excess of the amount so
taken into consideration are to be credited to that item and are
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 2006-07 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 2006-07 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 2006-07 fiscal year from
the recipient fund.
(2) For purposes of this subdivision, the "clearing account" in
the Consumer Affairs Fund is the account established in that fund,
consisting of moneys advanced from the various special funds within
the department, from which the Department of Consumer Affairs pays
operating and other expenses of each special fund in an amount
ordinarily not exceeding the amount advanced from that special fund.
(c) The Director of the Department of Consumer Affairs shall
provide a report by March 1, 2007, on all loans initiated or
repayments made pursuant to subdivision (a) or (b) within the
preceding fiscal year 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 2006 includes $66,897,000
($15,849,000 from the General Fund, $46,353,000 from federal funds,
$1,104,000 from special funds, and $3,591,000 from reimbursements)
for applicant state agencies, departments, boards, commissions, or
other entities of state government in support of federal Health
Insurance Portability and Accountability Act (HIPAA) of 1996
activities. These funds are allocated to the following entities:
California Health and Human Services Agency
General Fund......3,051,000
Reimbursements......629,000
Public Employees' Retirement System
Special Funds......223,000
Office of Statewide Health Planning and Development
Special Funds......102,000
Department of Aging
General Fund......12,000
Reimbursements......12,000
Department of Alcohol and Drug Programs
General Fund......832,000
Reimbursements......961,000
Department of Health Services
General Fund......9,729,000
Special Funds......524,000
Federal Funds......46,307,000
Managed Risk Medical Insurance Board
General Fund......25,000
Special Funds......30,000
Federal Funds......46,000
Department of Developmental Services
General Fund......975,000
Reimbursements......887,000
Department of Mental Health
General Fund......1,100,000
Reimbursements......1,102,000
Department of Personnel Administration
Special Funds......225,000
Department of Veterans Affairs
General Fund......125,000
SEC. 24.00. For the 2006-07 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 $1,106,000 received by
the Driver Training Penalty Assessment Fund for the 2006-07 fiscal
year shall be available for the purposes of Item 6110-001-0178 of
Section 2.00. 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
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; $9,800,000 to the Corrections
Training Fund; 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. 24.55. (a) For the purposes of this section, "educational
institutions" means the University of California (UC), upon the
approval of its Board of Regents, the California State University
(CSU), the California Community Colleges (CCC), and the State
Department of Education (SDE), or their designees, as part of their
participation on the Board of the Corporation for Education Network
Initiatives in California (CENIC).
(b) To expend General Fund, student fee revenue, or any other
moneys for the California Research and Education Network (CalREN) or
the K-12 High Speed Network (HSN), state educational institutions
shall do all of the following:
(1) Ensure that any interest earned on state moneys is used for
operating CalREN serving the UC, CSU, CCC, and K -12 segments. Any
segment-specific cash reserves held by CENIC for an individual
segment shall be held separately and accrue interest to that segment.
(2) Ensure that any assets purchased primarily with state moneys
are transferred to the state if CENIC no longer manages CalREN.
(3) Approve an agreement that designates specific levels of
service to be provided by CalREN and HSN to all public education
segments.
(4) Establish fee payment schedules that neither result in
significant prepayments nor require additional administrative costs
to implement. If the Board of CENIC determines that certain
prepayments are necessary, individual segments may prepay to avoid
additional costs to themselves.
(5) Ensure that CENIC reports to the Legislature and the Governor,
not later than December 1, 2006, the following minimum information:
(A) For the 2005-06 fiscal year, revenues from each public
education segment and from other sources whose annual revenues are
$100,000 or more, and expenditures of $100,000 or more by major
category.
(B) A financial accounting of all primarily state-funded assets
associate with CalREN and HSN.
(C) A copy of the 2006-07 service level agreement approved by the
Board of CENIC.
(D) A list of all prepayments made in the 2005-06 fiscal year and
in the first quarter of the 2006-07 fiscal year, and a detailed
explanation of the savings resulting from each prepayment.
(E) A list of all in-state private educational institutions and
out-of-state educational institutions that have used CalREN and the
fee amounts they have been charged.
(F) A detailed revised budget for CalREN and HSN for the 2006-07
fiscal year.
SEC. 24.60. Each state entity receiving lottery funds shall
annually report to the Governor and the Legislature on or before May
15 the amount of lottery funds that the entity received and the
purposes for which those funds were expended in the prior fiscal
year, including administrative costs. The State Department of
Education shall report on behalf of K-12 entities. If applicable, the
entity shall also report 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.
