BILL NUMBER: SB 52 INTRODUCED
BILL TEXT
INTRODUCED BY Senator Chesbro
JANUARY 10, 2005
An act making appropriations for the support of the government of
the State of California and for several public purposes in accordance
with the provisions of Section 12 of Article IV of the Constitution
of the State of California, and declaring the urgency thereof, to
take effect immediately.
LEGISLATIVE COUNSEL'S DIGEST
SB 52, as introduced, Chesbro. 2005-06 Budget.
This bill would make appropriations for support of state
government for the 2005-06 fiscal year.
This bill would declare that it is to take effect immediately as
an urgency statute.
Vote: 2/3. Appropriation: yes. Fiscal committee: yes.
State-mandated local program: no.
THE PEOPLE OF THE STATE OF CALIFORNIA DO ENACT AS FOLLOWS:
SECTION 1.00. This act shall be known and may be cited as the
"Budget Act of 2005."
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 Transporation
Fund)
(2) Appropriation items are organized in organization code order
as
reflected in the Governor's Budget.
(3) All the appropriation items, reappropriation items, and
reversion
items, if any, for each department or entity are adjacent to one
another.
(4) Federal funds received by the state and deposited in the State
Treasury are appropriated in separate items.
(c) The Department of Finance may authorize revisions to the codes
used in this act in order to provide compatibility between the codes
used
in this act and those used in the Governor's Budget and in the
records of
the State Controller.
(d) Notwithstanding any other provision of this act, the
Department
of Finance may revise the schedule of any appropriation made in this
act
where the revision is of a technical nature and is consistent with
legislative intent. These revisions may include, but shall not be
limited to,
the substitution of category for program or program for category
limitations, the proper categorization of allocated administration
costs
and cost recoveries, the distribution of any unallocated amounts
within
an appropriation and the adjustment of schedules to facilitate
departmental accounting operations, including the elimination of
categories providing for amounts payable from other items or other
appropriations and the distribution of unscheduled amounts to
programs
or categories. These revisions shall include a certification that the
revisions comply with the intent and limitation of expenditures as
appropriated by the Legislature.
(e) Notwithstanding any other provision of this act, when the
Department of Finance, pursuant to subdivision (d), approves the
schedule or revision of any appropriation relating to the elimination
of
amounts payable, the language authorizing the transfer shall also be
eliminated.
SEC. 2.00. (a) The following sums of money and those
appropriated by any other sections of this act, or so much thereof as
may be necessary unless otherwise provided herein, are hereby
appropriated for the use and support of the State of California for
the
2005-06 fiscal year beginning July 1, 2005, and ending June 30, 2006.
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
2005-06, 2006-07, and 2007-08 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 2005-06 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, 2006, 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.
LEGISLATIVE/JUDICIAL/EXECUTIVE
Legislative
0110-001-0001--For support of Senate . . . 96,330,000
Schedule:
(1) 101001-Salaries of Senators . . . 5,532,000
(2) 317295-Mileage . . . 10,000
(3) 317292-Expenses . . . 1,320,000
(4) 500004-Operating Expenses . . . 88,673,000
(5) 317296-Automotive Expenses . . . 795,000
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 . . . 130,719,000
Schedule:
(1) 101001-Salaries of Assembly Members . . . 9,947,000
(2) 317295-Mileage . . . 8,000
(3) 317292-Expenses . . . 2,594,000
(4) 500004-Operating Expenses . . . 117,534,000
(5) 317296-Automotive Expenses . . . 636,000
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 . . . 6,444,000
(2) Transferred from Item 0110-001-0001 . . . -3,222,000
(3) Transferred from Item 0120-011-0001 . . . -3,222,000
Provisions:
1. The funds appropriated in Schedule (1) are for the expenses of the
Office of the Legislative Analyst and of the Joint Legislative Budget
Committee for any charges, expenses, or claims either may incur,
available without regard to fiscal years, to be paid on certification
of the
Chairperson of the Joint Legislative Budget Committee.
2. Funds identified in Schedules (2) and (3) may be transferred from
the
Senate Operating Fund, by the Senate Committee on Rules, and the
Assembly Operating Fund, by the Assembly Committee on Rules.
0160-001-0001--For support of Legislative Counsel Bureau . . .
82,813,000
Schedule:
(1) Support . . . 82,944,000
(2) Reimbursements . . . -131,000
Judicial
0250-001-0001--For support of Judicial Branch . . . 307,933,000
Schedule:
(1) 10-Supreme Court . . . 40,743,000
(2) 20-Courts of Appeal . . . 177,276,000
(3) 30-Judicial Council . . . 101,049,000
(4) 35-Judicial Branch Facility Program . . . 2,087,000
(5) 50-Habeas Corpus Resource Center . . . 11,425,000
(6) Reimbursements . . . -17,189,000
(7) Amount payable from the Motor Vehicle Account, State
Transportation Fund (Item 0250-001-0044) . . . -160,000
(8) Amount payable from the Court Interpreters' Fund (Item
0250-001-0327) . . . -142,000
(9) Amount payable from the Federal Trust Fund (Item
0250-001-0890) . . . -2,560,000
(10) Amount payable from the Appellate Court Trust Fund (Item
0250-001-3060) . . . -4,596,000
Provisions:
1. Notwithstanding Section 26.00 of this act, the funds appropriated
or
scheduled in this item may be allocated or reallocated among
categories
by order of the Judicial Council.
2. Of the funds appropriated in this item, $200,000 is available for
reimbursement to the Attorney General, or for hiring outside counsel,
for
pre-litigation and litigation fees and costs, including any judgment,
stipulated judgment, offer of judgment or settlement. This amount is
for
use in connection with (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.
3. Notwithstanding any other provision of law, up to $5,000,000
appropriated in this item may be transferred to Item 0250-101-0001 by
the Controller at the request of the Administrative Office of the
Courts,
to cover any short-term cashflow issues that occur. Any funds
transferred shall be repaid to this item from Item 0250-101-0001. The
Judicial Council shall notify the Department of Finance and the Joint
Legislative Budget Committee when any transfer is made pursuant to
this
provision, and upon repayment of the transfer.
4. The funds appropriated by Schedule (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, 2005, and
April 1, 2006, 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 administrative costs pursuant to Section
68114.10 of the Government Code.
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
0250-001-0327--For support of Judicial Branch, for payment to Item
0250-001-0001, payable from the Court Interpreters' Fund . . .
142,000
0250-001-0890--For support of Judicial Branch, for payment to Item
0250-001-0001, payable from the Federal Trust Fund . . . 2,560,000
0250-001-3037--For support of Judicial Branch, payable from the
State Court Facilities Construction Fund . . . 36,945,000
Schedule:
(1) 30-Judicial Council . . . 6,440,000
(2) 35-Judicial Branch Facility Program . . . 30,505,000
0250-001-3060--For support of Judicial Branch, for payment to Item
0250-001-0001, payable from the Appellate Court Trust Fund . . .
4,596,000
0250-001-3066--For support of Judicial Branch, payable from the
Court Facilities Trust Fund . . . 1,000
Schedule:
(1) 35-Judicial Branch Facility Program . . . 1,000
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 . . . 953,000
Schedule:
(1) Base Rental and Fees . . . 1,010,000
(2) Insurance . . . 9,000
(3) Reimbursements . . . -66,000
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 District, Division 2, in Riverside, California.
2. The Controller shall transfer funds appropriated in this item
according
to a schedule to be provided the State Public Works Board. The
schedule shall be provided on a monthly basis or as otherwise might
be
needed to ensure debt requirements are met.
3. 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.
0250-011-0001--For transfer, upon order of the Director of Finance,
to the Judicial Branch Workers' Compensation Fund . . . 1,000
Provisions:
1. Notwithstanding any other provision of law, upon approval and
order
of the Department of Finance, the Judicial Council shall adjust the
amount of this transfer to provide adequate resources to the Judicial
Branch Workers' Compensation Fund to pay workers compensation
claims for judicial branch employees and administrative costs
pursuant to
Government Code Section 68114.10.
0250-101-0001--For local assistance, Judicial Branch . . . 16,637,000
Schedule:
(1) 45.10-Support for Operation of Trial Courts . . . 6,089,000
(2) 45.55.010-Child Support Commissioner Program (AB 1058) . . .
45,381,000
(3) 45.55.020-California Collaborative and Drug Court Projects . . .
2,906,000
(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 . . . 235,000
(7) 45.55.080-Federal Grants--Other . . . 775,000
(8) 45.55.090-Equal Access Fund . . . 9,500,000
(9) Reimbursements . . . -47,474,000
(10) Amount payable from Federal Trust Fund (Item 0250-101-0890) .
. . -2,275,000
Provisions:
1. Notwithstanding any other provision of law, up to $5,000,000
appropriated in Item 0250-001-0001 may be transferred to Item
0250-101-0001 by the Controller at the request of the Administrative
Office of the Courts, to cover any short-term cash-flow issues that
occur. Any funds transferred shall be repaid from this item to Item
0250-001-0001. The Judicial Council shall notify the Department of
Finance and the Joint Legislative Budget Committee when any transfer
is
made pursuant to this provision, and upon repayment of the transfer.
2. In order to improve equal access and the fair administration of
justice,
the funds appropriated in Schedule (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 through 6215 of the Business and Professions Code, to
be used for legal services in civil matters for indigent persons. The
Judicial Council shall approve awards made by the commission if the
council determines that the awards comply with statutory and other
relevant guidelines. Ten percent of the funds in Schedule (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
through
6223 of the Business and Professions Code. The Judicial Council may
establish additional reporting or quality control requirements
consistent
with Sections 6213 through 6223 of the Business and Professions Code.
3. Reimbursements for the following activities: (a) payment of
service of
process fees billed to the trial courts as a result of Chapter 1009
of the
Statutes of 2002, (b) payment of the court costs payable under
Sections
4750 to 4755, and 6005 of the Penal Code, and (c) payment of court
costs of extraordinary homicide trials shall be provided from this
appropriation and disbursed to individual trial courts on a
reimbursement
basis.
0250-101-0044--For local assistance of Judicial Branch, payable from
the Motor Vehicle Account, State Transportation Fund . . . 1,648,000
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, State Trial Court Funding,
payable from the Trial Court Trust Fund . . . 2,440,887,000
Schedule:
(1) 45.10-Support for operation of the Trial Courts . . .
2,112,495,000
(2) 45.25-Compensation of Superior Court Judges . . . 233,530,000
(3) 45.35-Assigned Judges . . . 20,254,000
(4) 45.45-Court Interpreters . . . 70,986,000
(5) 45.55.060-Court Appointed Special Advocate (CASA) Program . .
. 2,016,000
(6) 45.55.065-Model Self-Help Program . . . 872,000
(7) 45.55.095-Family Law Information Centers . . . 315,000
(8) 45.55.100-Civil Case Coordination . . . 419,000
Provisions:
1. Notwithstanding Section 26.00 of this act, the funds appropriated
or
scheduled in this item may be allocated or reallocated among
categories
by the Judicial Council.
2. The 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
chamber staff may not exceed the staffing level that is necessary to
support the equivalent of three judicial officers sitting on
assignments at
the appellate court level.
4. The funds appropriated in Schedule (4) shall be for payments for
services of contractual court interpreters, and certified and
registered
court interpreters employed by the courts, and the following court
interpreter coordinators: one each in counties of the 1st through the
15th
classes, 0.5 each in counties of the 16th through the 31st classes,
and
0.25 each in counties of the 32nd through 58th classes. For the
purposes of this provision, "court interpreter coordinators" may be
full-
or part-time court employees, or those contracted by the court to
perform these services.
The Judicial Council shall set statewide or regional rates and
policies
for payment of court interpreters, not to exceed the rate paid to
certified
interpreters in the federal court system. The Judicial Council shall
adopt
appropriate rules and procedures for the administration of these
funds.
The Judicial Council shall report to the Legislature and Director of
the
Department of Finance annually regarding expenditures from this
schedule.
5. 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.
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 administrative costs pursuant to Government
Code Section 68114.10.
0250-111-0001--For transfer by the Controller to the Trial Court
Trust
Fund . . . 1,420,729,000
0250-112-0001--For transfer by the Controller to the Judicial
Administration Efficiency and Modernization Fund . . . 34,122,000
0250-112-0556--For local assistance, State Trial Court Funding,
payable from the Judicial Administration Efficiency and Modernization
Fund . . . 34,122,000
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 administrative costs
pursuant to
Government Code Section 68114.10.
0250-295-0001--For local assistance, Judicial Branch, 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) 98.01.117.096--Grand Jury Proceedings (Ch. 1170, Stats. 96)
(98-TC-27) . . . 0
Provisions:
1. Except as provided in Provision 2 of this item, allocations of
funds
provided in this item to the appropriate local entities shall be made
by
the Controller in accordance with the provisions of each statute or
executive order that mandates the reimbursement of the costs, and
shall
be audited to verify the actual amount of the mandated costs in
accordance with subdivision (d) of Section 17561 of the Government
Code. Audit adjustments to prior year claims may be paid from this
item. Funds appropriated in this item may be used to provide
reimbursement pursuant to Article 5 (commencing with Section 17615)
of Chapter 4 of Part 7 of Division 4 of Title 2 of the Government
Code.
2. If any of the scheduled amounts are insufficient to provide full
reimbursement of costs, the State Controller may, upon notifying the
Director of Finance in writing, augment those deficient amounts from
the
unencumbered balance of any other scheduled amounts therein. No
order may be issued pursuant to this provision unless written
notification
of the necessity therefore is provided to the chairperson of the
committee in each house, which considers appropriations, and the
Chairperson of the Joint Legislative Budget Committee or his or her
designee.
3. Pursuant to Section 17581 of the Government Code, mandates
identified in the appropriation schedule of this item with an
appropriation
of $0 and included in the language of this provision are specifically
identified by the Legislature for suspension during the 2005-06
fiscal
year:
(1) Grand Jury Proceedings (Ch. 1170, Stats. 1996) (98-TC-27).
0280-001-0001--For support of the Commission on Judicial
Performance, Program 10 . . . 4,110,000
Provisions:
1. Notwithstanding any other provision of law, upon approval and
order
of the Department of Finance, the amount appropriated in this item
shall
be reduced by the amount transferred in Item 0280-011-0001 to
provide adequate resources to the Judicial Branch Workers'
Compensation Fund to pay workers compensation claims for judicial
branch employees and administrative costs pursuant to Government
Code Section 68114.10.
0280-011-0001--For transfer, upon order of the Director of Finance,
to the Judicial Branch Workers' Compensation Fund . . . 1,000
Provisions:
1. Notwithstanding any other provision of law, upon approval and
order
of the Department of Finance, the Commission on Judicial Performance
shall adjust the amount of this transfer to provide adequate
resources to
the Judicial Branch Workers' Compensation Fund to pay workers
compensation claims for judicial branch employees and administrative
costs pursuant to Government Code Section 68114.10.
0390-001-0001--For transfer by the Controller to the Judges'
Retirement Fund, for Supreme Court and Appellate Court Justices . . .
1,150,000
Provisions:
1. Upon order of the Department of Finance, the Controller shall
transfer such funds as are necessary between Item 0390-001-0001 and
Item 0390-101-0001.
0390-101-0001--For transfer by the Controller to the Judges'
Retirement Fund for Superior Court and Municipal Court Judges . . .
109,167,000
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 . .
. 18,347,000
Schedule:
(1) Support . . . 18,554,000
(2) Governor's Residence (Support) . . . 35,000
(3) Special Contingent Expenses . . . 40,000
(4) Unallocated Reduction . . . -282,000
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 . . . 1,378,000
(2) Unallocated Reduction . . . -12,000
(3) Reimbursements . . . -597,000
0520-001-0001--For support of Secretary for Business, Transportation
and Housing, for payment to Item 0520-001-0044 payable from the
General Fund . . . 1,378,000
0520-001-0044--For support of Secretary for Business, Transportation
and Housing, payable from the Motor Vehicle Account, State
Transportation Fund . . . 1,133,000
Schedule:
(1) 10-Administration of Business, Transportation and Housing Agency
.
. . 3,009,000
(2) 25-Infrastructure Finance and Economic Development Program . . .
6,250,000
(3) 97.20.001-Unallocated Reduction . . . -22,000
(4) Reimbursements . . . -2,987,000
(5) Amount payable from the General Fund (Item 0520-001-0001) . . .
-1,378,000
(6) Amount payable from the California Infrastructure and Economic
Development Bank Fund (Item 0520-001-0649) . . . -3,248,000
(7) Amount payable from the Small Business Expansion Fund (Item
0520-001-0918) . . . -435,000
(8) Amount payable from the Welcome Center Fund (Item
0520-0013083) . . . -56,000
0520-001-0649--For support of Secretary for Business, Transportation
and Housing, for payment to Item 0520-001-0044 payable from the
California Infrastructure and Economic Development Bank Fund . . .
3,248,000
0520-001-0918--For support of Secretary for Business, Transportation
and Housing, for payment to Item 0520-001-0044 payable from
the
Small Business Expansion Fund . . . 435,000
0520-001-3083--For support of Secretary for Business, Transportation
and Housing, for payment to Item 0520-001-0044 payable from the
Welcome Center Fund . . . 56,000
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 for Business,
Transportation and Housing . . . 0
Schedule:
(1) 25-Infrastructure Finance and Economic Development Program . . .
2,000,000
(2) Reimbursements . . . -2,000,000
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
2005-06 fiscal year.
0530-001-0001--For support of Secretary for California Health and
Human Services . . . 1,941,000
Schedule:
(1) 10-Secretary of California Health and Human Services Agency . . .
3,507,000
(2) Reimbursements . . . -1,202,000
(3) Amount payable from the Managed Care Fund (Item
0530-001-0933) . . . -364,000
0530-001-0632--For support of Secretary for California Health and
Human Services . . . 222,974,000
Schedule:
(1) 30-Office of System Integration . . . 222,974,000
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 Data Center reorganization plan.
2. Of the amount available for expenditure in this item, $9,949,630
allocated for design, development and implementation activities for
the
In-Home Supportive Services/Case Management Information and
Payrolling System (IHSS/CMIPS) replacement project shall not be
expended until the Department of Finance approves the Special Project
Report, or equivalent document to be submitted at the conclusion of
procurement activities.
0530-001-0933--For support of Secretary for California Health and
Human Services Agency, for payment to Item 0530-001-0001, payable
from the Managed Care Fund . . . 364,000
0530-017-0001--For support of Secretary for California Health and
Human Services Agency . . . 2,992,000
Schedule:
(1) 21-Office of HIPAA Implementation . . . 3,608,000
(2) Reimbursements . . . -616,000
Provisions:
1. The funding appropriated in this item is limited to the amount
specified
in Control Section 17.00. These funds are to be used in support of
compliance activities related to the federal Health Insurance
Portability
and Accountability Act (HIPAA) of 1996.
0540-001-0005--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. . . . 2,968,000
Schedule:
(1) 10-Administration of Resources Agency . . . 8,062,000
(2) Reimbursements . . . -521,000
(3) Amount payable from the Safe Neighborhood Parks, Clean Water,
Clean Air, and Coastal Protection Bond Fund (Item 0540-001-0005) .
. . -214,000
(4) Amount payable from the Environmental Enhancement and
Mitigation Demonstration Program Fund (Item 0540-001-0183) . . .
-101,000
(5) Amount payable from the Federal Trust Fund (Item
0540-001-0890) . . . -184,000
(6) Amount payable from the California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection Fund (Item
0540-001-6029) . . . -1,800,000
(7) Amount payable from the Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002 (Item 0540-001-6031) . . .
-2,274,000
0540-001-0183--For support of Secretary for Resources, for payment
to Item 0540-001-0140, payable from the Environmental Enhancement
and Mitigation Demonstration Program Fund . . . 101,000
0540-001-0890--For support of Secretary for Resources, for payment
to Item 0540-001-0140, payable from the Federal Trust Fund . . .
184,000
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 . . .
1,800,000
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 . . .
2,274,000
0540-101-6029--For local assistance, Secretary for Resources,
payable from the California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection Fund . . . 7,850,000
Provisions:
1. The funds appropriated in this item shall be available for
encumbrance
through fiscal year 2007-08 for purposes of support, local assistance
or
capital outlay.
2. The funds received by other state agencies from this item in
accordance with Public Resources Code 5096.650(c)(1) are exempt
from the reporting requirements of Section 28.5 of the Budget Act.
0540-101-6031--For local assistance, Secretary for Resources,
payable from the Water Security, Clean Drinking Water, Coastal and
Beach Protection Fund of 2002 . . . 42,150,000
Provisions:
1. The funds appropriated in this item for purposes of Water Code
Section 79541 shall be available for encumbrance through fiscal year
2007-08 for purposes of support, local assistance or capital outlay.
2. The funds received by other state agencies from this item in
accordance with Water Code Section 79541 are exempt from the
reporting requirements of Section 28.5 of the Budget Act.
0540-490--Reappropriation, Secretary for Resources. Notwithstanding
any other provision of law, the period to liquidate encumbrances of
the
following citations are extended to June 30, 2006:
0890--Federal Trust Fund
(1) Item 0540-001-0890, Budget Act of 2002 (Ch. 379, Stats. 2002)
0550-001-0001--For support of Secretary for Youth and Adult
Correctional Agency . . . 2,773,000
Schedule:
(1) 10-Secretary for Youth and Adult Correctional Agency . . .
2,816,000
(2) 97.20.001-Unallocated Reduction . . . -43,000
0552-001-0001--For support of Office of the Inspector General . . .
8,843,000
Schedule:
(1) 10-Office of the Inspector General . . . 8,980,000
(2) 97.20.001-Unallocated Reduction . . . -137,000
0555-001-0001--For support of Secretary for Environmental
Protection, for payment to Item 0555-001-0044 . . . 421,000
0555-001-0014--For support of Secretary for Environmental
Protection, for payment to Item 0555-001-0044, payable from the
Hazardous Waste Control Account . . . 294,000
0555-001-0028--For support of Secretary for Environmental
Protection, for payment to Item 0555-001-0044, payable from the
Unified Program Account . . . 994,000
0555-001-0044--For support of Secretary for Environmental
Protection, payable from the Motor Vehicle Account, State
Transportation Fund . . . 648,000
Schedule:
(1) 30-Support . . . 8,549,000
(2) 97.20.001-Unallocated Reduction . . . -21,000
(3) Reimbursements . . . -1,000,000
(4) Amount payable from the General Fund (Item 0555-001-0001) . . .
-421,000
(5) Amount payable from the Hazardous Waste Control Account (Item
0555-001-0014) . . . -294,000
(6) Amount payable from the Unified Program Account (Item
0555-001-0028) . . . -994,000
(7) Amount payable from the California Used Oil Recycling Fund (Item
0555-001-0100) . . . -29,000
(8) Amount payable from the Department of Pesticide Regulation Fund
(Item 0555-001-0106) . . . -428,000
(9) Amount payable from the Waste Discharge Permit Fund (Item
0555-001-0193) . . . -83,000
(10) Amount payable from the Public Resources Account, Cigarette and
Tobacco Products Surtax Fund (Item 0555-001-0235) . . . -50,000
(11) Amount payable from the Recycling Market Development
Revolving Loan Account (Item 0555-001-0281) . . . -134,000
(12) Amount payable from the Integrated Waste Management Account,
Integrated Waste Management Fund (Item 0555-001-0387) . . .
-492,000
(13) Amount payable from the Underground Storage Tank Cleanup
Fund (Item 0555-001-0439) . . . -664,000
(14) Amount payable from the State Water Quality Control Fund (Item
0555-001-0679) . . . -117,000
(15) Amount payable from the Rural CUPA Reimbursement Account
(Item 0555-001-1006) . . . -900,000
(16) Amount payable from the Environmental Enforcement and Training
Account (Item 0555-0018013) . . . -2,124,000
(17) Amount payable from the Environmental Education Account (Item
0555-001-8020) . . . -150,000
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 . . . 428,000
0555-001-0193--For support of Secretary for Environmental
Protection, for payment to Item 0555-001-0044, payable from the
Waste Discharge Permit Fund . . . 83,000
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 . . . 50,000
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 . . . 134,000
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 . . . 492,000
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 . . . 664,000
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 . . . 117,000
0555-001-1006--For support of Secretary for Environmental
Protection, for payment to Item 0555-001-0044, payable from the
Rural Reimbursement Account . . . 900,000
0555-001-8013--For support of Secretary for Environmental
Protection, for payment to Item 0555-001-0044, payable from the
Environmental Enforcement and Training Account . . . 2,124,000
0555-001-8020--For support of Secretary for Environmental
Protection, for payment to Item 0555-001-0044, payable from the
Environmental Education Account . . . 150,000
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 . . . 900,000
0558-001-0001--For support of the Office of the Secretary for
Education . . . 843,000
Schedule:
(1) Secretary for Education . . . 856,000
(2) Unallocated Reduction . . . -13,000
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, 2006, to June 30, 2006, inclusive. Legislation
establishing the agency will be introduced and, if enacted, would be
effective on or before January 1, 2006. In the event that legislation
creating the agency is not effective on or before January 1, 2006, or
the
funds are needed prior to January 1, 2006, the unexpended balance of
the funds appropriated by this item shall be available for
expenditure
pursuant to Item 0650-011-0001, as authorized by the Director of
Finance.
0559-001-0001--For support of the California Labor and Workforce
Development Agency . . . 0
Schedule:
(1) 10-Office of the Secretary for Labor and Workforce Development .
. . 2,177,000
(2) Reimbursements . . . -2,177,000
0559-490--Reversion, Labor and Workforce Development Agency. As
of June 30, 2005, $150,000 of the appropriation provided for in
Chapter 221, Statutes of 2004 (Private Attorneys General Act) shall
revert to the General Fund.
0650-001-0001--For support of Office of Planning and Research . . .
4,076,000
Schedule:
(1) 11-State Planning and Policy Development . . . 4,153,000
(2) 21-California Service Corps . . . 3,164,000
(3) 97.20.001-Unallocated Reduction . . . -62,000
(4) Reimbursements . . . -400,000
(5) Amount payable from the Federal Trust Fund (Item 0650-0010890)
. . . -2,779,000
0650-001-0890--For support of Office of Planning and Research, for
payment to Item 0650-001-0001, payable from the Federal Trust Fund
. . . 2,779,000
0650-011-0001--For support of Office of Planning and Research . . .
784,000
Schedule:
(1) Office of the Secretary for Education . . . 807,000
(2) 97.20.001-Unallocated Reduction . . . -13,000
(3) Reimbursements . . . -10,000
Provisions:
1. The funds appropriated in this item are intended for support of
the
Education Agency. The appropriation is an estimate of the funding
needs
from July 1, 2005, to December 31, 2005, inclusive. Legislation
establishing the agency will be introduced and, if enacted, would be
effective on or before January 1, 2006. After the effective date of
such
legislation, and upon the determination that all obligations of the
agency
in the Office of Planning and Research have been met, the unexpended
balance of the funds appropriated by this item shall be available
for
expenditure pursuant to Item 0558-001-0001, as authorized by the
Director of Finance.
0650-101-0890--For local assistance, Office of Planning and Research,
Program 21-California Service Corps, payable from the Federal Trust
Fund . . . 40,000,000
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 . . .
29,197,000
Schedule:
(1) 15-Mutual Aid Response . . . 16,400,000
(2) 35-Plans and Preparedness . . . 17,630,000
(3) 45-Disaster Assistance . . . 21,428,000
(4) 55.01-Administration and Executive . . . 7,173,000
(5) 55.02-Distributed Administration and Executive . . . -6,267,000
(6) 65-Office of Homeland Security . . . 3,857,000
(7) 97.20.001-Unallocated Reduction . . . -614,000
(8) Reimbursements . . . -2,651,000
(9) Amount payable from the Unified Program Account (Item
0690-001-0028) . . . -654,000
(10) Amount payable from the Nuclear Planning Assessment Special
Account (Item 0690-001-0029) . . . -911,000
(11) Amount payable from the Federal Trust Fund (Item
0690-0010890) . . . -22,337,000
(12) Amount payable from the Federal Trust Fund (Item
0690-010-0890) . . . -3,857,000
Provisions:
1. Funds appropriated in this item may be reduced by the Director of
Finance, after giving notice to the Chairperson of the Joint
Legislative
Budget Committee, by the amount of federal funds made available for
the purposes of this item in excess of the federal funds scheduled in
Item
0690-001-0890.
2. The Office of Emergency Services shall charge tuition for all
training
offered through the California Specialized Training Institute.
3. Upon the approval by the Department of Finance, the Controller
shall
transfer such funds as are nec-essary between this item and Item
0690-101-0890.
0690-001-0028--For support of Office of Emergency Services, for
payment to Item 0690-001-0001, payable from the Unified Program
Account . . . 654,000
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 . . . 911,000
Provisions:
1. Pursuant to Government Code Section 8610.5(f), any unexpended
funds from the appropriation in the prior fiscal year for the
purposes of
conducting a full participation exercise are hereby appropriated in
augmentation of this item.
0690-001-0890--For support of Office of Emergency Services, for
payment to Item 0690-001-0001, payable from the Federal Trust Fund
. . . 22,337,000
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 . . .
9,563,000
Schedule:
(1) 50-Criminal Justice Projects . . . 10,750,000
(2) 51-California Anti-terrorism Information Center . . . 6,700,000
(3) Reimbursements . . . -20,000
(4) Amount payable from the Local Public Prosecutors and Public
Defenders Training Fund (Item 0690-002-0241) . . . -74,000
(5) Amount payable from the Victim Witness Assistance Fund (Item
0690-002-0425) . . . -1,207,000
(6) Amount payable from the High Technology Theft Apprehension and
Prosecution Program Trust Fund (Item 0690-002-0597) . . . -701,000
(7) Amount payable from the Federal Trust Fund (Item
0690-002-0890) . . . -5,885,000
Provisions:
1. The funds appropriated in Schedule (2) shall be used to continue
and
expand funding for the California Anti-Terrorism Information Center
Program, which shall provide investigative assistance to local and
federal
law enforcement agencies, provide intelligence gathering and data
analysis, and create and maintain a statewide informational database
to
analyze and distribute information related to terrorist activities.
The OES
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.
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 . . . 74,000
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 . . . 1,207,000
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 . . . 701,000
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
. . . 5,885,000
0690-010-0890--For support of Office of Emergency Services for the
Office of Homeland Security, for payment to Item 0690-001-0001,
payable from the Federal Trust Fund . . . 3,857,000
0690-010-3034--For support of Office of Emergency Services for the
Office of Homeland Security . . . 100,000
0690-013-0001--For transfer by the Controller to the High Technology
Theft Apprehension and Prosecution Program Trust Fund . . . 668,000
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.
0690-101-0029--For local assistance, Office of Emergency Services,
Program 35--Plans and Preparedness, payable from the Nuclear
Planning Assessment Special Account . . . 2,234,000
Provisions:
1. Pursuant to Government Code Section 8610.5(f), any unexpended
funds from the appropriation in the prior fiscal year for the
purposes of
conducting a full participation exercise are hereby appropriated in
augmentation of this item.
0690-101-0890--For local assistance, Office of Emergency Services,
payable from the Federal Trust Fund . . . 784,168,000
Schedule:
(1) 35-Plans and Preparedness . . . 226,442,000
(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 . .
. 25,649,000
Schedule:
(1) 50.20.102-Victims Legal Resources Center . . . 41,000
(2) 50.20.151-Domestic Violence Program . . . 2,730,000
(3) 50.20.152-Family Violence Prevention . . . 50,000
(4) 50.20.301-Rape Crisis Program . . . 50,000
(5) 50.20.302-Rape Prevention . . . 5,571,000
(6) 50.20.351-Homeless Youth Project . . . 396,000
(7) 50.20.352-Youth Emergency Telephone Referral . . . 127,000
(8) 50.20.354-Child Sexual Abuse Prevention and Training . . .
302,000
(9) 50.30.502-War on Methamphetamine . . . 9,500,000
(10) 50.30.503-Vertical Prosecution Block Grants . . . 8,176,000
(11) 50.30.522-Evidentiary Medical Training . . . 648,000
(12) 50.30.541-Public Prosecutors and Public Defenders . . . 8,000
(13) 50.30.661-California Gang Violence Suppression Program . . .
2,790,000
(14) 50.30.662-CALGANG . . . 300,000
(15) 50.30.672-Multi-Agency Gang Enforcement Consortium . . .
93,000
(16) 50.30.815-Rural Crime Prevention Program . . . 1,443,000
(17) Reimbursements . . . -6,576,000
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 for funds from the
Gang
Violence Suppression-Curfew Enforcement Strategy Program to
provide local matching funds of at least 10 percent for the first and
each
subsequent year of operation. This match requirement applies to each
agency that is to receive grant funds. An agency may meet its match
requirements with an in-kind match, if approved by the Office of
Emergency Services.
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) 50.30.541-Public Prosecutors and Public Defenders . . . 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 . . . 15,519,000
Schedule:
(1) 50.20.101-Victim-Witness Assistance Program . . . 10,871,000
(2) 50.20.301-Rape Crisis Program . . . 3,670,000
(3) 50.20.353-Child Sexual Abuse and Exploitation Program . . .
978,000
Provisions:
1. Notwithstanding any other provision of law, the Office of
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) 50.30.562-High Technology Theft Apprehension and Prosecution
Program . . . 13,518,000
Provisions:
1. Funds appropriated in this item are for the High Technology Theft
Apprehension and Prosecution Program, as established by Chapter 5.7
(commencing with Section 13848) of Title 6 of Part 4 of the Penal
Code, as amended by Chapter 555, Statutes of 1998, and shall be
deposited in the High Technology Theft Apprehension and Prosecution
Program Trust Fund, established pursuant to Section 13848.4 of the
Penal Code.
2. All grantees receiving funds appropriated in this item shall be
required
to provide matching funds equal to 25 percent of the amount of grant
funding received by them from the High Technology Theft
Apprehension and Prosecution Program Trust Fund.
0690-102-0890--For local assistance, Office of Emergency
Services,
payable from the Federal Trust Fund . . . 131,323,000
Schedule:
(1) 50.20.151-Domestic Violence Program . . . 8,751,000
(2) 50.20.161-Violence Against Women Act . . . 12,990,000
(3) 50.20.171-Rural Domestic Violence/Child Victimization . . .
571,000
(4) 50.20.200-Mentoring Children . . . 260,000
(5) 50.20.451-Victims of Crime Act (VOCA) . . . 40,698,000
(6) 50.30.504-Project Safe Neighborhoods . . . 2,510,000
(7) 50.30.523-Forensic Sciences Improvement Act . . . 358,000
(8) 50.30.525-Child Justice Act . . . 1,775,000
(9) 50.30.550-Byrne State/Local Law Enforcement Assistance . . .
52,118,000
(10) 50.30.555-Residential Substance Abuse Treatment . . . 9,135,000
(11) 50.30.556-Local Law Enforcement Block Grants . . . 882,000
(12) 50.30.559-Peace Officer Protective Equipment . . . 1,275,000
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.
0690-112-0001--For local assistance, Office of Emergency Services,
for disaster recovery costs . . . 20,378,000
Provisions:
1. The funds appropriated in this item are for the state's share of
response and recovery costs for disasters.
0690-113-0001--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 worker's compensation . . . 1,125,000
Provisions:
1. The funds appropriated in this item shall be used to pay approved
volunteer disaster service worker's compensation claims and
administrative expenditures related to the payment of such claims by
the
State Compensation Insurance Fund.
2. 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 such 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 chairperson of the committee in
each house that considers 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.
0690-295-0001--For local assistance, Office of Emergency Services,
for reimbursement, in accordance with the provision of Section 6 of
Article XIIIB of the California Constitution or Section 17561 of the
Government Code, of the costs of any new program or increased level
of service of an existing program mandated by statute or executive
order, for disbursement by the State Controller . . . 0
Schedule:
(1) 98.01.103.280-Deaf Teletype Equipment (Ch. 1032, Stats. 1980) .
. . 0
Provisions:
1. Pursuant to Section 17581 of the Government Code, the mandate
identified in the appropriation schedule of this item with an
appropriation
of $0 and included in the language of this provision is specifically
identified by the Legislature for suspension during the 2005-06
fiscal
year:
(1) Deaf Teletype Equipment (Ch. 1032, Stats. 1980).
0690-296-0001--For local assistance, Office of Emergency Services,
for reimbursement, in accordance with the provisions of Section 6 of
Article XIII B of the California Constitution or Section 17561 of the
Government Code, of the costs of any new program or increased level
of service of an existing program mandated by statute or executive
order, for disbursement by the State Controller . . . 255,000
Schedule:
(1) 98.01.124.992-Threats Against Peace Officers (Ch. 1249, Stats.
1992, and Ch. 666, Stats. 1995) (CSM-96-365-02) . . . 1,000
(2) 98.01.041.195-Crime Victims' Rights (Ch. 411, Stats. 1995)
(CSM-96-358-03) . . . 254,000
(3) 98.01.003.694-Sex Crime Confidentiality (Ch. 36, Stats. 1994, 1st
Ex. Sess.) (98-TC-21) . . . 0
Provisions:
1. Except as provided in Provision 2 of this item, allocations of
funds
provided in this item to the appropriate local entities shall be made
by
the State Controller in accordance with the provisions of each
statute or
executive order that mandates the reimbursement of the costs, and
shall
be audited to verify the actual amount of the mandated costs in
accordance with subdivision (d) of Section 17561 of the Government
Code. Audit adjustments to prior year claims may be paid from this
item. Funds appropriated in this item may be used to provide
reimbursement pursuant to Article 5 (commencing with Section 17615)
of Chapter 4 of Part 7 of Division 4 of Title 2 of the Government
Code.
2. If any of the scheduled amounts are insufficient to provide full
reimbursement of costs, the State Controller may, upon notifying the
Director of Finance in writing, augment those deficient amounts from
the
unencumbered balance of any other scheduled amounts therein. No
order may be issued pursuant to this provision unless written
notification
of the necessity therefor is provided to the chairperson of the
committee
in each house which considers appropriation and the Chairperson of
the
Joint Legislative Budget Committee or his or her designee.
3. Pursuant to Section 17581 of the Government Code, mandates
identified in the appropriate 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 2005-06
fiscal
year:
(3) Sex Crime Confidentiality (Ch. 36, Stats. 1994, 1st Ex. Sess.)
(98-TC-21).
0690-301-0001--For capital outlay, Office of Emergency Services . . .
1,493,000
(1) 80.10.008-Sacramento: OES Headquarters Perimeter
Fence--Construction . . . 1,493,000
0750-001-0001--For support of Office of the Lieutenant Governor . . .
2,787,000
0820-001-0001--For support of Department of Justice . . .
316,640,000
Schedule:
(1) 11.01-Directorate-Administration . . . 27,418,000
(2) 11.02-Distributed Directorate-Administration . . . -27,418,000
(3) 12.01-Legal Support and Technology Administration . . .
47,723,000
(4) 12.02-Distributed Legal Support and Technology Administration . .
.
-47,723,000
(5) 25-Executive Programs . . . 14,160,000
(6) 30-Civil Law . . . 116,247,000
(7) 40-Criminal Law . . . 111,744,000
(8) 45-Public Rights . . . 69,437,000
(9) 50-Law Enforcement . . . 168,739,000
(10) 60-California Justice Information Services . . . 169,042,000
(11) 65-Gambling Control . . . 15,307,000
(12) 70-Firearms . . . 12,265,000
(14) Reimbursements . . . -51,065,000
(15) Amount payable from the Attorney General Antitrust Account
(Item 0820-001-0012) . . . -1,224,000
(16) Amount payable from Hazardous Waste Control Account (Item
0820-001-0014) . . . -1,831,000
(17) Amount payable from the Fingerprint Fees Account (Item
0820-001-0017) . . . -68,698,000
(18) Amount payable from Firearms Safety Account (Item
0820-001-0032) . . . -322,000
(19) Amount payable from the Motor Vehicle Account, State
Transportation Fund (Item 0820-0010044) . . . -21,760,000
(20) Amount payable from the Department of Justice Sexual Habitual
Offender Fund (Item 0820-001-0142) . . . -2,729,000
(21) Amount payable from the Travel Seller Fund (Item
0820-0010158) . . . -1,242,000
(22) Amount payable from Conservatorship Registry Fund (Item
0820-001-0195) . . . -50,000
(23) Amount payable from the Restitution Fund (Item 0820-001-0214)
. . . -63,000
(24) Amount payable from the Sexual Predator Public Information
Account (Item 0820-001-0256) . . . -670,000
(25) Amount payable from the Indian Gaming Special Distribution Fund
(Item 0820-001-0367) . . . -9,839,000
(26) Amount payable from the False Claims Act Fund (Item
0820-001-0378) . . . -11,686,000
(27) Amount payable from the Dealers' Record of Sale Special Account
(Item 0820-001-0460) . . . -8,639,000
(28) Amount payable from the Toxic Substances Control Account (Item
0820-001-0557) . . . -2,191,000
(29) Amount payable from the Department of Justice Child Abuse Fund
(Item 0820-001-0566) . . . -336,000
(30) Amount payable from the Gambling Control Fund (Item
0820-001-0567) . . . -6,488,000
(31) Amount payable from the Gambling Control Fines and Penalties
Account (Item 0820-001-0569) . . . -46,000
(32) Amount payable from the Federal Trust Fund (Item
0820-0010890) . . . -36,643,000
(33) Amount payable from the Federal Asset Forfeiture Account,
Special Deposit Fund (Item 0820-001-0942) . . . -1,455,000
(34) Amount payable from the State Asset Forfeiture Account, Special
Deposit Fund (Item 0820-011-0942) . . . -558,000
(35) Amount payable from the Firearms Safety and Enforcement Special
Fund (Item 0820-001-1008) . . . -2,957,000
(36) Amount payable from the Missing Persons DNA Database Fund
(Item 0820-001-3016) . . . -3,071,000
(37) Amount payable from the Public Rights Law Enforcement Special
Fund (Item 0820-001-3053) . . . -5,304,000
(38) Amount payable from the Rate Payer Relief Fund (Item
0820-001-3061) . . . -12,208,000
(39) Amount payable from the DNA Identification Fund (Item
0820-001-3086) . . . -11,200,000
(40) Amount payable from the Unfair Competition Law Fund (Item
0820-001-3087) . . . -2,300,000
(41) Amount payable from the Legal Services Revolving Fund (Item
0820-001-9731) . . . -95,726,000
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, $513,000 is
available for costs related to litigation for the 1986 and 1997
California
floods. Any funds not expended for this specific purpose shall revert
to
the General Fund.
4. The Department of Finance may submit a request for funding
pursuant
to Items 9840-001-0001, 9840-001-0494, and 9840-001-0988 if
flood litigation expenses exceed the amount appropriated for this
purpose.
5. Of the amount included in Schedule (6) of this item, $1,452,000 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, 2006, shall revert immediately to the General Fund.
0820-001-0012--For support of Department of Justice, for payment to
Item 0820-001-0001, payable from the Attorney General Antitrust
Account . . . 1,224,000
0820-001-0014--For support of Department of Justice, for payment to
Item 0820-001-0001, payable from the Hazardous Waste Control
Account . . . 1,831,000
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 . . .
68,698,000
0820-001-0032--For support of Department of Justice, for payment to
Item 0820-001-0001, payable from the Firearms Safety Account . . .
322,000
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 . . . 21,760,000
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 . . . 2,729,000
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 . . .
1,242,000
0820-001-0195--For support of Department of Justice, for payment to
Item 0820-001-0001, payable from the Conservatorship Registry Fund
. . . 50,000
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 . . . 670,000
0820-001-0367--For support of Department of Justice, for payment to
Item 0820-001-0001, payable from the Indian Gaming Special
Distribution Fund . . . 9,839,000
0820-001-0378--For support of Department of Justice, for payment to
Item 0820-001-0001, payable from the False Claims Act Fund . . .
11,686,000
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 . . . 8,639,000
Provisions:
1. Dealers' Record of Sale fees collected pursuant to the state law
for
the registration of assault weapons shall not exceed $20 per
registrant.
0820-001-0557--For support of Department of Justice, for payment to
Item 0820-001-0001, payable from the Toxics Substances Control
Account . . . 2,191,000
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 . . .
6,488,000
0820-001-0569--For support of Department of Justice, for payment to
Item 0820-001-0001, payable from Gambling Control Fines and
Penalties Account . . . 46,000
0820-001-0890--For support of Department of Justice, for payment to
Item 0820-001-0001, payable from the Federal Trust Fund . . .
36,643,000
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 . . . 1,455,000
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 . . . 2,957,000
0820-001-3016--For support of Department of Justice, for payment to
Item 0820-001-0001 payable from the Missing Persons DNA
Database Fund . . . 3,071,000
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 . . . 5,304,000
Provisions:
1. Of the funds appropriated in this item $4,681,000 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, payable from the Rate Payer Relief Fund . . .
12,208,000
0820-001-3086--For support of Department of Justice, for payment to
Item 0820-001-0001, payable from the DNA Identification Fund . . .
11,200,000
0820-001-3087--For support of Department of Justice, for payment to
Item 0820-001-0001, payable from the Unfair Competition Law Fund .
. . 2,300,000
0820-001-9731--For support of Department of Justice, for payment to
Item 0820-001-0001, payable from the Legal Services Revolving Fund
. . . 95,726,000
Provisions:
1. Notwithstanding Section 28.50 of this act, 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 . . . 2,466,000
Schedule:
(1) Base Rental and Fees . . . 2,451,000
(2) Insurance . . . 15,000
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.
0820-011-0001--For transfer by the Controller, upon order of the
Director of Finance, from the General Fund to the Unfair Competition
Law Fund . . . (2,300,000)
Provisions:
1. The transfer made by this item is a loan to the Unfair Competition
Law Fund. This loan shall be repaid by January 30, 2007, with
interest
calculated at the rate earned by the Pooled Money Investment Account
at the time of the transfer.
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 . . . 558,000
0820-101-0001--For local assistance, Department of Justice . . .
2,762,000
Schedule:
(1) 40-Criminal law . . . 2,762,000
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
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 General Fund.
2. Of the amount appropriated in this item, and the amount
appropriated
in Item 0820-001-0001, the department may expend up to $150,000
for the administration of the California Witness Protection Program,
including the review of appropriate policies and procedures for the
submittal and review of claims.
0820-101-0460--For local assistance, Department of Justice, payable
from 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.