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 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. 25.25. Notwithstanding any other provision of law, a sum not
to exceed $13,543,000 is appropriated from various special and
nongovernmental cost funds to the State Controller for payment of
costs to support the replacement of the existing automated human
resource/payroll systems known as the 21st
Century Project. The Controller shall assess these
funds in sufficient amounts to pay for the authorized 21st Century
Project costs that are attributable to such funds pursuant to
Government Code Section 12432. Assessments in support of the
expenditures for the 21st Century Project shall be made quarterly and
the total amount assessed from these funds in the 2006-07 fiscal
year shall not exceed the total expenditures incurred by the State
Controller for the 21st Century Project that are attributable to
those funds in the 2006-07 fiscal year.
SEC. 25.50. Notwithstanding any other provision of law, an amount
not to exceed $776,000 is hereby appropriated from various funds to
the Controller as specified below for reimbursement of costs for the
procurement, development, and implementation of a new Apportionment
Payment System:
0046 Public Transportation Account $ 10,000
0062 Highway Users Tax Account 275,000
0064 Motor Vehicle License Fee Account 21,000
0330 Local Revenue Fund 94,000
0877 DMV Local Agency Collection Fund 2,000
0932 Trial Court Trust Fund 152,000
0965 Timber Tax Fund 1,000
0969 Public Safety Account 221,000
Total, All Funds $776,000
The Controller shall assess these funds for the costs of the
Apportionment Payment System because apportionment payments in excess
of $10,000,000 are made annually from these funds. Assessments in
support of the expenditures for the Apportionment Payment System
shall be made monthly, and the total amount assessed from these funds
may not exceed the total expenditures incurred by the Controller for
the Apportionment Payment System for the 2006-07 fiscal year.
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 2006-07 fiscal year, the Director of Finance shall
furnish the chairpersons of the committees in each house of the
Legislature that consider appropriations and the State 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 chairpersons of the
committees in each house of the Legislature that consider
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 chairpersons of the committees in each house of the
Legislature that consider appropriations and the Chairperson of the
Joint Legislative Budget Committee or his or her designee, may in
each instance determine.
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 does not 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 of any appropriation in this act or any
additional program, project, or function equal to the amount of any
additional, unanticipated funds that he or she estimates will be
received by the state during the 2006-07 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
2006-07 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) $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
is provided to the chairpersons of the committees in each house of
the Legislature that consider 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.
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, 2007.
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 2006-07 fiscal year all 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
2006-07 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
fiscal 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, 2007, no moneys in any fund that, by any statute other than a
Budget Act, 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,
2007.
(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 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 three hundred
thirty-four dollars ($6,334) as of July 1, 2006.
(d) It is the intent of the Legislature that all positions
administratively established pursuant to this section that are
intended by the administration to be ongoing be submitted to the
Legislature for approval through the regular budget process as soon
as possible. All positions administratively established pursuant to
this section during the 2006 -07 fiscal year shall terminate on June
30, 2007, except for those positions that have been (1) approved by
the Legislature as part of the regular budget process for the 2007-08
fiscal year as new positions, or (2) approved by the Department of
Finance after the 2007-08 Governor's Budget submission to the
Legislature and subsequently reported to the Legislature prior to
July 1, 2007. The positions identified in (2) above may be
reestablished by the Department of Finance during the 2007-08 fiscal
year, provided that these positions are shown in the Governor's
Budget for the 2008-09 fiscal year as submitted to the Legislature,
and provided that these positions do not result in the
re-establishment of positions deleted by the Legislature through the
budget process for the 2007-08 fiscal year. The Department of Finance
will notify the Legislature within 30 days of the re-establishment
of positions approved in the 2007-08 fiscal year pursuant to (2)
above.
(e) Money appropriated in the 2006-07 fiscal year may be expended
for increases in salary ranges or any other employee compensation
action only if appropriated for that purpose, or if 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
2007-08 fiscal year. If the Department of Finance determines that
supplemental funding will be required, the department may certify
only if it notifies in writing, at least 30 days before, the
chairperson of the committee in each house that considers
appropriations and the Chairperson of the Joint Legislative Budget
Committee, or a lesser time which the chairperson of the joint
committee, or his or her designee, determines.
(f) A certification on a payroll claim that expenditures therein
are in accordance with current budgetary provisions as approved by
the Department of Finance shall be sufficient evidence to the
Controller that these expenditures comply with the provisions of this
section.
SEC. 32.00. (a) 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. 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.
(b) 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 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. Notwithstanding the
foregoing or any other provision of law, a person may not be held
personally liable for the amount of any indebtedness created by an
expenditure in excess of an appropriation made by this act if all of
the following occur: (1) the expenditure is in response to increases
in enrollment, population, or caseload by the State Department of
Social Services, the Department of Corrections and Rehabilitation,
the State Department of Developmental Services, the State Department
of Mental Health, or the State Department of Health Services; (2)
that expenditure is incurred no sooner than 30 days after the
Director of Finance notifies in writing of the necessity therefor the
Chairperson of the Joint Legislative Budget Committee; and (3) if
the chairperson does not advise in response that the expenditure
shall not occur. The director's notification shall include a
certification of any amounts required by enrollment, population, or
caseload, rather than management decisions or policy changes.
(c) Neither subdivision (a) nor (b) applies to the expenditure of
moneys to fund continuous appropriations, including appropriations
made in the California Constitution, and federal laws mandating the
expenditure of funds.
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. 33.50. (a) Notwithstanding any other provision of law, the
Department of Finance may periodically reduce items of appropriation
in this act for the 2006-07 fiscal year for savings tied to the
California Strategic Sourcing Initiative. The Director of Finance
shall report quarterly to the Chairperson of the Joint Legislative
Budget Committee on payments made to the contractor hired for the
California Strategic Sourcing Initiative and at least 30 days prior
to reducing any item of appropriation. The quarterly report and
notice on reducing appropriations shall include, but is not limited
to, the following: (1) identifying which department received the
savings; (2) identifying when and how the savings were achieved; (3)
identifying the types of goods and services as to which savings were
achieved; and (4) describing the methodology used to calculate the
savings. The report shall also include all savings summary reports
provided by the Department of General Services to the Department of
Finance.
(b) Any joint partnership contracts in support of the California
Strategic Sourcing Initiative shall be executed no sooner than 30
days after written notification has been provided to the Joint
Legislative Budget Committee.
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. 35.50. (a) For purposes of paragraph (1) of subdivision (f)
of Section 10, and subdivision (f) of Section 12, of Article IV of
the California Constitution, "General Fund revenues" means the total
resources available to the General Fund for a fiscal year.
(b) For purposes of subdivision (f) of Section 12 of Article IV of
the California Constitution, the estimate of General Fund revenues
for the 2006-07 fiscal year pursuant to this act, as passed by the
Legislature, is $103,114,800,000.
(c) For purposes of subdivision (b) of Section 20 of Article XVI
of the California Constitution, General Fund revenues shall be
defined as revenues and transfers, excluding any proceeds from
Economic Recovery Bonds, as estimated in the enacted State Budget.
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 2006 -07 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, 2006. It is therefore
necessary that this act go into immediate effect.
SEC. 99.00. INDEX BY BUDGET TITLE
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"
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
Arts Council, California.. 8260
Assembly.................. 0120
Audits, Bureau of State... 8855
"B"
Baldwin Hills Conservancy. 3835
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
Career Resource Network,
California................ 6330
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
Community Colleges, Board
of Governors of the
California................ 6870
Community Services and
Development, Department
of........................ 4700
Conservation, Department
of........................ 3480
Conservation Corps,
California................ 3340
Consumer Affairs-Bureaus,
Programs and Divisions,
Department of............. 1111
Consumer Affairs-
Regulatory Boards,
Department of............. 1110
Contingencies or
Emergencies, Augmentation
for....................... 9840
Contingencies or
Emergencies, Loans for.... 9850
Contributions to. See
subject (e.g., Judges'
Retirement, Teachers'
Retirement, etc.)
Controller, State......... 0840
Corporations, Department
of........................ 2180
Corrections and
Rehabilitation,
Department of............. 5225
Councils. See subject
(e.g., Arts, etc.)
"D"
Debt and Investment
Advisory Commission,
California................ 0956
Debt Limit Allocation
Committee, California..... 0959
Deficit Reduction Reserve. 9619
Delta Protection
Commission................ 3840
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 Medical
Services Authority........ 4120
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
Golden State Tobacco
Securitization
Corporation............... 9612
Governor's Office......... 0500
"H"
Hastings College of the
Law....................... 6600
Health Facilities
Financing Authority,
California................ 0977
Health and Human
Services, Secretary
for California............ 0530
Health and Dental
Benefits for Annuitants... 9650
Health Services,
Department of............. 4260
High-Speed Rail Authority. 2665
Highway Patrol,
Department of the
California................ 2720
Horse Racing Board,
California................ 8550
Housing and Community
Development, Department
of........................ 2240
"I"
Independent Living
Council, State............ 5170
Industrial Development
Financing Advisory
Commission, California.... 0965
Industrial Relations,
Department of............. 7350
Institutions (See
Department of
Corrections, State
Department of Health,
etc.)
Inspector General, Office
of........................ 0552
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
Judicial Branch........... 0250
Justice, Department of.... 0820
"L"
Lands Commission, State... 3560
Labor and Workforce
Development Agency........ 0559
Law Revision Commission,
California................ 8830
Legislative Analyst,
Office of the............. 0130
Legislative Counsel
Bureau.................... 0160
Legislature (See
Assembly, Senate, or
Joint Expenses)
Library, California State. 6120
Lieutenant Governor,
Office of the............. 0750
Local Government
Financing................. 9210
Lottery Commission,
California State.......... 0850
"M"
Managed Health Care,
Department of............. 2400
Managed Risk Medical
Insurance Board........... 4280
Mandates, Commission on
State..................... 8885
Medical Assistance
Commission, California.... 4270
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"
Office of. See subject
(e.g., Emergency
Services, Planning and
Research, etc.)