0820-111-0001--For transfer by the Controller to the Department of
Justice DNA Testing Fund . . . 225,000
Provisions:
1. The amount transferred in this item shall be expended to
reimburse
counties pursuant to Chapter 696 of the Statutes of 1998.
0820-111-0255--For local assistance, Department of Justice, payable
from the Department of Justice DNA Testing Fund . . . 225,000
Provisions:
1. The funds appropriated in this item shall be expended to reimburse
counties pursuant to Chapter 696 of the Statutes of 1998.
0820-295-0001--For local assistance, Department of Justice, for
reimbursement, in accordance with the provisions of Section 6 of
Article
XIII B of the California Constitution or Section 17561 of the
Government Code, of the costs of any new program or increased level
of service of an existing program mandated by statute or executive
order, for disbursement by the State Controller . . . 420,000
Schedule:
(1) 98.01.139.976-Custody of Minors (Ch. 1399, Stats. 1976)
(CSM-4237) . . . 0
(2) 98.01.033.790-Stolen Vehicle Notification
(Ch. 337, Stats. 1990) (CSM-4403) . . . 420,000
(3) 98.01.048.598-Sex Offenders: Disclosure by Law Enforcement
Officers (Ch. 908, Stats. 1996 and Ch.
909, Stats. 1996) (97 TC-15) . . . 0
(4) 98.01.110.592-Misdemeanors: Booking and Fingerprinting (Ch.
1105, Stats. 1992) (CSM-4436) . . . 0
(5) 98.01.148.688-Missing Persons Report (Ch.
1486, Stats. 1988) (CSM-4484) . . . 0
Provisions:
1. Except as provided in Provision 2, allocations of funds provided
in
this item to the appropriate local entities shall be made by the
State
Controller in accordance with the provisions of each statute or
executive
order that mandates the reimbursement of the costs, and shall be
audited
to verify the actual amount of the mandated costs in accordance with
subdivision (d) of Section 17561 of the Government Code. Audit
adjustments to prior year claims may be paid from this item. Funds
appropriated in this item may be used to provide reimbursement
pursuant to Article 5 (commencing with Section 17615) of Chapter 4 of
Part 7 of Division 4 of Title 2 of the Government Code.
2. If any of the scheduled amounts are insufficient to provide full
reimbursement of costs, the State Controller may, upon notifying the
Director of Finance in writing, augment those deficient amounts from
the
unencumbered balance of any other scheduled amounts therein. No
order may be issued pursuant to this provision unless written
notification
of the necessity therefore is provided to the chairperson of the
committee in each house, which considers appropriations, and the
Chairperson of the Joint Legislative Budget Committee or his or her
designee.
3. Pursuant to Section 17581 of the Government Code, mandates
identified in the appropriation schedule of this item with an
appropriation
of $0 and included in the language of this provision are specifically
identified by the Legislature for suspension during the 2005-06
fiscal
year:
(1) Custody of Minors (Ch. 1399, Stats. 1976) (CSM-4237)
(3) Sex Offenders: Disclosure by Law Enforcement Officers (Ch. 908,
Stats. 1996 and Ch.
909, Stats. 1996) (97 TC-15)
(4) Misdemeanors: Booking and Fingerprinting (Ch. 1105, Stats. 1992)
(CSM-4436)
(5) Missing Persons Report (Ch.
1486, Stats. 1988) (CSM-4484)
0820-301-0660--For capital outlay, Department of Justice, payable
from the Public Buildings Construction Fund . . . 8,594,000
Schedule:
(1) 85.60.020-Santa Rosa Replacement Laboratory--Construction . . .
8,594,000
Provisions:
1. The State Public Works Board may issue lease revenue bonds, notes,
or bond anticipation notes pursuant to Chapter 5 (commencing with
Section 15830) of Part 10b of Division 3 of Title 2 of the Government
Code to finance the construction of the project authorized by this
item.
2. The State Public Works Board and the Department of Justice may
obtain interim financing for the project costs authorized in this
item from
any appropriate source, including, but not limited to, Section
15849.1 of
the Government Code and the Pooled Money Investment Account
pursuant to Sections 16312 and 16313 of the Government Code.
3. The State Public Works Board may authorize the augmentation of the
cost of construction of the projects scheduled in this item pursuant
to the
board's authority under Section 13332.11 of the Government Code. In
addition, the State Public Works Board may authorize any additional
amount necessary to establish a reasonable construction reserve and
to
pay the cost of financing, including the payment of interest during
construction of the projects, the costs of financing a debt service
fund,
and the cost of issuance of permanent financing for the project. This
additional amount may include interest payable on any interim
financing
obtained.
4. The Department of Justice 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 l0b (commencing with Section 15800) of Division 3
of Title 2 of the Government Code). This section does not exempt the
Department of Justice from the requirements of the California
Environmental Quality Act. This section is declarative of existing
law.
0840-001-0001--For support of State Controller . . . 74,158,000
Schedule:
(1) 100000-Personal Services . . . 80,163,000
(2) 300000-Operating Expenses and Equipment . . . 46,592,000
(2.5) Amount payable from various special and nongovernmental cost
funds (Section 25.25) . . . -7,887,000
(3) Reimbursements . . . -34,020,000
(4) Amount payable from the Motor Vehicle Fuel Account,
Transportation Tax Fund (Item 0840-001-0061) . . . -3,655,000
(5) Amount payable from the Highway Users Tax Account,
Transportation Tax Fund (Item 0840-001-0062) . . . -1,052,000
(6) Amount payable from the Local Revenue Fund (Item
0840-001-0330) . . . -507,000
(7) Amount payable from the State School Building Lease-Purchase
Fund (Item 0840-001-0344) . . . -426,000
(8) Amount payable from the Federal Trust Fund (Item
0840-001-0890) . . . -1,258,000
(9) Amount payable from the State Penalty Fund (Item
0840-001-0903) . . . -1,184,000
(10) Amount payable from various other unallocated nongovernmental
cost funds (Retail Sales Tax Fund) (Item 0840-001-0988) . . .
-220,000
(11) Amount payable from the 2002 State School Facilities Fund (Item
0840-001-6036) . . . -426,000
(12) Amount payable from other unallocated special funds (Item
0840-011-0494) . . . -48,000
(13) Amount payable from unallocated bond funds (Item
0840-011-0797) . . . -185,000
(14) Amount payable from various other unallocated nongovernmental
cost funds (Item 0840-011-0988) . . . -44,000
(15) Amount payable from the Public Transportation Account, State
Transportation Fund (Section 25.50) . . . -22,000
(16) Amount payable from the Highway Users Tax Account,
Transportation Tax Fund (Section 25.50) . . . -407,000
(17) Amount payable from the Motor Vehicle License Fee Account,
Transportation Tax Fund (Section 25.50) . . . -501,000
(18) Amount payable from the DMV Local Agency Collection Fund
(Section 25.50) . . . -3,000
(19) Amount payable from the Trial Court Trust Fund (Section 25.50) .
. . -213,000
(20) Amount payable from the Timber Tax Fund (Section 25.50) . . .
-4,000
(21) Amount payable from the Public Safety Account, Local Public
Safety Fund (Section 25.50) . . . -289,000
(22) Amount payable from the Local Revenue Fund (Section 25.50) . . .
-246,000
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 no- tified by the Director of Finance that he or she concurs
with
the amounts specified in the billings.
5. (a) Notwithstanding subdivision (b) of Section 1531 of the Code of
Civil Procedure, the Controller may publish notice in any manner that
the
Controller determines reasonable, provided that (1) none of the
moneys
used for this purpose is redirected from funding for the Controller's
audit
activities, (2) no photograph is used in the publication of notice,
and (3)
no elected official's name is used in the publication of notice.
(b) No funds appropriated in this act may be expended by the
Controller to provide general information to the public, other than
holders (as defined in subdivision (e) of Section 1501 of the Code of
Civil Procedure) of unclaimed property, concerning the unclaimed
property program or possible existence of unclaimed property held by
the Controller's office, except for informational announcements to
the
news media, through the exchange of information on electronic
bulletin
boards, or no more than $15,000 per year to inform the public about
this program in activities already organized by the Controller for
other
purposes. This restriction does not apply to sending individual
notices to
property owners (as required in subdivision (d) of Section 1531 of
the
Code of Civil Procedure).
6. 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
2005-06
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 Office of the Legislative Analyst.
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.
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 . . . 3,655,000
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 . . . 1,052,000
0840-001-0330--For support of State Controller, for payment to Item
0840-001-0001, payable from the Local Revenue Fund . . . 507,000
0840-001-0344--For support of State Controller, for payment to Item
0840-001-0001, payable from the State School Building
Lease-Purchase Fund . . . 426,000
0840-001-0890--For support of State Controller, for payment to Item
0840-001-0001, payable from the Federal Trust Fund . . . 1,258,000
0840-001-0903--For support of State Controller, for payment to Item
0840-001-0001, payable from the State Penalty Fund . . . 1,184,000
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) . . . 220,000
0840-001-6036--For support of State Controller for payment to Item
0840-001-0001, payable from the 2002 State School Facilities Fund . .
. 426,000
0840-011-0494--For support of State Controller, for payment to Item
0840-001-0001, payable from other unallocated special funds . . .
48,000
Provisions:
1. Notwithstanding any other provision of law, the Director of
Finance
may authorize expenditures in excess of the amount appropriated in
this
item not sooner than 30 days after notification in writing of the
necessity
therefor is provided to the chairpersons of the fiscal committees and
the
Chairperson of the Joint Legislative Budget Committee, or not sooner
than whatever lesser time the chairperson of the committee, or his or
her
designee, may in each instance determine.
0840-011-0797--For support of State Controller, for payment to Item
0840-001-0001, payable from unallocated bond funds . . . 185,000
Provisions:
1. Notwithstanding any other provision of law, the Director of
Finance
may authorize expenditures in excess of the amount appropriated in
this
item not sooner than 30 days after notification in writing of the
necessity
therefor is provided to the chairpersons of the fiscal committees and
the
Chairperson of the Joint Legislative Budget Committee, or not sooner
than whatever lesser time the chairperson of the committee, or his or
her
designee, may in each instance determine.
0840-011-0988--For support of State Controller, for payment to Item
0840-001-0001, payable from various other unallocated
nongovernmental cost funds . . . 44,000
Provisions:
1. Notwithstanding any other provision of law, the Director of
Finance
may authorize expenditures in excess of the amount appropriated in
this
item not sooner than 30 days after notification in writing of the
necessity
therefor is provided to the chairpersons of the fiscal committees and
the
Chairperson of the Joint Legislative Budget Committee, or not sooner
than whatever lesser time the chairperson of the committee, or his or
her
designee, may in each instance determine.
0840-101-0979--For allocation by the Controller from the California
Firefighters' Memorial Fund . . . 500,000
Provisions:
1. The funds appropriated in this item are to be allocated as
follows:
(a) To the Franchise Tax Board and Controller for reimbursement of
costs incurred in connection with duties under Article 9 (commencing
with Section 18801) of Chapter 3 of Part 10.2 of Division 2 of the
Revenue and Taxation Code.
(b) To the California Fire Foundation the balance in the fund for the
construction of a memorial as authorized in that article.
0845-001-0217--For support of Department of Insurance, payable
from the Insurance Fund . . . 155,063,000
Schedule:
(1) 10-Regulation of Insurance Companies and Insurance Producers . .
.
65,256,000
(2) 12-Consumer Protection . . . 47,931,000
(3) 20-Fraud Control . . . 40,065,000
(4) 30-Tax Collection and Audit . . . 2,061,000
(5) 50.01-Administration . . . 27,649,000
(6) 50.02-Distributed Administration . . . -27,649,000
(7) Reimbursements . . . -250,000
Provisions:
1. Of the funds appropriated in this item, the Controller shall
transfer
one-half of $3,436,000 upon passage of the Budget Act and the
remaining half on January 1, 2006, 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 $597,000 upon passage of the Budget Act and the remaining
half on January 1, 2006, 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
2005-06 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 . . . 38,473,000
Schedule:
(1) 12-Consumer Protection . . . 750,000
(2) 20-Fraud Control . . . 37,723,000
0850-001-0562--For support of the California State Lottery
Commission, for payment of expenses of the lottery, including all
costs
incurred in the operation and administration of the lottery, payable
from
the State Lottery Fund . . . (365,745,000)
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 2006-07 fiscal year. The report
shall be in sufficient detail that they may be used for legislative
review
purposes and for sustaining a thorough ongoing review of the
expenditures of the California State Lottery Commission. These
reports
shall include a reporting of the lottery sales revenues and shall
detail any
administrative funding that is used to supplement the prize pool of
any
lottery game.
(b) No later than January 10, 2006, a copy of the proposed
administrative budget for the California State Lottery Commission for
the
2006-07 fiscal year that is included in the Governor's Budget.
(c) No later than June 1, 2006, a copy of the proposed administrative
budget and expected sales revenue for the California State Lottery
Commission for the 2006-07 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, 2006, the final 2006-07 budget and revenue
projectionsapproved by the California State Lottery Commission. The
report shall include any approved revision, and supporting
docu-mentation, to the June 1, 2006, 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
. . . 10,885,000
Schedule:
(1) 10-California Gambling Control Commission . . . 10,885,000
0855-001-0567--For support of California Gambling Control
Commission, payable from the Gambling Control Fund . . . 2,311,000
Schedule:
(1) 10-California Gambling Control Commission . . . 2,311,000
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.
2. Notwithstanding any other provision of law, the Department of
Finance may augment the amount available for expenditure in this
item, if
sufficient funds are available in the Indian Gaming Special
Distribution
Fund after fulfillment of the provisions of subdivision (g) of
Section
12012.85 of the Government Code.
0860-001-0001--For support of State Board of Equalization . . .
209,481,000
Schedule:
(1) 100000-Personal Services . . . 273,797,000
(2) 300000-Operating Expenses and Equipment . . . 91,059,000
(3) Reimbursements . . . -101,464,000
(4) Amount payable from the Breast Cancer Fund (Item
0860-001-0004) . . . -363,000
(5) Amount payable from the State Emergency Telephone Number
Account (Item 0860-001-0022) . . . -580,000
(6) Amount payable from the Motor Vehicle Fuel Account,
Transportation Tax Fund (Item 0860-001-0061) . . . -19,402,000
(7) Amount payable from the Occupational Lead Poisoning Prevention
Account (Item 0860-001-0070) . . . -635,000
(8) Amount payable from the Childhood Lead Poisoning Prevention
Fund (Item 0860-001-0080) . . . -457,000
(9) Amount payable from the Cigarette and Tobacco Products Surtax
Fund (Item 0860-001-0230) . . . -4,703,000
(10) Amount payable from the Oil Spill Prevention and Administration
Fund (Item 0860-001-0320) . . . -234,000
(11) Amount payable from the Integrated Waste Management Account,
Integrated Waste Management Fund (Item 0860-001-0387) . . .
-409,000
(12) Amount payable from the Underground Storage Tank Cleanup
Fund (Item 0860-001-0439) . . . -2,111,000
(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 0860-001-0623) . . . -7,268,000
(15) Amount payable from the Timber Tax Fund (Item
0860-001-0965) . . . -2,069,000
(16) Amount payable from the Gas Consumption Surcharge Fund (Item
0860-001-3015) . . . -418,000
(17) Amount payable from the Water Rights Fund (Item
0860-0013058) . . . -361,000
(18) Amount payable from the Electronic Waste Recovery and
Recycling Account (Item 0860-001-3065) . . . -5,715,000
(19) Amount payable from the Cigarette and Tobacco Products
Compliance Fund (Item 0860-001-3067) . . . -8,952,000
Provisions:
1. It is the intent of the Legislature that all funds appropriated to
the
Board of Equalization for processing tax returns, auditing, and
collecting
owed tax amounts, shall be used in a manner consistent with 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 2005-06 Governor's Budget and the Salaries and
Wages Supplement as revised by legislative actions without the
approval
of the Department of Finance. Furthermore, the board shall
expeditiously fill budgeted positions consistent with the funding
provided
in this act.
0860-001-0004--For support of State Board of Equalization, for
payment to Item 0860-001-0001, payable from the Breast Cancer
Fund . . . 363,000
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 . . . 580,000
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 . . . 19,402,000
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 . . . 635,000
Provisions:
1. The amount appropriated in this item includes revenues derived
from
the assessment of fines and penalties imposed as specified by Section
13332.18 of the Government Code.
0860-001-0080--For support of State Board of Equalization, for
payment to Item 0860-001-0001, payable from the Childhood Lead
Poisoning Prevention Fund . . . 457,000
Provisions:
1. The amount appropriated in this item includes revenues derived
from
the assessment of fines and penalties imposed as specified by Section
13332.18 of the Government Code.
0860-001-0230--For support of State Board of Equalization, for
payment to Item 0860-001-0001, payable from the Cigarette and
Tobacco Products Surtax Fund . . . 4,703,000
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 . . . 234,000
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 . . .
409,000
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 . . . 2,111,000
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 . . . 7,268,000
0860-001-0965--For support of State Board of Equalization, for
payment to Item 0860-001-0001, payable from the Timber Tax Fund . .
. 2,069,000
0860-001-3015--For support of State Board of Equalization, for
payment to Item 0860-001-0001, payable from the Gas Consumption
Surcharge Fund . . . 418,000
0860-001-3058--For support of State Board of Equalization, for
payment to Item 0860-001-0001, payable from the Water Rights Fund
. . . 361,000
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 . . . 5,715,000
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 . . . 8,952,000
0890-001-0001--For support of Secretary of State . . . 22,395,000
Schedule:
(1) 100000-Personal Services . . . 30,870,000
(2) 300000-Operating Expenses and Equipment . . . 21,006,000
(3) Special Item of Expense-Election Related Costs . . . 11,981,000
(4) Reimbursements . . . -7,339,000
(5) Amount payable from the Secretary of State's Business Fees Fund
(Item 0890-001-0228) . . . -30,823,000
(6) Amount payable from the Federal Trust Fund (Item 0890-0010890)
. . . -1,700,000
(7) Amount payable from the Victims of Corporate Fraud
Compensation Fund (Item 0890-001-3042) . . . -1,600,000
Provisions:
1. The Secretary of State may not expend any special handling fees
authorized by Chapter 999 of the Statutes of 1999 that are collected
in
excess of the cost of administering those special handling fees
unless
specifically authorized by the Legislature.
2. Of the amounts appropriated in this item, $1,700,000 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 . . . 30,823,000
0890-001-0890--For support of Secretary of State, for payment to
Item 0890-001-0001, payable from the Federal Trust Fund . . .
1,700,000
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 . . . 1,600,000
0890-003-0001--For support of Secretary of State, for rental payments
on lease-revenue bonds . . . 7,904,000
Schedule:
(1) Base Rental and Fees . . . 9,429,000
(2) Structural Insurance . . . 82,000
(3) Reimbursements . . . -1,607,000
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.
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 . . . 2,496,000
Schedule:
(1) Base Rental and Fees . . . 2,978,000
(2) Structural Insurance . . . 26,000
(3) Reimbursements . . . -508,000
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 other-wise 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.
0890-295-0001--For local assistance, Secretary of State, for
reimbursement, in accordance with the provisions of Section 6 of
Article
XIII B of the California Constitution or Section 17561 of the
Government Code, of the costs of any new program or increased level
of service of an existing program mandated by statute or executive
order, for disbursement by the State Controller . . . 0
Schedule:
(1) 98.01.007.778-Absentee Ballots (Ch. 77, Stats. 1978)
(CSM-3713) . . . 0
(2) 98.01.039.188-Brendon Maguire Act (Ch. 391, Stats. 1988)
(CSM-4357) . . . 0
(3) 98.01.070.475-Voter Registration Procedures (Ch. 704, Stats.
1975) . . . 0
(4) 98.01.142.282-Permanent Absent Voters (Ch. 1422, Stats. 1982)
(CSM-4358) . . . 0
Provisions:
1. Pursuant to Section 17581 of the Government Code, mandates
identified in the appropriation schedule of this item with an
appropriation
of $0 and included in the language of this provision are specifically
identified by the Legislature for suspension during the 2005-06
fiscal
year:
(1) Absentee Ballots (Ch. 77, Stats. 1978).
(2) Brendon Maguire Act (Ch. 391, Stats. 1988).
(3) Voter Registration Procedures (Ch. 704, Stats. 1975).
(4) Permanent Absent Voters (Ch. 1422, Stats. 1982).
0950-001-0001--For support of State Treasurer . . . 6,068,000
Schedule:
(1) 100000-Personal Services . . . 17,297,000
(2) 300000-Operating Expenses and Equipment . . . 5,418,000
(3) Reimbursements . . . -16,647,000
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 (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 six months.
(c) Interest charges may be waived pursuant to subdivision (e) of
Section 16314 of the Government Code.
(d) The Director of Finance may not approve the loan unless the
approval is made in writing and filed with the Chairperson of the
Joint
Legislative Budget Committee and the chairperson of the 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 six-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 (d) of Provision 1.
0954-001-0001--For support of the Scholarshare Investment Board . .
. 1,100,000
Schedule:
(1) 20-Governor's Scholarship Programs . . . 1,117,000
(2) 97.20.001-Unallocated Reduction . . . -17,000
Provisions:
1. Funds appropriated in this item are for the purpose of
administering
the Governor's Scholars Program and the Governor's Math and Science
Scholars Program, established pursuant to Article
20 (commencing with Section 69995) of Chapter
2 of Part 42 of the Education Code.
0954-001-0564--For support of the Scholarshare Investment Board,
payable from the Scholarshare Administrative Fund . . . 1,006,000
Schedule:
(1) 10-Golden State Scholarshare Trust Program . . . 1,006,000
Provisions:
1. Notwithstanding any other provision of law, the Director of
Finance
may authorize expenditures for the Scholarshare Investment Board in
excess of the amount appropriated not sooner than 30 days after
notification in writing of the necessity therefor is provided to the
chairpersons of the fiscal committees and the Chairperson of the
Joint
Legislative Budget Committee, or not sooner than whatever lesser
time
the chairperson of the committee, or his or her designee, may in each
instance determine.
2. Notwithstanding Provision 1 of Item 7980-011-0001 of Section 2 of
Chapter 50 of the Statutes of 1999, the $829,000 General Fund loan
made to the Scholarshare Administrative Fund shall be repaid over a
period of seven years, with payments beginning no later than the
2002-03 fiscal year and ending no later than June 30, 2007. This loan
shall be repaid with interest calculated at the rate earned by the
Pooled
Money Investment Account.
0956-001-0171--For support of California Debt and Investment
Advisory Commission, payable from the California Debt and Investment
Advisory Commission Fund . . . 2,035,000
Schedule:
(1) 10-California Debt and Investment Advisory Commission . . .
2,135,000
(2) Reimbursements . . . -100,000
Provisions:
1. Notwithstanding any other provision of law, the Director of
Finance
may authorize expenditures for the California Debt and Investment
Advisory Commission in excess of the amount appropriated not sooner
than 30 days after notification in writing of the necessity therefor
is
provided to the chairpersons of the fiscal committees and the
Chairperson of the Joint Legislative Budget Committee, or not sooner
than whatever lesser time the chairperson of the committee, or his or
her
designee, may in each instance determine.
0959-001-0169--For support of California Debt Limit Allocation
Committee, payable from the California Debt Limit Allocation
Committee Fund . . . 1,128,000
Schedule:
(1) 10-Debt Limit Allocation Committee . . . 1,128,000
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 . . . 484,000
Schedule:
(1) 10-Industrial Development Financing Advisory Commission . . .
559,000
(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 . . . 1,347,000
Schedule:
(1) 10-California Tax Credit Allocation Committee . . . 1,377,000
(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 . . .
1,483,000
Schedule:
(1) 10-California Tax Credit Allocation Committee . . . 1,513,000
(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 . . .
264,000
Schedule:
(1) 20-Community Revitalization Program . . . 264,000
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 . . . 203,000
Schedule:
(1) 10-California Alternative Energy and Advanced Transportation
Financing Authority . . . 203,000
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 . . .
289,000
Schedule:
(1) 30-Children's Hospital Program . . . 289,000
0985-001-6040--For support of California School Finance Authority,
payable from the Charter School Facilities Account, 2002 State School
Facilities Fund . . . 543,000
Schedule:
(1) 20-Charter School Facilities Program . . . 543,000
STATE AND CONSUMER SERVICES
1100-001-0001--For support of California Science Center . . .
11,787,000
Schedule:
(1) 10-Education . . . 11,148,000
(2) 20-Exposition Park Management . . . 4,111,000
(3) 30-California African-American Museum . . . 2,110,000
(4) 40.01-Administration . . . 1,176,000
(5) 40.02-Distributed Administration . . . -1,176,000
(6) 97.20.001-Unallocated Reduction . . . -183,000
(7) Reimbursements-Education . . . -1,213,000
(8) Reimbursements-Exposition Park Management . . . -350,000
(9) Reimbursements-California African-American Museum . . . -75,000
(10) Amount payable from the Exposition Park Improvement Fund
(Item 1100-001-0267) . . . -3,761,000
1100-001-0267--For support of California Science Center, for
payment to Item 1100-001-0001, payable from the Exposition Park
Improvement Fund . . . 3,761,000
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 . . . 2,745,000
Schedule:
(1) Base Rental and Fees . . . 2,709,000
(2) Insurance . . . 40,000
(3) Reimbursements . . . -4,000
Provisions:
1. The Controller shall transfer funds appropriated in this item
according
to a schedule to be provided by the State Public Works Board. The
schedule shall be provided on a monthly basis or as otherwise might
be
needed to ensure debt requirements are met.
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.
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 . . . 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.
1110-001-0069--For support of the State Board of Barbering and
Cosmetology, payable from the Barbering and Cosmetology Fund . . .
14,326,000
Schedule:
(1) 22-Board of Barbering and Cosmetology . . . 14,383,000
(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 . . . 2,274,000
Schedule:
(1) 56-Acupuncture Board . . . 2,297,000
(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 . . . 265,000
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 . . . 969,000
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 . . . 1,082,000
Schedule:
(1) 70-Osteopathic Medical Board of California . . . 1,132,000
(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 . . . 943,000
Schedule:
(1) 59-Physician Assistant Committee . . . 968,000
(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 . . .
1,150,000
Schedule:
(1) 61-California Board of Podiatric Medicine . . . 1,154,000
(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 . . . 3,016,000
Schedule:
(1) 62-Board of Psychology . . . 3,067,000
(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 . . . 2,571,000
Schedule:
(1) 64-Respiratory Care Board of California . . . 2,637,000
(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.
1110-001-0326--For support of State Athletic Commission, payable
from the State Athletic Commission Fund . . . 769,000
Schedule:
(1) 9-State Athletic Commission . . . 969,000
(2) Amount payable from the Boxer's Pension Fund (Item
1110-002-9250) . . . -93,000
(3) Amount payable from the Boxer's Neurological Examination
Account (Item 1110-001-0492) . . . -107,000
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 . . . 609,000
Schedule:
(1) 65-Speech-Language Pathology and Audiology Board . . . 633,000
(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 . .
.
1,653,000
Schedule:
(1) 36.20-Committee on Dental Auxiliaries . . . 1,675,000
(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 . . . 286,000
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.
1110-001-0492--For support of State Athletic Commission, for
payment to Item 1110-001-0326, payable from the Boxer's
Neurological Examination Account . . . 107,000
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 .
. . 9,836,000
Schedule:
(1) 3-California Board of Accountancy . . . 10,040,000
(2) Reimbursements . . . -204,000
Provisions:
1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.
1110-001-0706--For support of California Architects Board, payable
from the California Architects Board Fund . . . 2,864,000
Schedule:
(1) 06.10.010-California Architects Board . . . 2,895,000
(2) 06.10.020-Distributed Cost-Architects/Landscape Architects . . .
-26,000
(3) Reimbursements . . . -5,000
Provisions:
1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.
1110-001-0735--For support of Contractors' State License Board,
payable from the Contractors' License Fund . . . 51,075,000
Schedule:
(1) 30-Contractors' State License Board . . . 51,443,000
(2) Reimbursements . . . -353,000
(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 . . . 8,380,000
Schedule:
(1) 36.10-Dental Board of California . . . 8,550,000
(2) Reimbursements . . . -170,000
Provisions:
1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.
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 . . .
1,068,000
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 . . .
42,568,000
Schedule:
(1) 55.10.010-Medical Board of California . . . 43,665,000
(2) 55.15-Registered Dispensing Opticians . . . 265,000
(3) 55.17-Outpatient Setting . . . 24,000
(4) 55.10.020-Distributed Medical Board of California . . . -713,000
(5) Reimbursements . . . -384,000
(6) Amount payable from the Dispensing Opticians Fund (Item
1110-001-0175) . . . -265,000
(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.
1110-001-0759--For support of Physical Therapy Board of California,
payable from the Physical Therapy Fund . . . 2,524,000
Schedule:
(1) 58-Physical Therapy Board of California . . . 2,623,000
(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 . . . 19,336,000
Schedule:
(1) 78-Board of Registered Nursing . . . 20,350,000
(2) Reimbursements . . . -1,014,000
Provisions:
1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.
1110-001-0763--For support of State Board of Optometry, payable
from the State Optometry Fund, Professions and Vocations Fund . . .
1,465,000
Schedule:
(1) 69-State Board of Optometry . . . 1,471,000
(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 . . . 7,982,000
Schedule:
(1) 72-California State Board of Pharmacy . . . 8,233,000
(2) Reimbursements . . . -251,000
Provisions:
1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.
1110-001-0770--For support of Board for Professional Engineers and
Land Surveyors, payable from the Professional Engineers' and Land
Surveyors' Fund . . . 7,765,000
Schedule:
(1) 75-Board for Professional Engineers and Land Surveyors . . .
7,781,000
(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 . . . 727,000
Schedule:
(1) 81-Court Reporters Board of California . . . 745,000
(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 . . . 4,809,000
Schedule:
(1) 18-Board of Behavioral Science . . . 4,985,000
(2) Reimbursements . . . -176,000
Provisions:
1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.
1110-001-0775--For support of Structural Pest Control Board,
payable from the Structural Pest Control Fund, Professions and
Vocations Fund . . . 3,596,000
Schedule:
(1) 84-Structural Pest Control Board . . . 3,884,000
(2) Reimbursements . . . -2,000
(3) Amount payable from the Structural Pest Control Education and
Enforcement Fund (Item 1110-001-0399) . . . -286,000
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.
1110-001-0777--For support of Veterinary Medical Board, payable
from the Veterinary Medical Board Contingent Fund . . . 1,962,000
Schedule:
(1) 90-Veterinary Medical Board . . . 1,988,000
(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 Nurse
Examiners Fund . . . 5,357,000
Schedule:
(1) 91.10.010-Vocational Nurses Program . . . 5,746,000
(2) 91.10.020-Distributed Vocational Nurses . . . -37,000
(3) Reimbursements . . . -352,000
Provisions:
1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.
1110-001-0780--For support of Board of Vocational Nurse and
Psychiatric Technician Examiners, payable from the Psychiatric
Technicians Account, Vocational Nurse and Psychiatric Technician
Examiners Fund . . . 1,251,000
Schedule:
(1) 91.20-Psychiatric Technician Program . . . 1,273,000
(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 . . . 741,000
Schedule:
(1) 67-California Board of Occupational Therapy . . . 763,000
(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.
1110-002-9250--For support of State Athletic Commission, for
payment to Item 1110-001-0326, payable from the Boxer's Pension
Fund . . . 93,000
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.
1110-101-0093--For local assistance, Contractors' State License
Board, Department of Consumer Affairs, payable from the Construction
Management Education Account . . . 239,000
1111-002-0166--For support of the Arbitration Certification Program,
Department of Consumer Affairs, payable from the Consumer
Affairs-Certification Account . . . 875,000
Schedule:
(1) 23-Arbitration Certification Program . . . 875,000
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 . . . 686,000
Schedule:
(1) 24-Hearing Aid Dispensers Bureau . . . 695,000
(2) Reimbursements . . . -9,000
Provisions:
1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.
1111-002-0239--For support of the Bureau of Security and
Investigative Services, Department of Consumer Affairs, payable from
the Private Security Services Fund . . . 6,958,000
Schedule:
(1) 25.10.010-Bureau of Security and Investigative Services, Private
Security Services Program . . . 9,412,000
(2) 25.10.020-Distributed Private Security Services . . . -104,000
(3) Reimbursements . . . -2,350,000
Provisions:
1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.
1111-002-0305--For support of the Bureau for Private Postsecondary
and Vocational Education, Department of Consumer Affairs, payable
from the Private Postsecondary Education Administration Fund . . .
5,952,000
Schedule:
(1) 27.10.010-Bureau for Private Postsecondary and Vocational
Education . . . 6,142,000
(2) 27.10.020-Distributed Private Postsecondary and Vocational
Education . . . -110,000
(3) Reimbursements . . . -80,000
Provisions:
1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.
1111-002-0325--For support of the Bureau of Electronic and
Appliance Repair, Department of Consumer Affairs, payable from the
Electronic and Appliance Repair Fund . . . 2,014,000
Schedule:
(1) 28-Bureau of Electronic and Appliance Repair . . . 2,027,000
(2) Reimbursements . . . -13,000
Provisions:
1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.
1111-002-0421--For support of the Bureau of Automotive Repair,
Department of Consumer Affairs, payable from the Vehicle Inspection
and Repair Fund . . . 100,720,000
Schedule:
(1) 31.10.016-Automotive Repair and Smog Check Programs . . .
100,909,000
(2) 31.10.090-Distributed Automotive Repair and Smog Check
Programs . . . -71,000
(3) Reimbursements . . . -118,000
Provisions:
1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.
1111-002-0459--For support of the Telephone Medical Advice
Services Program, Department of Consumer Affairs, payable from the
Telephone Medical Advice Services Fund . . . 145,000
Schedule:
(1) 37-Telephone Medical Advice Services Program . . . 145,000
Provisions:
1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.
1111-002-0582--For support of the Bureau of Automotive Repair,
Department of Consumer Affairs, payable from the High Polluter Repair
or Removal Account . . . 39,832,000
Schedule:
(1) 31.20.016-Vehicle Repair Assistance . . . 15,789,000
(2) 31.20.030-Vehicle Retirement . . . 16,300,000
(3) 31.20.040-Program Administration . . . 7,743,000
Provisions:
1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.
2. Notwithstanding Section 26.00 of this act, the Department of
Finance
may authorize transfers among and between Schedules (1) and (2) of
this item. 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 . . .
37,960,000
(2) 35.10.015-Communications and Education Division . . . 1,129,000
(3) 35.10.020-Consumer Relations and Outreach Division . . .
10,133,000
(4) 35.10.025-Division of Investigation . . . 7,328,000
(5) 35.20.010-Distributed Administrative and Information Services
Division . . . -37,385,000
(6) 35.20.015-Distributed Communications and Education Division . . .
-1,073,000
(7) 35.20.020-Distributed Consumer Relations and Outreach Division .
. . -10,133,000
(8) 35.20.025-Distributed Division of Investigation . . . -7,328,000
(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.
1111-002-0717--For support of the Cemetery and Funeral Bureau,
Department of Consumer Affairs, payable from the Cemetery Fund,
Professions and Vocations Fund . . . 2,085,000
Schedule:
(1) 38.10.005-Cemetery Program . . . 2,319,000
(2) 38.10.010-Distributed Cemetery Program . . . -115,000
(3) Reimbursements . . . -119,000
Provisions:
1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.
1111-002-0750--For support of the Cemetery and Funeral Bureau,
Department of Consumer Affairs, payable from the State Funeral
Directors and Embalmers Fund, Professions and Vocations Fund . . .
1,516,000
Schedule:
(1) 38.20-Funeral Directors and Embalmers Program . . . 1,528,000
(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 . . .
3,745,000
Schedule:
(1) 34-Bureau of Home Furnishings and Thermal Insulation . . .
3,750,000
(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 . . . 626,000
Schedule:
(1) 25.20-Private Investigators Program . . . 736,000
(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 . . . 1,209,000
Schedule:
(1) 27.20-Federal Trust Program . . . 1,209,000
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 . . . 125,000
Schedule:
(1) 27.30-Student Tuition Recovery Program . . . 125,000
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 . . . 118,000
Schedule:
(1) 39-Bureau of Naturopathic Medicine . . . 121,000
(2) Reimbursements . . . -3,000
1111-003-0001--For support of the Office of Privacy Protection,
Department of Consumer Affairs . . . 376,000
Schedule:
(1) 40-Office of Privacy Protection . . . 417,000
(2) 97.20.001-Unallocated Reduction . . . -6,000
(3) Reimbursements . . . -35,000
1700-001-0001--For support of Department of Fair Employment and
Housing . . . 13,278,000
Schedule:
(1) 50-Administration of Civil Rights Law . . . 18,973,000
(2) 97.20.001-Unallocated Reduction . . . -211,000
(3) Amount payable from the Federal Trust Fund (Item
1700-001-0890) . . . -5,484,000
1700-001-0890--For support of Department of Fair Employment and
Housing, for payment to Item 1700-001-0001, payable from the
Federal Trust Fund . . . 5,484,000
1705-001-0001--For support of the Fair Employment and Housing
Commission . . . 1,087,000
Schedule:
(1) 10-Fair Employment and Housing Commission . . . 1,259,000
(2) 97.20.001-Unallocated Reduction . . . -17,000
(3) Reimbursements . . . -155,000
1730-001-0001--For support of Franchise Tax Board . . .
504,517,000
Schedule:
(1) 10-Tax Programs . . . 422,096,000
(2) 20-Homeowners and Renters Assistance . . . 5,199,000
(3) 30-Political Reform Audit (1,522,000) . . . 0
(4) 40-Child Support Collections . . . 16,760,000
(5) 45-Child Support Automation . . . 236,988,000
(6) 50-DMV Collections . . . 5,647,000
(7) 60-Court Collections . . . 5,966,000
(8) 70-Contract Work . . . 7,408,000
(9) 80.01-Administration . . . 23,051,000
(10) 80.02-Distributed Administration . . . -23,051,000
(11) 97.20.001-Unallocated Reduction . . . -7,840,000
(12) Reimbursements . . . -8,407,000
(13) Reimbursements-Child Support Existing/Expanded Collections . . .
-11,213,000
(14) Reimbursements-Child Support Automation . . . -155,976,000
(15) Amount payable from the Motor Vehicle Account, State
Transportation Fund (Item 1730-001-0044) . . . -1,956,000
(16) Amount payable from the Motor Vehicle License Fee Account,
Transportation Tax Fund (Item 1730-001-0064) . . . -3,691,000
(17) Amount payable from the Emergency Food Assistance Program
Fund (Item 1730-001-0122) . . . -6,000
(18) Amount payable from the Delinquent Tax Collection Fund (Section
19378 of the Revenue and Taxation Code) . . . -404,000
(19) Amount payable from the Fish and Game Preservation Fund (Rare
Fish, Wildlife, and Plant Species Conservation and Enhancement
Account) (Item 1730-001-0200) . . . -13,000
(20) Amount payable from the Court Collection Account (Item
1730-001-0242) . . . -5,966,000
(21) Amount payable from the State Children's Trust Fund (Item
1730-001-0803) . . . -11,000
(22) Amount payable from the California Alzheimer's Disease and
Related Disorders Research Fund (Item 1730-001-0823) . . . -11,000
(23) Amount payable from the California Seniors Special Fund (Item
1730-001-0886) . . . -4,000
(24) Amount payable from the California Breast Cancer Research Fund
(Item 1730-001-0945) . . . -7,000
(25) Amount payable from the California Peace Officer Memorial
Foundation Fund (Item 1730-0010974) . . . -5,000
(26) Amount payable from the California Firefighters' Memorial Fund
(Item 1730-001-0979) . . . -7,000
(27) Amount payable from the California Fund for Senior Citizens
(Item
1730-001-0983) . . . -7,000
(29) Amount payable from the Asthma and Lung Disease Research
Fund (Item 1730-001-8003) . . . -5,000
(30) Amount payable from the California Missions Foundation Fund
(Item 1730-001-8017) . . . -6,000
(31) Amount payable from the California Military Family Relief Fund
(Item 1730-001-8022) . . . -6,000
(32) Amount payable from the California Prostate Cancer Research
Fund (Item 1730-001-8025) . . . -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 2005-06 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 2005-06 fiscal year, the collection cost recovery fee
for
purposes of subparagraph (A) of paragraph (1) of subdivision (a) of
Section 19254 of the Revenue and Taxation Code shall be $101, and
the filing enforcement cost recovery fee for purposes of subparagraph
(A) of paragraph (2) of that subdivision shall be $120.
4. During the 2005-06 fiscal year, the collection cost recovery fee
for
purposes of subparagraph (B) of paragraph (1) of subdivision (a) of
Section 19254 of the Revenue and Taxation Code shall be $150, and
the filing enforcement cost recovery fee for purposes of subparagraph
(B) of paragraph (2) of that subdivision shall be $204.
5. Of the amounts appropriated in this item, the amounts provided in
Schedule (5) and Schedule (14), Reimbursements--Child Support
Automation, are, pursuant to Section 5 of Chapter 479 of the Statutes
of
1999, available for the 2005-06 and 2006-07 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.
1730-001-0044--For support of Franchise Tax Board, for payment to
Item 1730-001-0001, payable from the Motor Vehicle Account, State
Transportation Fund . . . 1,956,000
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 . . . 3,691,000
1730-001-0122--For support of Franchise Tax Board, for payment to
Item 1730-001-0001, payable from the Emergency Food Assistance
Program Fund . . . 6,000
1730-001-0200--For support of Franchise Tax Board, for payment to
Item 1730-001-0001, payable from the Fish and Game Preservation
Fund (Rare Fish, Wildlife, and Plant Species Conservation and
Enhancement Account) . . . 13,000
1730-001-0242--For support of Franchise Tax Board, for payment to
Item 1730-001-0001, payable from the Court Collection Account . . .
5,966,000
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
1730-001-8003--For support of Franchise Tax Board, for payment to
Item 1730-001-0001, payable from the Asthma and Lung Disease
Research Fund . . . 5,000
1730-001-8017--For support of Franchise Tax Board, for payment to
Item 1730-001-0001, payable from the California Missions Foundation
Fund . . . 6,000
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
1730-002-0001--For support of Franchise Tax Board, for rental
payments on lease-revenue bonds . . . 7,352,000
Schedule:
(1) Central Office--Buildings 1 and 2 . . . 7,279,000
(2) Insurance . . . 131,000
(3) Reimbursements . . . -58,000
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.
1730-295-0001--For local assistance, Franchise Tax Board, for
reimbursement, in accordance with the provisions of Section 6 of
Article
XIII B of the California Constitution or Section 17561 of the
Government Code, of the costs of any new program or increased level
of service of an existing program mandated by statute or executive
order, for disbursement by the State Controller . . . 0
Schedule:
(1) 98.01.023.874-Substandard Housing (Ch. 238, Stats. 1974)
(CSM-4303) . . . 0
Provisions:
1. Pursuant to Section 17581 of the Government Code, mandates
identified in the appropriation schedule of this item with an
appropriation
of $0 and included in the language of this provision are specifically
identified by the Legislature for suspension during the 2005-06
fiscal
year:
(1) Substandard Housing (Ch. 238, Stats. 1974) (CSM-4303).
1760-001-0002--For support of Department of General Services, for
payment to Item 1760-001-0666, payable from the Property
Acquisition Law Money Account . . . 2,941,000
Provisions:
1. Of the amount appropriated in this Item, $1,633,000 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 Government Code Section 11011.
3. The Director of General Services may sell, exchange, or lease for
fair
market value or upon those terms and conditions as the Director of
General Services determines are in the best interest of the state,
upon
approval of a list of properties.
1760-001-0003--For support of Department of General Services, for
payment to Item 1760-001-0666, payable from the Motor Vehicle
Parking Facilities Moneys Account . . . 3,327,000
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 . . . 5,293,000
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 . . . 4,748,000
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.
1760-001-0450--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 . . . 1,439,000
1760-001-0602--For support of Department of General Services, for
payment to Item 1760-001-0666, payable from the Architecture
Revolving Fund . . . 36,987,000
1760-001-0666--For support of Department of General Services,
payable from the Service Revolving Fund . . . 572,142,000
Schedule:
(1) Program support . . . 780,020,000
(2) Distributed services . . . -12,994,000
(3) Reimbursements--Lease revenue . . . -1,471,000
(4) Amount payable from the General Fund (Item 1760-002-0001) . . .
-250,000
(5) Amount payable from the Property Acquisition Law Money Account
(Item 1760-001-0002) . . . -2,941,000
(6) Amount payable from the Motor Vehicle Parking Facilities Moneys
Account (Item 1760-001-0003) . . . -3,327,000
(7) Amount payable from the State Emergency Telephone Number
Account (Item 1760-001-0022) . . . -5,293,000
(8) Amount payable from the State Motor Vehicle Insurance Account
(Item 1760-001-0026) . . . -4,748,000
(9) Amount payable from the Seismic Gas Valve Certification Fee
Account (Item 1760-001-0450) . . . -75,000
(10) Amount payable from the Energy Resources Programs Account
(Item 1760-001-0465) . . . -1,439,000
(11) Amount payable from the Architecture Revolving Fund (Item
1760-001-0602) . . . -36,987,000
(12) Amount payable from the Earthquake Safety and Public Buildings
Rehabilitation Fund of 1990 (Item 1760-001-0768) . . . -636,000
(13) Amount payable from the State School Deferred Maintenance
Fund (Item 1760-001-0961) . . . -150,000
(14) Amount payable from the 2002 State School Facilities Fund (Item
1760-001-6036) . . .
-11,952,000
(15) Amount payable from the Motor Vehicle Parking Facilities Money
Account (Item 1760-002-0003) . . . -1,099,000
(16) Amount payable from the Service Revolving Fund (Item
1760-002-0666) . . . -109,957,000
(17) Amount payable from the Service Revolving Fund (Item
1760-003-0666) . . . -14,559,000
Provisions:
1. Notwithstanding any other provision of law, revenues from the sale
of
legislative bills and publi cations received by the Bill Room shall
be
deposited in the Service Revolving Fund.