"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
Pilot Commissioners for
the Bays of San
Francisco, San Pablo and
Suisun, Board of.......... 8530
Planning and Research,
Office of................. 0650
Political Reform Act of
1974...................... 8640
Postsecondary Education
Commission, California.... 6420
Public Defender, State.... 8140
Public Employees'
Retirement System......... 1900
Public Employment
Relations Board........... 8320
Public Utilities
Commission................ 8660
"R"
Real Estate, Department
of........................ 2320
Real Estate Appraisers,
Office of................. 2310
Rehabilitation,
Department of............. 5160
Resources, Secretary for.. 0540
"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
School Finance Authority,
California................ 0985
Science Center,
California................ 1100
Secretary of State........ 0890
Seismic Safety Commission. 8690
Senate.................... 0110
Senior Legislature,
California................ 4185
Sierra Nevada Conservancy. 3855
Social Services,
Department of............. 5180
Special Resources Program. 3110
Special Transportation
Programs.................. 2640
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
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 Services,
Department of............. 1955
Toxic Substances Control,
Department of............. 3960
Traffic Safety, Office of. 2700
Transportation,
Department of............. 2660
Transportation
Commission, California.... 2600
Transportation Programs,
Special................... 2640
Treasurer, State.......... 0950
"U"
Uniform State Laws,
Commission on............. 8840
University, California
State..................... 6610
University of California.. 6440
"V"
Veterans Affairs,
Department of............. 8955
Veterans' Home of
California--Barstow....... 8965
Veterans' Home of
California--Chula Vista... 8966
Veterans' Home of
California--Yountville.... 8960
Victim Compensation and
Government Claims Board,
California................ 1870
"W"
Water Resources,
Department of............. 3860
Water Resources Control
Board, State.............. 3940
Wildlife Conservation
Board..................... 3640
Workforce Investment
Board, California......... 7120
SEC. 99.50. INDEX FOR CONTROL SECTIONS
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
1.80 Availability of Appropriations
2.00 Items of Appropriation
3.00 Defines Purposes of Appropriations
3.50 Benefit Charges Against Salaries and
Wages
3.60 Contribution to Public Employees'
Retirement Benefits
3.65 Minimum Wage Increase
4.01 Employee Compensation Savings
4.05 Unallocated General Fund Reductions
4.11 Establishing New Positions
4.20 Contribution to Public Employees'
Contingency Reserve Fund
4.30 Lease-Revenue Payment Adjustments
4.75 Statewide Surcharges
4.80 State Public Works Board Interim
Financing
4.90 Architectural Revolving Fund Transfer
4.95 Inmate Construction Revolving Account
Transfer
5.25 Attorney's Fees
5.40 CALFED Bay-Delta Program
5.45 CALFED Bond Fund Information
6.00 Project Alterations Limits
8.00 Anti-Terrorism Federal Reimbursements
8.50 Federal Funds Receipts
8.51 Federal Funds Accounts
8.52 Federal Reimbursements
8.53 Notice of Federal Audits
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
11.00 EDP/Information Technology Reporting
Requirements
11.10 Reporting of Statewide Software License
Agreements
11.11 Privacy of Information in Pay Stubs
12.00 State Appropriations Limit (SAL)
12.30 Special Fund for Economic Uncertainties
12.32 Proposition 98 Funding Guarantee
12.40 Mega-Item Flexibility
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
Transfer Surplus of Driver Training
24.10 Penalty Assessment Fund to the General
Fund
24.55 California Research and Education
Network
24.60 Report of Lottery Funds Received
24.70 Local Educational Agency Fiscal
Accountability
25.25 21st Century Project
25.50 SCO Apportionment Payment System
Assessments
26.00 Intraschedule Transfers
28.00 Program Change Notification
28.50 Agency Reimbursement Payments
Personnel-Year Estimates of Governor's
29.00 Budget, May Revision and Final Change
Book
30.00 Continuous Appropriations
31.00 Budget Act Administrative Procedures for
Salaries and Wages
32.00 Prohibits Excess Expenditures
33.00 Item Veto Severability
33.50 Strategic Sourcing
34.00 Constitutional Severability
Estimated General Fund Revenue pursuant
35.50 to Assembly Constitutional Amendment 5
of the 2003-04 Fifth Extraordinary
Session
36.00 Provides that the Budget Act is for
Usual and Current Expenses
37.00 Urgency Clause
99.00 Alphabetical Organization Index
99.50 Numerical Control Section Index