2. Notwithstanding any other provision of law, if the Director of the
Department of General Services determines in writing that there is
insufficient cash in a special fund under his or her authority to
make one
or more payments currently due and payable, he or she may order the
transfer of moneys to that special fund in the amount necessary to
make
payment or payments, as a loan from the Service Revolving Fund. That
loan shall be subject to all of the following conditions:
(a) No loan shall be made that would interfere with the carrying out
of
the object for which the Service Revolving Fund was created.
(b) The loan shall be repaid as soon as there is sufficient 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 2005-06 fiscal year from the recipient fund except
as
otherwise provided in Provisions 4, 5, and 6 of this item.
(c) The terms and conditions of the loan are approved, prior to the
transfer of funds, by the Department of Finance pursuant to
appropriate
fiscal standards.
3. The Director of General Services may augment this item or any of
Items 1760-001-0002, 1760-001-0003, 1760-001-0026, and
1760-001-0602, by up to an aggregate of 10 percent in cases where (a)
the Legislature has approved funds for a customer for the purchase of
services or equipment through the Department of General Services
(DGS) and the corresponding expenditure authority has not been
provided in this item or (b) a local government entity or the federal
government has requested services from the DGS. Any augmentation
that is deemed to be necessary on a permanent basis shall be
submitted
for review as part of the normal budget development process. If the
Director of the Department of General Services augments this item or
Item 1760-001-0002, 1760-001-0003, 1760-001-0026, or
1760-001-0602, the DGS shall notify the Department of Finance within
30 days after that augmentation is made as to the amount,
justification,
and the program augmented. Any augmentation made in accordance
with this provision shall not result in an increase in any rate
charged to
other departments for services or the purchase of goods without the
prior written consent of the Department of Finance.
4. 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 DGS and the corresponding
expenditure authority has not been provided in these items, or (b) a
local
government entity or the federal government has requested services
from
the DGS. Any augmentation that is deemed to be necessary on a
permanent basis shall be submitted for review as part of the normal
budget development process.
5. The Director of General Services may augment this item and Items
1760-001-0026 and 1760-001-0003 to increase authorized
expenditures by the Office of State Publishing, the Office of Risk
and
Insurance Management, the Office of Fleet Administration, the Office
of
Energy Management, and the Office of Public Safety Radio Services.
The augmentation shall be for the specific purpose of enabling the
Office
of State Publishing, the Office of Risk and Insurance Management, the
Office of Fleet Administration, the Office of Energy Management, and
the Office of Public Safety Radio Services to provide competitive
services to their customers (including local government entities or
the
federal government) and may be made only if the office has sufficient
operating reserves available to fund the augmentation. If the
Director of
General Services proposes to augment either of the items in this
provision, the director shall notify the Department of Finance, the
chairpersons of the fiscal committees of each house, and the
Chairperson of the Joint Legislative Budget Committee 30 days prior
to
making the augmentation, including the amount, justification, and the
office augmented. Any augmentation that is deemed to be necessary on
a permanent basis shall be submitted for review as part of the normal
budget development process.
6. Any augmentation made pursuant to Provisions 3 and 4 of this item
shall be reported in writing to the chairpersons of the fiscal
committees
of each house and the Chairperson of the Joint Legislative Budget
Committee within 30 days of the date the augmentation is approved.
This notification shall identify the amount of, and justification
for, the
augmentation, and the program that has been augmented. Copies of the
notification shall be provided to the Department of Finance.
7. Notwithstanding any other provision of law, the Director of
General
Services or his or her designee, in lieu of the Director of Finance,
is
authorized to approve Budget Revision, Standard Form 26 subject to a
copy being provided to the Department of Finance.
1760-001-0768--For support of Department of General Services, for
payment to Item 1760-001-0666, payable from the Earthquake Safety
and Public Buildings Rehabilitation Fund of 1990 . . . 636,000
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
1760-001-6036--For support of Department of General Services, for
payment to Item 1760-001-0666, payable from the 2002 State School
Facilities Fund . . . 11,952,000
1760-002-0001--For support of Department of General Services, for
payment to Item 1760-001-0666 . . . 250,000
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 . . . 1,099,000
Provisions:
1. The funds appropriated in this item are for the following:
(a) Base Rental and Fees . . . 1,090,000
(b) Insurance . . . 9,000
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 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.
1760-002-0666--For support of Department of General Services, for
rental payments on lease-revenue bonds, for payment to Item
1760-001-0666, payable from the Service Revolving Fund . . .
109,957,000
Provisions:
1. The funds appropriated in this item are for the following:
(a) Base rental and fees . . . 110,399,000
(1) Capitol Area Development Authority, Sacramento . . . 688,000
(2) State Office Building, Riverside . . . 2,221,000
(3) Department of Justice Building, Sacramento . . . 4,929,000
(4) San Francisco Civic Center Building . . . 25,652,000
(5) Ronald Reagan Building, Los Angeles . . . 17,721,000
(6) Elihu M. Harris Building, Oakland . . . 11,518,000
(7) LA Junipero Serra II . . . 4,796,000
(8) State Office Building, San Diego (Suburban) . . . 2,886,000
(9) Capitol East End Garage . . . 979,000
(10) Stephen P. Teale Data Center . . . 3,501,000
(11) Capitol Area East End Complex . . . 32,782,000
(12) Butterfield Warehouse Plant . . . 2,476,000
(13) Food and Agriculture . . . 250,000
(b) Insurance . . . 1,029,000
(c) Reimbursements . . . -1,471,000
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 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.
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 . . . 14,559,000
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.
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 . . . 139,601,000
1760-301-0001--For capital outlay, Department of General Services . .
. 16,937,000
Schedule:
(1) 50.99.079-California State Prison San Quentin, Building 22:
Structural Retrofit--Construction . . . 16,937,000
1760-301-0660--For capital outlay, Department of General Services,
payable from the Public Buildings Construction Fund . . . 49,082,000
Schedule:
(1) 50.10.151-Library and Courts Building Renovation--Preliminary
plans, working drawings, and construction . . . 49,082,000
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
projects
authorized by this item.
2. The State Public Works Board and the Department of General
Services may obtain interim financing for the project costs
authorized in
this item from any appropriate source, including, but not limited to,
the
Pooled Money Investment Account pursuant to Sections 16312 and
16313 of the Government Code.
3. The State Public Works Board may authorize the augmentation of the
costs 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. 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 General Services is authorized and directed to
execute and deliver any and all leases, contracts, agreements, or
other
documents necessary or advisable to consummate the sale of bonds or
otherwise effectuate the financing of the scheduled projects.
5. The State Public Works Board shall not itself be deemed a lead or
responsible agency for purposes of the California Environmental
Quality
Act (Division 13 (commencing with Section 21000) of the Public
Resources Code) for any activities under the State Building
Construction
Act of 1955 (Part 10b (commencing with Section 15800) of Division 3
of Title 2 of the Government Code). This section does not exempt this
department from the requirements of the California Environmental
Quality Act. This section is intended to be declarative of existing
law.
6. Notwithstanding Section 2.00 of the Budget Act, the funds
appropriated by Schedule (1) of this item shall be available for
expenditure until June 30, 2010. In addition, the balance of funds
appropriated for construction by Schedule (1) that have not been
allocated, through fund transfer or approval to proceed 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.
1760-301-0768--For capital outlay, Department of General Services,
payable from the Earthquake Safety and Public Buildings
Rehabilitation
Fund of 1990 . . . 750,000
Schedule:
(1) 50.99.029-Program Management . . . 750,000
Provisions:
1. Pursuant to funds appropriated in Schedule (1) and notwithstanding
any other provision of law, the Director of the Department of General
Services or his or her designee may contract for program management
services provided by a licensed architect, registered engineer, or
licensed general contractor where a firm is selected to assist DGS in
project management activities, planning, designing, estimating,
reviewing,
and completing, a multiproject construction program.
1870-001-0001--For support of California Victim Compensation and
Government Claims Board . . . 0
Schedule:
(1) 11-Citizens Indemnification . . . 65,498,000
(2) 12-Quality Assurance and Revenue Recovery Division . . .
8,251,000
(3) 21-Disaster Relief Claim Program . . . 19,000
(4) 31-Civil Claims Against the State . . . 876,000
(5) 41-Citizens Benefiting the Public . . . 20,000
(6) 51.01-Administration . . . 7,872,000
(7) 51.03-Executive Office Administration . . . 297,000
(8) 51.02-Distributed Administration Executive Office . . .
-8,169,000
(9) Reimbursements . . . -895,000
(10) Amount payable from the Restitution Fund (Item 1870-001-0214)
. . . -42,733,000
(11) Amount payable from the Federal Trust Fund (Item
1870-001-0890) . . . -31,016,000
(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 13959) 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 . . . 42,733,000
Provisions:
1. It is the intent of the Legislature that local agencies which
contract
with the California Victim Compensation and Government Claims Board
as part of joint powers agreements or criminal restitution compacts
are
reimbursed for their costs. Notwithstanding any other provision of
law,
the Department of Finance may authorize expenditure from the
Restitution Fund in excess of the amount appropriated not sooner than
30 days after notification in writing of the necessity is provided to
the
chairperson of the committee in each house of the Legislature that
considers appropriations, the chairpersons of the committees and the
appropriate subcommittees in each house of the Legislature that
consider
the State Budget, and the Chairperson of the Joint Legislative Budget
Committee.
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 . . . 31,016,000
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 . . . 3,878,000
Schedule:
(1) 10-Merit System Administration . . . 14,991,000
(2) 40-Local Government Services . . . 2,759,000
(3) 50.01-Administration Services . . . 2,770,000
(4) 50.02-Distributed Administration Services . . . -1,938,000
(5) 97.20.001-Unallocated Reduction . . . -60,000
(6) Reimbursements . . . -14,644,000
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,
2006.
(c) Interest charges may be waived pursuant to subdivision (e) of
Section 16314 of the Government Code.
(d) The Director of Finance may not approve the loan unless the
approval is made in writing and filed with the Chairperson of the
Joint
Legislative Budget Committee and the chairperson of the committee in
each house that considers appropriations not later than 30 days prior
to
the effective date of the approval, or not sooner than whatever
lesser
time that the chairperson of the joint committee or his or her
designee
may determine.
1880-295-0001--For local assistance, State Personnel Board, for
reimbursement, in accordance with the provisions of Section 6 of
Article
XIII B of the California Constitution or Section 17561 of the
Government Code, of the costs of any new program or increased level
of service of an existing program mandated by statute or executive
order, for disbursement by the State Controller . . . 1,000
Schedule:
(1) 98.01.067.590-Peace Officers Procedural Bill of Rights (Ch. 675,
Stats. 1990) . . . 1,000
Provisions:
1. Except as provided in Provision 2 of this item, allocations of
funds
provided in this item to the appropriate local entities shall be made
by
the State Controller in accordance with the provisions of each
statute or
executive order that mandates the reimbursement of the costs, and
shall
be audited to verify the actual amount of the mandated costs in
accordance with subdivision (d) of Section 17561 of the Government
Code. Audit adjustments to prior year claims may be paid from this
item. Funds appropriated in this item may be used to provide
reimbursement pursuant to Article 5 (commencing with Section 17615)
of Chapter 4 of Part 7 of Division 4 of Title 2 of the Government
Code.
2. If any of the scheduled amounts are insufficient to provide full
reimbursement of costs, the State Controller may, upon notifying the
Director of Finance in writing, augment those deficient amounts from
the
unencumbered balance of any other scheduled amounts therein. No
order may be issued pursuant to this provision unless written
notification
of the necessity therefore is provided to the chairperson of the
committee in each house, which considers appropriations, and the
Chairperson of the Joint Legislative Budget Committee or his or her
designee.
1900-001-0950--For support of Board of Administration of the Public
Employees' Retirement System, payable from the Public Employees'
Contingency Reserve Fund . . . 18,276,000
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 . . . (372,377,000)
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 2005-06 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, 2006, 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 2006-07 fiscal year. The Board of Administration of the Public
Employees' Retirement System shall report on or before January 10,
2007, 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 in vestments, including
costs for
these advisers, than if in-house advisers were used.
(c) Separate listings of adviser contracts in effect, and approved,
during
the 2004-05 and 2005-06 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 . . . (807,000)
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 Bud get Committee, and the fiscal committees of the
Legislature, all of the following:
(a) No later than January 10, 2006, a copy of the proposed budget for
PERS for the 2006-07 fiscal year as included with the Governor's
Budget.
(b) No later than May 15, 2006, a copy of the proposed budget for
PERS for the 2006-07 fiscal
year as approved by the board of administration.
(c) The revisions to the proposed budget for PERS for the 2005-06
fiscal year, as recommended by the PERS Finance Committee, at least
30 days prior to the consideration of
those revisions by the board of administration.
(d) Commencing October 1, 2005, 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 . . . (344,000)
Provisions:
1. Notwithstanding any other provisions of law, the Board of
Administration of the Public Employees' Retirement System, in
accordance with all applicable provisions of the California
Constitution,
shall submit to the Controller, the Department of Finance, the Joint
Legislative Budget Committee, and the fiscal committees of the
Legislature all of the following:
(a) A copy of the proposed budget for the Public Employees'
Retirement System for the 2006-07 fiscal year by January 10, 2006, as
included with the Governor's Budget.
(b) A copy of the proposed budget for the Public Employees'
Retirement System for the 2006-07 fiscal year as approved by the
board of administration by May 15, 2006.
(c) The revisions to the proposed budget for the Public Employees'
Retirement System for the 2005-06 fiscal year as recommended by the
Public Employees' Retirement System Finance Committee at least 30
days prior to consideration of those revisions by the board of
administration.
(d) Commencing October 1, 2005, all expenditure and performance
workload data provided to the board of administration, updated on a
quarterly basis, shall be submitted to the Joint Legislative Budget
Committee and the fiscal committees of the Legislature. The quarterly
update information submitted to the Legislature shall be in
sufficient detail
to be useful for legislative oversight purposes and to sustain a
thorough
ongoing review of the expenditures of the Public Employees'
Retirement
System.
1900-015-0830--For support of Board of Administration of the Public
Employees' Retirement System, payable from the Public Employees'
Retirement Fund . . . (239,649,000)
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 2006-07 fiscal year by January 10, 2006, as
included with the Governor's Budget.
(b) A copy of the proposed budget for the Public Employees'
Retirement System for the 2006-07 fiscal year as approved by the
board of administration by May 15, 2006.
(c) The revisions to the proposed budget for the Public Employees'
Retirement System for the 2005-06 fiscal year as recommended by the
Public Employees' Retirement System Finance Committee at least 30
days prior to consideration of those revisions by the board of
administration.
2. Commencing October 1, 2005, all expenditure and performance
workload data provided to the board of administration, updated on a
quarterly basis, shall be submitted to the Joint Legislative Budget
Committee and the fiscal committees of the Legislature. The quarterly
update information submitted to the Legislature shall be in
sufficient detail
to be useful for legislative oversight purposes and to sustain a
thorough
ongoing review of the expenditures of the Public Employees'
Retirement
System.
3. Commencing July 1, 2005, 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 . . . (508,000)
Provisions:
1. Notwithstanding any other provision of law, the Board of
Administration of the Public Employees' Retirement System (PERS), in
accordance with all applicable provisions of the California
Constitution,
shall submit to the Controller, the Department of Finance, the Joint
Legislative Budget Committee, and the fiscal committees of the
Legislature, all of the following:
(a) No later than January 10, 2006, a copy of the proposed budget for
PERS for the 2006-07 fiscal year as included with the Governor's
Budget.
(b) No later than May 15, 2006, a copy of the proposed budget for
PERS for the 2006-07 fiscal year as approved by the board of
administration.
(c) The revisions to the proposed budget for PERS for the 2005-06
fiscal year, as recommended by the PERS Finance Committee, at least
30 days prior to the consideration of those revisions by the board of
administration.
(d) Commencing October 1, 2005, 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 . . . (129,000)
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 2006-07 fiscal year by January 10, 2006, as
included with the Governor's Budget.
(b) A copy of the proposed budget for the Public Employees'
Retirement System for the 2006-07 fiscal year as approved by the
board of administration by May 15, 2006.
(c) The revisions to the proposed budget for the Public Employees'
Retirement System for the 2005-06 fiscal year recommended by the
Public Employees' Retirement System Finance Committee, at least 30
days prior to consideration of those revisions by the board of
administration.
(d) Commencing October 1, 2005, all expenditure and performance
workload data provided to the board of administration, updated on a
quarterly basis, shall be submitted to the Joint Legislative Budget
Committee and the fiscal committees of the Legislature. The quarterly
update information submitted to the Legislature shall be in
sufficient detail
to be useful for legislative oversight purposes and to sustain a
thorough
ongoing review of the expenditures of the Public Employees'
Retirement
System.
1900-017-0950--For support of Public Employees' Retirement System
payable from the Public Employees' Contingency Reserve Fund . . .
223,000
Provisions:
1. The funding appropriated in this item is limited to the amount
specified
in Control Section 17.00. These funds are to be used in support of
compliance activities related to the federal Health Insurance
Portability
and Accountability Act (HIPAA) of 1996.
1920-001-0835--For support of State Teachers' Retirement System,
payable from the State Teachers' Retirement Fund . . . 118,205,000
Schedule:
(1) 10-Services to Members and Employers . . . 118,607,000
(2) Reimbursements . . . -339,000
(3) Amount payable from the Supplemental Benefit Maintenance
Account in the Teachers' Retirement Fund pursuant to Section 22954 of
the Education Code . . . -63,000
Provisions:
1. This item shall not be subject to the requirements of subdivision
(b),
(c), (d), or (e) of Section 31.00 of this act. Nothing in this
provision shall
be construed as exempting this item from requirements of the State
Civil
Service Act or from requirements of laws, rules, and regulations
administered by the Department of Personnel Administration.
2. Commencing July 1, 2005, 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 2005-06 fiscal year pursuant to Section 22353 of the
Education Code. The STRS shall report to the fiscal committees of the
Legislature and the Joint Legislative Budget Committee no later than
January 10, 2006, 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
2006-07 fiscal year. The STRS shall report on or before January 10,
2007, 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 2004-05 and 2005-06 fiscal years, with (1) amounts (total
contract
and annual basis) for each contract for base fees and
performance-based fees, (2) summary statements of the purposes of
each contract.
1920-011-0001--For transfer by the Controller to the Supplemental
Benefit Maintenance Account in the State Teachers' Retirement Fund .
.
. (581,367,000)
Provisions:
1. The estimated amount referenced in this item is the state's
contribution required by Section 22954 of the Education Code.
1920-490--Reappropriation, State Teachers' Retirement System
(STRS). Notwithstanding any other provision of law, up to $3,217,000
of the balance as of June 30, 2005, of the appropriation identified
in the
following citation is reappropriated, subject to the limitations set
forth in
Provision 1, and shall be available for encumbrance and expenditure
until
June 30, 2006. Any amount of this reappropriation that is not
expended
in 2005-06 shall be carried over to 2006-07 and is hereby
reappropriated. In no event shall the total amounts reappropriated
for
the 2006-07 Budget exceed three percent of STRS' 2005-06
appropriation.
0835--State Teachers' Retirement Fund
(1) Item 1920-001-0835, Budget Act of 2004
(Ch. 208, Stats. 2004)
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 2005-06
fiscal year on expenditures made pursuant to this item.
BUSINESS, TRANSPORTATION AND
HOUSING
2100-001-3036--For support of Department of Alcoholic Beverage
Control, payable from the Alcohol Beverage Control Fund . . .
42,263,000
Schedule:
(1) 10.10-Licensing . . . 23,394,000
(2) 10.20-Compliance . . . 19,916,000
(3) 10.30.010-Administration . . . 3,852,000
(4) 10.30.020-Distributed Administration . . . -3,852,000
(5) Reimbursements . . . -1,047,000
2100-011-0081--For transfer by the Controller, from the Alcohol
Beverage Control Fund to the Alcohol Beverage Control Fund . . .
(93,000)
2100-101-3036--For local assistance, Department of Alcoholic
Beverage Control, Program 10.20-Compliance, for grants to local law
enforcement agencies payable from the Alcohol Beverage Control Fund
. . . 1,500,000
Provisions:
1. Notwithstanding any other provisions of law, the Department of
Alcoholic Beverage Control is authorized to grant funds to local law
enforcement agencies for the purpose of enhancing enforcement of
alcoholic beverage control laws in the local jurisdiction.
2. Notwithstanding any other provisions of law, at the discretion of
the
Director 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.
2120-001-0117--For support of Alcoholic Beverage Control Appeals
Board, Program 10, payable from the Alcoholic Beverage Control
Appeals Fund . . . 968,000
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 . . . 365,000
2150-001-0298--For support of Department of Financial Institutions,
payable from the Financial Institutions Fund . . . 18,882,000
Schedule:
(1) 10-Licensing and Supervision of Banks and Trust Companies . . .
17,147,000
(2) 20-Special Licensees . . . 1,155,000
(3) 40-Administration of Local Agency Security . . . 365,000
(4) 50-Supervision of California Business and Industrial Development
Corporations . . . 30,000
(5) 60-Credit Unions . . . 3,827,000
(6) 70-Savings and Loan . . . 95,000
(7) 80-Industrial Banks . . . 1,055,000
(8) 90.01-Administration . . . 4,903,000
(9) 90.02-Distributed Administration . . . -4,903,000
(10) Reimbursements . . . -600,000
(11) Amount payable from the Local Agency Deposit Security Fund
(Item 2150-001-0240) . . . -365,000
(12) Amount payable from the Credit Union Fund (Item
2150-0010299) . . . -3,827,000
Provisions:
1. The Department of Financial Institutions shall report to the
budget
committees of each house of the Legislature and to the Legislative
Analyst by January 10, 2006, on the level of noncompliance found with
the California Financial Privacy Act (Division 1.2 (commencing with
Section 4050) of the Financial Code), any changes to state or federal
law, or court decisions, that affect the workload of the Department
of
Financial Institutions as it relates to the California Financial
Information
Privacy Act, and any staffing changes requested based on the level of
compliance or changes in the
law.
2150-001-0299--For support of Department of Financial Institutions,
for payment to Item 2150-001-0298, payable from the Credit Union
Fund . . . 3,827,000
2180-001-0067--For support of Department of Corporations, payable
from the State Corporations Fund . . . 31,079,000
Schedule:
(1) 10-Investment Program . . . 17,457,000
(2) 20-Lender-Fiduciary Program . . . 13,622,000
(3) 50.01-Administration . . . 5,812,000
(4) 50.02-Distributed Administration . . . -5,812,000
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, 2006, (a) the level of
noncompliance with the California Financial Privacy Act (Division 1.2
(commencing with Section 4050) of the Financial Code), (b) any
changes to state or federal law, including court decisions, that
affect
workload under that act, and (c) any staffing changes requested based
on (a) or
(b).
2240-001-0001--For support of Department of Housing and
Community Development . . . 4,889,000
Schedule:
(1) 10-Codes and Standards Program . . . 23,999,000
(2) 20-Community Affairs Program . . . 15,167,000
(3) 30-Housing Policy Development Program . . . 2,500,000
(4) 50.01-Administration . . . 10,198,000
(5) 50.02-Distributed Administration . . . -10,039,000
(6) 50.03-Distributed Administration of the Housing Policy
Development Program . . . -122,000
(7) 97.20.001-Unallocated Reduction . . . -76,000
(8) Reimbursements . . . -1,187,000
(9) Amount payable from the Mobilehome Park Revolving Fund (Item
2240-001-0245) . . . -4,673,000
(10) Amount payable from the Mobilehome Park Purchase Fund (Item
2240-001-0530) . . . -545,000
(11) Amount payable from the Mobilehome-Manufactured Home
Revolving Fund (Item 2240-001-0648) . . . -17,326,000
(12) Amount payable from the Self-Help Housing Fund (Item
2240-001-0813) . . . -106,000
(13) Amount payable from the Federal Trust Fund (Item
2240-0010890) . . . -8,055,000
(14) Amount payable from the Housing Rehabilitation Loan Fund (Item
2240-001-0929) . . . -2,243,000
(15) Amount payable from the Rental Housing Construction Fund (Item
2240-001-0938) . . . -739,000
(16) Amount payable from the Predevelopment Loan Fund (Item
2240-001-0980) . . . -297,000
(17) Amount payable from the Emergency Housing and Assistance Fund
(Item 2240-001-0985) . . . -450,000
(18) Amount payable from the Jobs-Housing Balance Improvement
Account (2240-001-3006) . . . -787,000
(19) Amount payable from the Building Equity and Growth in
Neighborhoods Fund (Item 2240-0016038) . . . -330,000
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 . . . 4,673,000
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 . . . 545,000
2240-001-0648--For support of Department of Housing and
Community Development, for payment to Item 2240-001-0001,
payable from the Mobilehome-Manufactured Home Revolving Fund . . .
17,326,000
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 . . . 106,000
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 . . . 8,055,000
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 . . . 2,243,000
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 . . . 739,000
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 . . . 297,000
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 . . . 450,000
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 . . .
787,000
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 . .
. 330,000
2240-101-0001--For local assistance, Department of Housing and
Community Development . . . 5,291,000
Schedule:
(1) 20-Community Affairs Program . . . 163,891,000
(2) Amount payable from the Federal Trust Fund (Item 2240-1010890)
. . . -158,600,000
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 . . . 158,600,000
Provisions:
1. Notwithstanding any other provision of law, federal funds
appropriated by this act but not encumbered by June 30 may be
expended in the subsequent fiscal year.
2240-101-3006--For local assistance, Department of Housing and
Community Development, payable from the Jobs-Housing Balance
Improvement Account . . . 25,000,000
2240-101-6038--For local assistance, Department of Housing and
Community Development, Program 20-Community Affairs Program,
payable from the Building Equity and Growth In Neighborhoods Fund .
. . 24,000,000
2240-105-0001--For transfer, upon order of the Director of Finance,
to the Emergency Housing and Assistance Fund . . . 3,136,000
Provisions:
1. The amount transferred by this item shall be distributed pursuant
to
Chapter 11.5 (commencing with Section 50800) of Part 2 of Division
31 of the Health and Safety Code for operating facilities and capital
development grants.
2. Grants shall not be used to supplant existing emergency shelter or
transitional housing funding. Notwithstanding any regulatory
provision to
the contrary, operating facilities grants shall not exceed $100,000
nor be
less than $30,000. For counties with an allocation of greater than
$30,000, one grant of less than $30,000 may be awarded if necessary
to fully utilize the county's allocation. For counties with an
allocation of
up to or equal to $30,000, up to two grants of less than $30,000 may
be
awarded.
2240-115-0843--For transfer, upon order of the Director of Finance,
from the California Housing Trust Fund to the General Fund . . .
(2,000,000)
2240-295-0001--For local assistance, Department of Housing and
Community Development, for reimbursement, in accordance with the
provisions of Section 6 of Article XIII B of the California
Constitution or
Section 17561 of the Government Code, of the costs of any new
program or increased level of service of an existing program mandated
by statute or executive order, for disbursement by the State
Controller .
. . 0
Schedule:
(1) 98.01.114.380-Regional Housing Needs Assessments (Ch. 1143,
Stats. 1980) (SB 90-3759, SB 90-3760, SB 90-3916, and SB
90-3929) . . . 0
Provisions:
1. Pursuant to Section 17581 of the Government Code, mandates
identified in the appropriation schedule of this item with an
appropriation
of $0 and included in the language of this provision are specifically
identified by the Legislature for suspension during the 2005-06
fiscal
year:
(1) 98.01.114.380-Regional Housing Needs Assessments (Ch. 1143,
Stats. 1980) (SB 90-3759, SB 90-3760, SB 90-3916, and SB
90-3929)
2310-001-0400--For support of Office of Real Estate Appraisers
payable from the Real Estate Appraisers Regulation Fund . . .
4,069,000
Schedule:
(1)10-Administration of Real Estate Appraisers Program . . .
4,149,000
(2)Reimbursements . . . -80,000
2320-001-0317--For support of Department of Real Estate, payable
from the Real Estate Fund . . . 34,327,000
Schedule:
(1) 10-Licensing and Education . . . 8,061,000
(2) 20-Enforcement and Recovery . . . 20,840,000
(3) 30-Subdivisions . . . 5,726,000
(4) 40.10-Administration . . . 5,349,000
(5) 40.20-Distributed Administration . . . -5,349,000
(6) Reimbursements . . . -300,000
Provisions:
1. Of the amount appropriated in this item, $500,000 shall be used
only
for the purposes of the Real Estate Recovery Account.
2400-001-0933--For support of Department of Managed Health Care,
payable from the Managed Care Fund . . . 33,651,000
Schedule:
(1) 30-Health Plan Program . . . 33,651,000
(2) 50.01-Administration . . . 9,082,000
(3) 50.02-Distributed Administration . . . -9,082,000
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 . . . 2,269,000
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 . . . 782,000
2600-001-0046--For support of California Transportation Commission,
payable from the Public Transportation Account, State Transportation
Fund . . . 1,269,000
Schedule:
(1) 10-Administration of California Transportation Commission . . .
2,051,000
(2) Amount payable from the State Highway Account, State
Transportation Fund (Item 2600-0010042) . . . -782,000
2600-402--Before allocating projects in the 2005-06 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 . . . 137,257,000
Provisions:
1. Notwithstanding Sections 99313 and 99314 of the Public Utilities
Code, not more than $67,387 of the amount appropriated by this item
shall reimburse the Controller for expenditures for administration of
State
Transportation Assistance funds.
2. Notwithstanding Sections 99313 and 99314 of the Public Utilities
Code, $33,956 of the amount appropriated by this item shall reimburse
the General Fund for statewide general administrative expenditures,
known as pro rata, pursuant to Sections 11270 to 11275, inclusive,
and
Section 22828.5 of the Government Code.
2660-001-0041--For support of Department of Transportation, for
payment to Item 2660-001-0042, payable from the Aeronautics
Account, State Transportation Fund . . . 3,051,000
2660-001-0042--For support of Department of Transportation,
payable from the State Highway Account, State Transportation Fund . .
. 2,024,679,000
Schedule:
(1) 10-Aeronautics . . . 3,355,000
(2) 20.10-Highway Transportation-- Capital Outlay Support . . .
1,152,202,000
(3) 20.30-Highway Transportation-- Local Assistance . . . 29,028,000
(4) 20.40-Highway Transportation-- Program Development . . .
75,942,000
(5) 20.65-Highway Transportation-- Legal . . . 63,161,000
(6) 20.70-Highway Transportation-- Operations . . . 161,408,000
(7) 20.80-Highway Transportation-- Maintenance . . . 823,389,000
(8) 30-Mass Transportation . . . 112,923,000
(9) 40-Transportation Planning . . . 91,943,000
(10) 50.00-Administration . . . 293,270,000
(11) Reimbursements . . . -125,963,000
(12) Amount payable from the Aeronautics Account, State
Transportation Fund (Item 2660-001-0041) . . . -3,051,000
(13) Amount payable from the Bicycle Transportation Account, State
Transportation Fund (Item 2660-001-0045) . . . -22,000
(14) Amount payable from the Public Transportation Account, State
Transportation Fund (Item 2660-001-0046) . . . -132,409,000
(15) Amount payable from the Historic Property Maintenance Fund
(Item 2660-001-0365) . . . -1,500,000
(16) Amount payable from the Federal Trust Fund (Item
2660-0010890) . . . -511,960,000
(17) Amount payable from the Transportation Financing Subaccount,
State Highway Account, State Transportation Fund (Item
2660-001-6801) . . . -7,037,000
Provisions:
1. For purposes of the funds appropriated in Schedules (2) to (7),
inclusive, Program 20--Highway Transportation, upon approval of the
Department of Finance, the Department of Transportation shall notify
the
chairpersons of the fiscal committees and the Chairperson of the
Joint
Legislative Budget Committee at least 20 days prior to spending funds
to
expand activities above budgeted levels or to implement a new
activity
not identified in this act, including any of those expenditures to
be
funded through a transfer of 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 of this act
and the most effective management of state transportation resources.
Not more than 30 days after replacing the state funds with federal
funds,
the Director of Finance shall notify in writing the chairperson of
the
committee in each house that considers appropriations and the
Chairperson of the Joint Legislative Budget Committee of this action.
(b) To the extent that moneys in the State Highway Account are
reduced
pursuant to this provision, the Department of Transportation may
transfer, with the approval of the Business, Transportation and
Housing
Agency, and upon authorization by the Director of Finance, all or
part of
the savings to Item 2660-101-0042, 2660-301-0042, or
2660-302-0042 for local assistance or capital outlay projects
approved
by the California Transportation Commission. The Director of Finance
shall authorize the transfer not sooner than 30 days after
notification in
writing to the chairperson of the committee in each house that
considers
appropriations and the Chairperson of the Joint Legislative Budget
Committee.
4. Notwithstanding any other provision of law, funding appropriated
in
this item may be transferred to Item 2660-005-0042 to pay for any
necessary insurance, debt service, and other financing-related
expenditures for department-owned office buildings. Any transfer will
require the prior approval of the Department of Finance.
5. Notwithstanding any other provision of law, funds appropriated in
Schedules (1) to (10), inclusive, in this item may be transferred to
Item
2660-002-0608 for increases in equipment services costs, provided
that
the increase does not increase the overall appropriation authority
for the
Department of Transportation and no funding appropri-ated in
Schedules (1) to (10), inclusive, is augmented. Any transfer will
require
the prior approval of the Department of Finance.
6. The funds appropriated in Schedule (2) for external consultant and
professional services related to project delivery (also known as 232
contracts) that are unencumbered or encumbered but unexpended
related to work that will not be performed during the fiscal year
shall
revert to the fund from which they were appropriated.
7. Notwithstanding any other provision of law, funds appropriated in
this
item may be supplemented with federal funding appropriation authority
and with prior fiscal year State Highway Account appropriation
balances
at a level determined by the department as required to process claims
utilizing federal advance construction through the Plan of Financial
Adjustment process pursuant to Sections 11251 and 16365 of the
Government Code.
8. Of the funds appropirated in Schedule (2) of this item,
$11,700,000
is for the cost of non-project specific capital outlay support
contracts.
Any of these funds to be used on information technology projects may
not be encumbered or expended until the Director of Finance approves
the Feasibility Study Report. The funds shall be made available
consistent with the amount approved by the Director of Finance, based
upon the approved Feasibility Study Report.
9. Of the funds appropriated in Schedule (7) of this item,
$42,300,000
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.
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 . . . 22,000
Provisions:
1. Of the amount appropriated in this item, $30,000 shall reimburse
the
General Fund for statewide general administrative expenditures, known
as pro rata, pursuant to Sections 11270 to 11275, inclusive, and
Section
22828.5 of the Government Code.
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 . . . 132,409,000
Provisions:
1. For Program 30--Mass Transportation. $73,138,000 appropriated in
this item is available for intercity rail.
2. Notwithstanding any other provision of law, funds appropriated in
this
item from the Public Transportation Account may be reduced and
replaced by an equivalent amount of federal funds determined by the
department to be available and necessary to comply with Section 8.50
of this act and the most effective management of state
transpor-tation
resources. Not more than 30 days after replacing the state funds with
federal funds, the Director of Finance shall notify in writing the
chairperson of the committee in each house that considers
appropriations and the Chairperson of the Joint Legislative Budget
Committee of this action.
2660-001-0365--For support of Department of Transportation, for
payment to Item 2660-001-0042, payable from the Historic Property
Maintenance Fund . . . 1,500,000
Provisions:
1. The funds appropriated in this item shall be made available for
the
rehabilitation of properties in an area along a proposed State Route
710
in Pasadena. The availability of these funds shall be contingent upon
the
submission of a plan for the maintenance and rehabilitation of
historic
properties, and for the increasing of rental revenues to align
revenues
and expenditures from this fund. These funds shall be made available
only upon approval of the plan by the Department of Finance.
2660-001-0650--For support of Department of Transportation,
payable from the Toll Bridge Seismic Retrofit Account, State
Transportation Fund . . . 110,524,000
Schedule:
(1) 20.10-Highway Transportation . . . 108,320,000
(2) 50-Administration . . . 2,204,000
Provisions:
1. For the 2005-06 fiscal year, the Director of Finance may increase
expenditure authority in this item from funds identified in the Toll
Bridge
Seismic Retrofit Account pursuant to Chapter 907 of the Statutes of
2001, 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, 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.
2660-001-0890--For support of Department of Transportation, for
payment to Item 2660-001-0042, payable from the Federal Trust Fund
. . . 511,960,000
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.
2660-001-6801--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 . . . 7,037,000
2660-002-0042--For support of Department of Transportation,
payable from State Highway Account to fund Garvee increase for
ongoing administrative costs . . . 600,000
2660-002-0608--For support of Department of Transportation,
payable from the Equipment Service Fund . . . 82,500,000
Provisions:
1. Notwithstanding any other provision of law, funds appropriated in
this
item may be increased in accordance with Provision 5 of Item
2660-001-0042.
2. Of the funds appropriated in this item, $75,000 shall be used for
the
reimbursement of the Office of State Audits and Evaluations within
the
Department of Finance by the Department of Transportation for
consulting services related to the accounting and administration of
the
Equipment Services Program within the Department of Transportation.
2660-002-3007--For support of Department of Transportation,
payable from the Traffic Congestion Relief Fund . . . 48,957,000
Schedule:
(1) 20.10-Highway Transportation Capital Outlay Support . . .
47,553,000
(2) 30-Mass Transportation . . . 265,000
(3) 50-Administration . . . 1,139,000
Provisions:
1. Notwithstanding any other provision of law, if the California
Transportation Commission allocates funds to Traffic Congestion
Relief
Program projects in the 2005-06 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 . . . 14,777,000
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 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.
2660-007-0042--For support of Department of Transportation,
payable from the State Highway Account, State Transportation Fund . .
. 95,358,000
Schedule:
(1) 20.10-Highway Transportation--Capital Outlay Support . . .
54,224,000
(2) 20.65-Highway Transportation--Legal . . . 698,000
(3) 20.70-Highway Transportation--Operations . . . 986,000
(4) 20.80-Highway Transportation-- Maintenance . . . 39,432,000
(5) 50-Administration . . . 18,000
Provisions:
1. The funds appropriated in this item may be expended only to attain
compliance with (1) the stormwater discharge provisions of the
National
Pollutant Discharge Elimination System permits as promulgated by the
State Water Resources Control Board or regional water quality control
boards, (2) the Statewide Storm Water Management Plan, or (3) as
required by court order.
2. The funds appropriated in this item may be transferred between
schedules. Any transfer will require the prior approval of the
Department
of Finance.
2660-011-0041--For transfer by the Controller from the Aeronautics
Account, State Transportation Fund, to the Public Transportation
Account, State Transportation Fund, as prescribed by Section 21682.5
of the Public Utilities Code . . . (30,000)
2660-012-0042--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.
2660-021-0042--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 . . . (21,659,000)
2660-101-0042--For local assistance, Department of Transportation,
State Transportation Improvement Program (STIP), payable from the
State Highway Account, State Transportation Fund . . . 10,000,000
Schedule:
(1) 20.30-Highway Transportation--Local Assistance . . . 7,500,000
(a) Regional Improvements . . . (7,125,000)
(b) Interregional Improvements . . . (375,000)
(2) 30-Mass Transportation . . . 2,500,000
Provisions:
1. Funds appropriated in this item shall be available for allocation
by the
California Transportation Commission through fiscal year 2007-08 and
available for encumbrance and liquidation through June 30, 2011.
2. Notwithstanding any other provision of law, funds appropriated in
this
item may be transferred intraschedule or to Items 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 as required to process claims
utilizing federal advance construction through the plan of financial
adjustment process under Sections 11251 and 16365 of the
Government Code.
2660-101-0045--For local assistance, Department of Transportation,
Program 20--Highway Transportation, payable from the Bicycle
Transportation Account, State Transportation Fund . . . 7,190,000
2660-101-0890--For local assistance, Department of Transportation,
State Transportation Improvement Program (STIP), payable from the
Federal Trust Fund . . . 10,000,000
Schedule:
(1) 20-Highway Transportation . . . 10,000,000
(a)
Regional Improvements . . . (9,500,000)
(b) Interregional Improvements . . . (500,000)
Provisions:
1. For purposes of the Streets and Highways Code, all expenditures
from this item shall be deemed to be expenditures from the State
Highway Account, State Transportation Fund.
2. Federal funds may be received from any federal source and shall be
deposited in the Federal Trust Fund. Any federal reimbursements
shall
be credited to the account from which the expenditures were
originally
made.
3. Notwithstanding other provisions of law, funds appropriated in
this
item may be transferred intraschedule or to Items 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
through fiscal year 2007-08.
2660-102-0042--For local assistance, Department of Transportation,
Non-State Transportation Improvement Program (STIP), payable from
the State Highway Account, State Transportation Fund . . .
121,064,000
Schedule:
(1) 20-Highway Transportation . . . 114,064,000
(a) Regional Surface Transportation Program Ex- change . . .
(48,000,000)
(b) Local Assis- tance . . . (66,064,000)
(2) 40-Transportation Planning . . . 7,000,000
Provisions:
1. Funds appropriated in Schedule (1) shall be available for
allocation by
the California Transportation Commission through fiscal year 2007-08
and available for encumbrance and liquidation through June 30, 2011.
2. Notwithstanding other provisions of law, funds appropriated in
this
item may be transferred intraschedule or to Item 2660-301-0042,
2660-101-0042, 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 . . . 957,500,000
Schedule:
(1) 20-Highway Transportation . . . 879,600,000
(2) 30-Mass Transportation . . . 31,900,000
(3) 40-Transportation Planning . . . 46,000,000
Provisions:
1. Notwithstanding other provisions of law, funds appropriated in
this
item may be transferred intraschedule or to Items 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 through fiscal year 2007-08.
2. For Program 20--Highway Transportation. For purposes of the
Streets and Highways Code, all expenditures from this item shall be
deemed to be expenditures from the State Highway Account, State
Transportation Fund.
3. For Program 20--Highway Transportation. Federal funds may be
received from any federal source and shall be deposited in the
Federal
Trust Fund. Any federal reimbursements shall be credited to the
account
from which the expenditures were originally made.
2660-105-0046--For local assistance, Department of Transportation,
Program 30-Mass Transportation, payable from the Public
Transportation Account, State Transportation Fund, for water transit
operations managed through the Metropolitan Transportation
Commission . . . 2,908,000
2660-295-0042--For local assistance, Department of Transportation,
for reimbursement, in accordance with the provisions of Section 6 of
Article XIII B of the California Constitution or Section 17561 of the
Government Code, of the costs of any new program or increased level
of service of an existing program mandated by statute or executive
order, for disbursement by the Controller . . . 0
Schedule:
(1) 98.01.064--Airport Land Use Commissions/Plans (Ch. 644, Stats.
1994) (03-TC-12) . . . 0
Provisions:
1. Except as provided in Provision 2 of this item, allocations of
funds
provided in this item to the appropriate local entities shall be made
by
the Controller in accordance with the provisions of each statute or
executive order that mandates the reimbursement of the costs, and
shall
be audited to verify the actual amount of the mandated costs in
accordance with subdivision (d) of Section 17561 of the Government
Code. Audit adjustments to prior year claims may be paid from this
item. Funds appropriated in this item may be used to provide
reimbursement pursuant to Article 5 (commencing with Section 17615)
of Chapter 4 of Part 7 of Division 4 of Title 2 of the Government
Code.
2. If any of the scheduled amounts are insufficient to provide full
reimbursement of costs, the State Controller may, upon notifying the
Director of Finance in writing, augment those deficient amounts from
the
unencumbered balance of any other scheduled amounts therein. No
order may be issued pursuant to this provision unless written
notification
of the necessity therefore is provided to the chairperson of the
committee in each house, which considers appropriations, and the
Chairperson of the Joint Legislative Budget Committee or his or her
designee.
3. Pursuant to Section 17581 of the Government Code, mandates
identified in the appropriation schedule of this item with an
appropriation
of $0 and included in the language of this provision are specifically
identified by the Legislature for suspension during the 2004-05
fiscal
year:
(1) Airport Land Use Commissions/Plans (Ch.
644, Stats. 1994) (03-TC-12)
2660-301-0042--For capital outlay, Department of Transportation,
State Transportation Improvement Program (STIP), payable from the
State Highway Account, State Transportation Fund . . . 25,000,000
Schedule:
(1) 20-Highway Transportation . . . 25,000,000
(a)
Regional Improvements . . . (15,250,000)
(b) Interregional Improvements . . . (9,750,000)
Provisions:
1. These funds shall be available for allocation by the California
Transportation Commission through fiscal year 2007-08 and available
for encumbrance and liquidation through June 30, 2011.
2. Notwithstanding any other provision of law, funds appropriated in
this
item may be transferred intraschedule or to Items 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 appropria-tion 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 . . . 70,000,000
Schedule:
(1) 20-Highway Transportation . . . 70,000,000
(a) Regional Improvements . . . (42,700,000)
(b) Interregional Improvements . . . (27,300,000)
Provisions:
1. Notwithstanding any other provision of law, amounts scheduled in
this
item may be transferred intraschedule or to Items 2660-101-0890,
2660-102-0890, or 2660-302-0890. These transfers shall require the
prior approval of the Department of Finance. These funds shall be
available for allocation by the California Transportation Commission
through fiscal year 2007-08.
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 . . .
1,297,000,000
Schedule:
(1) 20-Highway Transportation . . . 1,997,000,000
(a) State Highway Operation and Protection Program . . .
(1,997,000,000)
(2) Reimbursements . . . -700,000,000
Provisions:
1. These funds shall be available for allocation by the California
Transportation Commission through fiscal year 2007-08 and available
for encumbrance and liquidation through June 30, 2011.
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 and the California
Transportation Commission.
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.
2660-302-0046--For capital outlay, Department of Transportation,
payable from the Public Transportation Account, State Transportation
Fund . . . 239,000,000
Schedule:
(1) 30-Mass Transportation . . . 264,000,000
(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.
2660-302-0890--For capital outlay, Department of Transportation,
Non-State Transportation Improvement Program (STIP), payable from
the Federal Trust Fund . . . 738,000,000
Schedule:
(1) 20-Highway Transportation . . . 738,000,000
(a) State Highway Operation and Protection Program . . .
(738,000,000)
Provisions:
1. Notwithstanding any other provision of law, amounts scheduled in
this
item may be transferred to Items 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 through fiscal year 2007-08.
2. For purposes of the Streets and Highways Code, all expenditures
from this item shall be deemed to be expenditures from the State
Highway Account, State Transportation Fund.
3. Federal funds may be received from any federal source and shall be
deposited in the Federal Trust Fund. Any federal reimbursements shall
be credited to the account from which the expenditures were
originally
made.
2660-311-0042--For capital outlay, Department of Transportation,
payable from the State Highway
Account, State Transportation Fund . .
. 34,646,000
Schedule:
(1) 20-Highway Transportation . . . 34,646,000
(a) 20.20.500-Statewide: Studies, preplanning and budget packages . .
.
(100,000)
(b) 20.20.516-Oakland Seismic Retrofit Project: Construction . . .
(34,546,000)
Provisions:
1. For Program 20--Highway Transportation. Up to 20 percent of the
funds appropriated in this item may be transferred from Item
2660-301-0042 or Item 2660-302-0042 of this act to enable the
California Transportation Commission to allocate supplemental funds
to
projects within this item. The transfer may be made only with the
approval of the commission and the Department of Finance. The
Department of Finance shall be notified of the transfer prior to the
commission's approval of any transfer or allocation of those funds to
any
project.
2. Notwithstanding any other provision of law, the project identified
in
Schedule (1)(b) of this item shall be subject to administrative
oversight
by the State Public Works Board.
3. Funds appropriated in this item are available to the Department of
Transportation to purchase one modular office unit totaling 5,700
square
feet in the City of Stockton, and one modular office unit totaling
5,040
square feet in the City of Bishop. The Department of Transportation
is
directed to redirect two dollars ($2) from its support appropriation
for
this purpose.
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, 2006 . .
.
5,000,000
2660-399-0890--For the Department of Transportation, for state
operations, local assistance, or capital outlay, payable from the
Federal
Trust Fund . . . 31,000,000
Provisions:
1. $31,000,000 is available for Corridor Improvement and Formula
Section 163 grants.
2660-401--Notwithstanding any other provision of law, various items
of
appropriation in this act may be reduced, upon approval of the
Director
of Finance, if the equipment rental rates for 2005-06 charged by the
Department of Transportation, Division of Equipment, to the
department's programs, would result in costs below the budgeted
level.
The following items of appropriation include funding for rental
payments
and may be reduced by an amount not to exceed the savings in each
item attributable to reduced equipment rental rates: Item
2660-001-0041, Item 2660-001-0042, Item 2660-001-0046, Item
2660-001-0650, Item 2660-001-0890.
2660-402--Before allocating projects in the 2005-06 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 and the Chairperson of
the Joint Legislative Budget Committee.
2660-490--Reappropriation, Department of Transportation. The
balance of the appropriation provided in the following citation is
reappropriated for the purposes provided for in that appropriation
and
shall be available for encumbrance and expenditure until June 30,
2006.
0890--Federal Trust Fund
(1) Item 2660-301-0890, Budget Act of 2002 (Ch. 379, Stats. 2002)
(2) Item 2660-302-0890, Budget Act of 2002 (Ch. 379, Stats. 2002)
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, 2006. The unencumbered balance
shall
not be available for encumbrance.
0042--State Highway Account
(1) Item 2660-301-0042, Budget Act of 1997
(Ch. 282, Stats. 1997)
(2) Item 2660-301-0042, Budget Act of 1998
(Ch. 324, Stats. 1998)
(3) Item 2660-301-0042, Budget Act of 1999
(Ch. 50, Stats. 1999)
(4) Item 2660-301-0042, Budget Act of 2000
(Ch. 52, Stats. 2000)
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 1996
(Ch. 162, Stats. 1996)
(2) Item 2660-301-0890, Budget Act of 1997
(Ch. 282, Stats. 1997)
(3) Item 2660-301-0890, Budget Act of 1998
(Ch. 324, Stats. 1998)
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, 2005.
These appropriations are not available for encumbrance or liquidation
and shall revert on June 30, 2006:
0890--Federal Trust Fund
(1) Item 2660-001-890, Budget Act of 1987
(Ch. 135, Stats. 1987)
(2) Item 2660-001-890, Budget Act of 1988
(Ch. 313, Stats. 1988)
(3) Item 2660-001-890, Budget Act of 1989
(Ch. 93, Stats. 1989)
(4) Item 2660-001-890, Budget Act of 1990
(Ch. 467, Stats. 1990)
(5) Item 2660-001-890, Budget Act of 1991
(Ch. 118, Stats. 1991)
(6) Item 2660-001-890, Budget Act of 1992
(Ch. 587, Stats. 1992)
(7) Item 2660-001-890, Budget Act of 1993
(Ch. 55, Stats. 1993)
(8) Item 2660-001-890, Budget Act of 1994
(Ch. 139, Stats. 1994)
(9) Item 2660-001-890, Budget Act of 1995
(Ch. 303, Stats. 1995)
(10) Item 2660-301-890, Budget Act of 1992 (Ch. 587, Stats. 1992)
(11) Item 2660-001-0890, Budget Act of 1996 (Ch. 162, Stats. 1996)
(12) Item 2660-001-0890, Budget Act of 1997
(Ch. 282, Stats. 1997)
(13) Item 2660-001-0890, Budget Act of 1998
(Ch. 324, Stats. 1998)
(14) Item 2660-001-0890, Budget Act of 1999
(Ch. 50, Stats. 1999)
(15) Item 2660-001-0890, Budget Act of 2000
(Ch. 52, Stats. 2000)
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 . . . 3,926,000
2700-001-0044--For support of Office of Traffic Safety, payable from
the Motor Vehicle Account, State Transportation Fund . . . 409,000
Schedule:
(1) 10-California Traffic Safety . . . 58,543,000
(2) Amount payable from the Federal Trust Fund (Item
2700-001-0890) . . . -58,134,000
2700-001-0890--For support of Office of Traffic Safety, for payment
to Item 2700-001-0044, payable from the Federal Trust Fund, not
subject to the provisions of Section 28.00 . . . 58,134,000
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 . . . 52,568,000
2720-001-0044--For support of Department of the California Highway
Patrol, payable from the Motor Vehicle Account, State Transportation
Fund . . . 1,283,911,000
Schedule:
(1) 10-Traffic Management . . . 1,233,331,000
(2) 20-Regulation and Inspection . . . 154,073,000
(3) 30-Vehicle Ownership Security . . . 34,497,000
(4) 40.01-Administration . . . 163,488,000
(5) 40.02-Distributed Administration . . . -163,488,000
(6) Reimbursements . . . -66,373,000
(7) Amount payable from the State Highway Account (Item
2720-001-0042) . . . -52,568,000
(8) Amount payable from the Motor Carrier Safety Improvement Fund
(Item 2720-001-0293) . . . -1,446,000
(9) Amount payable from the California Motorcyclist Safety Fund (Item
2720-001-0840) . . . -1,451,000
(10) Amount payable from the Federal Trust Fund (Item
2720-0010890) . . . -13,859,000
(11) Amount payable from the Hazardous Substance Account, Special
Deposit Fund (Item 2720-001-0942) . . . -210,000
(12) Amount payable from the Asset Forfeiture Account, Special
Deposit Fund (Item 2720-0110942) . . . -2,083,000
2720-001-0293--For support of Department of the California Highway
Patrol, for payment to Item 2720-001-0044, payable from the Motor
Carrier Safety Improvement Fund . . . 1,446,000
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 . . . 1,451,000
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 . . . 13,859,000
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 . . . 210,000
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 . . . 919,000
Schedule:
(1) Base Rental and Fees . . . 953,000
(2) Insurance . . . 4,000
(3) Reimbursements . . . -38,000
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.
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 . . . 2,083,000
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
2005-06 fiscal year, for delivery beginning in the 2006-07 fiscal
year,
payable from the Motor Vehicle Account, State Transportation Fund . .
. (5,000,000)
2720-101-0974--For local assistance, Department of California
Highway Patrol, payable from the Peace Officer Memorial Foundation
Fund . . . 400,000
2720-301-0044--For capital outlay, Department of the California
Highway Patrol, payable from the Motor Vehicle Account, State
Transportation Fund . . . 10,237,000
Schedule:
(1) 50.16.106.202-Williams: Replacement Facility--Working drawings
and construction . . . 4,289,000
(2) 50.57.507-Santa Fe Springs: Replacement Facility--Acquisition and
preliminary plans . . . 3,290,000
(3) 50.58.500-Central Los Angeles: Purchase option . . . 2,393,000
(4) 50.62.602-San Diego: Building Alterations--Preliminary plans and
working drawings . . . 215,000
(5) 50.90.901-Statewide: Studies, preplanning and budget packages . .
.
50,000
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 . . . 39,222,000
2740-001-0044--For support of Department of Motor Vehicles,
payable from the Motor Vehicle Account, State Transportation Fund . .
. 407,499,000
Schedule:
(1) 11-Vehicle/Vessel Identification and Compliance . . . 426,780,000
(2) 22-Driver Licensing and Personal Identification . . . 191,669,000
(3) 25-Driver Safety . . . 97,138,000
(4) 32-Occupational Licensing and Investigative Services . . .
41,003,000
(5) 35-New Motor Vehicle Board . . . 1,934,000
(6) 41.01-Administration . . . 90,047,000
(7) 41.02-Distributed Administration . . . -90,047,000
(8) Reimbursements . . . -13,485,000
(9) Amount payable from the State Highway Account, State
Transportation Fund (Item 2740-0010042) . . . -39,222,000
(10) Amount payable from the New Motor Vehicle Board Account
(Item 2740-001-0054) . . . -1,934,000
(11) Amount payable from the Motor Vehicle License Fee Account,
Transportation Tax Fund (Item 2740-001-0064) . . . -291,371,000
(12) Amount payable from the Harbors and Watercraft Revolving Fund
(Item 2740-001-0516) . . . -5,013,000
2740-001-0054--For support of Department of Motor Vehicles, for
payment to Item 2740-001-0044, payable from the New Motor
Vehicle Board Account . . . 1,934,000
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 . . . 291,371,000
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 . . . 5,013,000
Provisions:
1. The funds appropriated in this item are for undocumented vessel
registration and fee collection.
2740-002-0064--For support of Department of Motor Vehicles,
payable from the Motor Vehicle License Fee Account, Transportation
Tax Fund, for payment of costs associated with the Woosley litigation
. .
. 1,500,000
2740-295-0044--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 . . . 1,506,000
Schedule:
(1) 98.00.146.089-Administrative License Suspension, Per Se (Ch.
1460, Stats. 89) (98-TC-16) . . . 1,506,000
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. Funds appropriated in this
item
may be used to provide reimbusement pursuant to Article 5
(commencing with Section 17615) of Chapter 4 of Part 7 of Division 4
of Title 2 of the Government Code.
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 . . . 635,000
2740-301-0044--For capital outlay, Department of Motor Vehicles,
payable from the Motor Vehicle Account, State Transportation Fund . .
. 6,264,000
Schedule:
(1) 71.03.019-Sacramento Headquarters: 3rd Floor Asbestos Removal
and Seismic Retrofit--Working drawings and construction . . .
11,186,000
(2) 71.22.010-Statewide: Studies, preplanning and budget packages . .
.
100,000
(3) Amount payable from the State Highway Account, State
Transportation Fund (Item 2740-301-0042) . . . -635,000
(4) Amount payable from the Motor Vehicle License Fee Account,
Transportation Tax Fund (Item 2740-301-0064) . . . -4,387,000
2740-301-0064--For capital outlay, Department of Motor Vehicles, for
payment to Item 2740-301-0044, payable from the Motor Vehicle
License Fee Account, Transportation Tax Fund . . . 4,387,000
2740-495--Reversion, Department of Motor Vehicles. As of June 30,
2005, the unencumbered balances of the appropriations provided in the
following citations shall revert to the balances of the funds from
which
the appropriations were made:
0042--State Highway Account, State Transportation Fund
(1) Item 2740-301-0042, Budget Act of 2004 (Ch.
208, Stats. 2004)
(1) 71.03.020-Sacramento Headquarters: 5th Floor Asbestos Removal
and Seismic Retrofit--Construction
(2) Item 2740-301-0042, Budget Act of 2003 (Ch.
157, Stats. 2003)
(1) 71.03.019-Sacramento Headquarters: 3rd Floor Asbestos Removal
and Seismic Retrofit--Construction
0044--Motor Vehicle Account, State Transportation Fund
(1) Item 2740-301-0044, Budget Act of 2004 (Ch.
208, Stats. 2004)
(1) 71.03.020-Sacramento Headquarters: 5th Floor Asbestos Removal
and Seismic Retrofit--Construction
(2) Item 2740-301-0044, Budget Act of 2003 (Ch.
157, Stats. 2003)
(1) 71.03.019-Sacramento Headquarters: 3rd Floor Asbestos Removal
and Seismic Retrofit--Construction
0064--Motor Vehicle License Fee Account, State Transportation Fund
(1) Item 2740-301-0064, Budget Act of 2004 (Ch.
208, Stats. 2004)
(1) 71.03.020-Sacramento Headquarters: 5th Floor Asbestos Removal
and Seismic Retrofit--Construction
(2) Item 2740-301-0064, Budget Act of 2003 (Ch.
157, Stats. 2003)
(1) 71.03.019-Sacramento Headquarters: 3rd Floor Asbestos Removal
and Seismic Retrofit--Construction
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 . . .
205,000
3110-101-0071--For local assistance, Special Resources Program,
Program 20--Yosemite Foundation, payable from the Yosemite
Foundation Account, California Environmental License Plate Fund . . .
840,000
Provisions:
1. There is hereby appropriated to the Special Resources Program for
allocation by the State Controller to the Yosemite Foundation all
moneys
deposited in the account for activities authorized pursuant to
Section
5064 of the Vehicle Code (Chapter 1273, Statutes of 1992).
3110-101-0140--For local assistance, Special Resources Program,
Program 10--Tahoe Regional Planning Agency, payable from the
California Environmental License Plate Fund . . . 3,514,000
3110-101-0516--For local assistance, Special Resources Program,
Program 10--Tahoe Regional Planning Agency, payable from the
Harbors and Watercraft Revolving Fund . . . 124,000
Provisions:
1. Notwithstanding any other provision of law, funds in this item
shall be
expended to implement motorized watercraft regulations adopted by the
Tahoe Regional Planning Agency.
3125-001-0001--For support of California Tahoe Conservancy . . . 0
Schedule:
(1) 10-Tahoe Conservancy . . . 4,805,000
(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) .
. . -150,000
(4) Amount payable from the California Environmental License Plate
Fund (Item 3125-001-0140) . . . -2,912,000
(5) Amount payable from the Habitat Conservation Fund (Item
3125-001-0262) . . . -100,000
(6) Amount payable from the Lake Tahoe Conservancy Account (Item
3125-001-0286) . . . -376,000
(7) Amount payable from the Tahoe Conservancy Fund (Item
3125-001-0568) . . . -202,000
(8) Amount payable from the California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection Fund (Item
3125-001-6029) . . . -631,000
(9) Amount payable from the Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002 (Item 3125-001-6031) . . .
-374,000
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 . . .
150,000
3125-001-0140--For support of California Tahoe Conservancy, for
payment to Item 3125-001-0001, payable from the California
Environmental License Plate Fund . . . 2,912,000
3125-001-0262--For support of California Tahoe Conservancy, for
payment to Item 3125-001-0001, payable from the Habitat
Conservation Fund . . . 100,000
3125-001-0286--For support of California Tahoe Conservancy, for
payment to Item 3125-001-0001, payable from the Lake Tahoe
Conservancy Account . . . 376,000
3125-001-0568--For support of California Tahoe Conservancy, for
payment to Item 3125-001-0001, payable from the Tahoe Conservancy
Fund . . . 202,000
Provisions:
1. Of this amount, pursuant to Section 66908.3 of the Government
Code, the conservancy shall pay $48,480 to the County of Placer, and
$2,020 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 . . . 631,000
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 . . .
374,000
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,
2008.
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,
2008.
3125-301-0262--For capital outlay, California Tahoe Conservancy,
payable from the Habitat Conservation Fund . . . 400,000
Schedule:
(1) 50.30.003-Acquisition, restoration, and enhancement of habitat .
. .
400,000
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, 2008.
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 . . . 754,000
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 . . . 377,000
(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 . . .
377,000
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, 2008.
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.......... . . .
7,123,000
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 . . . 750,000
(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 . . . -440,000
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 the review of the State Public Works Board.
3. The amount appropriated in this item is available for expenditure
until
June 30, 2008.
3340-001-0001--For support of California Conservation Corps . . .
24,130,000
Schedule:
(1) 10-Training and Work Program . . . 58,080,000
(2) 20.01-Administration . . . 6,480,000
(3) 20.02-Distributed Administration . . . -6,480,000
(4) 97.20.001-Unallocated Reduction . . . -378,000
(5) Amount payable from the Safe Neighborhood Parks, Clean Water,
Clean Air, and Coastal Protection Bond Fund (Item 3340-001-0005) .
. . -5,000
(6) Amount payable from the California Environmental License Plate
Fund (Item 3340-001-0140) . . . -306,000
(7) Amount payable from the Public Resources Account, Cigarette and
Tobacco Products Surtax Fund (Item 3340-001-0235) . . . -292,000
(8) Amount payable from the Collins-Dugan California Conservation
Corps Reimbursement Account (Item 3340-001-0318) . . .
-31,745,000
(9) Amount payable from the California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection Fund (Item
3340-001-6029) . . . -1,224,000
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 . . .
5,000
3340-001-0140--For support of California Conservation Corps, for
payment to Item 3340-001-0001, payable from the California
Environmental License Plate Fund . . . 306,000
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 . . . 292,000
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 . . . 31,745,000
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 $7,936,250 to meet cash flow needs due to delays
in
collecting reimbursements. Any loan made by the Department of Finance
pursuant to this provision shall only be made if the California
Conservation Corps has a valid contract or certification signed by
the
client agency, which demonstrates that sufficient funds will be
available
to repay the loan. All 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 of the 2005 Budget Act, 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 . . . 1,224,000
3340-101-0005--For local assistance, California Conservation Corps,
payable from the Safe Neighborhood Parks, Clean Water, Clean Air,
and Coastal Protection Bond Fund . . . 64,000
3340-101-6029--For local assistance, California Conservation Corps,
payable from the California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection Fund . . . 2,105,000
3340-490--Reappropriation, California Conservation Corps.
Notwithstanding any other provision of law, the balance of the
appropriations provided in the following citations are reappropriated
for
the purposes and subject to the limitations, unless otherwise
specified,
provided for in the appropriations: 0660--Public Buildings
Construction
Fund (1) Item 3340-301-0660, Budget Act of 2003 (Ch. 157, Stats.
2003), as reappropriated by Item 3340-490, Budget Act of 2004 (Ch.
208, Stats. 2004)
(1) 20.10.170-Tahoe Base Center Relocation--Acquisition, preliminary
plans, working drawings and construction
(2) Item 3340-301-0660, Budget Act of 2001, as reappropriated by
Item 3340-490, Budget Act of 2002 (Ch. 379, Stats. 2002)
(1) 20.10.145-Camarillo Satellite
Relocation/Construction--Construction
Provisions:
1. Notwithstanding Section 2.00 of the Budget Act, the funds
appropriated in this item shall be available for expenditure until
June 30,
2008, except appropriations for preliminary plans which shall be
available until June 30, 2006, and appropriations for working
drawings
which shall be available for expenditure until June 30, 2007.
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 . . . 80,080,000
Provisions:
1. Notwithstanding subdivision (a) of Section 2.00 of this act, funds
appropriated in this item shall be available for expenditure during
the
2005-06 and 2006-07 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, 2011.
3. Notwithstanding any other provision of law, funds appropriated in
this
item may be used by the Energy Resources Conservation and
Development Commission to provide grants, loans, or repayable
research contracts. When the commission evaluates proposals, a
high-point scoring method may be used in lieu of lowest cost.
Repayment terms shall be determined by the commission.
3360-001-0382--For support of Energy Resources Conservation and
Development Commission, for payment to Item 3360-001-0465,
payable from the Renewable Resource Trust Fund . . . 4,748,000
3360-001-0465--For support of Energy Resources Conservation and
Development Commission, payable from the Energy Resources
Programs Account . . . 49,807,000
Schedule:
(1) 10-Regulatory and Planning . . . 25,731,000
(2) 20-Energy Resources Conservation . . . 16,669,000
(3) 30-Development . . . 108,595,000
(4) 40.01-Policy, Management and Administration . . . 11,522,000
(5) 40.02-Distributed Policy, Management and Administration . . .
-11,522,000
(6) Reimbursements . . . -5,745,000
(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 3360-001-0381) . . . -80,080,000
(9) Amount payable from the Renewable Resource Trust Fund (Item
3360-001-0382) . . . -4,748,000
(10) Amount payable from the Energy Technologies Research
Development and Demonstration Account (Item 3360-001-0479) . . .
-100,000
(11) Amount payable from the Local Government Geothermal
Resources Revolving Subaccount, GRDA (Item 3360-001-0497) . . .
-307,000
(12) Amount payable from the Federal Trust Fund (Item
3360-001-0890) . . . -8,911,000
(13) Amount payable from the Gas Consumption Surcharge Fund (Item
3360-001-3015) . . . -535,000
(14) 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,
2009.
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 . . . 100,000
Provisions:
1. Notwithstanding subdivision (a) of Section 2.00 of this act, funds
appropriated in this item shall be available for expenditure during
the
2005-06 and 2006-07 fiscal years.
2. Notwithstanding Section 16304.1 of the Government Code, funds
appropriated in this item shall be available for liquidation of
encumbrances until June 30, 2009.
3. Notwithstanding any other provision of law, funds appropriated in
this
item may be used by the Energy Resources Conservation and
Development Commission to provide grants, loans, or repayable
research contracts. When the commission evaluates proposals, a
high-point scoring method may be used in lieu of lowest cost.
Repayment terms shall be determined by the commission.
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 . . . 307,000
3360-001-0890--For support of Energy Resources Conservation and
Development Commission, for payment to Item 3360-001-0465,
payable from the Federal Trust Fund . . . 8,911,000
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 . . . 535,000
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 . . . 3,500,000
Schedule:
(1) 30-Development . . . 3,500,000
Provisions:
1. Funds appropriated in this item shall be available for expenditure
until
June 30, 2007.
2. Notwithstanding Section 16304.1 of the Government Code, funds
appropriated in this item shall be available for liquidation until
June 30,
2009.
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, 2006:
0381--Public Interest Research, Development, and Demonstration Fund
(1) Item 3360-001-0381, Budget Act of 1999
(Ch. 50, Stats. 1999).
0497--Local Government Geothermal Resources Revolving
Subaccount, Geothermal Resources Development Account
(1) Item 3360-101-0497, Budget Act of 1999
(Ch. 50, Stats. 1999).
3360-491--Reappropriation, Energy Resources Conservation and
Development Commission. Notwithstanding any other provision of law,
the period to liquidate encumbrances of the following citations are
extended to June 30, 2007:
0465--Energy Resources Programs Account
(1) Item 3360-001-0465, 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
. .
. 1,237,000
(2) Reimbursements . . . -1,237,000
3480-001-0001--For support of Department of Conservation . . .
4,006,000
Schedule:
(1) 10-Geologic Hazards and Mineral Resources Conservation . . .
27,276,000
(2) 20-Oil, Gas, and Geothermal Resources . . . 16,594,000
(3) 30-Land Resource Protection . . . 3,911,000
(4) 40.01-Administration . . . 11,329,000
(5) 40.02-Distributed Administration . . . -11,329,000
(6) 50-Beverage Container Recycling and Litter Reduction Program . .
.
35,227,000
(7) 97.20.001-Unallocated Reduction . . . -62,000
(8) Reimbursements . . . -8,713,000
(9) Amount payable from the Safe Neighborhood Parks, Clean Water,
Clean Air, and Coastal Protection Bond Fund (Item 3480-001-0005) .
. . -433,000
(10) Amount payable from the Surface Mining and Reclamation
Account (Item 3480-001-0035) . . . -1,269,000
(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 3480-001-0133) . . . -35,127,000
(13) Amount payable from the Soil Conservation Fund (Item
3480-001-0141) . . . -2,254,000
(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
3480-001-0336) . . . -2,855,000
(16) Amount payable from the Strong Motion Instrumentation and
Seismic Hazards Mapping Fund (Item 3480-001-0338) . . . -8,475,000
(17) Amount payable from the Federal Trust Fund (Item
3480-001-0890) . . . -1,730,000
(18) Amount payable from the Bosco Keene Renewable Resources
Investment Fund (Item 3480-001-0940) . . . -858,000
(19) Amount payable from the Abandoned Mine Reclamation and
Mineral Fund Subaccount, Mine Reclamation Account (Item
3480-001-3025) . . . -409,000
(20) Amount payable from the Oil, Gas, and Geothermal Administrative
Fund (Item 3480-001-3046) . . . -15,501,000
(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) . . . -540,000
(23) Amount payable from the Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002 (Item 3480-001-6031) . . .
-234,000
Provisions:
1. Notwithstanding any other provision of law, upon approval and
order
of the Department of Finance, the Department of Conservation may
borrow sufficient funds, from special funds that otherwise provide
support for the department, to meet cash flow needs due to delays in
collecting reimbursements. Any loan made by the Department of Finance
pursuant to this provision may be made only if the Department of
Conservation has a valid contract or certification signed by the
client
agency, which demonstrates that sufficient funds will be available to
repay the loan. All money so transferred shall be repaid to the
special
fund as soon as possible, but not later than one year from the date
of the
loan.
3480-001-0005--For support of Department of Conservation, for
payment to Item 3480-001-0001, payable from the Safe Neighborhood
Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund . . .
433,000
3480-001-0035--For support of Department of Conservation, for
payment to Item 3480-001-0001, payable from the Surface Mining and
Reclamation Account . . . 1,269,000
3480-001-0042--For support of Department of Conservation, for
payment to Item 3480-001-0001, payable from the State Highway
Account, State Transportation Fund . . . 12,000
Provisions:
1. The funds appropriated in this item are for the state's share of
costs of
the California Institute of Technology seismograph network.
3480-001-0133--For support of Department of Conservation, for
payment to Item 3480-001-0001, payable from the California Beverage
Container Recycling Fund . . . 35,127,000
3480-001-0141--For support of Department of Conservation, for
payment to Item 3480-001-0001, payable from the Soil Conservation
Fund . . . 2,254,000
3480-001-0336--For support of Department of Conservation, for
payment to Item 3480-001-0001, payable from the Mine Reclamation
Account . . . 2,855,000
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 . . . 8,475,000
3480-001-0890--For support of Department of Conservation, for
payment to Item 3480-001-0001, payable from the Federal Trust Fund
. . . 1,730,000
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 . . . 858,000
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 . . . 409,000
3480-001-3046--For support of Department of Conservation, for
payment to Item 3480-001-0001, payable from the Oil, Gas, and
Geothermal Administrative Fund . . . 15,501,000
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 . . . 540,000
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 . . .
234,000
3480-012-0001--For transfer by the Controller to the Oil, Gas, and
Geothermal Administrative Fund . . . 859,000
3480-101-6029--For local assistance, Department of Conservation,
payable from the California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection Fund . . . 14,944,000
Provisions:
1. The funds appropriated in this item shall be available for
expenditure
until June 30, 2007.
3480-101-6031--For local assistance, Department of Conservation,
payable from the Water Security, Clean Drinking Water, Coastal and
Beach Protection Fund of 2002 . . . 3,000,000
Provisions:
1. The funds appropriated in this item shall be available for
expenditure
until June 30, 2007.
3480-295-0001--For local assistance, Department of Conservation, for
reimbursement, in accordance with the provisions of Section 6 of
Article
XIII B of the California Constitution or Section 17561 of the
Government Code, of the costs of any new program or increased level
of service of an existing program mandated by statute or executive
order, for disbursement by the State Controller . . . 0
Schedule:
(1) 98.01.113.175-Mineral resources policies (Ch. 1131, Stats. 1975)
(CSM-2255) . . . 0
Provisions:
1. Pursuant to Section 17581 of the Government Code, the mandate
identified in the appropriation schedule of this item with an
appropriation
of $0 and included in the language of this provision are specifically
identified by the Legislature for suspension during the 2005-06
fiscal
year:
(1) Mineral resources policies (Ch. 1131, Stats. 1975) (CSM-2255).
3540-001-0001--For support of Department of Forestry and Fire
Protection . . . 429,297,000
Schedule:
(1) 100000-Personal services . . . 531,845,000
(2) 300000-Operating expenses and equipment . . . 276,911,000
(3) 555000-Unallocated Reduction . . . -6,696,000
(4) Reimbursements . . . -223,932,000
(5) Less funding provided by capital outlay . . . -1,063,000
(6) Amount payable from the General Fund (Item 3540-006-0001) . . .
-95,000,000
(7) Amount payable from the Safe Neighborhood Parks, Clean Water,
Clean Air, and Coastal Protection Bond Fund (Item 3540-001-0005) .
. . -254,000
(8) Amount payable from the State Emergency Telephone Number
Account (Item 3540-001-0022) . . . -1,078,000
(9) Amount payable from the Unified Program Account (Item
3540-001-0028) . . . -318,000
(10) Amount payable from the State Fire Marshal Licensing and
Certification Fund (Item 3540-001-0102) . . . -1,949,000
(11) Amount payable from the California Environmental License Plate
Fund (Item 3540-001-0140) . . . -395,000
(12) Amount payable from the California Fire and Arson Training Fund
(Item 3540-001-0198) . . . -1,619,000
(13) Amount payable from the Hazardous Liquid Pipeline Safety Fund
(Item 3540-001-0209) . . . -2,731,000
(14) Amount payable from the Public Resources Account, Cigarette and
Tobacco Products Surtax Fund (Item 3540-001-0235) . . . -396,000
(15) Amount payable from the Professional Forester Registration Fund
(Item 3540-001-0300) . . . -197,000
(16) Amount payable from the Federal Trust Fund (Item
3540-0010890) . . . -31,309,000
(17) Amount payable from the Forest Resources Improvement Fund
(Item 3540-001-0928) . . . -4,625,000
(18) Amount payable from the Timber Tax Fund (Item
3540-001-0965) . . . -30,000
(19) Amount payable from the California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection Fund (Item
3540-001-6029) . . . -7,713,000
(20) Amount payable from the Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002 (Item 3540-001-6031) . . .
-154,000
Provisions:
1. Notwithstanding any other provision of law, the Department of
Finance may authorize the temporary or permanent redirection of funds
from this item for purposes of emergency fire suppression and
detection
costs and related emergency refutation costs.
3540-001-0005--For support of Department of Forestry and Fire
Protection, for payment to Item 3540-001-0001, payable from the Safe
Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection
Bond Fund . . . 254,000
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 . . . 1,078,000
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 . . . 318,000
3540-001-0102--For support of Department of Forestry and Fire
Protection, for payment to Item 3540-001-0001, payable from the
State Fire Marshal Licensing and Certification Fund . . . 1,949,000
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 . . . 395,000
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 . . . 1,619,000
3540-001-0209--For support of Department of Forestry and Fire
Protection, for payment to Item 3540-001-0001, payable from the
Hazardous Liquid Pipeline Safety Fund . . . 2,731,000
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 . . . 396,000
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 . . . 31,309,000
Provisions:
1. Any federal funds that may become available in addition to the
funds
appropriated in this item for emergency fire suppression are exempt
from
Section 28.00 of this act.
3540-001-0928--For support of Department of Forestry and Fire
Protection, for payment to Item 3540-001-0001, payable from the
Forest Resources Improvement Fund . . . 4,625,000
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 . . . 30,000
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 . . . 7,713,000
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. . . . 154,000
3540-003-0001--For support of Department of Forestry and Fire
Protection for rental payments on lease-revenue bonds . . . 538,000
Schedule:
(1) Base Rental and Fees . . . 1,427,000
(2) Insurance . . . 26,000
(3) Reimbursements . . . -915,000
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.
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
3540-295-0001--For local assistance, Department of Forestry and Fire
Protection, for reimbursement, in accordance with the provisions of
Section 6 of Article XIII B of the California Constitution or Section
17561 of the Government Code, of the cost of any new program or
increased level of service of an existing program mandated by statute
or
executive order, for disbursement by the State Controller . . . 0
Schedule:
(1) 98.01.118.892-Very High Fire Hazard Severity Zones (Ch. 1188,
Stats. 1992) (97-TC-13) . . . 0
Provisions:
1. Pursuant to Section 17581 of the Government Code, the mandate
identified in the appropriation schedule of this item with an
appropriation
of $0 and included in the language of the provision is specifically
identified by the Legislature for suspension during the 2005-06
fiscal
year:
(1) 98.01.118.892-Very High Fire Hazard and Severity Zones (Ch.
1188, Stats. 1992) (97-TC-13).
3540-301-0001--For capital outlay, Department of Forestry and Fire
Protection . . . 5,338,000
Schedule:
(1) 30.20.270-Bear Valley Helitack Base: Replace Water
System--Preliminary plans and working drawings . . . 294,000
(2) 30.40.110-Hollister Air Attack Base: Relocate
Facility--Preliminary
plans . . . 269,000
(3) 30.60.050-Statewide: Construct Communications
Facilities--Preliminary plans and working drawings . . . 2,660,000
(4) 30.80-Minor capital outlay . . . 2,115,000
Provisions:
1. The funds appropriated by Schedules (3) and (4) of this item
include
funding for construction and pre-construction activities, including,
but not
limited to, study environmental documents, preliminary plans, working
drawings, equipment, and other costs relating to the design and
construction of facilities, to be performed by the Department of
Forestry
and Fire Protection, subject to approval by the Department of
Finance.
While the Department of Forestry and Fire Protection may manage the
project, the project is subject to the review 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 . . .
41,746,000
Schedule:
(1) 30.10.055-Ukiah Air Attack Base: Relocate Facility--Acquisition,
preliminary plans, working drawings, and construction . . . 9,956,000
(2) 30.10.065-Sweetwater Forest Fire Station: Replace
Facility--Construction . . . 393,000
(3) 30.10.130-Santa Clara Ranger Unit Headquarters: Construct
Facility--Construction . . . 1,015,000
(4) 30.60.045-Statewide: Construct Forest Fire Stations--Preliminary
plans, working drawings, and construction . . . 30,382,000
Provisions:
1. The State Public Works Board may issue leaserevenue bonds, notes,
or bond anticipation notes pursuant to Chapter 5 (commencing with
Section 15830) of Part 10b of Division 3 of Title 2 of the Government
Code to finance the acquisition, design, and construction of the
projects
authorized by this item.
2. The State Public Works Board and the Depart- ment of Forestry and
Fire Protection may obtain interim financing for the project costs
authorized in this item from any appropriate source including, but
not
limited to, the Pooled Money Investment Account pursuant to Sections
16312 and 16313 of the Government Code.
3. The State Public Works Board may authorize the augmentation of the
costs of acquisition, design, and construction of the projects
scheduled in
this item pursuant to the board's authority under Section 13332.11 of
the
Government Code. In addition, the State Public Works Board may
authorize any additional amount necessary to establish a reasonable
construction reserve and to pay the cost of financingincluding the
payment of interest during construction of the project, the costs of
financing a debt service fund, and the cost of issuance of perma-nent
financing for the project. This additional amount may include
interest
payable on any interim financing obtained.
4. Notwithstanding Section 2.00 of this act, the funds appropriated
by
Schedules (1) and (4) of this item shall be available for expenditure
during the 2005-06 fiscal year, except appropriations for working
drawings which shall be available for expenditure until June 30,
2007,
and appropriations for construction which shall be available for
expenditure until June 30, 2010. In addition, the balance of funds
appropriated for construction by Schedules (1) and (4) 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 to the fund from which the appropriation was made.
5. This department is authorized and directed to execute and deliver
any
and all leases, contracts, agreements, or other documents necessary
or
advisable to consummate the sale of bonds or otherwise effectuate the
financing of the scheduled projects.
6. The State Public Works Board shall not be deemed a lead or
responsible agency for purposes of the California Environmental
Quality
Act (Division 13 (commencing with Section 21000) of the Public
Resources Code) for any activities under the State Building
Construction
Act of 1955 (Part 10.5 (commencing with Section 15800) of Division 3
of Title 2 of the Government Code). This section does not exempt this
department from the requirements of the California Environmental
Quality Act. This section is intended to be declarative of existing
law.
7. Notwithstanding any other provision of law, the funds appropriated
by Schedule (1) of this item may be used to acquire fee acquisition
through a purchase option or less than fee acquisition, through a
long-term lease or prepaid long-term lease, subject to approval by
the
Department of Finance.
8. The funds appropriated in Schedule (4) of this item include
funding for
construction and pre-construction activities, including, but not
limited to,
study, environmental documents, preliminary plans, working drawings,
equipment, and other costs relating to the design and construction of
facilities that may be performed by the Department of Forestry and
Fire
Protection, subject to approval by the Department of Finance. While
the
Department of Forestry and Fire Protection may manage the project,
the
project is subject to the review of the State Public Works Board and
requires authorization to proceed to bid by the Department of
Finance.
Funds may also be used by the Department of General Services for
project monitoring and oversight.
3560-001-0001--For support of State Lands Commission . . .
8,801,000
Schedule:
(1) 10-Mineral Resources Management . . . 6,819,000
(2) 20-Land Management . . . 8,271,000
(3) 30.01-Executive and Administration . . . 3,214,000
(4) 30.02-Distributed Administration . . . -3,214,000
(5) 40-Marine Facilities Management . . . 8,557,000
(6) 97.20.001-Unallocated Reduction . . . -137,000
(7) Reimbursements . . . -3,386,000
(8) Amount payable from the Marine Invasive Species Control Fund
(Item 3560-001-0212) . . . -1,938,000
(9) Amount payable from the Oil Spill Prevention and Administration
Fund (Item 3560-001-0320) . . . -8,959,000
(10) Amount payable from the Land Bank Fund (Item 3560-001-0943)
. . . -426,000
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.
3560-001-0212--For support of State Lands Commission, for payment
to Item 3560-001-0001, payable from the Marine Invasive Species
Control Fund . . . 1,938,000
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 . . . 8,959,000
3560-001-0943--For support of State Lands Commission, for payment
to Item 3560-001-0001, payable from the Land Bank Fund . . .
426,000
3600-001-0001--For support of Department of Fish and Game . . .
36,531,000
Schedule:
(1) 20-Biodiversity Conservation Program . . . 126,656,000
(2) 25-Hunting, Fishing and Public Use . . . 45,642,000
(3) 30-Management of Department Lands and Facilities . . . 43,570,000
(4) 40-Conservation Education and Enforcement . . . 50,933,000
(5) 50-Spill Prevention and Response . . . 29,737,000
(6) 70.01-Administration . . . 33,756,000
(7) 70.02-Distributed Administration . . . -33,756,000
(8) 97.20.001-Unallocated Reduction . . . -569,000
(9) Reimbursements . . . -38,819,000
(10) Amount payable from the Safe Neighborhood Parks, Clean Water,
Clean Air, and Coastal Protection Bond Fund (Item 3600-001-0005) .
. . -1,537,000
(11) Amount payable from the California Environmental License Plate
Fund (Item 3600-001-0140) . . . -15,802,000
(12) Amount payable from the Fish and Game Preservation Fund (Item
3600-001-0200) . . . -98,095,000
(13) Amount payable from the Fish and Wildlife Pollution Account
(Item
3600-001-0207) . . . -2,577,000
(14) Amount payable from the California Waterfowl Habitat
Preservation Account, Fish and Game Preservation Fund (Item
3600-001-0211) . . . -220,000
(15) Amount payable from the Exotic Species Control Fund (Item
3600-001-0212) . . . -1,199,000
(16) Amount payable from the Public Resources Account, Cigarette and
Tobacco Products Surtax Fund (Item 3600-001-0235) . . . -2,542,000
(17) Amount payable from the Oil Spill Prevention and Administration
Fund (Item 3600-001-0320) . . . -21,503,000
(18) Amount payable from the Environmental Enhancement Fund (Item
3600-001-0322) . . . -381,000
(19) Amount payable from the Central Valley Project Improvement
Subaccount (Item 3600-001-0404) . . . -54,000
(20) Amount payable from the Federal Trust Fund (Item
3600-001-0890) . . . -66,656,000
(21) Amount payable from the California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection Fund (Item
3600-001-6029) . . . -1,035,000
(22) Amount payable from the Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002 (Item 3600-001-6031) . . .
-6,626,000
(23) Amount payable from the Salton Sea Restoration Fund (Item
3600- 001-8018) . . . -2,392,000
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 (9)
and
(20). The funds appropriated by this item shall not be increased
until the
Department of Fish and Game has a valid contract, signed by the
client
agency, that provides sufficient funds to finance the increased
authorization. This increased authorization may not be used to expand
services or create new obligations.
Reimbursements received under Schedules (9) 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.
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 . . .
1,537,000
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 . . . 15,802,000
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 . . . 98,095,000
Provisions:
1. Of the funds appropriated in this item, $203,000 is for
reimbursement
to the State Department of Health Services for shellfish monitoring
activities.
3600-001-0207--For support of Department of Fish and Game, for
payment to Item 3600-001-0001, payable from the Fish and Wildlife
Pollution Account . . . 2,577,000
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 . . . 220,000
3600-001-0212--For support of Department of Fish and Game, for
payment to Item 3600-001-0001, payable from the Exotic Species
Control Fund . . . 1,199,000
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 . . . 2,542,000
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 . . . 21,503,000
3600-001-0322--For support of Department of Fish and Game, for
payment to Item 3600-001-0001, payable from the Environmental
Enhancement Fund . . . 381,000
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 . . . 54,000
3600-001-0890--For support of Department of Fish and Game, for
payment to Item 3600-001-0001, payable from the Federal Trust Fund
. . . 66,656,000
3600-001-6029--For support of Department of Fish and Game, for
payment to Item 3600-001-0001, payable from the California Clean
Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection
Fund . . . 1,035,000
Provisions:
1. Funds appropriated in this item shall be expended pursuant to
Section 6217.1 of the Public Resources Code.
3600-001-6031--For support of Department of Fish and Game, for
payment to Item 3600-001-0001, payable from the Water Security,
Clean Drinking Water, Coastal and Beach Protection Fund of 2002 . . .
6,626,000
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 . . . 2,392,000
3600-011-0001--For support of Department of Fish and Game
(reimbursement of free fishing licenses), for transfer to the Fish
and
Game Preservation Fund . . . 17,000
3600-101-0001--For local assistance, Department of Fish and Game . .
. 559,000
Schedule:
(1) 20-Biodiversity Conservation Program . . . 559,000
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 . . . 34,000
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 . . . 923,000
3600-490--Reappropriation, Department of Fish and Game. 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,
2007:
6031--Water Security, Clean Drinking Water, Coastal and Beach
Protection Fund of 2002
(20) Item 3600-001-6031, Budget Act of 2004
(Ch. 208, Stats. 2004)
3600-491--Reappropriation, Department of Fish and Game. The
balances of the appropriations provided in the following citations or
the
amount specified, are reappropriated for the purposes provided for in
the appropriations and shall be available for encumbrance or
expenditure
until June 30, 2006:
0200--Fish and Game Preservation Fund
(10) $4,000,000 in Item 3600-001-0200, Budget Act of 2004
(Ch. 208, Stats. 2004) to continue operation of state fish hatcheries
located in various regions of the state.
0384--Salmon and Steelhead Restoration Account
(16.5) Item 3600-001-0384, Budget Act of 2004
(Ch. 208, Stats. 2004)
3600-495--Reversion, Department of Fish and Game. As of June 30,
2005, 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.
6031--Water Security, Clean Drinking Water, Coastal and Beach
Protection Fund of 2002
(20) Item 3600-001-6031, Budget Act of 2004
(Ch. 208, Stats. 2004). $10,000 appropriated in Program
20--Biodiversity Conservation Program.
3640-001-0001--For support of Wildlife Conservation Board, payable
to Item 3640-001-0447 . . . 197,000
3640-001-0140--For support of Wildlife Conservation Board, payable
to Item 3640-001-0447, from the California Environmental License
Plate Fund . . . 220,000
3640-001-0262--For support of Wildlife Conservation Board, payable
to Item 3640-001-0447, from the Habitat Conservation Fund . . .
449,000
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 . . . 1,100,000
Schedule:
(1) 10-Wildlife Conservation Board . . . 6,122,000
(2) 97.20.001-Unallocated Reduction . . . -3,000
(3) Amount payable from the General Fund (Item 3640-001-0001) . . .
-197,000
(4) Amount payable from the California Environmental License Plate
Fund (Item 3640-001-0140) . . . -220,000
(5) Amount payable from the Habitat Conservation Fund (Item
3640-001-0262) . . . -449,000
(6) Amount payable from the California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection Fund (Item
3640-001-6029) . . . -651,000
(7) Amount payable from the Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002 (Item 3640-001-6031) . . .
-3,502,000
Provisions:
1. Of the funds appropriated by this act from the General Fund,
special
funds, or bond funds to the Wildlife Conservation Board for local
assistance or capital outlay, upon approval of the Department of
Finance, the board may allocate an amount not to exceed 1.5 percent
of
each project's allocation to provide for the board's costs to
administer
the projects.
3640-001-6029--For support of Wildlife Conservation Board, for
payment to Item 3640-001-0447, from the California Clean Water,
Clean Air, Safe Neighborhood Parks, and Coastal Protection Bond
Fund . . . 651,000
3640-001-6031--For support of Wildlife Conservation Board, payable
to Item 3640-001-0447, from the Water Security, Clean Drinking
Water, Coastal and Beach Protection Fund of 2002 . . . 3,502,000
3640-301-0262--For capital outlay, Wildlife Conservation Board,
payable from the Habitat Conservation Fund . . . 20,551,000
Schedule:
(1) 80.10.000-Wildlife Conservation Board Projects (Unscheduled) . .
.
10,551,000
(2) 80.10.101-Department of Fish and Game--Ecosystem Restoration .
. . 10,000,000
Provisions:
1. The funds appropriated in this item, except for funds for the
purposes
described in Provision 3 of this item, are provided in accordance
with
the Wildlife Conservation Law of 1947 and, therefore, shall not be
subject to Public Works Board review.
2. The amount appropriated in this item is available for expenditure
for
capital outlay or local assistance through fiscal year 2007-08.
3. Of the amount appropriated in this item, $10,000,000 shall be
available to the Department of Fish and Game for its Ecosystem
Restoration Program in accordance with Water Code Section 79550(e).
Funds are available for encumbrance for the purposes of support,
local
assistance or capital outlay through June 30, 2008.
3640-301-0447--For capital outlay, Wildlife Conservation Board,
payable from the Wildlife Restoration Fund, in lieu of the
appropriation
made by the Wildlife Conservation Law of 1947 . . . 500,000
Schedule:
(1) 80.10.010-Minor Projects . . . 500,000
Provisions:
1. The funds appropriated in this item are provided in accordance
with
the provisions of the Wildlife Conservation Law of 1947 and,
therefore,
shall not be subject to Public Works Board review.
2. The amount appropriated in this item is available for expenditure
for
capital outlay or local assistance.
3640-302-6029--For capital outlay, Wildlife Conservation Board,
payable from the California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection Fund . . . 545,000
Schedule:
(1) 80.10.603.000-San Joaquin River Conservancy--Project and
acquisition . . . 1,545,000
(2) Reimbursements . . . -1,000,000
Provisions:
1. The funds in this item are provided in accordance with the
Wildlife
Conservation Law of 1947 and, therefore, are not subject to review by
the State Public Works Board.
2. The amount appropriated in this item is available for expenditure
for
capital outlay or local assistance until June 30, 2008.
3. The funds appropriated in this item shall be allocated to the San
Joaquin River Conservancy for purposes consistent with the
conservancy's mission.
3640-311-6031--For transfer by the Controller from the Water
Security, Clean Drinking Water, Coastal and Beach Protection Fund of
2002 to the Habitat Conservation Fund . . . 17,100,000
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 Sections 79565, 79572, and 79550 of the Water Code
as follows:
(1) Water Code Section 79565 . . . 4,000,000
(2) Water Code Section 79572 . . . 3,100,000
(3) Water Code Section 79550 . . . 10,000,000
2. The amounts transferred by this item may be adjusted to reflect
the
requirements of subdivision (a) of Section 2796 of the Fish and Game
Code.
3640-312-0940--For transfer by the Controller from the Renewable
Resources Investment Fund to the Habitat Conservation Fund . . .
(1,300,000)
Provisions:
1. The funds transferred in this item shall be used for purposes
consistent
with the requirements of the Habitat Conservation Fund.
2. The amounts transferred by this item may be adjusted to reflect
the
requirements of subdivision (a) of Section 2796 of the Fish and Game
Code.
3640-401--Notwithstanding any other provision of law, the balance of
revenues that would have been deposited in the California Housing
Trust
Fund and the Resources Trust Fund, pursuant to Section 6217 of the
Public Resources Code, shall be deposited in the General Fund for the
2005-06 fiscal year.
3680-001-0516--For support of Department of Boating and
Waterways, payable from the Harbors and Watercraft Revolving Fund .
. . 15,862,000
Schedule:
(1) 10-Boating Facilities . . . 14,765,000
(2) 20-Boating Operations . . . 6,481,000
(3) 30-Beach Erosion Control . . . 601,000
(4) 40.01-Administration . . . 2,338,000
(5) 40.02-Distributed Administration . . . -2,338,000
(6) Reimbursements . . . -15,000
(7) Amount payable from the Federal Trust Fund (Item
3680-001-0890) . . . -5,893,000
(8) Less funding provided by capital outlay . . . -77,000
Provisions:
1. Notwithstanding Section 85.2 of the Harbors and Navigation Code,
$601,000 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 . . . 5,893,000
3680-101-0516--For local assistance, Department of Boating and
Waterways, payable from the Harbors and Watercraft Revolving Fund .
. . 43,130,000
Schedule:
(1) 10-Boating Facilities . . . 36,457,000
(a) Launching Facility Grants . . . (12,714,000)
(1) Antioch Marina BLF . . . (2,039,000)
(2) Bonelli BLF . . . (100,000)
(3) Broderick BLF . . . (793,000)
(4) Dana Point BLF . . . (1,800,000)
(5) Floating Restrooms . . . (500,000)
(6) Live Oak BLF . . . (561,000)
(7) Lopez Lake BLF . . . (755,000)
(8) Oyster Point Marina BLF . . . (745,000)
(9) Pepper Park BLF . . . (690,000)
(10) Port of Redwood City BLF . . . (1,081,000)
(11) Ramp Repair and Modifications . . . (500,000)
(12) Shelter Island BLF . . . (2,000,000)
(13) Signs . . . (50,000)
(14) Vessel Pumpout . . . (100,000)
(15) Reimbursement Grants . . . (1,000,000)
(b) Public Small Craft Harbor Loans . . . (19,000,000)
(1) Alamitos BayBasin 1 . . . (1,875,000)
(2) Long Beach Downtown Marinas . . . (8,125,000)
(3) Dana Point Marina . . . (3,700,000)
(4) Sacramento Marina . . . (500,000)
(5) Long Beach Basins 2 and 3 . . . (100,000)
(6) San Francisco Marina . . . (3,700,000)
(7) Moss Landing Marina . . . (500,000)
(8) Emergency Loans . . . (500,000)
(c) Private Loans . . . (3,500,000)
(d) Clean Vessel Act Grant Program . . . (843,000)
(e) Boating Trails . . . (300,000)
(f) Boating Infrastructure Grant Program . . . (100,000)
(2) 20-Boating Operations . . . 9,575,000
(3) 30-Beach Erosion Control . . . 816,000
(4) Reimbursements . . . -1,000,000
(5) Amount payable from the Abandoned Watercraft Abatement Fund
(Item 3680-101-0577) . . . -500,000
(6) Amount payable from the Federal Trust Fund (Item
3680-101-0890) . . . -2,218,000
Provisions:
1. Of the funds appropriated in Schedule (2), Program 20-Boating
Operations, $8,100,000 is for boating safety and enforcement
programs pursuant to Section 663.7 of the Harbors and Navigation
Code.
3680-101-0577--For local assistance, Department of Boating and
Waterways, for payment to Item 3680-101-0516, payable from the
Abandoned Watercraft Abatement Fund . . . 500,000
3680-101-0890--For local assistance, Department of Boating and
Waterways, for payment to Item 3680-101-0516, payable from the
Federal Trust Fund . . . 2,218,000
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 en-forcement and safety, and whose boating revenue
does not equal their calculated need. Local assistance shall not
exceed
the difference between the calculated need and local boating revenue.
Third--To local governments whose boating revenue exceeds their
need, but who are not spending sufficient local revenue to meet
their
calculated need.
3680-301-0516--For capital outlay, Department of Boating and
Waterways, payable from the Harbors and Watercraft Revolving Fund .
. . 3,380,000
Schedule:
(1) 50.99.010-Project Planning . . . 80,000
(2) 50.99.020-Minor Projects . . . 3,300,000
Provisions:
1. Funds appropriated in Schedule (1) 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 2006-07 or 2007-08 fiscal year.
3720-001-0001--For support of California Coastal Commission . . .
9,801,000
Schedule:
(1) 10-Coastal Management Program . . . 13,973,000
(2) 20-Coastal Energy Program . . . 797,000
(3) 30.01-Administration . . . 1,619,000
(4) 30.02-Distributed Administration . . . -1,538,000
(5) 97.20.001-Unallocated Reduction . . . -152,000
(6) Reimbursements . . . -1,284,000
(7) Amount payable from California Beach and Coastal Enhancement
Account (Item 3720-001-0371) . . . -582,000
(8) Amount payable from the Federal Trust Fund (Item
3720-001-0890) . . . -3,032,000
3720-001-0371--For support of California Coastal Commission, for
payment to Item 3720-001-0001, payable from the California Beach
and Coastal Enhancement Account, California Environmental License
Plate Fund . . . 582,000
3720-001-0890--For support of California Coastal Commission, for
payment to Item 3720-001-0001, payable from the Federal Trust Fund
. . . 3,032,000
3720-101-0371--For local assistance, California Coastal Commission,
payable from California Beach and Coastal Enhancement Account,
California Environmental License Plate Fund . . . 778,000
Schedule:
(1) 10-Coastal Management Program . . . 778,000
3720-295-0001--For local assistance, California Coastal Commission,
for reimbursement, in accordance with the provisions of Section 6 of
Article XIII B of the California Constitution or Section 17561 of the
Government Code, of the costs of any new program or increased level
of service of an existing program mandated by statute or executive
order, for disbursement by the State Controller . . . 0
Schedule:
(1) 98.01.133.076-Local coastal plans (Ch. 1330, Stats. 1976)
(CSM-4431) . . . 0
Provisions:
1. Pursuant to Section 17581 of the Government Code, the mandate
identified in the appropriation schedule of this item with an
appropriation
of $0 and included in the language of this provision is
specifically
identified by the Legislature for suspension during the 2005-06
fiscal
year:
(1) Local coastal plans (Ch. 1330, Stats. 1976) (CSM-4431).
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 . . .
1,414,000
3760-001-0140--For support of State Coastal Conservancy, for
payment to Item 3760-001-0565, payable from the California
Environmental License Plate Fund . . . 1,200,000
3760-001-0565--For support of State Coastal Conservancy, payable
from the State Coastal Conservancy Fund . . . 4,938,000
Schedule:
(1) 15-Coastal Resource Development . . . 4,744,000
(2) 25-Coastal Resource Enhancement . . . 4,610,000
(3) 90.01-Administration and Support . . . 3,174,000
(4) 90.02-Distributed Administration . . . -3,174,000
(5) Reimbursements . . . -120,000
(6) Amount payable from the Safe Neighborhood Parks, Clean Water,
Clean Air, and Coastal Protection Bond Fund (Item 3760-001-0005) .
. . -1,414,000
(7) Amount payable from the California Environmental License Plate
Fund (Item 3760-001-0140) . . . -1,200,000
(8) Amount payable from the Federal Trust Fund (Item 3760-0010890)
. . . -125,000
(9) Amount payable from the California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection Fund (Item
3760-001-6029) . . . -887,000
(10) Amount payable from the Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002 (Item 3760-001-6031) . . .
-670,000
Provisions:
1. Notwithstanding any other provision of law, upon approval and
order
of the Department of Finance, the State Coastal Conservancy may
borrow sufficient funds from the State Coastal Conservancy Fund to
meet cash flow needs due to delays in collecting reimbursements. Any
loan made by the Department of Finance pursuant to this provision may
be made only if the State Coastal Conservancy has a valid contract or
certification signed by the agency providing the reimbursements,
which
demonstrates that sufficient funds will be available to repay the
loan. All
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
. . . 125,000
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 . . .
887,000
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 . . .
670,000
3760-301-0005--For capital outlay, State Coastal Conservancy,
payable from the Safe Neighborhood Parks, Clean Water, Clean Air,
and Coastal Protection Bond Fund . . . 14,777,000
Schedule:
(1) 80.00.023-San Francisco Bay Area Conservancy Program . . .
2,244,000
(2) 80.97.030-Conservancy Programs . . . 13,033,000
(3) Reimbursements . . . -500,000
Provisions:
1. 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.
2. The funds appropriated in this item are available for encumbrance
for
either capital outlay or local assistance until June 30, 2008.
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 . . . -300,000
Provisions:
1. (a) The State Coastal Conservancy shall not enter into a grant
contract with a nonprofit organization or local government for
property
acquisition unless the grant contract provides a reversionary
interest to
the state that specifies that the property shall not revert to the
state
without review and approval by the State Coastal Conservancy and the
State Public Works Board.
(b) The State Coastal Conservancy shall not enter into a grant
contract
with a nonprofit organization or local government for property
acquisition that provides for a state leasehold interest in property
acquired by a nonstate public agency with grant funds of the State
Coastal Conservancy unless the Director of General Services approves
the lease terms.
(c) Except for the above, the expenditures of funds for grants to
nonstate
public agencies and nonprofit organizations shall be exempt from
State
Public Works Board review.
2. The funds appropriated in this item are available for encumbrance
for
either capital outlay or local assistance without regard to fiscal
year.
3. Notwithstanding any other provision of law, upon approval and
order
of the Department of Finance, the State Coastal Conservancy may
borrow sufficient funds from the State Coastal Conservancy Fund to
meet cash flow 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 . . . 400,000
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, 2008.
3760-301-0565--For capital outlay, State Coastal Conservancy,
payable from the State Coastal Conservancy Fund . . . 650,000
Schedule:
(1) 80.00.020-Public Access . . . 650,000
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, 2008.
3760-301-0593--For capital outlay, State Coastal Conservancy,
payable from the Coastal Access Account, State Coastal Conservancy
Fund . . . 450,000
Schedule:
(1) 80.00.020-Public Access . . . 450,000
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, 2008.
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, 2008.
3760-301-6029--For capital outlay, State Coastal Conservancy,
payable from the California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection Fund . . . 4,000,000
Schedule:
(1) 80.00.023-San Francisco Bay Conservancy Program . . .
4,500,000
(2) Reimbursements . . . -500,000
Provisions:
1. (a) The State Coastal Conservancy shall not enter into a grant
contract with a nonprofit organization or local government for
property
acquisition unless the grant contract provides a reversionary
interest to
the state that specifies that the property shall not revert to the
state
without review and approval by the State Coastal Conservancy and the
State Public Works Board.
(b) The State Coastal Conservancy shall not enter into a grant
contract
with a nonprofit organization or local government for property
acquisition that provides for a state leasehold interest in property
acquired by a nonstate public agency with grant funds of the State
Coastal Conservancy unless the Director of General Services approves
the lease terms.
(c) Except for the above, the expenditures of funds for grants to
nonstate
public agencies and nonprofit organizations shall be exempt from
State
Public Works Board review.
2. The amount appropriated in this item is available for encumbrance
for
either capital outlay or local assistance until June 30, 2008.
3760-301-6031--For capital outlay, State Coastal Conservancy,
payable from the Water Security, Clean Drinking Water, Coastal and
Beach Protection Fund of 2002 . . . 31,500,000
Schedule:
(1) 80.02.032-Watershed, Water Quality Protection, and Enhancement
Program . . . 32,000,000
(2) Reimbursements . . . -500,000
Provisions:
1. The amount appropriated in this item is available for encumbrance
for
either capital outlay or local assistance until June 30, 2008.
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.
3780-001-0001--For support of Native American Heritage
Commission . . . 532,000
Schedule:
(1) 10-Native American Heritage Commission . . . 545,000
(2) 97.20.001-Unallocated Reduction . . . -8,000
(3) Reimbursements . . . -5,000
3790-001-0001--For support of Department of Parks and Recreation .
. . 100,976,000
Schedule:
(1) For support of the Department of Parks and Recreation . . .
341,503,000
(2) Unallocated Reduction . . . -1,567,000
(3) Reimbursements . . . -34,575,000
(4) Less funding provided by capital outlay . . . -4,000,000
(5) Amount payable from the Safe Neighborhood Parks, Clean Water,
Clean Air, and Coastal Protection Bond Fund (Item 3790-001-0005) .
. . -10,179,000
(6) Amount payable from the California Environmental License Plate
Fund (Item 3790-001-0140) . . . -2,635,000
(7) Amount payable from the Public Resources Account, Cigarette and
Tobacco Products Surtax Fund (Item 3790-001-0235) . . . -9,858,000
(8) Amount payable from the Off-Highway Vehicle Trust Fund (Item
3790-001-0263) . . . -36,579,000
(9) Amount payable from the State Parks and Recreation Fund (Item
3790-001-0392) . . . -123,779,000
(10) Amount payable from the Winter Recreation Fund (Item
3790-001-0449) . . . -346,000
(11) Amount payable from the Harbors and Watercraft Revolving Fund
(Item 3790-001-0516) . . . -689,000
(12) Amount payable from the Federal Trust Fund (Item
3790-001-0890) . . . -3,652,000
(13) Amount payable from the California Main Street Program Fund
(Item 3790-001-3077) . . . -175,000
(14) Amount payable from the California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection Fund (Item
3790-001-6029) . . . -12,022,000
(15) 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 1.5 percent of each project's allocation to provide for the
department's costs to administer these grants.
2. It is the intent of the Legislature that salaries, wages,
operating
expenses, and positions associated with implementing specific
Department of Parks and Recreation capital outlay projects continue
to
be funded through capital outlay appropriations, and that these funds
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.
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 . . . 10,179,000
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 . . . 2,635,000
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 . . .
9,858,000
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 . . . 36,579,000
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 . . . 123,779,000
3790-001-0449--For support of Department of Parks and Recreation,
for payment to Item 3790-001-0001, payable from the Winter
Recreation Fund . . . 346,000
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 . . . 689,000
3790-001-0890--For support of Department of Parks and Recreation,
for payment to Item 3790-001-0001, payable from the Federal Trust
Fund . . . 3,652,000
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 . . . 12,022,000
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.
3790-101-0005--For local assistance, Department of Parks and
Recreation, payable from the Safe Neighborhood Parks, Clean Water,
Clean Air, and Coastal Protection Bond Fund, to be available for
expenditure through fiscal year 2007-08 . . . 835,000
Schedule:
(1) 80.25-Recreational Grants . . . 835,000
(a) Local Agencies Operating Park
Units
Provisions:
1. The funds appropriated in Schedule (1)(a) shall be available to
the
City of Huntington Beach for improvements to the bicycle and
pedestrian trail and for bluff erosion and safety railing at Bolsa
Chica
State Beach.
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 2007-08 . . . 4,592,000
Schedule:
(1) 80.25-Recreational Grants . . . 3,092,000
(2) 80.28-Local Projects . . . 1,500,000
(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 2007-08 . . .
18,000,000
Schedule:
(1) 80.12-OHV Grants . . . 18,000,000
3790-101-0858--For local assistance, Department of Parks and
Recreation, payable from the Recreational Trails Fund, to be
available
for expenditure through fiscal year 2007-08 . . . 6,200,000
Schedule:
(1) 80.12-OHV Grants . . . 1,200,000
(2) 80.25-Recreational Grants . . . 5,000,000
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.
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 2007-08 . . . 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 2007-08 . . .
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 . . . 2,636,000
Schedule:
(1) 90.AI.101-Millerton Lake SRA: Rehabilitate La Playa Day Use
Area--Preliminary plans . . . 200,000
(2) 90.G3.101-Antelope Valley Indian Museum-Structural
Improvements--Preliminary plans and working drawings . . . 149,000
(3) 90.I6.101-San Elijo SB: Replace Main Lifeguard
Tower--Preliminary plans and working drawings . . . 418,000
(4) 90.RS.205-Statewide: State Park System--Minor projects . . .
475,000
(5) 90.RS.250-Statewide: Interpretive Exhibits--Minor projects . . .
500,000
(6) 90.RS.260-Statewide: Recreational Trails--Minor projects . . .
250,000
(7) 90.RS.601-Statewide: Budget Development--Study . . . 500,000
(8) 90.8J.101-Columbia SHP: Drainage Improvements--Preliminary
plans . . . 144,000
Provisions:
1. The funds appropriated in Schedule (7) 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 that are
anticipated to be included in the Governor's Budget for the 2006-07
and
2007-08 fiscal years.
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 . . .
7,845,000
Schedule:
(1) 90.RS.206-Statewide: OHV Minors--Minor projects . . . 2,245,000
(2) 90.RS.405-Statewide: OHV Opportunity Purchase/Budget
Package/Schematic Planning--Acquisition and study . . . 600,000
(3) 90.9N.101-Bakersfield OHV Park Project--Acquisition . . .
5,000,000
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 2006-07
or
2007-08 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
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 . . . 23,262,000
Schedule:
(1) 90.BA.102-Big Basin Redwoods SP: Water System
Improvements--Preliminary plans . . . 236,000
(2) 90.EX.103-Malibu Creek SP: Rehabilitate Public Use Facilities at
Tapia--Working drawings, construction, and equipment . . . 3,845,000
(3) 90.E4.104-Chino Hills SP: Entrance Road and
Facilities--Construction and equipment . . . 12,426,000
(4) 90.FW.101-Topanga SP: Public Use Improvements--Construction
and equipment . . . 1,521,000
(5) 90.RS.412-Statewide: State Park System Opportunity & Inholding
Acquisitions--Acquisition . . . 1,500,000
(6) 90.RS.810-Capital Outlay Projects--Acquisition, preliminary
plans,
working drawings, construction, and minor projects . . . 3,000,000
(7) 90.3I.101-Shasta SHP: Southside Ruins Stabilization--Working
drawings and construction . . . 1,852,000
(8) 90.6H.101-Samuel P. Taylor SP: Install New Concrete
Reservoirs--Working drawings and construction . . . 1,677,000
(9) 90.8X.101-Plumas-Eureka SP: Historic Stamp Mill
Preservation--Preliminary plans . . . 205,000
(10) Reimbursement--Capital Outlay Projects . . . -3,000,000
3790-401--For the 2005-06 fiscal year, the balance as of July 1,
2005,
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 cash flow needs of
the Off-Highway Vehicle Trust Fund.
3810-001-0140--For support of Santa Monica Mountains
Conservancy, payable from the California Environmental License Plate
Fund . . . 267,000
Schedule:
(1) 10-Santa Monica Mountains Conservancy . . . 717,000
(2) Amount payable from the California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection Fund (Item
3810-001-6029) . . . -229,000
(3) Amount payable from the Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002 (Item 3810-001-6031) . . .
-221,000
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 . . . 229,000
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 . . . 221,000
3810-301-0941--For capital outlay, Santa Monica Mountains
Conservancy, payable from the Santa Monica Mountains Conservancy
Fund . . . 13,000
Schedule:
(1) 50.20.002-Capital Outlay and Local Assistance . . . 13,000
Provisions:
1. The Santa Monica Mountains Conservancy may encumber funds for
either capital outlay or local assistance grants through June 30,
2008.
The conservancy shall not encumber funds for any grant not previously
approved by the Office of the Attorney General.
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, and according to advice it has received from the
Office
of the State Treasurer, respecting the permissible use of bond funds
available to the conservancy.
3. Any time that the Office of the Attorney General concludes that
any
use of bond funds has not been consistent with the opinion standard,
the
Santa Monica Mountains Conservancy shall follow the instructions of
the
Attorney General with respect to recovery, refund, or other
settlement.
4. Funds appropriated by this item shall be available upon a
determination by the Director of Finance that the Santa Monica
Mountains Conservancy and the Mountains Recreation and
Conservation Authority have satisfactorily resolved the findings
identified
in the "Final Management Letter--Audit of Proposition 12, 13, and 40
Bond Funds," prepared by the Office of State Audits and Evaluations,
Department of Finance, dated May 4, 2004.
3810-301-6031--For capital outlay, Santa Monica Mountains
Conservancy, payable from the Water Se- curity, Clean Drinking
Water, Coastal and Beach Protection Fund of 2002 . . . 9,500,000
Schedule:
(1) 50.20.001-Capital Outlay Acquisitions . . . 2,000,000
(2) 50.20.002-Capital Outlay and Local Assistance . . . 7,500,000
Provisions:
1. The Santa Monica Mountains Conservancy may encumber funds for
either capital outlay or local assistance grants through June 30,
2008.
The conservancy shall not encumber funds for any grant not previously
approved by the Office of the Attorney General.
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, and according to advice it has received from the
Office
of the State Treasurer, respecting the permissible use of bond funds
available to the conservancy.
3. Any time that the Office of the Attorney General concludes that
any
use of bond funds has not been consistent with the opinion standard,
the
Santa Monica Mountains Conservancy shall follow the instructions of
the
Attorney General with respect to recovery, refund, or other
settlement.
4. Funds appropriated by this item shall be available upon a
determination by the Director of Finance that the Santa Monica
Mountains Conservancy and the Mountains Recreation and
Conservation Authority have satisfactorily resolved the findings
identified
in the "Final Management Letter--Audit of Proposition 12, 13, and 40
Bond Funds," prepared by the Office of State Audits and Evaluations,
Department of Finance, dated May 4, 2004.
3820-001-0001--For support of San Francisco Bay Conservation and
Development Commission . . . 3,204,000
Schedule:
(1) 10-Bay Conservation and Development . . . 4,125,000
(2) 97.20.001-Unallocated Reduction . . . -50,000
(3) Reimbursements . . . -674,000
(4) Amount payable from the Bay Fill Clean-Up and Abatement Fund
(Item 3820-001-0914) . . . -197,000
3820-001-0914--For support of San Francisco Bay Conservation and
Development Commission, for payment to Item 3820-001-0001,
payable from the Bay Fill Clean-Up and Abatement Fund . . . 197,000
3825-001-0140--For support of San Gabriel and Lower Los Angeles
Rivers and Mountains Conservancy, payable from the California
Environmental License Plate Fund . . . 283,000
Schedule:
(1) 10-San Gabriel and Lower Los Angeles Rivers and Mountains
Conservancy . . . 515,000
(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 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 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 . . . 4,500,000
Provisions:
1. The funds appropriated in this item are available for expenditure
for
capital outlay or local assistance until June 30, 2008.
3830-001-0140--For support of San Joaquin River Conservancy,
payable from the California Environmental License Plate Fund . . .
264,000
Schedule:
(1) 10-San Joaquin River Conservancy . . . 374,000
(2) Amount payable from the California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection Fund (Item
3830-001-6029) . . . -110,000
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 . . .
1,000,000
(2) Reimbursements . . . -1,000,000
Provisions:
1. The funds appropriated in this item are available for expenditure
for
capital outlay or local assistance until June 30, 2008.
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 cash flow 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 . . . 311,000
Schedule:
(1) 10-Baldwin Hills Conservancy . . . 417,000
(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
3835-301-6029--For capital outlay, Baldwin Hills Conservancy,
payable from the California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection Fund . . . 8,648,000
Schedule:
(1) 20-Capital Outlay Acquisition and Improvement Program . . .
10,648,000
(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, 2008.
3840-001-0140--For support of Delta Protection Commission, payable
from the California Environmental License Plate Fund . . . 151,000
3840-001-0516--For support of Delta Protection Commission, payable
from the Harbors and Watercraft Revolving Fund . . . 178,000
3845-001-0140--For support of San Diego River Conservancy,
payable from the California Environmental License Plate Fund . . .
274,000
Schedule:
(1) 10-San Diego River Conservancy . . . 274,000
3850-001-0140--For support of Coachella Valley Mountains
Conservancy, payable from the California Environmental License Plate
Fund . . . 255,000
Schedule:
(1) 10-Coachella Valley Mountains Conservancy . . . 411,000
(2) Reimbursements . . . -124,000
(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
3850-301-6029--For capital outlay, Coachella Valley Mountains
Conservancy, payable from the California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection Fund . . . 218,000
Schedule:
(1) 20-Coachella Valley Mountains Acquisition and Enhancement
Projects and Costs . . . 218,000
Provisions:
1. The funds appropriated in this item are available for expenditure
for
capital outlay or local assistance until June 30, 2008.
3855-001-0140--For support of Sierra Nevada Conservancy, payable
from the California Environmental License Plate Fund . . . 3,357,000
(1) 10-Sierra Nevada Conservancy . . . 3,557,000
(2) Reimbursements . . . -200,000
3860-001-0001--For support of Department of Water Resources . . .
37,151,000
Schedule:
(1) 10-Continuing Formulation of the California Water Plan . . .
155,701,000
(2) 20-Implementation of the State Water Resources Development
System . . . 5,220,000
(3) 30-Public Safety and Prevention of Damage . . . 53,930,000
(4) 40-Services . . . 7,205,000
(5) 45-California Energy Resources Scheduling (CERS) . . .
47,381,000
(6) 50.01-Management and Administration . . . 63,700,000
(7) 50.02-Distributed Management and Administration . . . -63,700,000
(8) 97.20.001-Unallocated Reduction . . . -576,000
(9) Reimbursements . . . -26,693,000
(10) Amount payable from the California Environmental License Plate
Fund (Item 3860-001-0140) . . . -238,000
(11) Amount payable from the Central Valley Project Improvement
Subaccount (Item 3860-001-0404) . . . -1,575,000
(12) Amount payable from the Feasibility Projects Subaccount (Item
3860-001-0445) . . . -482,000
(13) Amount payable from the Water Conservation and Groundwater
Recharge Subaccount (Item 3860-001-0446) . . . -125,000
(14) Amount payable from the Energy Resources Programs Account
(Item 3860-001-0465) . . . -1,792,000
(15) Amount payable from the Local Projects Subaccount (Item
3860-001-0543) . . . -101,000
(16) Amount payable from the Sacramento Valley Water Management
and Habitat Protection Subaccount (Item 3860-001-0544) . . . -60,000
(17) Amount payable from the 1986 Water Conservation and Water
Quality Bond Fund (Item 3860-001-0744) . . . -195,000
(18) Amount payable from the Federal Trust Fund (Item
3860-001-0890) . . . -11,900,000
(19) Amount payable from the Dam Safety Fund (Item 3860-0013057)
. . . -7,827,000
(20) Amount payable from the Electric Power Fund (Item
3860-0013100) . . . -47,381,000
(21) Amount payable from the Safe Drinking Water, Clean Water,
Watershed Protection, and Flood Protection Bond Fund (Item
3860-001-6001) . . . -988,000
(22) Amount payable from Floodplain Mapping Subaccount (Item
3860-001-6003) . . . -254,000
(23) Amount payable from the Flood Protection Corridor Subaccount
(Item 3860-001-6005) . . . -866,000
(24) Amount payable from the Urban Stream Restoration Subaccount
(Item 3860-001-6007) . . . -701,000
(25) Amount payable from the Yuba Feather Flood Protection
Subaccount (Item 3860-001-6010) . . . -703,000
(26) Amount payable from the Water Conservation Account (Item
3860-001-6023) . . . -789,000
(27) Amount payable from the Conjunctive Use Subaccount (Item
3860-001-6025) . . . -1,316,000
(28) Amount payable from the Bay-Delta Multipurpose Water
Management Subaccount (Item 3860-001-6026) . . . -17,154,000
(29) Amount payable from the Interim Water Supply and Water Quality
Infrastructure and Management Subaccount (Item 3860-001-6027) . . .
-433,000
(30) Amount payable from the Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002 (Item 3860-001-6031) . . .
-110,137,000
Provisions:
1. The amounts appropriated in Items 3860-001-0001 to
3860-001-6031, inclusive, shall be transferred to the Water Resources
Revolving Fund (0691) for direct expenditure in such amounts as the
Department of Finance may authorize, including cooperative work with
other agencies.
3860-001-0140--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the California
Environmental License Plate Fund . . . 238,000
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 . . . 482,000
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 . . . 1,792,000
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
. . . 11,900,000
3860-001-3057--For support of Department of Water Resources, for
payments to Item 3860-001-0001, payable from the Dam Safety Fund .
. . 7,827,000
3860-001-3100--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Electric Power
Fund . . . 47,381,000
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
3860-001-6003--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Floodplain
Mapping Subaccount . . . 254,000
3860-001-6005--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Flood Protection
Corridor Subaccount . . . 866,000
3860-001-6007--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Urban Stream
Restoration Subaccount . . . 701,000
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 . . . 17,154,000
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 .
. . 433,000
3860-001-6031--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Water Security,
Clean Drinking Water, Coastal and Beach Protection Fund of 2002 . . .
110,137,000
3860-101-0544--For local assistance, Department of Water
Resources, payable from the Sacramento Valley Water Management
and Habitat Protection Subaccount . . . 8,448,000
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
3860-101-6010--For local assistance, Department of Water
Resources, payable from the Yuba Feather Flood Protection
Subaccount . . . 20,207,000
3860-101-6023--For local assistance, Department of Water
Resources, payable from the Water Conservation Account . . .
15,944,000
3860-101-6031--For local assistance, Department of Water
Resources, payable from the Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002 . . . 92,407,000
3860-301-0001--For capital outlay, Department of Water Resources .
. . 16,700,000
Schedule:
(1) 30.95.010-Sacramento River Bank Protection Project . . .
5,620,000
(2) 30.95.111-1997 Flood Damage Repair Projects . . . 346,000
(3) 30.95.115-American River Flood Control Project: Common
Elements . . . 5,109,000
(4) 30.95.255-Eastside Bypass Levee Raising Project . . . 55,000
(5) 30.95.260-South Sacramento County Streams . . . 6,080,000
(6) 30.95.280-Terminus Dam, Lake Kaweah Project . . . 3,902,000
(7) Reimbursements-American River Flood Control Project: Common
Elements . . . -1,500,000
(8) Reimbursements-Terminus Dam, Lake Kaweah Project . . .
-1,154,000
(9) Reimbursements-South Sacramento County Streams . . .
-1,758,000
Provisions:
1. The funds appropriated in this item may be expended for
relocations
and acquisition of land, easements, and rights-of-way, including, but
not
limited to, borrow pits, spoil areas, and easements for levees,
clearing,
flood control works, and flowage, and for
appraisals, surveys, and
engineering studies necessary for the completion or operation of the
projects in the Sacramento and San Joaquin watersheds as authorized
by Section 8617.1 and Chapters 1 (commencing with Section 12570), 2
(commencing with Section 12639), 3 (commencing with Section
12800), 3.5 (commencing with Section 12840), and 4 (commencing
with Section 12850) of Part 6 of Division 6 of the Water Code.
Notwithstanding Section 12585.5 of the Water Code, prior to state and
federal authorization of the project and appropriation of federal
construction funds by Congress and subsequent to submittal of a
report
to the Legislature pursuant to Section 12582.7, the amounts
appropriated in this item may be expended for state costs associated
with preconstruction design and engineering work conducted by the
federal government and others.
2. The amounts appropriated in this item are also for advances to the
federal government or payments to the federal government or others
for
incidental construction or reconstruction items that are an
obligation of
the state in connection with the completion or operation of the
projects
and for materials and necessary construction, reconstruction,
relocation,
or alterations to highways, railroads, bridges, powerlines,
communication
lines, pipelines, irrigation works, and other structures and
facilities and
for appraisals, surveys, and engineering studies incidental thereto.
3. The funds appropriated in this item include funding for
preliminary
plans, working drawings, construction supervision, contract
administration, and other work activities to be performed by
Department
of Water Resources personnel in completion of the projects.
4. 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 of this act, funds may be
transferred,
with the approval of the Department of Finance, between projects
specified in this item and other Department of Water Resources major
capital outlay projects with an active appropriation. The Director of
Finance shall notify, in writing, the chairperson of the committee in
each
house that considers appropriations and the Chairperson of the Joint
Legislative Budget Committee, within 30 days or such lesser time as
the
Chairperson of the Joint Legislative Budget Committee, or his or her
designee, may determine, prior to any transfer.
3860-301-6026--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
3870-001-0001--For support of California Bay-Delta Authority . . .
8,522,000
Schedule:
(1) 10-CALFED Bay-Delta Program . . . 36,691,000
(2) 97.20.001-Unallocated Reduction . . . -132,000
(3) Reimbursements . . . -16,886,000
(4) Amount payable from the Bay-Delta Ecosystem Restoration
Account (Item 3870-001-0546) . . . -5,074,000
(5) Amount payable from the Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002 (Item 3870-001-6031) . .
. -6,077,000
3870-001-0546--For support of California Bay-Delta Authority, for
payment to Item 3870-001-0001, payable from the Bay-Delta
Ecosystem Restoration Account . . . 5,074,000
3870-001-6031--For support of California Bay-Delta Authority, for
payment to Item 3870-001-0001, payable from the Water Security,
Clean Drinking Water, Coastal and Beach Protection Fund of 2002 . . .
6,077,000
CALIFORNIA ENVIRONMENTAL
PROTECTION AGENCY
3900-001-0001--For support of State Air Resources Board, for
payment to Item 3900-001-0044 . . . 2,211,000
3900-001-0044--For support of State Air Resources Board, payable
from the Motor Vehicle Account, State Transportation Fund . . .
70,639,000
Schedule:
(1) 15-Mobile Source . . . 183,946,000
(2) 25-Stationary Source . . . 42,797,000
(3) 30.01-Program Direction and Support . . . 11,571,000
(4) 30.02-Distributed Program Direction and Support . . . -11,571,000
(5) 97.20.001-Unallocated Reduction . . . -34,000
(6) Reimbursements . . . -4,470,000
(7) Amount payable from the General Fund (Item 3900-001-0001) . . .
-2,211,000
(8) Amount payable from the Air Pollution Control Fund (Item
3900-001-0115) . . . -122,959,000
(9) Amount payable from the Vehicle Inspection and Repair Fund (Item
3900-001-0421) . . . -12,049,000
(10) Amount payable from the Air Toxics Inventory and Assessment
Account (Item 3900-001-0434) . . . -876,000
(11) Amount payable from the Federal Trust Fund (Item
3900-001-0890) . . . -12,006,000
(12) Amount payable from the Non-Toxic Dry Cleaning Incentive Trust
Fund (Item 3900-001-3070) . . . -1,499,000
3900-001-0115--For support of State Air Resources Board, for
payment to Item 3900-001-0044, payable from the Air Pollution
Control Fund . . . 122,959,000
3900-001-0421--For support of State Air Resources Board, for
payment to Item 3900-001-0044, payable from the Vehicle Inspection
and Repair Fund . . . 12,049,000
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 . . . 876,000
3900-001-0890--For support of State Air Resources Board, for
payment to Item 3900-001-0044, payable from the Federal Trust Fund
. . . 12,006,000
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 . . . 10,111,000
Schedule:
(1) 35-Subvention . . . 10,111,000
Provisions:
1. It is the intent of the Legislature that funds appropriated in
this item
shall not be used to reduce the fees paid by permittees to the local
air
quality management and air pollution control districts.
3910-001-0005--For support of California Integrated Waste
Management Board, for payment to Item 3910-001-0387, payable
from the Safe Neighborhood Parks, Clean Water, Clean Air, and
Coastal Protection Bond Fund . . . 142,000
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 . . . 4,842,000
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 2005-06
fiscal year.
3910-001-0193--For support of California Integrated Waste
Management Board, for payment to Item 3910-001-0387, payable
from the Waste Permit Discharge Fund . . . 200,000
Provisions:
1. Of the amount appropriated by this item, $200,000 shall be
available
to support development of the Education and Environment Initiative.
The
funds shall become available no sooner than the chaptering of
legislation
to repeal subdivision (a) of Section 60041 of the Education Code;
amend Section 71301(d)(1) of the Public Resources Code to specify
that, prior to the adoption of criteria for textbook adoption
required
pursuant to Section 60200 or 60410 of the Education Code for
Science, the State Board of Education shall consider any
recommendations of the Office of Education and the Environment in the
California Integrated Waste Management Board to incorporate
education principles for the environment; amend Section 71301(d)(2)
of
the Public Resources Code to specify that the education principles
for
the environment shall be incorporated, as the State Board of
Education
determines to be appropriate, in criteria developed for textbook
adoption required pursuant to Section 60200 or 60410 of the Education
Code in Science, Mathmatics, English/Language Arts, and
History/Social Sciences; amend Section 71302(b) of the Public
Resources Code to replace the word Supplementary with the word
Supplemental; amend Section 71303(a) of the Education Code to insert
as determined appropriate by the Superintendent of Public Instruction
at
the beginning of the first sentence; and amend Section 71304 of the
Public Resources Code by deleting subdivision (d).
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 . . . 28,664,000
Provisions:
1. The amount appropriated in this item includes revenues derived
from
the assessment of fines and penalties imposed as specified in Section
13332.18 of the Government Code.
2. Notwithstanding Section 42889 of the Public Resources Code,
expenditures for administration of the Tire Recycling Program may
exceed the limits set forth in subdivisions (a) and (b) of Section
42889 of
the Public Resources Code.
3910-001-0281--For support of California Integrated Waste
Management Board, for payment to Item 3910-001-0387, payable
from the Recycling Market Development Revolving Loan Account,
Integrated Waste Management Fund . . . 2,143,000
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 . . . 593,000
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 . . . 41,383,000
Schedule:
(1) 11-Waste Reduction and Management . . . 92,908,000
(2) 30.01-Administration . . . 8,924,000
(3) 30.02-Distributed Administration . . . -8,924,000
(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) .
. . -142,000
(6) Amount payable from the California Used Oil Recycling Fund (Item
3910-001-0100) . . . -4,842,000
(7) Amount payable from the California Used Oil Recycling Fund
(paragraph (4) of subdivision (a) of Section 48653 of the Public
Resources Code) . . . -1,950,000
(8) Amount payable from the California Used Oil Recycling Fund
(paragraph (1) of subdivision (a) of Section 48653 of the Public
Resources Code) . . . -3,300,000
(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 3910-001-0226) . . . -28,664,000
(11) Amount payable from the Recycling Market Development
Revolving Loan Account, Integrated Waste Management Fund (Item
3910-001-0281) . . . -2,143,000
(12) Amount payable from the Solid Waste Disposal Site Cleanup Trust
Fund (Item 3910-001-0386) . . . -593,000
(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 3910-001-0558) . . . -1,064,000
(15) Amount payable from the Rigid Container Account (Item
3910-001-3024) . . . -200,000
(16) Amount payable from the Electronic Waste Recovery and
Recycling Account (Item 3910-001-3065) . . . -7,580,000
Provisions:
1. Notwithstanding subdivision (h) of Section 42023.1 of the Public
Resources Code, the California Integrated Waste Management Board
may offset the costs of administering the revolving loan program for
Recycling Market Development Zones with funds appropriated in this
item.
2. The amount appropriated in this item includes revenues derived
from
the assessment of fines and penalties imposed as specified in Section
13332.18 of the Government Code.
3. Of the amount appropriated by this item, $3,300,000 shall be
available to support development of the Education and Environment
Initiative. The funds shall become available no sooner than the
chaptering
of legislation to repeal subdivision (a) of Section 60041 of the
Education Code; amend Section 71301(d)(1) of the Public Resources
Code to specify that, prior to the adoption of criteria for textbook
adoption required pursuant to Section 60200 or 60410 of the Education
Code for Science, the State Board of Education shall consider any
recommendations of the Office of Education and the Environment in the
California Integrated Waste Management Board to incorporate
education principles for the environment; amend Section 71301(d)(2)
of
the Public Resources Code to specify that the education principles
for
the environment shall be incorporated, as the State Board of
Education
determines to be appropriate, in criteria developed for textbook
adoption required pursuant to Section 60200 or 60410 of the Education
Code in Science, Mathematics, English/Language Arts, and
History/Social Sciences; amend Section 71302(b) of the Public
Resources Code to replace the word Supplementary with the word
Supplemental; amend Section 71303(a) of the Education Code to insert
as determined appropriate by the Superintendent of Public Instruction
at
the beginning of the first sentence; and amend Section 71304 of the
Public Resources Code by deleting subdivision (d).
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 . . . 1,064,000
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 . . . 200,000
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 . . .
7,580,000
3910-003-0100--For transfer by the Controller, upon notification by
the board, of an amount not to exceed the appropriation in this item,
from the California Used Oil Recycling Fund to the Farm and Ranch
Solid Waste Cleanup and Abatement Account pursuant to paragraph
(2)(A) of subdivision (c) of Section 48100 of the Public Resources
Code . . . (333,000)
3910-003-0226--For transfer by the Controller, upon notification by
the board, of an amount not to exceed the appropriation in this item,
from the California Tire Recycling Management Fund to the Farm and
Ranch Solid Waste Cleanup and Abatement Account pursuant to
paragraph (2)(A) of subdivision (c) of Section 48100 of the Public
Resources Code . . . (333,000)
3910-003-0387--For transfer by the Controller from the Integrated
Waste Management Account, Integrated Waste Management Fund, to
the Recycling Market Development Revolving Loan Account as a loan
pursuant to subdivision (a) of Section 42023.2 of the Public
Resources
Code . . . (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 . . . 4,000,000
Provisions:
1. The amount appropriated in this item includes revenues derived
from
the assessment of fines and penalties imposed as specified in Section
13332.18 of the Government Code.
3910-101-0387--For local assistance, California Integrated Waste
Management Board, payable from the Integrated Waste Management
Account, Integrated Waste Management Fund . . . 5,904,000
3930-001-0106--For support of Department of Pesticide Regulation,
payable from the Department of Pesticide Regulation Fund . . .
41,842,000
Schedule:
(1) 12-Registration and Health Evaluation . . . 18,117,000
(2) 17-Pest Management, Environmental Monitoring, Enforcement, and
Licensing . . . 27,159,000
(3) 20.10-Administration . . . 8,234,000
(4) 20.20-Distributed Administration . . . -8,234,000
(5) Reimbursements . . . -479,000
(6) Amount payable from the California Environmental License Plate
Fund (Item 3930-001-0140) . . . -455,000
(7) Amount payable from the Food Safety Account (Item
3930-001-0224) . . . -306,000
(8) Amount payable from the Federal Trust Fund (Item
3930-001-0890) . . . -2,194,000
Provisions:
1. The amount appropriated in this item includes revenues derived
from
the assessment of fines and penalties imposed as specified in Section
13332.18 of the Government Code.
3930-001-0140--For support of Department of Pesticide Regulation,
for payment to Item 3930-001-0106, payable from the California
Environmental License Plate Fund . . . 455,000
3930-001-0224--For support of Department of Pesticide Regulation,
for payment to Item 3930-001-0106, payable from the Food Safety
Account . . . 306,000
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 . . . 2,194,000
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 . . . (320,000)
3930-295-0106--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 . . . 157,000
Schedule:
(1) 98.01.120.089-Pesticide Use Reports (Ch. 1200, Stats. 1989)
(CSM-4420) . . . 157,000
Provisions:
1. Except as provided in Provision 2, allocations of funds provided
in
this item to the appropriate local entities shall be made by the
State
Controller in accordance with the provisions of each statute or
executive
order that mandates the reimbursement of the costs, and shall be
audited
to verify the actual amount of the mandated costs in accordance with
subdivision (d) of Section 17561 of the Government Code. Audit
adjustments to prior year claims may be paid from this item. Funds
appropriated in this item may be used to provide reimbursement
pursuant to Article 5 (commencing with Section 17615) of Chapter 4 of
Part 7 of Division 4 of Title 2 of the Government Code.
2. If any of the scheduled amounts are insufficient to provide full
reimbursement of costs, the State Controller may, upon notifying the
Director of Finance in writing, augment those deficient amounts from
the
unencumbered balance of any other scheduled amounts therein. No
order may be issued pursuant to this provision unless written
notification
of the necessity therefore is provided to the chairperson of the
committee in each house, which considers appropriations, and the
Chairperson of the Joint Legislative Budget Committee or his or her
designee.
3940-001-0001--For support of State Water Resources Control Board
. . . 29,236,000
Schedule:
(1) 10-Water Quality . . . 427,309,000
(2) 20-Water Rights . . . 9,585,000
(3) 30.01-Administration . . . 17,805,000
(4) 30.02-Distributed Administration . . . -17,805,000
(5) 97.02-Unallocated Reduction . . . -454,000
(6) Reimbursements . . . -9,815,000
(7) Amount payable from the Unified Program Account (Item
3940-001-0028) . . . -525,000
(8) Amount payable from the Waste Discharge Permit Fund (Item
3940-001-0193) . . . 57,818,000
(9) Amount payable from the Marine Invasive Species Control Fund
(Item 3940-001-0212) . . . -77,000
(10) Amount payable from the Public Resources Account, Cigarette and
Tobacco Products Surtax Fund (Item 3940-001-0235) . . . -2,166,000
(11) Amount payable from the Integrated Waste Management Account,
Integrated Waste Management Fund (Item 3940-001-0387) . . .
-5,547,000
(12) Amount payable from the State Revolving Fund Loan Subaccount
(Item 3940-001-0417) . . . -538,000
(13) Amount payable from the Water Recycling Subaccount (Item
3940-001-0419) . . . -153,000
(14) Amount payable from the Drainage Management Subaccount (Item
3940-001-0422) . . . -515,000
(16) Amount payable from the Seawater Intrusion Control Subaccount
(Item 3940-001-0424) . . . -39,000
(17) Amount payable from the Underground Storage Tank Tester
Account (Item 3940-001-0436) . . . -63,000
(18) Amount payable from the Underground Storage Tank Cleanup
Fund (Item 3940-001-0439) . . . -275,556,000
(19) Amount payable from the Surface Impoundment Assessment
Account (Item 3940-001-0482) . . . -198,000
(20) Amount payable from the 1984 State Clean Water Bond Fund
(Item 3940-001-0740) . . . -321,000
(21) Amount payable from the Federal Trust Fund (Item
3940-0010890) . . . -34,670,000
(22) Amount payable from the Water Rights Fund (Item
3940-001-3058) . . . -9,227,000
(23) Amount payable from the Watershed Protection Subaccount (Item
3940-001-6013) . . . -1,069,000
(24) Amount payable from the Santa Ana River Watershed Subaccount
(Item 3940-001-6016) . . . -1,062,000
(25) Amount payable from the Lake Elsinore and San Jacinto
Watershed Subaccount (Item 3940-001-6017) . . . -47,000
(26) Amount payable from the Nonpoint Source Pollution Control
Subaccount (Item 3940-001-6019) . . . -1,238,000
(27) Amount payable from the State Revolving Fund Loan Subaccount
(Item 3940-001-6020) . . . -81,000
(28) Amount payable from the Wastewater Construction Grant
Subaccount (Item 3940-001-6021) . . . -23,000
(29) Amount payable from the Coastal Nonpoint Source Control
Subaccount (Item 3940-001-6022) . . . -1,076,000
(30) Amount payable from the Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002 (Item 3940-001-6031) . . .
-4,820,000
(31) Amount payable from the Petroleum Underground Storage Tank
Financing Account (Item 3940-001-8026) . . . -560,000
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.
3940-001-0028--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the Unified
Program Account . . . 525,000
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 . . . 57,818,000
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 . . . 77,000
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 . . .
2,166,000
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 . . . 5,547,000
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 . . . 275,556,000
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 . . . 34,670,000
3940-001-3058--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the Water
Rights Fund . . . 9,227,000
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 Subaccount . . . 23,000
3940-001-6022--For support of State Water Resources Control
Board, for payment to Item 3940-001-0001, payable from the
Nonpoint Source Control Subaccount . . . 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 . . . 4,820,000
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 . . . 560,000
3940-101-0001--For local assistance, State Water Resources Control
Board . . . 0
Schedule:
(1) 10-Water Quality . . . 176,227,000
(2) Amount payable from the Water Recycling Subaccount (Item
3940-101-0419) . . . -6,413,000
(3) Amount payable from the Watershed Protection Subaccount (Item
3940-101-6013) . . . -1,920,000
(4) Amount payable from the Nonpoint Source Pollution Control
Subaccount (Item 3940-101-6019) . . . -3,847,000
(5) Amount payable from the Coastal Nonpoint Source Control
Subaccount (Item 3940-101-6022) . . . -385,000
(6) Amount payable from the Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund
of 2002 (Item 3940-101-6031) . . . -152,162,000
(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,
2008 . . . 6,413,000
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, 2008 . . . 1,920,000
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, 2008 . . . 3,847,000
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 ex- penditure
until June 30, 2008 . . . 385,000
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 . . . 152,162,000
Provisions:
1. Notwithstanding any other provision of law, the amount
appropriated
in this item shall be available for expenditure until June 30, 2008,
and
may be used to provide grants to local, state, federal, and private
entities
for projects.
3940-101-8026--For support of 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
3960-001-0001--For support of Department of Toxic Substances
Control, for payment to Item 3960-001-0014 . . . 17,190,000
Provisions:
1. The Director of the Department of Toxic Substances Control may
expend from this item: (a) $9,076,000 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) $6,575,000 for
the
operation of the Illegal Drug Laboratory Removal Program.
2. Notwithstanding Section 2.00 of this act, the funds appropriated
for
removal and remedial action at the Stringfellow Federal Superfund
site
shall be available for encumbrance for three fiscal years subsequent
to
the fiscal year in which the funds are appropriated, and
disbursements in
liquidation of encumbrances shall be pursuant to Section 16304.1 of
the
Government Code.
3. Of the amount appropriated in this item, $750,000 shall be used
for
the purposes of emergency response activity pursuant to Section 25354
of the Health and Safety Code, in lieu of the appropriation made
pursuant to that section.
3960-001-0014--For support of Department of Toxic Substances
Control, payable from the Hazardous Waste Control Account . . .
51,327,000
Schedule:
(1) 12-Site Mitigation and Brownfields Reuse . . . 76,517,000
(2) 13-Hazardous Waste Management . . . 65,349,000
(3) 19.01-Administration . . . 34,572,000
(4) 19.02-Distributed Administration . . . -34,572,000
(5) 20-Science, Pollution Prevention and Technology . . . 10,798,000
(6) 97.20.001-Unallocated Reduction . . . -143,000
(7) Reimbursements . . . -9,700,000
(8) Amount payable from General Fund (Item 3960-001-0001) . . .
-17,190,000
(9) Amount payable from Unified Program Account (Item
3960-001-0028) . . . -992,000
(10) Amount payable from Illegal Drug Lab Cleanup Account (Item
3960-001-0065) . . . -2,073,000
(11) Amount payable from California Used Oil Recycling Fund (Item
3960-001-0100) . . . -362,000
(12) Amount payable from Toxic Substances Control Account (Item
3960-001-0557) . . . -43,282,000
(13) Amount payable from Federal Trust Fund (Item 3960-001-0890) .
. . -24,948,000
(14) Amount payable from Environmental Quality Assessment Fund
(Item 3960-001-3035) . . . -678,000
(15) Amount payable from Electronic Waste Recovery and Recycling
Account (Item 3960-001-3065) . . . -651,000
(16) Amount payable from State Certified Program Account (Item
3960-001-3084) . . . -1,318,000
Provisions:
1. Notwithstanding any other provision of law, upon approval and
order
of the Director of Finance, the Department of Toxic Substances
Control
may borrow sufficient funds from special funds that otherwise provide
support for the department for cash flow 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 . . . 8,418,000
Schedule:
(1) 12-Site Mitigation and Brownfields Reuse . . . 8,418,000
Provisions:
1. The amount appropriated in this item includes revenues derived
from
the assessment of fines and penalties imposed as specified in Section
13332.18 of the Government Code.
2. The Director of the Department of Toxic Substances Control shall
report, in writing, not later than 120 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 2.00 of the Budget Act, this appropriation
shall be available in accordance with the provisions of Section
25330.2
of the Health and Safety Code.
3960-001-0028--For support of Department of Toxic Substances
Control, for payment to Item 3960-001-0014, payable from the Unified
Program Account . . . 992,000
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 . . . 2,073,000
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 . . . 362,000
3960-001-0456--For support of Department of Toxic Substances
Control, payable from the Expedited Site Remediation Trust Fund . . .
750,000
Schedule:
(1) 12-Site Mitigation and Brownfields Reuse . . . 750,000
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 . . . 43,282,000
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 . . . 24,948,000
3960-001-3035--For support of Department of Toxic Substances
Control, for payment to Item 3960-001-0014, payable from the
Environmental Quality Assessment Fund . . . 678,000
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 cash flow 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 . . . 651,000
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 cash flow 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 Account . . . 1,318,000
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 cash flow 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 . . . (482,000)
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
2004-05 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.
3960-011-1006--For transfer by the Controller from the Rural CUPA
Reimbursement Account to the State Certified Unified Program Account
. . . (120,000)
Provisions:
1. The amount appropriated in this item represents the maximum amount
of funding due to the State Certified Unified Program Account. Upon
request of the Department of Toxic Substances Control, the Controller
shall transfer up to $120,000 to the State Certified Unified Program
Account. The amount transferred shall be the amount that the
California
Environmental Protection Agency determines pursuant to Health and
Safety Code Section 25404.8 that the Department of Toxic Substances
Control is due as the Certified Program Agency for Trinity and
Imperial
Counties.
3960-012-0557--For transfer by the Controller from the Toxic
Substances Control Account to the Site Remediation Account . . .
(8,002,000)
3960-013-0557--For transfer by the Controller from the Toxic
Substances Control Account to the Hazardous Substance Account . . .
(1,000,000)
Provisions:
1. Upon request of the Department of Toxic Substances Control, the
Controller shall transfer up to $1,000,000 to the Hazardous Substance
Account, pursuant to this item.
3980-001-0001--For support of Office of Environmental Health
Hazard Assessment . . . 7,852,000
Schedule:
(1) 10-Health Risk Assessment . . . 14,924,000
(2) 97.20.001-Unallocated Reduction . . . -122,000
(3) Reimbursements . . . -1,642,000
(4) Amount payable from the Motor Vehicle Account, State
Transportation Fund (Item 3980-001-0044) . . . -2,234,000
(5) Amount payable from the California Used Oil Recycling Fund (Item
3980-001-0100) . . . -553,000
(6) Amount payable from the Department of Pesticide Regulation Fund
(Item 3980-001-0106) . . . -870,000
(7) Amount payable from the California Environmental License Plate
Fund (Item 3980-001-0140) . . . -805,000
(8) Amount payable from the Integrated Waste Management Account
(Item 3980-001-0387) . . . -340,000
(9) Amount payable from the Underground Storage Tank Cleanup Fund
(Item 3980-001-0439) . . . -124,000
(10) Amount payable from the Safe Drinking Water and Toxic
Enforcement Fund (Item 3980-001-3056) . . . -382,000
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 . . . 2,234,000
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 . . . 553,000
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 . . . 870,000
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 . . . 805,000
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 . . . 340,000
3980-001-0439--For support of Office of Environmental Health
Hazard Assessment, for payment to Item 3980-001-0001, payable from
the Underground Storage Tank Cleanup Fund . . . 124,000
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 . . . 382,000
HEALTH AND HUMAN SERVICES
4100-001-0890--For support of the State Council on Developmental
Disabilities, payable from the Federal Trust Fund . . . 6,995,000
Schedule:
(1) 10-State Council Planning and Administration . . . 1,458,000
(2) 20-Community Program Development . . . 1,987,000
(3) 40-Regional Offices and Local Area Boards . . . 9,650,000
(4) Reimbursements . . . -6,100,000
4100-490--Reappropriation, State Council on Developmental
Disabilities. Notwithstanding any other provision of law, the balance
of
the amount appropriated for the State Council on Developmental
Disabilities, payable from the Federal Trust Fund, in Item
4100-001-0890 of the Budget Act of 2004 (Ch. 208, Stats. 2004) is
reappropriated for transfer to and in augmentation of Item
4100-001-0890 of this Budget Act for the following purposes:
(a) To augment the allocation to the Program Development Fund.
(b) To fund the cost of salary and benefit increases approved by the
Legislature that exceed the Budget Act appropriation.
(c) To fund the implementation of any portion of the state plan as
approved by the council.
4120-001-0001--For support of Emergency Medical Services
Authority . . . 991,000
Schedule:
(1) 10-Emergency Medical Services Authority . . . 6,070,000
(2) 97.20.001-Unallocated Reduction . . . -12,000
(3) Reimbursements . . . -1,743,000
(4) Amount payable from the Emergency Medical Services Training
Program Approval Fund (Item 4120-001-0194) . . . -366,000
(5) Amount payable from the Emergency Medical Services Personnel
Fund (Item 4120-001-0312) . . . -1,228,000
(6) Amount payable from the Federal Trust Fund (Item
4120-001-0890) . . . -1,730,000
4120-001-0194--For support of Emergency Medical Services
Authority, for payment to Item 4120-001-0001, payable from the
Emergency Medical Services Training Program Approval Fund . . .
366,000
4120-001-0312--For support of Emergency Medical Services
Authority, for payment to Item 4120-001-0001, payable for the
Emergency Medical Services Personnel Fund . . . 1,228,000
4120-001-0890--For support of Emergency Medical Services
Authority, for payment to Item 4120-001-0001, payable from the
Federal Trust Fund . . . 1,730,000
4120-101-0001--For local assistance, Emergency Medical Services
Authority, grants to local agencies . . . 9,786,000
Schedule:
(1) 10-Emergency Medical Services Authority . . . 15,978,000
(2) Reimbursements . . . -5,188,000
(3) Amount payable from the Federal Trust Fund (Item
4120-101-0890) . . . -1,004,000
Provisions:
1. The General Fund support for poison control centers shall augment,
but not replace, local expenditures for existing poison control
center
services. These funds shall be used primarily to increase services to
underserved counties and populations and for poison prevention and
information services. The Director of the Emergency Medical Services
Authority may contract with eligible poison control centers for the
distribution of these funds.
2. The Emergency Medical Services Authority shall use the following
guidelines in administering state-funded grants to local agencies:
(a)
funding eligibility shall be limited to rural multicounty regions
that
demonstrate a heavy use of the emergency medical services system by
nonresidents, (b) local agencies shall provide matching funds of at
least
$1 for each dollar of state funds received, (c) state funding shall
be used
to provide only essential minimum services necessary to operate the
system, as defined by the authority, (d) no region shall receive both
federal and state funds in the same fiscal year for the same purpose,
and
(e) the Emergency Medical Services Authority shall monitor the use of
the funds by recipients to assure that these funds are used in an
appropriate manner.
3. Each region shall be eligible to receive up to one-half of the
total cost
of a minimal system for that region, as defined by the Emergency
Medical Services Authority. However, the authority may reallocate
unclaimed funds among regions.
4. Notwithstanding Provision 2(b), each region with a population of
300,000 or less as of June 30, 2003, 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
4140-001-0001--For support of Office of Statewide Health Planning
and Development . . . 117,000
Schedule:
(1) 10-Health Care Quality and Analysis . . . 6,061,000
(2) 30-Health Care Workforce . . . 5,726,000
(3) 42-Facilities Development . . . 29,514,000
(4) 45-Cal-Mortgage Loan Insurance . . . 4,544,000
(5) 60-Health Care Information . . . 8,784,000
(6) 80.01-Administration . . . 10,574,000
(7) 80.02-Distributed Administration . . . -10,349,000
(8) Reimbursements . . . -874,000
(9) Amount payable from the Hospital Building Fund (Item
4140-001-0121) . . . -29,484,000
(10) Amount payable from the California Health Data and Planning Fund
(Item 4140-001-0143) . . . -16,522,000
(11) Amount payable from the Registered Nurse Education Fund (Item
4140-001-0181) . . . -1,409,000
(12) Amount payable from the Federal Trust Fund (Item
4140-001-0890) . . . -241,000
(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) . . . -138,000
(15) Amount payable from the Health Facilities Construction Loan
Insurance Fund (Section 129200, Health and Safety Code) . . .
-4,544,000
(16) Amount payable from the Health Professions Education Fund
(Section 128355, Health and Safety Code) . . . -1,312,000
4140-001-0121--For support of Office of Statewide Health Planning
and Development, for payment to Item 4140-001-0001, payable from
the Hospital Building Fund . . . 29,484,000
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 . . . 16,522,000
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 . . . 1,409,000
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 . . . 241,000
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 . . . 138,000
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 Health and
Safety
Code Section 127630, not sooner than 30 days after notification in
writing of the necessity therefor to the chairperson of the committee
in
each house of the Legislature that considers appropriations and the
Chairperson of the Joint Legislative Budget Committee. The funds
appropriated by this provision shall be made available consistent
with the
amount approved by the Department of Finance based on its review of
the proposed contractual agreement for the fundraising activities.
4140-017-0143--For support of Office of Statewide Health Planning
and Development, payable from the California Health Data and Planning
Fund . . . 102,000
Schedule:
(1) 60-Healthcare Information . . . 102,000
Provisions:
1. The funding appropriated in this item is limited to the amount
specified
in Control Section 17.00. These funds are to be used in support of
compliance activities related to the federal Health Insurance
Portability
and Accountability Act (HIPAA) of 1996.
4140-101-0001--For local assistance, Office of Statewide Health
Planning and Development . . . 1,965,000
Schedule:
(1) 30-Healthcare Workforce . . . 5,331,000
(2) Reimbursements . . . -400,000
(3) Amount payable from California Health Data and Planning Fund
(Item 4140-101-0143) . . . -1,966,000
(4) Amount payable from the Federal Trust Fund (Item 4140-1010890)
. . . -1,000,000
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 . . .
1,966,000
Provisions:
1. Notwithstanding subdivision (a) of Section 2.00 of this act, or
any
other provision of law, the funds appropriated in this item for
contracts
with accredited medical schools, or programs that train primary care
physicians' assistants or primary care nurse practitioners, as well
as
contracts with hospitals or other health care delivery systems
located in
California, that meet the standards of the 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
2006-07, 2007-08, and 2008-09 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 . . . 3,743,000
Schedule:
(1) 10-Nutrition . . . 2,766,000
(2) 20-Senior Community Employment Service . . . 644,000
(3) 30-Supportive Services and Centers . . . 5,134,000
(4) 40-Special Projects . . . 6,392,000
(5) 50.01-Administration . . . 13,953,000
(6) 50.02-Distributed Administration . . . -13,953,000
(7) 97.20.001-Unallocated Reduction . . . -38,000
(8) Reimbursements . . . -3,199,000
(9) Amount payable from the State HICAP Fund (Item
4170-0010289) . . . -200,000
(10) Amount payable from the Federal Trust Fund (Item
4170-001-0890) . . . -7,625,000
(11) Amount payable from the Federal Citation Penalties Account,
Special Deposit Fund (Item 4170-003-0942) . . . -131,000
4170-001-0289--For support of Department of Aging, for payment to
Item 4170-001-0001, payable from the State HICAP Fund . . .
200,000
4170-001-0890--For support of Department of Aging, for payment to
Item 4170-001-0001, payable from the Federal Trust Fund . . .
7,625,000
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 . . . 131,000
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 Control Section 17.00. These funds are to be used in support of
compliance activities related to the federal Health Insurance
Portability
and Accountability Act (HIPAA) of 1996.
4170-101-0001--For local assistance, Department of Aging . . .
31,452,000
Schedule:
(1) 10-Nutrition . . . 72,587,000
(2) 20-Senior Community Employment Service . . . 9,149,000
(3) 30-Supportive Services and Centers . . . 70,398,000
(4) 40-Special Projects . . . 20,739,000
(5) Reimbursements . . . -3,228,000
(6) Amount payable from the State HICAP Fund (Item
4170-101-0289) . . . -1,580,000
(7) Amount payable from the Federal Trust Fund (Item 4170-1010890)
. . . -135,171,000
(8) Amount payable from the Federal Citation Penalties Account,
Special Deposit Fund (Item 4170-1030942) . . . -1,442,000
Provisions:
1. To the extent the United States enacts a minimum wage equal to or
greater than that of California, state funding provided in this item
for the
Senior Community Service Employment Program shall revert to the
General Fund.
4170-101-0289--For local assistance, Department of Aging, for
payment to Item 4170-101-0001, payable from the State HICAP Fund
. . . 1,580,000
4170-101-0890--For local assistance, Department of Aging, for
payment to Item 4170-101-0001, payable from the Federal Trust Fund
. . . 135,171,000
Provisions:
1. Provision 1 of Item 4170-001-0890 is also applicable to this item.
2. Notwithstanding subdivision (d) of Section 28.00 of this act, the
Department of Finance, upon notification by the California Department
of Aging, may authorize augmentations in this item for budget
revisions
submitted by Area Agencies on Aging and approved by the Department
of Aging for estimated entitlements of per-meal reimbursements from
the
U.S. Department of Agriculture and for funds allocated to Area
Agencies on Aging for federal Title III and Title VII one-time-only
allocations.
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.
4180-001-0983--For support of Commission on Aging, payable from
the California Fund for Senior Citizens . . . 290,000
Provisions:
1. Funds appropriated in this item from the California Fund for
Senior
Citizens shall be allocated by the Commission on Aging for the
purposes
specified in Section 18723 of the Revenue and Taxation Code.
2. Pursuant to Section 18723 of the Revenue and Taxation Code, the
balance of this item as well as the balance of prior year
appropriations
from the California Fund for Senior Citizens may be carried over and
expended in any following fiscal year.
3. Notwithstanding any other provision of law, the Director of
Finance
may authorize expenditures from the California Fund for Senior
Citizens
for the Commission on Aging in excess of the amount appropriated not
sooner than 30 days after notification in writing of the necessity
therefor
is provided to the chairpersons of the fiscal committees and the
Chairperson of the Joint Legislative Budget Committee.
4180-002-0886--For support of Commission on Aging, payable from
the California Seniors Special Fund . . . 57,000
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 . . . 325,000
4200-001-0001--For support of Department of Alcohol and Drug
Programs . . . 4,364,000
Schedule:
(1) 15-Alcohol and Other Drug Services Program . . . 43,886,000
(2) 30.01-State Administration . . . 11,195,000
(3) 30.02-State Administration-- Distributed . . . -11,195,000
(4) 97.20.001-Unallocated Reduction . . . -252,000
(5) Reimbursements . . . -4,450,000
(6) Amount payable from the Driving-Under-the-Influence Program
Licensing Trust Fund (Item 4200-001-0139) . . . -1,601,000
(7) Amount payable from the Narcotic Treatment Program Licensing
Trust Fund (Item 4200-0010243) . . . -1,321,000
(8) Amount payable from Indian Gaming Special Distribution Fund (Item
4200-001-0367) . . . -3,040,000
(9) Amount payable from the Audit Repayment Trust Fund (Item
4200-001-0816) . . . -67,000
(10) Amount payable from the Federal Trust Fund (Item 4200-001-
0890) . . . -24,931,000
(11) Amount payable from the Substance Abuse Treatment Trust Fund
(Item 4200-001-3019) . . . -3,860,000
4200-001-0139--For support of Department of Alcohol and Drug
Programs, for payment to Item 4200-001-0001, payable from the
Driving-Under-the-Influence Program Licensing Trust Fund . . .
1,601,000
Provisions:
1. Notwithstanding any other provision of law, the Director of
Finance
may authorize expenditures for the Driving-Under-the-Influence
Program Licensing Trust Fund in excess of the amount appropriated not
sooner than 30 days after notification in writing of the necessity
therefor
is provided to the chairpersons of the fiscal committees and the
Chairperson of the Joint Legislative Budget Committee, or not sooner
than whatever lesser time the chairperson of the committee, or his
or her
designee, may in each instance determine.
4200-001-0243--For support of Department of Alcohol and Drug
Programs, for payment to Item 4200-001-0001, payable from the
Narcotic Treatment Program Licensing Trust Fund . . . 1,321,000
Provisions:
1. Notwithstanding any other provision of law, the Director of
Finance
may authorize expenditures for the Narcotic Treatment Program
Licensing Trust Fund in excess of the amount appropriated not sooner
than 30 days after notification in writing of the necessity therefor
is
provided to the chairpersons of the fiscal committees and the
Chairperson of the Joint Legislative Budget Committee, or not sooner
than whatever lesser time the chairperson of the committee, or his or
her
designee, may in each instance determine.
4200-001-0367--For support of Department of Alcohol and Drug
Programs, for payment to Item 4200-001-0001, payable from the
Indian Gaming Special Distribution Fund . . . 3,040,000
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 . . . 24,931,000
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 director shall assess those programs and operations that have the
most critical need. In making this assessment, the director shall
consider
such factors as caseload requirements, availability of personnel to
provide essential services, other funding sources, and relevant
information provided by affected state agencies.
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 . . . 3,860,000
Provisions:
1. Funds appropriated in this item are in lieu of the amounts that
otherwise would have been appropriated for administration pursuant to
Section 11999.6 of the Health and Safety Code.
2. Notwithstanding any other provision of law, the Department of
Finance may authorize a loan from the General Fund to the Substance
Abuse Treatment Trust Fund for administrative costs of the State
Department of Alcohol and Drug Programs made necessary by the
provisions of the Substance Abuse and Crime Prevention Act of 2000.
The amounts so transferred are in augmentation of Item
4200-001-3019, as directed by the Department of Finance. The
moneys shall be repaid to the General Fund without interest, from the
next annual allocation of the Substance Abuse Treatment Trust Fund
pursuant to Section 11999.6 of the Health and Safety Code, prior to
the
distribution of trust funds to the counties and state departments.
4200-017-0001--For support of Department of Alcohol and Drug
Programs, for implementation of the Health Insurance Portability and
Accountability Act . . . 831,000
Schedule:
(1) 15-Alcohol and Other Drug Services Program . . . 1,791,000
(2) Reimbursements . . . -960,000
Provisions:
1. The funding appropriated in this item is limited to the amount
specified
in Control Section 17.00. These funds are to be used in support of
compliance activities related to the federal Health Insurance
Portability
and Accountability Act (HIPAA) of 1996.
4200-101-0001--For local assistance, Department of Alcohol and Drug
Programs . . . 31,143,000
Schedule:
(1) 15-Alcohol and Other Drug Services Program . . . 294,395,000
(2) Reimbursements . . . -14,495,000
(3) Amount payable from the Federal Trust Fund (Item 4200-1010890)
. . . -248,613,000
(4) Amount payable from the Resident-Run Housing Revolving Fund
(Item 4200-101-0977) . . . -144,000
Provisions:
1. Upon approval by the Director of Finance, the Controller shall
transfer such funds as are necessary between this item and Items
4200-001-0001, 4200-102-0001, 4200-103-0001, and
4200-104-0001. In determining which transfers are necessary pursuant
to this provision, the director shall assess those programs and
operations
that have the most critical need. In making this assessment, the
director
shall consider such factors as caseload requirements, availability of
personnel to provide essential services, other funding sources, and
relevant information provided by affected state agencies.
2. Upon approval by the Department of Finance, one or more
short-term loans not to exceed a cumulative total of $59,745,000 may
be made available from the General Fund when there is a delay in the
allocation of federal Substance Abuse Prevention and Treatment
(SAPT) Block Grant funds to California. The loans shall be repaid,
with
interest calculated pursuant to subdivision (a) of Section 16314 of
the
Government Code, upon receipt of the federal SAPT Block Grant.
4200-101-0890--For local assistance, Department of Alcohol and Drug
Programs, for payment to Item 4200-101-0001, payable from the
Federal Trust Fund . . . 248,613,000
Provisions:
1. Upon order of the Department of Finance, the Controller shall
transfer funds as necessary between this item and Item 4200-001-0890.
In determining which transfers are necessary pursuant to this
provision,
the director shall assess those programs and operations that have the
most critical need. In making this assessment, the director shall
consider
such factors as caseload requirements, availability of personnel to
provide essential services, other funding sources, and relevant
information provided by affected state agencies.
4200-101-0977--For local assistance, Department of Alcohol and Drug
Programs, for payment to Item 4200-101-0001, payable from the
Resident-Run Housing Revolving Fund . . . 144,000
Provisions:
1. To the extent that moneys available in the Resident-Run Housing
Revolving Fund are less than the amount appropriated by this item,
this
appropriation shall be limited to that lesser amount.
2. Notwithstanding any other provision of law, if revenues and loan
repayments to the Resident-Run Housing Revolving Fund are sufficient
to create additional allocation workload, the Director of Finance may
authorize expenditures for the Department of Alcohol and Drug
Programs in excess of the amount appropriated not sooner than 30 days
after notification in writing of the necessity therefor is provided
to the
chairpersons of the fiscal committees and the Chairperson of the
Joint
Legislative Budget Committee, or not sooner than whatever lesser time
the chairperson of the committee, or his or her designee, may in each
instance determine.
4200-102-0001--For local assistance, Department of Alcohol and Drug
Programs, for perinatal substance abuse treatment programs (Drug
Medi-Cal) . . . 1,346,000
Schedule:
(1) 15-Alcohol and Other Drug Services Program . . . 2,692,000
(2) Reimbursements . . . -1,346,000
Provisions:
1. Upon approval by the Director of Finance, the Controller shall
transfer such funds as are necessary between this item and Items
4200-001-0001, 4200-101-0001, 4200-103-0001, and
4200-104-0001. In determining which transfers are necessary pursuant
to this provision, the director shall assess those programs and
operations
that have the most critical need. In making this assessment, the
director
shall consider such factors as case- load requirements, availability
of
personnel to provide essential services, other funding sources, and
relevant information provided by affected state agencies.
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 2.00 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 Director of Finance
shall
notify the Legislature within 10 days after authorizing a transfer
pursuant
to this provision unless prior notification of the transfer has been
included
in the Medi-Cal estimates submitted pursuant to Section 14100.5 of
the
Welfare and Institutions Code.
4. Effective July 1, 2005, the maximum reimbursement rates for
perinatal
Drug Medi-Cal services in the fiscal year shall be the same rate that
was
authorized in regulation for the 2002-03 fiscal year.
4200-103-0001--For local assistance, Department of Alcohol and Drug
Programs, Drug Medi-Cal Services . . . 61,489,000
Schedule:
(1) 15-Alcohol and Other Drug Services Program . . . 116,245,000
(2) Reimbursements . . . -54,756,000
Provisions:
1. Upon approval by the Director of Finance, the Controller shall
transfer such funds as are necessary between this item and Items
4200-001-0001, 4200-101-0001, 4200-102-0001, and
4200-104-0001. In determining which transfers are necessary pursuant
to this provision, the director shall assess those programs and
operations
that have the most critical need. In making this assessment, the
director
shall consider such factors as caseload requirements, availability of
personnel to provide essential services, other funding sources, and
relevant information provided by affected state agencies.
2. The funds appropriated in this item are available to provide
funding
for the state's share of expenditures for substance abuse services
provided to persons eligible for Medi-Cal.
3. Notwithstanding subdivision (a) of Section 2.00 and Section 26.00,
the Department of Finance may authorize a transfer of expenditure
authority between this item and Item 4200-102-0001 so that the funds
appropriated in either item may be used to pay the state and federal
share of prior fiscal years' allowable Medi-Cal costs that exceed the
amount encumbered in prior fiscal years. The Director of Finance
shall
notify the Legislature within 10 days after authorizing a transfer
pursuant
to this provision unless prior notification of the transfer has been
included
in the Medi-Cal estimates submitted pursuant to Section 14100.5 of
the
Welfare and Institutions Code.
4. Notwithstanding any other provision of law, both the federal and
nonfederal shares of any 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.
5. Effective July 1, 2005, the maximum reimbursement rates for
nonperinatal Drug Medi-Cal services in the fiscal year shall be the
same
rate that was authorized in regulation for the 2002-03 fiscal year.
4200-104-0001--For local assistance, Department of Alcohol and Drug
Programs, for perinatal substance abuse treatment programs . . .
23,457,000
Schedule:
(1) 15-Alcohol and Other Drug Services Program . . . 40,511,000
(2) Amount payable from the Federal Trust Fund (Item
4200-104-0890) . . . -17,054,000
Provisions:
1. Upon approval by the Director of Finance, the Controller shall
transfer such funds as are necessary between this item and Items
4200-001-0001, 4200-101-0001, 4200-102-0001, and
4200-103-0001. In determining which transfers are necessary pursuant
to this provision, the director shall assess those programs and
operations
that have the most critical need. In making this assessment, the
director
shall consider such factors as caseload requirements, availability of
personnel to provide essential services, other funding sources, and
relevant information provided by affected state agencies.
2. Of the funds appropriated in this item, $6,408,000 shall be used
to
fund existing residential perinatal treatment programs that were
begun
through federal Center for Substance Abuse Treatment grants but whose
grants have since expired and currently are constituted as Women and
Children's Residential Treatment Services. For counties in which
there is
such a provider, the Department of Alcohol and Drug Programs shall
include language in those counties' allocation letters that indicates
the
amount of the allocation designated for the provider during the
fiscal
year. Pursuant to Section 11840.1 of the Health and Safety Code, the
treatment programs that were established through federal Center for
Substance Abuse Treatment grants are not subject to the county
10-percent match. All of the funds allocated for programs shall be
passed through those counties directly to the designated nine
residential
treatment programs in each county, respectively.
3. Notwithstanding any specified amount in other provisions of this
item,
any general reduction in this item shall be made proportionately
between
the Women and Children's Residential Treatment Services and other
perinatal programs.
4200-104-0890--For support of Department of Alcohol and Drug
Programs, for payments to Item 4200-104-0001, payable from the
Federal Trust Fund . . . 17,054,000
4260-001-0001--For support of Department of Health Services . . .
247,392,000
Schedule:
(1) 10-Public and Environmental Health . . . 304,835,000
(2) 20-Health Care Services . . . 626,615,000
(4) 30.01-Departmental Administration . . . 54,199,000
(5) 30.02-Departmental Administration--Distributed . . . -51,776,000
(6) 97.20.001-Unallocated Reduction . . . -11,020,000
(7) Reimbursements . . . -38,266,000
(8) Amount payable from the Breast Cancer Research Account (Item
4260-001-0007) . . . -1,420,000
(9) Amount payable from the Breast Cancer Control Account (Item
4260-001-0009) . . . -8,560,000
(10) Amount payable from the Nuclear Planning Assessment Special
Account (Item 4260-001-0029) . . . -757,000
(11) Amount payable from the Motor Vehicle Account, State
Transportation Fund (Item 4260-001-0044) . . . -1,228,000
(12) Amount payable from the Sale of Tobacco to Minors Control
Account (Item 4260-001-0066) . . . -2,527,000
(13) Amount payable from the Occupational Lead Poisoning Prevention
Account (Item 4260-001-0070) . . . -2,742,000
(14) Amount payable from the Medical Waste Management Fund (Item
4260-001-0074) . . . -1,294,000
(15) Amount payable from the Radiation Control Fund (Item
4260-001-0075) . . . -19,592,000
(16) Amount payable from the Tissue Bank License Fund (Item
4260-001-0076) . . . -280,000
(17) Amount payable from the Childhood Lead Poisoning Prevention
Fund (Item 4260-001-0080) . . . -8,981,000
(18) Amount payable from the Export Document Program Fund (Item
4260-001-0082) . . . -159,000
(19) Amount payable from the Clinical Laboratory Improvement Fund
(Item
4260-001-0098) . . . -3,521,000
(20) Amount payable from the Health Statistics Special Fund (Item
4260-001-0099) . . . -16,426,000
(21) Amount payable from the Wine Safety Fund (Item 4260-0010116)
. . . -55,000
(22) Amount payable from the Water Device Certification Special
Account (Item 4260-001-0129) . . . -204,000
(23) Amount payable from the Food Safety Fund (Item 4260-0010177)
. . . -4,360,000
(24) Amount payable from the Environmental Laboratory Improvement
Fund (Item 4260-0010179) . . . -3,010,000
(25) Amount payable from the Genetic Disease Testing Fund (Item
4260-001-0203) . . . -76,672,000
(26) Amount payable from the Health Education Account, Cigarette and
Tobacco Products Surtax Fund (Item 4260-001-0231) . . . -6,248,000
(27) Amount payable from the Research Account, Cigarette and
Tobacco Products Surtax Fund (Item 4260-001-0234) . . . -5,213,000
(28) Amount payable from the Unallocated Account, Cigarette and
Tobacco Products Surtax Fund (Item 4260-001-0236) . . . -3,370,000
(29) Amount payable from the Drinking Water Operator Certification
Special Account (Item 4260-001-0247) . . . -1,287,000
(30) Amount payable from the Nursing Home Administrator's State
License Examining Fund (Item 4260-001-0260) . . . -484,000
(31) Amount payable from the Infant Botulism Treatment and Prevention
Fund (Item 4260-001-0272) . . . -1,910,000
(32) Amount payable from the Safe Drinking Water Account (Item
4260-001-0306) . . . -8,914,000
(33) Amount payable from the Registered Environmental Health
Specialist Fund (Item 4260-001-0335) . . . -266,000
(34) Amount payable from the Mosquitoborne Disease Surveillance
Account (Item 4260-001-0478) . . . -43,000
(35) Amount payable from the Drinking Water Treatment and Research
Fund (Item 4260-001-0622) . . . -624,000
(36) Amount payable from the Domestic Violence Training and
Education Fund (Item 4260-001-0642) . . . -830,000
(37) Amount payable from the Emergency Services and Supplemental
Payments Fund (Item 4260-001-0693) . . . -2,160,000
(38) Amount payable from the California Alzheimer's and Related
Disorders Research Fund (Item 4260-001-0823) . . . -863,000
(39) Amount payable from the Medi-Cal Inpatient Payment Adjustment
Fund (Item 4260-001-0834) . . . -1,152,000
(40) Amount payable from the Federal Trust Fund (Item
4260-0010890) . . . -445,741,000
(41) Amount payable from the Drug and Device Safety Fund (Item
4260-001-3018) . . . -1,127,000
(42) Amount payable from the Medical Marijuana Program Fund (Item
4260-001-3074) . . . -692,000
(43) Amount payable from the Cannery Inspection Fund (Item
4260-001-3081) . . . -1,570,000
(44) Amount payable from the Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002 (Item 4260-001-6031) . . .
-2,468,000
(45) Amount payable from the Asthma and Lung Disease Research
Fund (Item 4260-001-8003) . . . -188,000
(46) Amount payable from the Lupus Foundation of America Fund
(Item 4260-001-8006) . . . -257,000
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 2005-06 fiscal year, the esti-mated 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 4.58 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
4.58 percent only if the fund condition statements project fund
reserves
to be less than 10 percent and the revenues projected for the 2005-06
fiscal year are less than the appropriation contained in this act.
2. Effective July 1, 2005, the annual fee for a general acute care
hospital,
acute psychiatric hospital, special hospital, general acute care
rehabilitation hospital and chemical dependency recovery hospital
shall
be $98.91 per bed. Effective July 1, 2005, the annual fee for a
skilled
nursing facility, intermediate care facility, or intermediate care
facility for
the developmentally disabled is $215.32 per bed.
The fees of the State Department of Health Services that are
subject to
the annual fee adjustment pursuant to subdivision (a) of Section
100445
of the Health and Safety Code shall be increased by 5.87% for the
2005-06 fiscal year.
Notwithstanding subdivision (b) of Section 100450 of the Health and
Safety Code, depart- mental fees that are subject to the annual fee
ad-justment pursuant to subdivision (a) of Section 100450 of the
Health
and Safety Code shall not be increased for the 2005-06 fiscal year.
3. The Department of Health Services shall limit expenditures in this
item
to implement the Uniform Anatomical Gift Act (Chapter 819, Statutes
of
2000) to the amount of actual fees collected from tissue banks.
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. Effective February 1, 2004, the Department of Health Services
shall
report semiannually 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.
4260-001-0007--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Breast Cancer
Research Account . . . 1,420,000
4260-001-0009--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Breast Cancer
Control Account . . . 8,560,000
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 . . . 757,000
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 . . . 1,228,000
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 . . . 2,527,000
Provisions:
1. The amount appropriated in this item includes revenues derived
from
the assessment of fines and penalties imposed as specified in
Government Code Section 13332.18.
4260-001-0070--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Occupational Lead
Poisoning Prevention Account . . . 2,742,000
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 . . . 1,294,000
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 . . . 19,592,000
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 . . . 280,000
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 . . . 8,981,000
4260-001-0082--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Export Document
Program Fund . . . 159,000
4260-001-0098--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Clinical Laboratory
Improvement Fund . . . 3,521,000
Provisions:
1. The amount appropriated in this item includes revenues derived
from
the assessment of fines and penalties imposed as specified in Section
13332.18 of the Government Code.
4260-001-0099--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Health Statistics
Special Fund . . . 16,426,000
4260-001-0116--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Wine Safety Fund .
. . 55,000
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 . . . 204,000
4260-001-0177--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Food Safety Fund .
. . 4,360,000
4260-001-0179--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Environmental
Laboratory Improvement Fund . . . 3,010,000
4260-001-0203--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Genetic Disease
Testing Fund . . . 76,672,000
Provisions:
1. On a quarterly basis, the Department of Health Services shall
report
to the chairperson of the budget committees in each house of the
Legislature and the Chairperson of the Joint Legislative Budget
Committee regarding the monthly status and oversight reports for the
Genetic Disease Branch Screening Information System.
2. The Department of Health Services shall report to the Joint
Legislative
Budget Committee by September 30, 2005 regarding the impact of
restructuring its fee collection and customer service functions
within the
Genetic Disease Branch. This restructuring effort is necessary to
ensure
that fee collection and customer service have a separate and distinct
focus and provide proper separation of accounting and cashiering
duties
as recommended in the 1997 Bureau of State Audits report regarding
these activities.
4260-001-0231--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Health Education
Account, Cigarette and Tobacco Products Surtax Fund . . . 6,248,000
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 . . . 5,213,000
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 . . . 3,370,000
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 . . . 1,287,000
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. . . . 484,000
4260-001-0272--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Infant Botulism
Treatment and Prevention Fund . . . 1,910,000
4260-001-0306--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Safe Drinking
Water Account . . . 8,914,000
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 . . . 266,000
4260-001-0478--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Mosquitoborne
Disease Surveillance Account . . . 43,000
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 . . . 624,000
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 . . . 830,000
4260-001-0693--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Emergency
Services and Supplemental Payments Fund . . . 2,160,000
Provisions:
1. To the extent that moneys available in the Emergency Services and
Supplemental Payments Fund are less than the amount appropriated in
this item, this appropriation shall be limited to that lesser amount.
2. Notwithstanding any other provision of law, if revenues to the
Emergency Services and Supplemental Payments Fund are sufficient to
create additional allocation workload, the Director of Finance may
authorize expenditures for the Department of Health Services in
excess
of the amount appropriated not sooner than 30 days after
notification in
writing of the necessity therefor is provided to the chairpersons of
the
fiscal committees and the Chairperson of the Joint Legislative Budget
Committee, or not sooner than whatever lesser time the chairperson of
the committee, or his or her designee, may in each instance
determine.
4260-001-0823--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the California
Alzheimer's and Related Disorders Research Fund . . . 863,000
4260-001-0834--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Medi-Cal Inpatient
Payment Adjustment Fund . . . 1,152,000
4260-001-0890--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Federal Trust Fund
. . . 445,741,000
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 amounts
from this item to Item 4260-111-0890 in order to reflect
modifications
in the use of federal bioterrorism grants. The funds may not be
approved
sooner than 30 days after notification in writing of the necessity
therefor
to the chairperson of the committee in each house of the Legislature
that
considers appropriations and the Chairperson of the Joint Legislative
Budget Committee, or no sooner than whatever lesser time the
Chairperson of the Joint Legislative Budget Committee, or his or her
designee, may in each instance determine.
4. Notwithstanding any other provision of law, moneys made available
for the federal Bioterrorism Hospital Preparedness Program pursuant
to
this act shall be available for expenditure and encumbrance until
August
30, 2006.
5. The 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
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 . . . 1,127,000
4260-001-3074--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Medical Marijuana
Program Fund . . . 692,000
4260-001-3081--For support of the Department of Health Services, for
payment to Item 4260-001-0001, payable from the Cannery Inspection
Fund . . . 1,570,000
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 . . .
2,468,000
Provisions:
1. The funds available in this item are intended to provide support
costs
pursuant to the Water Security, Clean Drinking Water, Coastal and
Beach Protection Act of 2002 (Proposition 50), associated with
statewide water security improvements and the provision of safe
drinking
water grants and loans to local water agencies.
4260-001-8003--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Asthma and Lung
Disease Research Fund . . . 188,000
4260-001-8006--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Lupus Foundation
of America, California Chapters Fund . . . 257,000
4260-002-0942--For support of Department of Health Services,
payable from the Special Deposit Fund, Health Facilities Citation
Penalties Account . . . 5,012,000
4260-003-0001--For support of Department of Health Services, for
rental payments on lease-revenue bonds (Richmond Laboratory) . . .
10,880,000
Schedule:
(1) Base Rental and Fees . . . 10,822,000
(2) Insurance . . . 58,000
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.
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 . . . 505,000
Schedule:
(1) Base Rental and Fees . . . 502,000
(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 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.
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 . . . 318,000
Schedule:
(1) Base Rental and Fees . . . 317,000
(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 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.
4260-003-0098--For support of Department of Health Services, for
rental payments on lease-revenue bonds, payable from the Clinical Lab
Improvement Fund . . . 132,000
Schedule:
(1) Base Rental . . . 132,000
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.
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 . . . 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 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.
4260-003-0203--For support of Department of Health Services, for
rental payments on lease-revenue bonds, payable from the Genetic
Disease Testing Fund . . . 3,826,000
Schedule:
(1) Base Rental and Fees . . . 3,805,000
(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 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.
4260-003-0890--For support of Department of Health Services, for
rental payments on lease-revenue bonds, payable from the Federal
Trust
Fund . . . 78,000
Schedule:
(1) Base Rental . . . 78,000
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.
4260-003-0942--For support of Department of Health Services,
payable from the Special Deposit Fund, Federal Citation Penalties
Account . . . 935,000
4260-004-0942--For support of Department of Health Services,
payable from the Special Deposit Fund, Local Education Agency
Medi-Cal Recovery Account . . . 1,542,000
4260-007-0890--For support of Department of Health Services,
payable from the Federal Trust Fund . . . 16,306,000
Provisions:
1. Notwithstanding Section 28.00 of this act, adjustments may be made
to align the federal funds for legislative actions and other
technical
adjustments affecting the recipient department's appropriation
authority.
4260-011-0099--For transfer by the Controller, upon order of the
Director of Finance, from the Health Statistics Special Fund to the
Medical Marijuana Program Fund . . . (517,000)
Provisions:
1. Notwithstanding any other provision of law, this loan shall be
repaid
no later than June 30, 2008, with interest calculated at the rate
earned
by the Pooled Money Investment Account at the time of the transfer.
4260-011-3020--For transfer by the Controller, from the Tobacco
Settlement Fund, to the General Fund . . . (12,000,000)
4260-017-0001--For support of Department of Health Services, for
implementation of the Health Insurance Portability and Accountability
Act . . . 4,591,000
Schedule:
(1) 20-Health Care Services . . . 15,394,000
(2) 97.20.001-Unallocated Reduction . . . -239,000
(3) Amount payable from the Genetic Disease Testing Fund (Item
4260-017-0203) . . . -508,000
(4) Amount payable from Federal Trust Fund (Item 4260-017-0890) . .
. -10,056,000
Provisions:
1. The funding appropriated in this item is limited to the amount
specified
in Control Section 17.00. These funds are to be used in support of
compliance activities related to the federal Health Insurance
Portability
and Accountability Act (HIPAA) of 1996.
4260-017-0203--For support of Department of Health Services, for
payment to Item 4260-017-0001, payable from the Genetic Disease
Testing Fund, for implementation of the Health Insurance Portability
and
Accountability Act . . . 508,000
Provisions:
1. The funding appropriated in this item is limited to the amount
specified
in Control Section 17.00. These funds are to be used in support of
compliance activities related to the federal Health Insurance
Portability
and Accountability Act (HIPAA) of 1996.
4260-017-0890--For support of Department of Health Services, for
payment to Item 4260-017-0001, payable from the Federal Trust Fund,
for implementation of the Health Insurance Portability and
Accountability
Act . . . 10,056,000
Provisions:
1. The funding appropriated in this item is limited to the amount
specified
in Control Section 17.00. These funds are to be used in support of
compliance activities related to the federal Health Insurance
Portability
and Accountability Act (HIPAA) of 1996.
4260-101-0001--For local assistance, Department of Health Services,
Medical Assistance Program, payable from the Health Care Deposit
Fund (0912) after transfer from the General Fund . . . 12,748,241,000
Schedule:
(1) 20.10.010-Eligibility (County Administration) . . . 2,197,312,000
(2) 20.10.020-Fiscal Intermediary Management . . . 296,527,000
(3) 20.10.030-Benefits (Medical Care and Services) . . .
28,930,693,000
(4) Reimbursements . . . -345,000
(5) Amount payable from Childhood Lead Poisoning Prevention Fund
(Item 4260-101-0080) . . . -3,200,000
(6) Amount payable from the Hospital Services Account, Cigarette and
Tobacco Products Surtax Fund (Item 4260-101-0232) . . . -5,206,000
(7) Amount payable from the Physicians Services Account, Cigarette
and Tobacco Products Surtax Fund (Item 4260-101-0233) . . .
-7,185,000
(8) Amount payable from the Unallocated Account, Cigarette and
Tobacco Products Surtax Fund (Item 4260-101-0236) . . .
-20,402,000
(9) Amount payable from the Federal Trust Fund (Item 4260-101
0890) . . . -18,632,677,000
(10) Amount payable from Federal Trust Fund (Item 4260-103-0890) .
. . -7,276,000
Provisions:
1. The aggregate principal amount of disproportionate share hospital
general obligation debt that may be issued in the 2005-06 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 above shall have no effect
upon
the positive balance of the General Fund or the Health Care Deposit
Fund. Notwithstanding any other provision of law, 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 Director of Health
Services may give public notice relative to proposing or amending any
rule or regulation that could result in increased costs in the
Medi-Cal
program only after approval by the Department of Finance; and any
rule
or regulation adopted by the Director of Health Services and any
communication that revises the Medi-Cal program shall be effective
only from and after the date upon which it is approved by the
Department of Finance.
6. Of the funds appropriated in this item, up to $50,000 may be
allocated for attorneys' fees awarded pursuant to state or federal
law
without prior notification to the Legislature. Individual settlements
authorized under this language shall not exceed $5,000. The
semiannual
estimates of Medi-Cal expenditures due to the Legislature in January
and May shall reflect attorney fees paid 15 or more days prior to the
transmittal of the estimate.
7. Change orders to the medical or the dental fiscal intermediary
contract for amounts exceeding a total cost of $250,000 shall be
approved by the Director of Finance not sooner than 30 days after
written notification of the change order is provided to the
chairpersons of
the fiscal and policy committees in each house and to the Chairperson
of
the Joint Legislative Budget Committee or not sooner than such lesser
time as the Chairperson of the Joint Legislative Budget Committee, or
his or her designee, may designate. 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 transfer of expenditure authority between
Schedule (1), (2), (3) and Schedule (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 Director of Finance shall notify the Legislature within 10 days
of
authorizing such a transfer unless prior notification of the transfer
has
been included in the Medi-Cal estimates submitted pursuant to Section
14100.5 of the Welfare and Institutions Code.
11. The Department of Health Services shall report in writing to the
Chairperson of the Joint Legislative Budget Committee on the
anticipated im-pact to local education agencies of any Medicaid State
Plan Amendments that may be submitted to the federal Centers for
Medicare and Medicaid Services and would affect local education
agencies that serve as Medi-Cal service providers under an
interagency
agreement with the Department of Education.
12. The Department of Health Services shall pursue a federal law
change to enable all county organized health systems to participate
in the
quality improvement assessment fee on Medi-Cal managed care plans.
13. Notwithstanding any other provision of law, the Department of
Health Services may use up to $1,300,000 to implement and conduct
activities associated with long-term care integration, including
support to
local organizing groups for the purpose of completing activities to
allow
for the implementation of the integration initiatives.
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 . . . 3,200,000
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 . . .
5,206,000
4260-101-0233--For local assistance, Department of Health Services,
for payment to Item 4260-101-0001, payable from the Physicians
Services Account, Cigarette and Tobacco Products Surtax Fund . . .
7,185,000
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 . . .
20,402,000
4260-101-0693--Notwithstanding any other provision of law, moneys
available in the Emergency Services and Supplemental Payments Fund,
after the appropriation made by Item 4260-001-0693 of this act, are
appropriated to the Department of Health Services for expenditure for
local assistance for the purposes specified in Section 14085.6 of the
Welfare and Institutions Code.
4260-101-0890--For local assistance, Department of Health Services,
for payment to Item 4260-101-0001, payable from the Federal Trust
Fund . . . 18,632,677,000
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 . . . 97,430,000
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 Director of Finance shall notify the Legislature within 10 days
of
authorizing such a transfer unless prior notification of the transfer
has
been included in the Medi-Cal estimates submitted pursuant to Section
14100.5 of the Welfare and Institutions Code.
4260-102-0890--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 . . . 97,430,000
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 . . . 7,276,000
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 local assistance, Department of Health Services,
Program 20.10-Medical Care Services . . . 2,000,000
4260-111-0001--For local assistance, Department of Health Services .
. . 435,060,000
Schedule:
(1) 10.10.010-Vital Records Improvement Project . . . 510,000
(2) 10.20.010-Environmental Management . . . 73,224,000
(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 . . . 176,257,000
(6) 10.30.050-Communicable Disease Control . . . 66,220,000
(7) 10.30.060-AIDS . . . 291,427,000
(8) 20.30-County Health Services . . . 52,867,000
(9) 20.40-Primary Care and Family Health . . . 1,554,728,000
(10) Reimbursements . . . -103,701,000
(11) Amount payable from the Breast Cancer Control Account (Item
4260-111-0009) . . . -8,086,000
(12) Amount payable from the Childhood Lead Poisoning Prevention
Fund (Item 4260-111-0080) . . . -11,300,000
(13) Amount payable from the Health Statistics Special Fund (Item
4260-111-0099) . . . -510,000
(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 4260-111-0231) . . .
-47,354,000
(16) Amount payable from the Hospital Services Account, Cigarette and
Tobacco Products Surtax Fund (Item 4260-111-0232) . . .
-44,377,000
(17) Amount payable from the Physicians Services Account, Cigarette
and Tobacco Products Surtax Fund (Item 4260-111-0233) . . .
-5,564,000
(18) Amount payable from the Unallocated Account, Cigarette and
Tobacco Products Surtax Fund (Item 4260-111-0236) . . .
-42,137,000
(19) Amount payable from the Child Health and Safety Fund (Item
4260-111-0279) . . . -683,000
(20) Amount payable from the Drinking Water Treatment and Research
Fund (Item 4260-111-0622) . . . -4,374,000
(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
4260-1110890) . . . -1,264,338,000
(23) Amount payable from the Special Deposit Fund, Nine West
Settlement Account (Item 4260-111-0942) . . . -350,000
(24) Amount payable from the WIC Manufacturer Rebate Fund (Item
4260-111-3023) . . . -262,401,000
(25) Amount payable from the Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002 (Item 4260-111-6031) . . .
-90,951,000
Provisions:
1. Program 10.30.060-AIDS: The Office of AIDS in the State
Department of Health Services, in allocating and processing contracts
and grants, shall comply with the same requirements that are
established
for contracts and grants for other public health programs. The
contracts
or grants administered by the Office of AIDS shall be exempt from the
Public Contract Code and shall be exempt from approval by the
Department of 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. (a) Of the funds appropriated in this item, twenty-four million
eight
hundred three thousand dollars ($24,803,000) shall be allocated in
accordance with subdivision (b) for the 2005-06 fiscal year from the
following accounts:
(1) Twenty million two hundred twenty-seven thousand dollars
($20,227,000) from the Hospital Services Account.
(2) Four million five hundred seventy-six thousand dollars
($4,576,000)
from the Physician Services Account.
(b) The funds specified in subdivision (a) shall be allocated
proportionately as follows:
(1) Twenty-two million three hundred twenty-four thousand dollars
($22,324,000) shall be administered and allocated for distribution
through the California Healthcare for Indigents Program (CHIP),
Chapter 5 (commencing with Section 16940) of Part 4.7 of Division 9
of the Welfare and Institutions Code.
(2) Two million four hundred seventy-nine thousand dollars
($2,479,000) shall be administered and allocated through the rural
health
services program, Chapter 4 (commencing with Section 16930) of Part
4.7 of Division 9 of the Welfare and Institutions Code.
(c) Funds allocated by this section from the Physician Services
Account
and the Hospital Services Account in the Cigarette and Tobacco
Products Surtax Fund shall be used only for the reimbursement of
uncompensated emergency services, as defined in Section 16953 of the
Welfare and Institutions Code. Funds shall be transferred to the
Physician Services Account in the county Emergency Medical Services
Fund established pursuant to Sections 16951 and 16952 of the Welfare
and Institutions Code.
(d) Funds allocated by this section from the Hospital Services
Account
in the Cigarette and Tobacco Products Surtax Fund shall be used only
for reimbursement of uncompensated emergency services, as defined in
Section 16953 of the Welfare and Institutions Code, provided in
general
acute care hospitals providing basic, comprehensive, or standby
emergency services. Reimbursement for emergency services shall be
consistent with Section 16952 of the Welfare and Institutions 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 . . . 8,086,000
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 . . . 11,300,000
4260-111-0099--For local assistance, Department of Health Services,
for payment to Item 4260-111-0001, payable from the Health Statistics
Special Fund . . . 510,000
4260-111-0143--For local assistance, Department of Health Services,
for payment to Item 4260-111-0001, payable from the California
Health Data and Planning Fund . . . 200,000
4260-111-0231--For local assistance, Department of Health Services,
for payment to Item 4260-111-0001, payable from the Health
Education Account, Cigarette and Tobacco Products Surtax Fund . . .
47,354,000
4260-111-0232--For local assistance, Department of Health Services,
for payment to Item 4260-111-0001, payable from the Hospital
Services Account, Cigarette and Tobacco Product Surtax Fund . . .
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 . . . 42,137,000
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 . . . 683,000
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 . . . 1,264,338,000
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 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. Notwithstanding any other provision of law, moneys made available
for the federal Bioterrorism Hospital Preparedness Program pursuant
to
this act shall be available for expenditure and encumbrance until
August
30, 2006.
4260-111-0942--For local assistance, Department of Health Services,
for payment to Item 4260-111-0001, payable from the Special Deposit
Fund, Nine West Settlement Account . . . 350,000
4260-111-3023--For local assistance, State Department of Health
Services, for payment to Item 4260-111-0001, payable from the WIC
Manufacturer Rebate Fund . . . 262,401,000
4260-111-6031--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) . . . 94,385,000
Schedule:
(1) 20.10.010-Eligibility (County Administration) . . . 3,835,000
(2) 20.10.020-Fiscal Intermediary Management . . . 131,000
(3) 20.10.030-Benefits (Medical Care and Services) . . . 481,541,000
(4) Amount payable from the Federal Trust Fund (Item 4260-1130890)
. . . -391,122,000
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 Director of Finance shall notify the Legislature within 10 days
of
authorizing such a trans- fer 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 . . . 391,122,000
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 . . .
85,000,000
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 . . . 6,167,000
Schedule:
(1) 20.10.010-Eligibility (County Administration) . . . 5,632,000
(2) 20.10.020-Fiscal Intermediary Management . . . 30,799,000
(3) 20.10.030-Benefits (Medical Care and Services) . . . 0
(4) Amount payable from the Federal Trust Fund (Item
4260-117-0890) . . . -30,264,000
Provisions:
1. The funding appropriated in this item is limited to the amount
specified
in Section 17.00 of this act. These funds are to be used in support
of
compliance activities related to the federal Health Insurance
Portability
and Accountability Act (HIPAA) of 1996.
2. Notwithstanding subdivision (a) of Section 2.00 and Section 26.00
of
this act, the Department of Finance may authorize transfer of
expenditure
au-thority between Schedules (1) and (2). The Director of Finance
shall
notify the Legislature within 10 days of authorizing such a transfer
unless
prior notification of the transfer has been included in the Medi-Cal
estimates submitted pursuant to Section 14100.5 of the Welfare and
Institutions Code.
4260-117-0890--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 . . . 30,264,000
Provisions:
1. The funding appropriated in this item is limited to the amount
specified
in Control Section 17.00. These funds are to be used in support of
compliance activities related to the federal Health Insurance
Portability
and Accountability Act (HIPAA) of 1996.
2. Any of the provisions in Item 4260-117-0001 that are relevant to
this
item also apply to this item.
4260-295-0001--For local assistance, Department of Health Services,
for reimbursement, in accordance with the provisions of Section 6 of
Article XIII B of the California Constitution or Section 17561 of the
Government Code, of the costs of any new program or increased level
of service of an existing program mandated by statute or executive
order, for disbursement by the State Controller . . . 3,761,000
Schedule:
(1) 98.01.091.692-Pacific Beach Safety
(Ch. 916, Stats. 1992) (CSM-4432) . . . 140,000
(2) 98.01.095.589-SIDS Autopsies (Ch. 955, Stats. 1989)
(CSM-4393) . . . 0
(3) 98.01.108.888-AIDS Search Warrants (Ch. 1088, Stats. 1988)
(CSM-4392) . . . 1,100,000
(4) 98.01.116.381-Medi-Cal Beneficiary Death Notices (Ch. 102,
Stats. 1981 and Ch. 1163, Stats. 1981) (CSM-4032) . . . 21,000
(5) 98.01.159.788-Inmates AIDS Testing (Ch. 1597, Stats. 1988)
(CSM-4369) . . . 0
(6) 98.01.160.390-Perinatal services for alcohol/drug exposed infants
(Ch. 1603, Stats. 1990) (CSM-4397) . . . 2,500,000
(7) 98.01.111.189-SIDS Training for Firefighters (Ch. 1111, Stats.
1989) . . . 0
(8)98.01.026.891-SIDS contacts by Local Health Officers (Ch. 268,
Stats. 1991) (CSM-4424) . . . 0
(9)98.01.045.374-SIDS Notices (Ch. 453, Stats. 1974) (CSM-4412) .
. . 0
Provisions:
1. Except as provided in Provision 2 of this item, allocations of
funds
provided in this item to the appropriate local entities shall be made
by
the Controller in accordance with the provisions of each statute or
executive order that mandates the reimbursement of the costs, and
shall
be audited to verify the actual amount of the mandated costs in
accordance with subdivision (d) of Section 17561 of the Government
Code. Audit adjustments to prior year claims may be paid from this
item. Funds appropriated in this item may be used to provide
reimbursement pursuant to Article 5 (commencing with Section 17615)
of Chapter 4 of Part 7 of Division 4 of Title 2 of the Government
Code.
2. If any of the scheduled amounts are insufficient to provide full
reimbursement of costs, the State Controller may, upon notifying the
Director of Fi nance in writing, augment those deficient amounts from
the
unencumbered balance of any other scheduled amounts therein. No
order may be issued pursuant to this provision unless written
notification
of the necessity therefore is provided to the chairperson of the
committee in each house, which considers appropriations, and the
Chairperson of the Joint Legislative Budget Committee or his or her
designee.
3. Pursuant to Section 17581 of the Government Code, mandates
identified in the appropriation schedule of this item with an
appropriation
of $0 and included in the language of this provision are specifically
identified by the Legislature for suspension during the 2004-05
fiscal
year:
(2) SIDS Autopsies (Ch. 955, Stats. 1989) (CSM-4393)
(5) Inmate AIDS testing (Ch.1597, Stats. 1988) (CSM-4369)
(7) SIDS Training for Firefighters (Ch. 1111, Stats. 1989)
(8) SIDS contracts by Local Health Officers (Ch. 268, Stats. 1991)
(CSM-4424)
(9) SIDS Notices (Ch. 453, Stats. 1974) (CSM-4412)
4260-401--Approximately $3.4 million General Fund has been loaned
to the Department of Health Services (DHS), Botulism Treatment and
Prevention Fund, pursuant to Health and Safety Code, Section 123707
to support the development of the Botulism Immunoglobin (BIG)
vaccine. This loan is to be fully repaid now that BIG has been
approved
and licensed by the U.S. Food and Drug Administration. In conjunction
with payments from the Botulism Treatment and Prevention Fund
beginning in FY 2004-05, 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 has been satisfied.
4260-491--Reappropriation, Department of Health Services.
Notwithstanding any other provision of law, the balances of the
appropriations provided for in the following citations are
reappropriated
for the purposes and subject to the limitations, unless otherwise
specified, provided for in those appropriations, and shall be
available
for encumbrance or expenditure until June 30, 2005, 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
made available for the 2005-06 fiscal year, subject to the provisions
for
the appropriation.
3020--Tobacco Settlement Fund
(1) Item 4260-001-3020, Budget Act of 2001 (Ch. 106, Stats. 2001).
Notwithstanding any other provision of law, the balance as of June
30,
2004, for the Prostate Cancer Treatment Program is reappropriated
and is available for expenditure through June 30, 2006.
(2) Item 4260-001-3020, Budget Act of 2002 (Ch. 379, Stats. 2002).
Notwithstanding any other provision of law, the balance as of June
30,
2004, for the Prostate Cancer Treatment Program is re-appropriated
and is available for expenditure through June 30, 2006.
4260-495--Reversion, Department of Health Services. As of June 30,
2005, the unencumbered balance of the appropriation provided for in
the following ci-tation shall revert to the fund balance of the fund
from
which appropriation was made:
0942--Nine West Settlement Account, Special Deposit Fund
(1) Item 4260-011-0942, Budget Act of 2003 (Ch. 157, Stats. 2003)
related to the Gynecological Cancer Information Program.
4270-001-0001--For support of California Medical Assistance
Commission . . . 1,207,000
Schedule:
(1) 10-California Medical Assistance Commission . . . 2,622,000
(2) Reimbursements . . . -1,307,000
(3) Amount payable from Emergency Services and Supplemental
Payments Fund (Item 4270-001-0693) . . . -108,000
4270-001-0693--For support, California Medical Assistance
Commission, for payment to Item 4270-001-0001, payable from the
Emergency Services and Supplemental Payments Fund . . . 108,000
Provisions:
1. To the extent that moneys available in the Emergency Services and
Supplemental Payments Fund are less than the amount appropriated in
this item, this appropriation shall be limited to that lesser amount.
2. Notwithstanding any other provision of law, if revenues to the
Emergency Services and Supplemental Payments Fund are sufficient to
create additional allocation workload, the Director of Finance may
authorize expenditures for the California Medical Assistance
Commission in excess of the amount appropriated not sooner than 30
days after notification in writing of the necessity therefor is
provided to
the chairpersons of the fiscal committees and the Chairperson of the
Joint Legislative Budget Committee, or not sooner than whatever
lesser
time the chairperson of the committee, or his or her designee, may in
each instance determine.
4280-001-0001--For support of Managed Risk Medical Insurance
Board . . . 2,210,000
Schedule:
(1) 10-Major Risk Medical Insurance Program . . . 876,000
(2) 20-Access for Infants and Mothers Program . . . 853,000
(3) 40-Healthy Families Program . . . 7,551,000
(4) 50-Children's Health Initiative Matching Fund Program . . .
285,000
(5) 97.20.001-Unallocated Reduction . . . -328,000
(6) Reimbursements . . . -249,000
(7) Amount payable from Perinatal Insurance Fund (Item
4280-001-0309) . . . -853,000
(8) Amount payable from Major Risk Medical Insurance Fund (Item
4280-001-0313) . . . -876,000
(9) Amount payable from Federal Trust Fund (Item 4280-001-0890) . .
. -4,764,000
(10) Amount payable from Federal Trust Fund (Item 4280-003-0890) .
. . -185,000
(11) Amount payable from Children's Health Initiative Matching Fund
(Item 4280-003-3055) . . . -100,000
Provisions:
1. Upon order of the Director of Finance, the State Controller shall
transfer such funds as are necessary between this item and Item
4280-103-0890 or Item 4280-103-3055 in order to effectively
administer the County Health Initiative Matching Fund Program.
2. To provide for the effective use of federal State Children's
Health
Insurance Program funds in the County Health Initiative Matching Fund
Program, notwithstanding Section 28.00 of this act, this item may be
reduced or increased by the Department of Finance not sooner than 30
days after notification in writing of the 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. This provision
shall
not apply to any General Fund increases or reductions.
4280-001-0309--For support of Managed Risk Medical Insurance
Board, for payment to Item 4280-001-0001, payable from the Perinatal
Insurance Fund . . . 853,000
Provisions:
1. Provision 1 of Item 4280-001-0313 also applies to this item.
4280-001-0313--For support of Managed Risk Medical Insurance
Board, for payment to Item 4280-001-0001, payable from the Major
Risk Medical Insurance Fund . . . 876,000
Provisions:
1. Notwithstanding any other provision of law, the Director of
Finance
may authorize expenditures for the Managed Risk Medical Insurance
Board in excess of the amount appropriated not sooner than 30 days
after notification in writing of the necessity therefore is provided
to the
chairpersons of the fiscal committees and the Chairperson of the
Joint
Legislative Budget Committee, or not sooner than whatever lesser time
the chairperson of the committee, or his or her designee, may in each
instance determine.
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 . . . 4,764,000
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 .
. .
185,000
Provisions:
1. Provisions 1 and 2 of Item 4280-001-0001 also apply to this item.
4280-003-3055--For support of Managed Risk Medical Insurance
Board, for payment of Item 4280-001-0001, payable from the
Children's Health Initiative Matching Fund, for Children's Health
Initiative Matching Fund Program . . . 100,000
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 . . . 327,494,000
Schedule:
(1) 20-Access for Infants and Mothers Program . . . 81,457,000
(2) 40-Healthy Families Program . . . 819,561,000
(3) Amount payable from the Federal Trust Fund (Item
4280-101-0890) . . . -573,524,000
Provisions:
1. Upon order of the Director of Finance, the State Controller shall
transfer such funds as are necessary between this item and Item
4280-102-0001 in order to effectively administer the Healthy Families
Program.
4280-101-0890--For local assistance, Managed Risk Medical
Insurance Board, for payment to Item 4280-101-0001, payable from
the Federal Trust Fund, for the Healthy Families Program . . .
573,524,000
Provisions:
1. Upon order of the Director of Finance, the State Controller shall
transfer such funds, as are necessary between this item and Item
4280-102-0890 in order to effectively administer the Healthy Families
Program.
4280-102-0001--For local assistance, Managed Risk Medical
Insurance Board, for the Healthy Families Program administrative
contracts . . . 26,180,000
Schedule:
(1) 40-Healthy Families Program . . . 72,500,000
(2) Reimbursements . . . -9,681,000
(3) Amount payable from the Federal Trust Fund (Item 4280-1020890)
. . . -36,639,000
Provisions:
1. Upon order of the Director of Finance, the State Controller shall
transfer such funds as are necessary between this item and Item
4280-101-0001 in order to effectively administer the Healthy Families
Program.
4280-102-0890--For local assistance, Managed Risk Medical
Insurance Board, for payment to Item 4280-102-0001, payable from
the Federal Trust Fund, for Healthy Families Program administrative
contracts . . . 36,639,000
Provisions:
1. Upon order of the Director of Finance, the State Controller shall
transfer such funds, as are necessary between this item and Item
4280-101-0890 in order to effectively administer the Healthy Families
Program.
4280-103-0890--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 . . . 3,031,000
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 . . . 1,632,000
Schedule:
(1) 50-County Health Initiative Matching Fund Program . . . 4,663,000
(2) Amount payable from the Federal Trust Fund (Item
4280-103-0890) . . . -3,031,000
Provisions:
1. Upon order of the Director of Finance, the State Controller shall
transfer such funds as are necessary between this item and Item
4280-003-0890 or Item 4280-003-3055 in order to effectively
administer the County Health Initiative Matching Fund program.
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 shall submit, on or before August 1
and February 1 of each year, an estimate of expenditures under this
item
to the Managed Risk Medical Insurance Board. The Managed Risk
Medical Insurance Board shall submit, by September 10 and March 1
of each year, an estimate of expenditures under this item to the
Department of Finance.
3. To provide for the effective use of federal State Children's
Health
Insurance Program funds in the County Health Initiative Matching Fund
program, notwithstanding 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 . . . 1,047,000
Schedule:
(1) 40-Healthy Families Program . . . 2,887,000
(2) Amount payable from Federal Trust Fund (Item 4280-104-0890) . .
. -1,840,000
4280-104-0890--For local assistance, Managed Risk Medical
Insurance Board, for payment to Item 4280-104-0236, payable from
the Federal Trust Fund, for the Healthy Families Program Rural Health
Demonstration Project . . . 1,840,000
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 . . . (10,842,000)
4280-111-0233--For transfer by the Controller from the Physician
Services Account, Cigarette and Tobacco Products Surtax Fund to the
Perinatal Insurance Fund, for the Access for Infants and Mothers
Program . . . (2,828,000)
4280-112-0232--For transfer by the Controller from the Hospital
Services Account, Cigarette and Tobacco Products Surtax Fund to the
Major Risk Medical Insurance Fund, for the Major Risk Medical
Insurance Program . . . (6,393,000)
4280-112-0233--For transfer by the Controller from the Physician
Services Account, Cigarette and Tobacco Products Surtax Fund to the
Major Risk Medical Insurance Fund, for the Major Risk Medical
Insurance Program . . . (3,607,000)
4300-001-0001--For support of Department of Developmental
Services . . . 24,138,000
Schedule:
(1) 10-Community Services Program . . . 23,398,000
(2) 20-Developmental Centers Program . . . 13,133,000
(3) 35.01-Administration . . . 24,447,000
(4) 35.02-Distributed Administration . . . -24,447,000
(5) 97.20.001-Unallocated Reduction . . . -104,000
(6) Reimbursements . . . -9,856,000
(7) Amount payable from the Developmental Disabilities Program
Development Fund (Item 4300-001-0172) . . . -268,000
(8) Amount payable from the Federal Trust Fund (Item 4300-0010890)
. . . -2,165,000
Provisions:
1. Upon order of the Director of Finance, the State Controller shall
transfer such funds as are necessary between this item and Item
4300-003-0001 in order to appropriately align General Fund and
Medi-Cal reimbursements from the Department of Health Services with
budgeted activities. Within 10 working days after approval of a
transfer
as authorized by this provision, the Department of Finance shall
notify
the chairperson of the fiscal committee of each house of the
Legislature
and the Chairperson of the Joint Legislative Budget Committee of the
transfer, including the amount transferred, how the amount was
determined, and how the amount will be utilized.
2. The General Fund shall make a loan available to the State
Department
of Developmental Services not to exceed a cumulative total of
$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.
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 . . . 268,000
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 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 . . . 2,165,000
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 . . . 362,551,000
Schedule:
(1) 20-Developmental Centers Program . . . 684,607,000
(2) 97.20.001-Unallocated Reduction . . . -2,115,000
(3) Reimbursements . . . -319,296,000
(4) Amount payable from the Federal Trust Fund (Item 4300-0030890)
. . . -645,000
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 . . . 645,000
Provisions:
1. Upon order of the Director of Finance, the Controller shall
transfer
such funds as are necessary between this item and Item 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 . . . 10,349,000
Schedule:
(1) 20-Developmental Centers Program . . . 14,102,000
(a) 20.17-AB 1202 Contracts . . . 2,052,000
(b) 20.66-Medi-Cal Eligible Services . . . 12,050,000
(2) Reimbursements . . . -3,753,000
Provisions:
1. Of the amount appropriated in this item, $3,753,000 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 . . . 260,000
Schedule:
(1) 20-Developmental Centers Program . . . 434,000
(2) Reimbursements . . . -174,000
Provisions:
1. The funding appropriated in this item is limited to the amount
specified in Control Section 17.00. These funds are to be used in
support of compliance activities related to the federal Health
Insurance
Portability and Accountability Act (HIPAA) of 1996.
4300-101-0001--For local assistance, Department of Developmental
Services, for Regional Centers . . . 1,945,916,000
Schedule:
(1) 10.10.010-Operations . . . 460,240,000
(2) 10.10.020-Purchase of Ser- vices . . . 2,471,940,000
(3) 10.10.060-Early Intervention Programs . . . 20,095,000
(4) Reimbursements . . . -951,439,000
(5) Amount payable from Developmental Disabilities Program
Development Fund (Item 4300-1010172) . . . -2,000,000
(6) Amount payable from Federal Trust Fund (Item 4300-101-0890) . .
. -52,920,000
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.
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 . . . 2,000,000
Provisions:
1. Notwithstanding any other provision of law, the Director of
Finance
may authorize expenditures for the Department of Developmental
Services in excess of the amount appropriated no sooner than 30 days
after notification in writing of the chairperson of the fiscal
committees and
the Chairperson of the Joint Legislative Budget Committee, or no
sooner
than such lesser time as the chairperson of the committee, or his or
her
designee, may in each instance determine.
4300-101-0890--For local assistance, Department of Developmental
Services, for Regional Centers, for payment to Item 4300-101-0001,
payable from Federal Trust Fund . . . 52,920,000
Provisions:
1. Upon order of the Director of Finance, the Controller shall
transfer
such funds as are necessary between this item and Item 4300-001-0890
in order to effectively administer the Early Intervention Program
(Part C
of the Individuals with Disabilities Education Act).
2. Upon order of the Director of Finance, the Controller shall
transfer
such funds as are necessary between this item and Item
4300-003-0890 in order to effectively administer the Foster
Grandparent Program.
4300-117-0001--For local assistance, Department of Developmental
Services, 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 Control Section 17.00. These funds are to be used in
support of compliance activities related to the federal Health
Insurance
Portability and Accountability Act (HIPAA) of 1996.
4300-295-0001--For local assistance, Department of Developmental
Services, for reimbursement, in accordance with the provisions of
Section 6 of Article XIIIB of the California Constitution or Section
17561 of the Government Code, of the costs of any new program or
increased level of service of an existing program mandated by statute
or
executive order, for disbursement by the State Controller . . .
502,000
Schedule:
(1) 98.01.064.480-Judicial Proceedings (Ch. 644, Stats. 1980)
(CMS4366) . . . 66,000
(2) 98.01.069.475-Developmentally Disabled Attorneys Services (Ch.
694, Stats. 1975) . . . 295,000
(3) 98.01.125.380-Mentally Retarded Defendents (MRD): Diversion
(Ch. 1253, Stats. 1980) . . . 13,000
(4) 98.01.130.480-Conservatorship: Developmentally Disabled Adults
(Ch. 1304, Stats. 1980) . . . 128,000
Provisions:
1. Except as provided in Provision 2, allocations of funds provided
in
this item to the appropriate local entities shall be made by the
Controller
in accordance with the provisions of each statute or executive order
that
mandates the reimbursement of the costs, and shall be audited to
verify
the actual amount of the mandated costs in accordance with
subdivision
(d) of Section 17561 of the Govern-ment Code. Audit adjustments to
prior year claims may be paid from this item. Funds appropriated in
this
item may be used to provide reimbursement pursuant to Article 5
(commencing with Section 17615) of Chapter 4 of Part 7 of Division 4
of Title 2 of the Government Code.
2. If any of the scheduled amounts are insufficient to provide full
reimbursement of costs, the Controller may, upon notifying the
Director
of Finance in writing, augment those deficient amounts from the
unencumbered balance of any other scheduled amounts therein. No
order may be issued pursuant to this provision unless written
notification
of the necessity therefore is provided to the chairperson of the
committee in each house, which considers appropriations, and the
Chairperson of the Joint Legislative Budget Committee or his or her
designee.
4300-490--Reappropriation, Department of Developmental Services.
Notwithstanding any other provision of law, as of June 30, 2005, 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, 2006, unless otherwise
stated.
0001--General Fund
(1) Item 4300-101-0001 (1) 10.10.010 and (2) 10.10.020, Budget Act
of 2004 (Ch. 208, Stats. 2004) for the Life Quality
Assessment
Interagency Agreement.
4440-001-0001--For support of Department of Mental Health . . .
29,456,000
Schedule:
(1) 10-Community Services . . . 41,454,000
(2) 20-Long-Term Care Services . . . 12,536,000
(3) 35.01-Departmental Administration . . . 17,015,000
(4) 35.02-Distributed Departmental Administration . . . -17,015,000
(5) 97.20.001-Unallocated Reduction . . . -709,000
(6) Reimbursements . . . -20,125,000
(7) Amount payable from the Traumatic Brain Injury Fund (Item
4440-001-0311) . . . -168,000
(8) Amount payable from the Federal Trust Fund (Item
4440-001-0890) . . . -3,532,000
Provisions:
1. Upon order of the Director of Finance, and following 30-day
notification to the Joint Legislative Budget Committee, the
Controller
shall transfer between this item and Item 4440-016-0001 those funds
that are necessary for direct community services, as well as
administrative and ancillary services related to the provision of
direct
services.
4440-001-0311--For support of Department of Mental Health, for
payment to Item 4440-001-0001, payable from the Traumatic Brain
Injury Fund . . . 168,000
4440-001-0890--For support of Department of Mental Health, for
payment to Item 4440-001-0001, payable from the Federal Trust Fund
. . . 3,532,000
Provisions:
1. Upon order of the Department of Finance, the State Controller
shall
transfer such funds as are necessary between this item and Item
4440-101-0890.
4440-003-0001--For support of the Department of Mental Health for
rental payments on lease-revenue bonds . . . 3,287,000
Schedule:
(1) Base Rent and Fees . . . 3,139,000
(2) Insurance . . . 148,000
Provisions:
1. The Controller shall transfer funds appropriated in this item
according
to a schedule to be provided by the State Public Works Board. The
schedule shall be provided on a monthly basis or as otherwise might
be
needed to ensure debt requirements are met.
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.
4440-011-0001--For support of the State Hospitals, Department of
Mental Health . . . 666,234,000
Schedule:
(1) 20.10-Long-Term Care Services--Lanterman-Petris-Short . . .
78,816,000
(2) 20.20-Long-Term Care Services--Penal Code and Judicially
Committed . . . 686,965,000
(3) 20.30-Long-Term Care Services--Other State Hospital Services . .
. 68,063,000
(4) 97.20.001-Unallocated Reduction . . . -240,000
(5) Reimbursements . . . -145,723,000
(6) Amount payable from the California State Lottery Education Fund
(Government Code Section 8880.5) . . . -1,156,000
(7) Amount payable from the Hospital Services Account, Cigarette and
Tobacco Products Surtax Fund (Item 4440-011-0232) . . .
-20,491,000
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 (5) of this item shall
include
amounts received by the State Department of Mental Health as a result
of billing for Lanterman-Petris-Short (LPS) state hospital bed day
expenditures attributable to conservatees who are gravely disabled as
defined in subparagraph (B) of paragraph (1) of subdivision (h) of
Section 5008 of the Welfare and Institutions Code (Murphy
Conservatee).
5. Of the total amount attributable in the 2005-06 fiscal year to
patient-generated collections for LPS patients, the Controller shall
transfer $8,000,000 as revenue to the General Fund, and the remainder
shall be used to offset county costs for LPS state hospital beds.
6. Funds appropriated to accommodate projected hospital population
levels in excess of those that actually materialize, if any, shall
revert to the
General Fund. However, the Director of Finance may approve an
increase in expenditures that are not related to caseload for the
state
hospitals through the redirection of funding that is reasonably
believed
not to be needed for accommodating projected hospital population
levels if the approval is made in writing and filed with the
Chairperson of
the Joint Legislative Budget Committee and the chairperson of each
house of the Legislature that considers appropriations not later than
30
days prior to the effective date of the approval, or prior to
whatever
lesser time the Chairperson of the Joint Legislative Budget
Committee,
or his or her designee, may in each instance determine. All
notifications
shall include (a)
the reason for the proposed redirection of caseload funding to
expenditures that are not related to caseload, (b)
the approved amount, and (c)
the ba sis of the director's determination that the funding is not
needed
for accommodating projected hospital population levels.
7. Notwithstanding Section 26.00 of this act, the Department of
Finance
may authorize transfer of expenditure authority between Schedules
(1),
(2), and (3) in order to accurately reflect caseload in these
programs.
8. Of the amount appropriated in Schedule (2), $2,484,000 is
allocated
for relocation costs for Coalinga State Hospital employees hired in
Fiscal Year 2005-06. Any unspent amount will revert to the General
Fund on January 1, 2007.
4440-011-0232--For support of Department of Mental Health, for
payment to Item 4440-011-0001, payable from the Hospital Services
Account, Cigarette and Tobacco Products Surtax Fund . . . 20,491,000
4440-012-0001--For support of the State Hospitals (Proposition 98),
Department of Mental Health . . . 3,400,000
Schedule:
(1) 20.10-Long-Term Care Services--Lanterman-Petris-Short . . .
3,400,000
Provisions:
1. The funds appropriated in this item are available to contract for
the
provision of education services for mental health patients on state
hospital grounds.
4440-016-0001--For support of Department of Mental Health, for
Conditional Release Services . . . 21,980,000
Schedule:
(1) 20-Long-Term Care Services . . . 21,980,000
Provisions:
1. The funds appropriated in this item shall be used to provide
community services as provided in Section 4360 of the Welfare and
Institutions Code. These funds shall support direct community
services,
as well as administrative and ancillary services related to the
provision of
direct services.
2. Upon order of the Director of Finance, and following 30-day
notification to the Joint Legislative Budget Committee, the
Controller
shall transfer between this item and Items 4440-001-0001 and
4440-011-0001 those funds that are necessary for direct community
services, as well as administrative and ancillary services related to
the
provision of direct services.
3. The State Department of Mental Health shall provide forensic
conditional release services mandated either in Title 15 (commencing
with Section 1600) of Part 2 or in Title 15 (commencing with Section
2960) of Article 3 of the Penal Code, through contracts with programs
which integrate the supervision and treatment roles and providers
selected consistent with Section 1615 of the Penal Code.
4. Of the funds appropriated in this item, it is intended that no
funds shall
be available for the payment of treatment services to persons on
court
visit from state hospitals to the community as designated in
subdivision
(a) of Section 4117 of the Welfare and Institutions Code.
4440-017-0001--For support of Department of Mental Health, for
implementation of the Health Insurance Portability and Accountability
Act . . . 1,075,000
Schedule:
(1) 10-Community Services . . . 2,152,000
(2) 20-Long-Term Care Services . . . 0
(3) 35.01-Departmental Administration . . . 678,000
(4) 35.02-Distributed Departmental Administration . . . -678,000
(5) Reimbursements . . . -1,077,000
Provisions:
1. The funding appropriated in this item is limited to the amount
specified
in Control Section 17.00. These funds are to be used in support of
compliance activities related to the federal Health Insurance
Portability
and Accountability Act (HIPAA) of 1996.
4440-101-0001--For local assistance, Department of Mental Health . .
. 59,718,000
Schedule:
(1) 10.25-Community Services--Other Treatment . . . 1,493,086,000
(1.5) 10.47-Community Services--Children's Mental Health Services . .
. 350,000
(2) 10.85-Community Services-AIDS . . . 1,500,000
(3) 10.97-Community Services--Healthy Families . . . 17,435,000
(4) Reimbursements . . . -1,452,653,000
Provisions:
1. Augmentations to reimbursements in this item from the Office of
Emergency Services for Disaster Relief are exempt from Section 28.00
of this act. The State Department of Mental Health shall provide
written
notification to the Joint Legislative Budget Committee describing the
nature and planned expenditure of these augmentations when the
amount received exceeds $200,000.
2. It is the intent of the Legislature that local expenditures for
mental
health services for Medi-Cal eligible individuals serve as the match
to
draw down maximum federal financial participation to continue the
Short-Doyle/Medi-Cal program.
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 . . . 892,000
Schedule:
(1) 10.87-Community Services--Traumatic Brain Injury Projects . . .
1,124,000
(2) Reimbursements . . . -232,000
4440-101-0890--For local assistance, Department of Mental Health,
payable from the Federal Trust Fund . . . 58,404,000
Schedule:
(1) 10.25-Community Services--Other Treatment . . . 51,772,000
(2) 10.75-Community Services--Homeless Mentally Disabled . . .
6,632,000
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 2005-06 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 . . . 5,000,000
4440-103-0001--For local assistance, Department of Mental Health,
Program 10.25-Community Services: Other Treatment for Mental
Health Managed Care . . . 228,141,000
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 agree- ment 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.
4440-111-0001--For local assistance, Department of Mental Health,
for caregiver resource centers serving families of adults with
acquired
brain injuries . . . 11,747,000
4440-295-0001--For local assistance, Department of Mental Health,
for reimbursement, in accordance with the provisions of Section 6 of
Article XIII B of the California Constitution or 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 . . . 12,509,000
Schedule:
(1) 98.01.049.877-Coroner's Costs (Ch. 498, Stats. 1977) . . . 80,000
(2) 98.01.081.579-Short-Doyle Case Management (Ch. 815, Stats.
1979) (CSM-4246) . . . 0
(3) 98.01.103.678-Mentally Disordered Sex Offender Extended
Commitments (Ch.1036, Stats. 1978) . . . 163,000
(4) 98.01.111.479-Not Guilty By Reason of Insanity (Ch. 1114, Stats.
1979) (CSM-2753) . . . 1,054,000
(5) 98.01.132.784-Short-Doyle Audits (Ch. 1327, Stats. 1984)
(CSM-4238) . . . 0
(6) 98.01.135.285-Residential Care Services (Ch. 1352, Stats. 1985)
(CSM-4292) . . . 0
(7) 98.01.174.784-Services to Handicapped Students (Ch. 1747, Stats.
1984) (CSM-4282) . . . 0
(8) 98.01.043.593-Mentally Disordered Offender's Extended
Commitment Proceedings (Ch. 435, Stats. 1993) (98-TC-09) . . .
2,310,000
(9) 98.01.076.295-Sexually Violent Predators (Chs. 762 and 763,
Stats. 1995) (CSM-4509) . . . 8,902,000
(10) 98.01.065.496-Seriously Emotionally Disturbed Pupils (Ch. 654,
Stats. 1996) (97-TC-05) . . . 0
Provisions:
1. Except as provided in Provision 2 of this item, allocations of
funds
provided in this item to the appropriate local entities shall be made
by
the State Controller in accordance with the provisions of each
statute or
executive order that mandates the reimbursement of the costs, and
shall
be audited to verify the actual amount of the mandated costs in
accordance with subdivision (d) of Section 17561 of the Government
Code. Audit adjustments to prior year claims may be paid from this
item. Funds appropriated in this item may be used to provide
reimbursement pursuant to Article 5 (commencing with Section 17615)
of Chapter 4 of Part 7 of Division 4 of Title 2 of the Government
Code.
2. If any of the scheduled amounts are insufficient to provide full
reimbursement of costs, the State Controller may, upon notifying the
Director of Finance in writing, augment those deficient amounts from
the
unencumbered balance of any other scheduled amount therein. No order
may be issued pursuant to this provision unless written notification
of the
necessity therefore is provided to the chairperson of the committee
in
each house, which considers appropriations, and the Chairperson of
the
Joint Legislative Budget Committee or his or her designee.
3. Pursuant to Section 17581 of the Government Code, mandates
identified in the appropriation schedule of this item with an
appropriation
of $0 and included in the language of this provision are
specifically
identified by the Legislature for suspension during the 2005-06
fiscal
year:
(2) Short-Doyle Case Management (Ch. 815, Stats. 1979)
(CSM-4246)
(5) Short-Doyle Audits
(Ch. 1327, Stats. 1984)
(6) Residential Care Services
(Ch. 1352, Stats. 1985) (CSM-4238)
(7) Services to Handicapped Students (Ch. 1747, Stats. 1984)
(CSM-4282)
(10) Seriously Emotionally Disturbed Pupils (Ch. 654, Stats. 1996)
(97-TC-05)
4440-301-0001--For capital outlay, Department of Mental Health . . .
5,437,000
Schedule:
(1) 55.35.295-Metropolitan: Remodel Satellite Serving
Kitchens--Construction . . . 5,045,000
(2) 55.10.205-Minor Project . . . 392,000
Provisions:
1. Notwithstanding any other provision of law, the project funded in
Schedule (1) shall be considered part of the Metropolitan: Construct
New Kitchen and Remodel Satellite Serving Kitchens project funded in
Item 4440-301-0660, Schedule (2), of the 2003 Budget Act. The
Schedule (1) project is exempt from competitive bid in order to
facilitate
management of the overall project.
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.
SENATE BILL NO. 52
AS INTRODUCED IN SENATE JANUARY 10, 2005
VOLUME 2
4440-492--Reappropriation, Department of Mental Health.
Notwithstanding any other provision of law, the period to liquidate
encumbrances of the following citations are extended to June 30,
2007.
0660--Public Buildings Construction Fund
(1) Item 4440-301-0660, Budget Act of 2001 (Ch. 106, Stats. 2001)
as reappropriated by Item 4440-493, Budget Act of 2002 (Ch. 379,
Stats. 2002)
(1) 55.18.255-Sexually Violent Predator Facility--Construction.
4700-001-0853--For support of Department of Community Services
and Development . . . 202,000
Schedule:
(1) 20-Energy Programs . . . 202,000
4700-001-0890--For support of Department of Community Services
and Development, payable from the Federal Trust Fund . . . 9,712,000
Schedule:
(1) 20-Energy Programs . . . 8,652,000
(2) 40-Community Services . . . 3,169,000
(3) 50.01-Administration . . . 3,300,000
(4) 50.02-Distributed Administration . . . -3,300,000
(5) Reimbursements . . . -2,109,000
Provisions:
1. On a federal fiscal year basis, the Department of Community
Services
and Development shall make the following program allocation for the
community services block grant, as a percentage of the total block
grant:
(a) Administration . . . 5 percent
2. Any unexpended federal funds from Item 4700-001-0890, Budget
Act of 2004 (Ch. 208, Stats. 2004), shall be in augmentation of Item
4700-001-0890 of this act and not subject to the provisions of
Section
28.00.
4700-101-0853--For local assistance, Department of Community
Services and Development . . . 3,847,000
Schedule:
(1) 20-Energy Programs . . . 3,847,000
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 farm workers . . . 10 percent
(c) Native American Indian programs . . . 3.9 percent
(d) Community action agencies and rural community services . . . 76.1
percent
All grantees under the community services block grant program 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 Programs, subject to approval of the Department of
Finance.
3. Any unexpended federal funds from Item 4700-101-0890 of the
Budget Act of 2004 (Ch. 208, Stats. 2004), 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 . . .
44,198,000
Schedule:
(1) 10-Vocational Rehabilitation Services . . . 325,532,000
(2) 30-Support of Community Facilities . . . 4,011,000
(3) 40.01-Administration . . . 25,643,000
(4) 40.02-Distributed Administration . . . -25,643,000
(5) 97.20.0001-Unallocated Reduction . . . -162,000
(6) Reimbursements . . . -7,900,000
(7) Amount payable from the Vending Stand Fund (Item
5160-001-0600) . . . -3,447,000
(8) Amount payable from the Federal Trust Fund (Item 5160-0010890)
. . . -273,836,000
Provisions:
1. Upon order of the Director of Finance, the Controller shall
transfer
such funds as are necessary between this item and Item 4300-101-0001
to provide for the transportation costs to and from work activity
programs of clients who are receiving vocational rehabilitation
services
through the Vocational Rehabilitation/Work Activity Program
(VR/WAP) Transition program.
2. The department shall maximize its use of certified time as a match
for
federal vocational rehabilitation funds. To the extent that certified
time is
available, it shall be used in lieu of the General Fund moneys.
3. Upon order of the Director of Finance, the Controller shall
transfer
the General Fund share of budgeted client costs as necessary between
this item and Item 4300-101-0001 to provide for the net transfer of
clients, resulting from program closures, between the Department of
Rehabilitation and the Department of Developmental Services. The
amount transferred shall be based on the amount budgeted per client
by
each department for the remainder of the fiscal year.
5160-001-0600--For support of Department of Rehabilitation, for
payment to Item 5160-001-0001, payable from the Vending Stand
Fund . . . 3,447,000
5160-001-0890--For support of Department of Rehabilitation, for
payment to Item 5160-001-0001, payable from the Federal Trust Fund
. . . 273,836,000
Provisions:
1. The amount appropriated in this item that is payable from federal
Social Security Act funds for vocational rehabilitation services for
SSI/SSDI recipients shall be expended only to the extent that funds
received exceed the amount appropriated by Item 5160-101-0890 that
is payable from the federal Social Security Act funds. It is the
intent of
the Legislature that first priority of federal Social Security Act
funding be
given to independent living centers in the amount of federal Social
Security Act funding appropriated by Item 5160-101-0890.
5160-101-0890--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 . . . 473,000
(2) Reimbursements . . . -473,000
5175-001-0001--For support of Department of Child Support Services
. . . 12,776,000
Schedule:
(1) 10-Child Support Services . . . 39,291,000
(2) 97.20.001-Unallocated Reduction . . . -172,000
(3) Reimbursements . . . -123,000
(4) Amount payable from the Federal Trust Fund (Item 5175-0010890)
. . . -26,220,000
5175-001-0890--For support of Department of Child Support
Services, for payment to Item 5175-001-0001, payable from the
Federal Trust Fund . . . 26,220,000
5175-002-0001--For support of Department of Child Support Services
. . . 24,730,000
Schedule:
(1) 10-Child Support Services . . . 89,664,000
(2) 97.20.001-Unallocated Reduction . . . -334,000
(3) Amount payable from the Federal Trust Fund (Item
5175-002-0890) . . . -64,600,000
Provisions:
1. Funds in this item shall be used for contracts and interagency
agreements in the child support program, unless otherwise authorized
by
the Department of Finance no sooner than 30 days after providing
notification in writing to the chairperson of the fiscal committee of
each
house of the Legislature and the Chairperson of the Joint Legislative
Budget Committee, or no sooner than such lesser time as the
chairperson of the committee, or his or her designee, may in each
instance determine.
2. Notwithstanding any other provision of law, the Department of
Finance may augment this item to reimburse the Judicial Council for
the
increased costs associated with salary adjustments for child support
commissioners and family law facilitators pursuant to Section 70141
(e)
of the Government Code, in the event such salary adjustments are
provided to superior court judges, no sooner than 30 days after
notification in writing of the necessity therefor to the chairperson
of the
committee in each house of the Legislature that considers
appropriations
and the Chairperson of the Joint Legislative Budget Committee, or not
sooner than whatever lesser time the Chairperson of the Joint
Legislative
Budget Committee, or his or her designee, may in each instance
determine.
5175-002-0890--For support of Department of Child Support
Services, for payment to Item 5175-002-0001, payable from the
Federal Trust Fund . . . 64,600,000
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 . . . 470,649,000
Schedule:
(1) 10-Child Support Services . . . 1,246,106,000
(a) 10.01-Child Support Administration . . . 1,070,145,000
(b) 10.03-Child Support Automa- tion . . . 175,961,000
(2) Amount payable from the Federal Trust Fund (Item 5175-1010890)
. . . -478,152,000
(3) Amount payable from the Child Support Collections Recovery Fund
(Item 5175-101-8004) . . . -297,305,000
Provisions:
1. No funds appropriated in this item shall be encumbered unless
every
rule or regulation adopted and every child support services letter or
similar instruction issued by the Department of Child Support
Services
that adds to the cost of the child support program is approved by the
Department of Finance as to the availability of funds before it
becomes
effective. In making the determination as to availability of funds to
meet
the expenditures of a rule, regulation, or child support services
letter that
would increase the costs of the program, the Department of Finance
shall consider the amount of the proposed increase on an annualized
basis, the effect the change would have on the expenditure
limitations for
the program set forth in this act, the extent to which the rule,
regulation,
or child support services letter constitutes a deviation from the
premises
under which the expenditure limitations were prepared, and
any
additional factors relating to the fiscal integrity of the program or
the
state's fiscal situation.
Notwithstanding Section 28.00 of this act, the availability of
funds
contained in this item for child support program rules, regulations,
or
child support services letters that add to program costs funded from
the
General Fund in excess of $500,000 on an annual basis, including
those
that are the result of federal regulations but excluding those that
are
(a) specifically required as a result of the enactment of a federal
or state
law, or
(b) included in the appropriation made by this act, shall not be
approved
by the Department of Finance sooner than 30 days after notification
in
writing of the necessity therefor to the chairperson of the committee
in
each house that considers appropriations and the Chairperson of the
Joint Legislative Budget Committee, or such lesser time as the
chairperson of the committee, or his or her designee, may in each
instance determine. Funds appropriated in this item are for the child
support program consisting of state and federal statutory law,
regulations, and court decisions, if funds necessary to carry out
those
decisions are specifically appropriated in this act.
2. Notwithstanding any other provision of law, a loan not to exceed
$136,000,000 shall be made available from the General Fund, from
funds not otherwise appropriated, to cover the federal share of costs
of
the program when the federal funds have not been received by this
state
prior to the usual time for transmitting that federal share to the
counties
of this state or to cover the federal share of child support
collections for
which the federal funds have been reduced prior to the collections
being
received from the counties. This loan from the General Fund shall be
repaid when the federal share of costs for the program becomes
available or when the collections are received from the counties.
3. The Department of Finance may authorize the establishment of
positions and transfer of amounts from this item to Item
5175-001-0001
in order to allow the state to perform the functions or oversee the
functions of the local child support agency in the event a county
fails to
perform that function or is out of compliance with state performance
standards.
4. It is the intent of the Legislature that the California Child
Support
Automation Project receive the highest commitment and priority of all
of
the state's child support automation activities.
5. Of the amount appropriated in this item, $5,890,000 shall be
available
for approving funding for county-specific automation projects for the
enhancements to existing county child support automation systems and
for transitioning counties from existing legacy systems to one of the
two
selected consortia systems. The funds subject to this provision shall
be
available for expenditure by the Department of Child Support Services
until June 30, 2007.
6. Of the amount appropriated in this item, the $5,890,000 allocated
for
enhancements to the existing county child support automation systems
shall not be expended until the Department of Finance approves the
Advance Planning Document that is submitted to the federal
Administration of Children and Families. In the event that any
proposed
enhancements are not approved for federal financial participation,
the
Department of Child Support Services shall submit a revised plan to
the
Department of Finance detailing how it will re
prioritize projects to remain within existing General Fund
expenditure
authority.
5175-101-0890--For local assistance, Department of Child Support
Services, for payment to Item 5175-101-0001, payable from the
Federal Trust Fund . . . 478,152,000
Provisions:
1. Provisions 1 and 5 of Item 5175-101-0001 also apply to this item.
2. The Department of Finance may authorize the establishment of
positions and transfer of amounts from this item to Item
5175-001-0890
in order to allow the state to perform the functions or oversee the
functions of the local child support agency in the event a county
fails to
perform that function or is out of compliance with state performance
standards.
3. Upon request of the Department of Child Support Services, the
Department of Finance may increase or decrease the expenditure
authority in this item pursuant to the provisions of Section 28.00 of
this
act to offset any increases or decreases in collections deposited in
the
Child Support Collections Recovery Fund and appropriated in Item
5175-101-8004.
5175-101-8004--For local assistance, Department of Child Support
Services, for payment to Item 5175-101-0001, payable from the Child
Support Collections Recovery Fund . . . 297,305,000
Provisions:
1. Notwithstanding any other provision of law, the Director of
Finance
may increase or decrease this appropriation, for the purposes of
Section
17702.5 of the Family Code, not sooner than 30 days after
notification
in writing of the necessity thereof is provided to the Chairperson of
the
Joint Legislative Budget Committee and the chairperson of the
committee in each house of the Legislature that considers
appropriations,
or not sooner than whatever lesser time as the Chairperson of the
Joint
Legislative Budget Committee, or his or her designee, may in each
instance determine. Adjustments to expenditure authority shall be
consistent with those made pursuant to Provision 4 of Item
5175-101-0890.
5180-001-0001--For support of Department of Social Services . . .
73,718,000
Schedule:
(1) 16-Welfare Programs . . . 66,192,000
(2) 25-Social Services and Licensing . . . 135,537,000
(3) 35-Disability Evaluation and Other Services . . . 242,553,000
(6) 60.01-Administration . . . 45,631,000
(7) 60.02-Distributed Administration . . . -45,631,000
(8) 97.20.001-Unallocated Reduction . . . -8,202,000
(9) Reimbursements . . . -23,601,000
(10) Amount payable from Foster Family Home and Small Family
Home Insurance Fund (Item 5180-001-0131) . . . -2,195,000
(11) Amount payable from the Federal Trust Fund (Item
5180-0010890) . . . -336,566,000
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 of
this
act, upon request by the Department of Social Services, the
Department
of Finance may augment expenditure authority in this item to fund
increased costs associated with the state administrative hearing
process
at the time the request is made. Concurrent with the Department of
Finance approval, written notification shall be provided to the
Chairperson of the Joint Legislative Budget Committee and the
chairperson of the committee in each house that considers
appropriations.
6. Expenditures incurred by the Department of Social Services for its
implementation of Chapter 669, Statutes of 2002 (SB 646) shall not
exceed the amount of revenue collected from charging substitute child
care employee registries an administrative fee for participation
pursuant
to Section 1522.02 of the Health and Safety Code.
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 . . . 2,195,000
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 2005-06 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 2005-06
fiscal year, the department shall notify the Legislature. Upon
notification
the amount of the limitation for the 2005-06 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 . . . 23,955,000
5180-001-0271--For support of Department of Social Services,
payable from the Certification Fund . . . 1,187,000
5180-001-0279--For support of Department of Social Services,
payable from the Child Health and Safety Fund . . . 1,366,000
5180-001-0803--For support of Department of Social Services,
payable from the State Children's Trust Fund . . . 160,000
5180-001-0890--For support of Department of Social Services, for
payment to Item 5180-001-0001, payable from the Federal Trust Fund
. . . 336,566,000
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.
5180-011-0001--For transfer by the Controller to the Foster Family
Home and Small Family Home Insurance Fund . . . 1,229,000
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 . . . 68,000
5180-011-0890--For transfer by the Controller from the Federal Trust
Fund to the Foster Family Home and Small Family Home Insurance
Fund . . . 966,000
Provisions:
1. Provision 1 of Item 5180-001-0131 also applies to this item.
5180-101-0001--For local assistance, Department of Social Services .
. . 2,656,076,000
Schedule:
(1) 16.30-CalWORKs . . . 4,900,666,000
(2) 16.65-Other Assistance Payments . . . 1,586,691,000
(3) Reimbursements . . . -4,004,000
(4) Amount payable from the Emergency Food Assistance Program
Fund (Item 5180-101-0122) . . . -442,000
(5) Amount payable from the Employment Training Fund (Item
5180-101-0514) . . . -40,039,000
(6) Amount payable from the Federal Trust Fund (Item 5180-1010890)
. . . -3,786,796,000
Provisions:
1. No funds appropriated in this item shall be encumbered unless
every
rule or regulation adopted and every all-county letter issued by the
Department of Social Services that adds to the cost of any program is
approved by the Department of Finance as to the availability of funds
before it becomes effective. In making the determination as to
availability
of funds to meet the expenditures of a rule, regulation, or
all-county letter
that would increase the costs of a program, the Department of Finance
shall consider the amount of the proposed increase on an annualized
basis, the effect the change would have on the expenditure
limitations for
the program set forth in this act, the extent to which the rule,
regulation,
or all-county letter constitutes a deviation from the premises under
which
the expenditure limitations were prepared, and any additional
factors
relating to the fiscal integrity of the program or the state's fiscal
situation.
Notwithstanding 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 cost of the
administrative hearing process associated with changes in aid
payments
in the CalWORKs program.
4. The Department of Finance is authorized to approve expenditures in
those amounts made necessary by changes in either caseload or
payments, or any rule or regulation adopted and any all-county letter
issued as a result of the enactment of a federal or state law, the
adoption
of a federal regulation, or the following of a court decision, during
the
2005-06 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 Pro-cedures 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 re
imburse the Department of Social Services for county's settlement via
direct payment or administrative offset.
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 . . . 442,000
5180-101-0514--For local assistance, Department of Social Services,
for payment to Item 5180-101-0001, payable from the Employment
Training Fund . . . 40,039,000
5180-101-0890--For local assistance, Department of Social Services,
for payment to Item 5180-101-0001, payable from the Federal Trust
Fund . . . 3,786,796,000
Provisions:
1. Provisions 1, 4, 6, and 7 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 cost of the
administrative hearing process associated with changes in aid
payments
in the CalWORKs program.
3. The State Department of Social Services may transfer up to
$10,000,000 of the funds appropriated in this item for Program
16.30--CalWORKs, from the TANF block grant to the Social Services
Block Grant
(Title XX) pursuant to authorization in the federal Personal
Responsibility and Work Opportunity Reconciliation Act of 1996
(Public Law 104-193). The Title XX funds shall be pooled with TANF
funds appropriated in this item for CalWORKs Child Care, for the
purpose of broadening access to federal Child and Adult Care Food
Program benefits for low-income children in proprietary child care
centers. This transfer shall occur only if the Director of Finance
approves
the pooling of Title XX funds with CCDF and/or TANF funds.
4. Upon request of the 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 of this act to offset any
increases or decreases in collections deposited in the Child Support
Collections Recovery Fund and appropriated in Item 5180-101-8004.
5180-101-8004--For local assistance, Department of Social Services,
Program 16.65 Other Assistance Payments, payable from the Child
Support Collections Recovery Fund . . . 14,796,000
Provisions:
1. Notwithstanding any other provision of law, upon request by the
Department of Social Services, the Department of Finance may increase
or decrease this appropriation, for the purposes of Section 17702.5
of
the Family 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. 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 .
. . 4,546,773,000
Schedule:
(1) 16.70-SSI/SSP . . . 3,523,082,000
(2) 25.15-IHSS . . . 3,096,078,000
(3) Reimbursements . . . -2,072,387,000
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 $195,000,000 shall be made available from the General Fund
from funds not otherwise appropriated, to cover the federal share or
reimbursable share, or both, of costs of a program(s) when the
federal
funds or reimbursements (from the Health Care Deposit Fund or
counties) have not been received by this state prior to the usual
time for
transmitting payments for the federal or reimbursable share of costs
for
this state. That loan from the General Fund shall be repaid when the
federal share of costs for the program(s) becomes available, or in
the
case of reimbursements, subject to Section 16351 of the Government
Code. County reimbursements also shall be subject to Section 16314 of
the Government Code, which specifies the rate of interest. The
department may offset a county's share of cost of the In-Home
Supportive Services (IHSS) program against local assistance payments
made to the county if the county fails to reimburse its share of cost
of the
IHSS program to the state.
3. The State Department of Social Services shall provide technical
assistance to counties to ensure that they maximize the receipt of
federal
funds for the In-Home Supportive Services Program, without
compromising the quality of the services provided to In-Home
Supportive Services recipients.
5180-141-0001--For local assistance, Department of Social Services .
. . 402,803,000
Schedule:
(1) 16.75-County Administration and Automation Projects . . .
1,001,614,000
(2) Reimbursements . . . -48,704,000
(3) Amount payable from the Federal Trust Fund (Item 5180-1410890)
. . . -550,107,000
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.
5180-141-0890--For local assistance, Department of Social Services,
for payment to Item 5180-141-0001, payable from the Federal Trust
Fund . . . 550,107,000
Provisions:
1. Provisions 2, 3, 4, and 6 of Item 5180-141-0001 also apply to this
item.
5180-151-0001--For local assistance, Department of Social Services .
. . 775,438,000
Schedule:
(1) 25.30-Children and Adult Services and Licensing . . .
2,214,984,000
(2) 25.35-Special Programs . . . 21,830,000
(3) Reimbursements . . . -93,182,000
(4) Amount payable from the Child Health and Safety Fund (Item
5180-151-0279) . . . -615,000
(5) Amount payable from the State Children's Trust Fund (Item
5180-151-0803) . . . -2,679,000
(6) Amount payable from the Federal Trust Fund (Item 5180-1510890)
. . . -1,364,400,000
(7) Amount payable from the Child Welfare Services Program
Improvement Fund (Item 5180-151-8023) . . . -500,000
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 Department of Social
Services that it intends to cease performing that function.
6. Of the amount appropriated in this item, $90,715,000 shall be
provided to counties to fund additional child welfare service
activities
and shall be allocated based on child welfare services caseload and
county unit costs. However, no county shall receive less than
$100,000.
These funds shall be expressly targeted for emergency response,
family
reunification, family maintenance and permanent placement services
and
shall be used to supplement, and shall not be used to supplant, child
welfare services funds. A county is not required to provide a match
of
the funds received pursuant to this provision if the county
appropriates
the required full match for the county's child welfare services
program
exclusive of the funds received pursuant to this provision. These
funds
are available only to counties that have certified that they are
fully utilizing
the Child Welfare Services/Case Management System (CWS/CMS) or
have entered into an agreed upon plan with the State Department of
Social Services outlining the steps that will be taken to achieve
full
utilization. The department shall reallocate any funds that counties
choose not to accept under this provision, to other counties based on
the
allocation formula specified in this provision.
The department, in collaboration with the County Welfare Directors
Association and representatives from labor groups representing social
workers, shall develop the definition of full utilization of the
CWS/CMS,
the method for measuring full utilization, the process for the state
and
counties to work together to move counties toward full utilization,
and
measurements of progress toward full utilization.
7. The 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.
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 . . . 615,000
5180-151-0803--For local assistance, Department of Social Services,
payable from the State Children's Trust Fund . . . 2,679,000
5180-151-0890--For local assistance, Department of Social Services,
for payment to Item 5180-151-0001, payable from the Federal Trust
Fund . . . 1,364,400,000
Provisions:
1. Provisions 1, 3, 5, and 6 of Item 5180-151-0001 also apply to this
item.
5180-151-8023--For local assistance, Department of Social Services,
payable from the Child Welfare Services Program Improvement Fund . .
. 500,000
5180-402--The Director of Finance is authorized to approve transfers
of $384,250,000 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
Department
of Education shall be used only for direct services to Stage 2 child
care
recipients, and the Department of Education shall use other existing
funds available for child care quality expenditures to meet the 4
percent
quality requirement of federal law associated with CCDF expenditures.
Prior to any fund transfers from TANF to CCDF, the Department of
Education shall certify that the transfer will not require additional
quality
expenditures beyond the existing expenditures. Should additional
quality
expenditures be required as a result of a transfer pursuant to this
provision, these transfers shall become TANF funds and shall not be
transferred to the CCDF. In the event of a TANF transfer pursuant to
this item, the Department of Education shall comply with existing
TANF
and CalWORKs regulations and reporting requirements.
Provisions:
1. Upon request from the State Department of Education, and upon
approval by the Director of Finance, the State Department of Social
Services is authorized to transfer up to $10,000,000 from the
federal
Temporary Assistance to Needy Families (TANF) block grant to the
Social Services Block Grant (Title XX) pursuant to authorization in
the
federal Personal Responsibility and Work Opportunity Reconciliation
Act of 1996 (P.L. 104-193). These funds shall be provided to the
State
Department of Education, to be pooled with moneys in the 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 $384,250,000. 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 $196,401,000 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 of
this act, or (2) is consistent with Provision 4 of Item
5180-101-0001.
Any transfers pursuant to this paragraph shall require the respective
legislative notification procedures set forth in Section 28.00 of
this act or
Provision 4 of Item 5180-101-0001, whichever is applicable.
5180-491--Reappropriation, Department of Social Services.
Notwithstanding any other provision of law, the balance of the funds
for
the appropriations provided in the following citations is
reappropriated
for expenditure pursuant to Provision 1 and is available for
encumbrance
or expenditure until June 30, 2006:
0001--General Fund
(1) Item 5180-111-0001, Budget Act of 2004 (Ch.208, Stats. 2004)
(2) Item 5180-141-0001, Budget Act of 2004 (Ch.208, Stats. 2004)
(3) Item 5180-151-0001, Budget Act of 2004 (Ch.208, Stats. 2004)
0890--Federal Trust Fund
(1) Item 5180-111-0890, Budget Act of 2004 (Ch.208, Stats. 2004)
(2) Item 5180-141-0890, Budget Act of 2004 (Ch.208, Stats. 2004)
(3) Item 5180-151-0890, Budget Act of 2004 (Ch.208, Stats. 2004)
Provisions:
1. It is the intent of this item to continue funding approved
activities for
the automation projects that, due to schedule changes, result in
unexpended appropriations one year and the need for additional
funding
in the following year. Therefore, notwithstanding any other provision
of
law, the balance of the appropriations for these automation projects
may, upon approval of the Department of Finance, be reappropriated
for transfer to and in augmentation of the corresponding items in
this act.
The funds reappropriated by this provision shall be made available
consistent with the amount approved by the Department of Finance
based on an approved special project report or equivalent document
not
sooner than 30 days after providing notification in writing to the
chairperson of the fiscal committee of each house of the Legislature
and
the Chairperson of the Joint Legislative Budget Committee.
YOUTH AND ADULT CORRECTIONAL
AGENCY
5240-001-0001--For support of the Department of Corrections . . .
6,053,645,000
Schedule:
(1) 21-Institution Program . . . 4,377,755,000
(2) 22-Health Care Services Program . . . 1,095,669,000
(3) 24-Inmate Education . . . 181,018,000
(4) 31-Community Correctional Program . . . 624,491,000
(5) 41.01-Administration . . . 162,657,000
(6) 41.02-Distributed Administration . . . -162,657,000
(7) 97.20.001-Unallocated Reduction . . . -95,294,000
(8) Reimbursements . . . -71,473,000
(9) Amount payable from the Federal Trust Fund (Item
5240-001-0890) . . . -2,658,000
(10) Amount payable from the Inmate Welfare Fund (Item
5240-001-0917) . . . -55,863,000
Provisions:
1. Funds appropriated to accommodate projected institutional
population levels in excess of those that actually materialize, if
any, shall
revert to the General Fund, except that the Director of Finance may
approve an increase in expenditures that are not related to caseload
for
the Department of Corrections through the redirection of funding that
is
reasonably believed not to be needed for accom modating projected
institutional population levels if the approval is made in writing
and filed
with the Chairperson of the Joint Legislative Budget Committee and
the
chairperson of each house of the Legislature that considers
appropriations not later than 30 days prior to the effective date of
the
approval, or prior to whatever lesser time the chairperson of the
joint
committee, or his or her designee, may in each instance determine.
All
no-tifications shall include (a) the reason for the proposed
redirection of
caseload funding to expenditures that are not related to caseload,
(b) the
approved amount, and (c) the basis of the director's determination
that
the funding is not needed for accommodating projected institutional
population levels.
2. Funds appropriated to accommodate projected parole population
levels in excess of those that actually materialize, if any, shall
revert to the
Gen- eral Fund, except that the Director of Finance may approve an
increase in expenditures that are not related to caseload for the
Department of Corrections through the redirection of funding that is
reasonably believed not to be needed for accommodating projected
parole population levels if the approval is made in writing and filed
with
the Chairperson of the Joint Legislative Budget Committee and the
chairperson of each house of the Legislature that considers
appropriations not later than 30 days prior to the effective date of
the
approval, or prior to whatever lesser time the chairperson of the
joint
committee, or his or her designee, may in each instance determine.
All
notifications shall include (a) the reason for the proposed
redirection of
caseload funding to expenditures that are not related to caseload,
(b) the
approved amount, and (c) the basis of the director's determination
that
the funding is not needed for accommodating projected parole
population levels.
3. Any funds recovered as a result of audits of locally operated
return-to-custody centers shall revert to the General Fund.
4. When contracting with counties for vacant jail beds for any inmate
under the jurisdiction of the Director of the Department of
Corrections,
the department shall not reimburse counties more than the average
amount it costs the state to provide the same services in comparable
state institutions. This restriction shall not apply to any existing
contract,
but shall apply to the extension or renewal of that contract. In
addition,
the total operational cost of incarcerating state inmates in leased
county
jail beds (which includes state costs, but is exclusive of one-time
and
capital outlay costs), shall not exceed the department's average cost
for
operating comparable institutions.
5. Notwithstanding any other provision of law, but subject to
providing
30 days' prior notification to the Joint Legislative Budget
Committee,
funds appropriated in Schedule (1) or (4), or both, of this item may
be
transferred to Item 5240-101-0001, Schedule (2), upon order of the
Director of Finance, to provide funds for the reimbursement of
counties
for the cost of holding parole violators in local jail.
6. Notwithstanding any other provision of law, upon approval of the
Department of Finance, the Department of Corrections may transfer,
between Schedules (1), (2), and (4) of this item, up to 5 percent of
the
amounts appropriated in these schedules. Any transfer of funds
appropriated in Schedules (1), (2), and (4) of this item exceeding 5
percent may occur not sooner than 30 days after notification thereof
to
the Chairperson of the Joint Legislative Budget Committee and the
chairpersons of the fiscal committees of the Legislature.
7. The Department of Corrections shall adjust the number of
contracted
beds with the Department of Mental Health necessary to house its
offenders as part of its ongoing Coleman compliance effort. This
revision
shall be based on actual and reasonably projected bed usage, and be
included in the Governor's Budget population-related request and
adjusted in the May Revision as necessary.
9. No later than February 17, 2006, the Director of Corrections shall
submit to the chairpersons and vice chairpersons of the Committee on
Budget in both the Assembly and Senate and to the Legislative Analyst'
s
Office, an operating budget for each of the correctional facilities
under
the control of the Department of Corrections. For every institution,
the
operating budget shall clearly identify the number of authorized and
vacant positions, the estimated personal service costs, the estimated
overtime budget, the estimated benefits budget, the estimated
operating
expense and equipment budget, and a list of all capital outlay
projects
occurring or projected to occur during the 2005-06 fiscal year.
10. No later than 60 days following enactment of this act, and
subsequently on February 10 and upon release of the May Revision, the
Director of Corrections shall submit to the Director of Finance the
Post
Assignment Schedule for each institution, reconciled to budgeted
authority and consistent with approved programs, along with
allotments
consistent with the reconciled Post Assignment Schedule for each
institution.
11. Notwithstanding any other provision of law, the Director of
Finance
may authorize expenditures in this item in excess of the amount
appropriated for purposes of compliance with the Remedial Plan,
adopted in response to the decision in Valdivia v. Davis (E.D.Ca.
2002)
206 F.Supp.2d 1068, and for no other purpose. Any authorization shall
be based upon data that shall be provided by the Department of
Corrections, through the Youth and Adult Correctional Agency, and in
conjunction with the Board of Prison Terms, on a monthly basis. This
information shall include parole serves and hearing related workload,
including, at a minimum, the number and average duration of parole
serves performed, the number of parolees directed into a sanction
program prior to a Probable Cause Hearing, and the average time from
parole hold to serve, to Probable Cause Hearing, and to Revocation
Hearing. The Director of Finance shall 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 no less than 30
days prior to the effective date of the approval, or prior to
whatever
lesser time the chairperson of the joint committee, or his or her
designee,
may determine.
5240-001-0890--For support of the Department of Corrections, for
payment to Item 5240-001-0001, payable from the Federal Trust Fund
. . . 2,658,000
5240-001-0917--For support of the Department of Corrections, for
payment to Item 5240-001-0001, payable from the Inmate Welfare
Fund . . . 55,863,000
5240-003-0001--For support of the Department of Corrections for
rental payments on lease-revenue bonds . . . 263,942,000
Schedule:
(1) Base Rental and Fees . . . 265,749,000
(2) Insurance . . . 5,353,000
(3) Reimbursements . . . -7,160,000
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.
5240-101-0001--For local assistance, Department of Corrections . . .
52,181,000
Schedule:
(1) 21.15.010-Institution Program--Transportation of Inmates . . .
278,000
(2) 21.15.020-Institution Program--Return to Fugitives . . .
2,593,000
(3) 21.50-Institution Program--County Charges . . . 17,172,000
(4) 31-Community Correctional Program . . . 32,138,000
Provisions:
1. The amount appropriated in this item is provided for the following
purposes:
(a) To pay the transportation costs of prisoners to and between state
prisons, including the return of parole violators to prison and for
the
conveying of persons under provisions of Division 3 (commencing with
Section 3000) of the Welfare and Institutions Code and the Western
Interstate Corrections Compact (Section 11190 of the Penal Code), in
accordance with Section 26749 of the Government Code. Claims filed
by local jurisdictions shall be filed within six months after the end
of the
month in which those transportation costs are incurred. Expenditures
shall be charged to ei-ther 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, 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 a rate
calculated by CDC, in conjunction with local law enforcement
agencies,
and approved by the Director of Finance, and shall be limited to the
detention costs for those days on which parolees are held subject
only to
a Department of Corrections request pursuant to subdivision (b) of
Section 4016.5 of the Penal Code. Expenditures shall be charged to
either the fiscal year in which the claim is received by the
Department of
Corrections or the fiscal year in which the warrant is issued.
2. Notwithstanding any other provision of law, upon 30-day prior
notification to the Chairperson of the Joint Legislative Budget
Committee, funds appropriated in Schedule (2) of this item may be
transferred to Schedule (1) or (4), or both, of Item 5240-001-0001,
upon order of the Director of Finance, to provide funds for the
reimbursement of counties for the cost of holding parole violators in
local
jails or for the auditing or monitoring of local assistance costs.
3. Notwithstanding any other provision of law, the Director of
Finance
may authorize expenditures in this item in excess of the amount
appropriated for the purposes listed in Provision 1 and for no other
purpose. The Director of Finance shall 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 no less than 30
days prior to the effective date of the approval, or prior to
whatever
lesser time the chairperson of the joint committee, or his or her
designee,
may determine.
5240-295-0001--For local assistance, Department of Corrections, for
reimbursement, in accordance with the provisions of Section 6 of
Article
XIII B of the California Constitution or Section 17561 of the
Government Code, of the costs of any new program or increased level
of service of an existing program mandated by statute or executive
order, for disbursement by the State Controller . . . 0
Schedule:
(1) 98.01.082.091-Prisoner Parental Rights (Ch. 820, Stats. 1991)
(CSM-4427) . . . 0
Provisions:
1. Pursuant to Section 17581 of the Government Code, the mandate
identified in the appropriation schedule of this item with an
appropriation
of $0 and included in the language of this provision is specifically
identified by the Legislature for suspension during the 2005-06
fiscal
year:
(1) Prisoner Parental Rights (Ch. 820, Stats. 1991) (CSM-4427).
5240-301-0001--For capital outlay, Department of Corrections,
payable from the General Fund . . . 18,325,000
Schedule:
(1) 61.01.001-Statewide: Budget Packages and Advance Planning . . .
1,000,000
(2) 61.01.036-Statewide: Solid Cell Front, Phase I (CMF)--Pre
liminary plans . . . 372,000
(3) 61.01.200-Statewide: Small Management Exercise Yards (CMC,
CIM, DVI)--Construction . . . 2,640,000
(4) 61.03.023-California Correctional Center, Susanville: Wastewater
Treatment Plant Modifications--Preliminary plans . . . 1,650,000
(5) 61.06.029-Deuel Vocational Institution, Tracy: Ground
Treatment/Non-potable Water Distribution System--Working drawings
. . . 818,000
(6) 61.06.030-Deuel Vocational Institution, Tracy: New Wastewater
Treatment Plant--Preliminary plans . . . 1,530,000
(7) 61.08.045-California Institution for Men, Chino: 15 Station
Hemodialysis Clinic--Preliminary plans . . . 153,000
(8) 61.10.049-California Men's Colony, San Luis Obispo: Potable
Water Distribution System Upgrade--Working drawings . . . 1,357,000
(9) 61.14.030-Minor Projects . . . 5,000,000
(10) 61.23.004-California State Prison, Corcoran: Wastewater
Treatment Plant Improvements--Preliminary plans . . . 290,000
(11) 61.27.002-Wasco State Prison, Wasco: Prescreening Facility at
Wastewater Treatment Plant--Construction . . . 1,308,000
(12) 61.30.004-Centinela State Prison, Imperial: Headworks
Modification to Wastewater Treatment Plant--Preliminary plans . . .
207,000
(13) 61.30.005-Centinela State Prison, Imperial: Facility-wide
Modifications to Wastewater Treatment Plant--Preliminary plans . . .
275,000
(14) 61.31.002-Pleasant Valley State Prison, Coalinga: Bar Screen,
Prelift Station--Construction . . . 925,000
(15) 61.33.003-High Desert State Prison/California Correctional
Center, Susanville: Arsenic Removal from Potable Water
Supply--Working drawings . . . 800,000
Provisions:
1. The funds appropriated in Schedule (1) are to be allocated by the
Department of Corrections, upon approval by the Department of
Finance to develop design and cost information for new projects for
which funds have not been previously appropriated, but for which
preliminary plan funds, working drawings funds, or working drawings
and construction funds are expected to be included in the 2006-07 or
2007-08 Governor's Budget, and for which cost estimates or
preliminary plans can be developed prior to legislative hearings on
the
2006-07 and 2007-08 Governor's Budgets, respectively. These funds
may be used for all of the following: budget package development,
environmental services, architectural programming, engineering
assessments, schematic design, and preliminary plans. The amount
appropriated in this item for 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 shall provide a
20-day
notification to the Chairperson of the Joint Legislative Budget
Committee, the chairpersons of the respective fiscal committees, 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.
5240-301-0660--For capital outlay, Department of Corrections,
payable from the Public Buildings Construction Fund . . . 28,881,000
Schedule:
(1) 61.22.004-Chuckawalla Valley State Prison, Blythe: Heating,
Ventilation, and Air Conditioning System--Construction . . .
28,881,000
Provisions:
1. The State Public Works Board may issue lease revenue bonds, notes,
or bond anticipation notes pursuant to Chapter 5 (commencing with
Section 15830) of Part 10b of Division 3 of Title 2 of the Government
Code to finance the construction of the project authorized by this
item.
2. The State Public Works Board and the Department of Corrections
may obtain interim financing for the project costs authorized in this
item
from any appropriate source including, but not limited to, 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 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 section does not exempt the
Department of Justice from the requirements of the California
Environmental Quality Act. This section is declarative of existing
law.
5430-001-0001--For support of the Board of Corrections . . .
1,703,000
Schedule:
(1) 11-Corrections Planning and Programs . . . 645,000
(2) 14-Facilities Standards and Operations . . . 1,444,000
(3) 21-Standards and Training for Corrections . . . 2,748,000
(4) 31.01-Administration . . . 352,000
(5) 31.02-Distributed Administration . . . -352,000
(6) 97.20.001-Unallocated Reduction . . . -27,000
(7) Reimbursements . . . -312,000
(8) Amount payable from the Corrections Training Fund (Item
5430-001-0170) . . . -2,486,000
(9) Amount payable from Federal Trust Fund (Item 5430-001-0890) . .
. -309,000
5430-001-0170--For support of the Board of Corrections, for payment
to Item 5430-001-0001, payable from Corrections Training Fund . . .
2,486,000
5430-001-0890--For support of the Board of Corrections, for payment
to Item 5430-001-0001, payable from Federal Trust Fund . . . 309,000
5430-002-0170--For transfer by the Controller, upon order of the
Director of Finance, from the Corrections Training Fund, to the
General
Fund . . . (9,650,000)
5430-004-0001--For support of Board of Corrections . . . 805,000
Schedule:
(1) 50-Juvenile Justice Grants Program . . . 1,534,000
(2) 97.20.001-Unallocated Reduction . . . -8,000
(3) Reimbursements . . . -10,000
(4) Amount payable from the Federal Trust Fund (Item
5430-004-0890) . . . -711,000
5430-004-0890--For support of Board of Corrections, for payment to
Item 5430-004-0001, payable from the Federal Trust Fund . . .
711,000
5430-101-0001--For local assistance, Board of Corrections . . .
24,725,000
5430-104-0890--For local assistance, Board of Corrections, payable
from the Federal Trust Fund . . . 34,950,000
Schedule:
(1) 50.30.701-Juvenile Justice and Delinquency Prevention . . .
7,065,000
(2) 50.30.703-Community Delinquency Prevention Program . . .
5,002,000
(3) 50.30.705-Juvenile Accountability Incentive . . . 21,769,000
(4) 50.30.706-Juvenile Justice--Project Challenge . . . 1,114,000
Provisions:
1. Notwithstanding any other provision of law, the Board of
Corrections
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 Board of Corrections.
5430-295-0001--For local assistance, Board of Corrections, for
reimbursement, in accordance with the provisions of Section 6 of
Article
XIII B of the California Constitution or Section 17561 of the
Government Code, of the costs of any new program or increased level
of service of an existing program mandated by statute or executive
order, for disbursement by the State Controller . . . 1,859,000
Schedule:
(1) 98.01.018.392-Mandates: Domestic Violence Treatment Services
(Ch. 183, Stats. 1992) (CSM-96-281-01) . . . 1,859,000
Provisions:
1. Except as provided in Provision 2 of this item, allocations of
funds
provided in this item to the appropriate local entities shall be made
by
the State Controller in accordance with the provisions of each
statute or
executive order that mandates the reimbursement of the costs, and
shall
be audited to verify the actual amount of the mandated costs in
accordance with subdivision (d) of Section 17561 of the Government
Code. Audit adjustments to prior year claims may be paid from this
item. Funds appropriated in this item may be used to provide
reimbursement pursuant to Article 5 (commencing with Section 17615)
of Chapter 4 of Part 7 of Division 4 of Title 2 of the Government
Code.
2. If any of the scheduled amounts are insufficient to provide full
reimbursement of costs, the State Controller may, upon notifying the
Director of Finance in writing, augment those deficient amounts from
the
unencumbered balance of any other scheduled amounts therein. No
order may be issued pursuant to this provision unless written
notification
of the necessity therefore is provided to the chairperson of the
committee in each house, which considers appropriations, and the
Chairperson of the Joint Legislative Budget Committee or his or her
designee.
5430-490--Reappropriation, Board of Corrections. The balance of the
appropriation provided in the following citation is reappropriated
for the
purposes provided for in that appropriation and shall be available
for
encumbrance and expenditure until December 31, 2006:
0890--Federal Funds
(1) Item 5430-108-0890, Budget Act of 2000 (Federal Crime Bill)
(2) Item 5430-108-0890, Budget Act of 2001 (Federal Crime Bill)
5440-001-0001--For support of the Board of Prison Terms . . .
72,771,000
Schedule:
(1) 10-Board of Prison Terms . . . 72,852,000
(2) Reimbursements . . . -81,000
Provisions:
1. Notwithstanding any other provision of law, the Director of
Finance
may authorize expenditures in this item in excess of the amount
appropriated for purposes of compliance with the Remedial Plan
adopted in response to the decision in Valdivia v. Davis (E.D.Ca.
2002)
206 F.Supp.2d 1068, and for no other purpose. Any authorization must
be based upon data that shall be provided by the Board of Prison
Terms, through the Youth and Adult Correctional Agency, and in
conjunction with the Department of Corrections. This information
shall
include applicable attorneys' fees and hearing related workload,
including, at a minimum, the number of hearings and associated time
necessary to perform the hearings on a monthly basis. 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 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.
5460-001-0001--For support of the Department of the Youth Authority
. . . 311,805,000
Schedule:
(1) 20-Institutions and Camps . . . 308,957,000
(2) 30-Parole Services . . . 38,956,000
(3) 40-Education Services . . . 9,696,000
(4) 45-Youth Authority Board . . . 3,251,000
(5) 50.01-Administration . . . 31,040,000
(6) 50.02-Distributed Administration . . . -30,347,000
(7) Reimbursements . . . -48,180,000
(8) Amount payable from the Federal Trust Fund (Item 5460-0010890)
. . . -1,568,000
Provisions:
1. Of the funds appropriated in Schedule (1), $31,000 is provided for
payment of energy service contracts in connection with the issuance
of
Public Works Board Energy Efficiency Revenue Bonds (State Pool
Program), Series 1986A.
2. Notwithstanding any other provision of law, the Director of
Finance
may authorize a loan from the General Fund to the Department of the
Youth Authority for the purpose of meeting operational cashflow
obligations for the 2005-06 fiscal year. The loan shall not exceed
the
estimated amount of uncollected reimbursements pursuant to Chapter
6 of the Statutes of 1996, for the final quarter of any fiscal year
in which
the loan is to be provided.
5460-001-0890--For support of the Department of the Youth
Authority, for payment to Item 5460-001-0001, payable from the
Federal Trust Fund . . . 1,568,000
5460-003-0001--For support of the Department of the Youth
Authority, for rental payments on lease-revenue bonds . . . 1,324,000
Schedule:
(1) Base Rental and Fees . . . 1,468,000
(2) Insurance . . . 22,000
(3) Reimbursement . . . -166,000
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.
5460-011-0001--For support of the Department of the Youth Authority
(Proposition 98) . . . 34,510,000
Schedule:
(1) 40-Education Services . . . 34,510,000
5460-101-0001--For local assistance, Department of the Youth
Authority . . . 2,331,000
Schedule:
(1) 20-Institutions and Camps . . . 78,000
(2) 30-Parole Services . . . 2,253,000
Provisions:
1. Of the amount appropriated in this item, $1,481,000 is provided
for
the following purposes:
(a) To pay the transportation costs of persons committed to the
Department of the Youth Authority to or between its facilities,
including
the return of parole violators, provided that expenditures made under
this item shall be charged to either the fiscal year in which the
claim is
received by the Controller or the fiscal year in which the warrant is
issued by the Controller. However, claims shall be filed by local
jurisdictions within six months after the end of the month in which
the
costs are incurred.
(b) To reimburse counties, pursuant to Section 1776 of the Welfare
and
Institutions Code, for the cost of the detention of Youth Authority
parolees who are detained on alleged parole violations, provided that
expenditures made under this item shall be charged to either the
fiscal
year in which the claim is received by the Controller or the fiscal
year in
which the warrant is issued by the Controller. However, claims shall
be
filed by local jurisdictions within six months after the end of the
month in
which the costs are incurred.
5460-295-0001--For local assistance, Department of the Youth
Authority, for reimbursements, 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) 98.01.026.798-Extended Com mitment--Youth Authority (Ch. 267,
Stats. 1998) (98-TC-13) . . . 0
Provisions:
1. Pursuant to Section 17581 of the Government Code, the mandate
identified in the appropriation scheduled by this item with an
appropriation of $0 and included in the language of this provision is
specifically identified by the Legislature for suspension during the
2005-06 fiscal year:
(1) Extended Commitment-Youth Authority (Ch. 267, Stats. 1998)
(98-TC-13).
5460-301-0001--For capital outlay, Department of the Youth Authority
. . . 3,604,000
Schedule:
(1) 60.01.035-Statewide: Pre-Schematic/Master Planning Budget
Packages and Advance Planning . . . 250,000
(2) 60.01.130-Statewide: Install Fire Protection Sprinkler
System--Preliminary plans . . . 646,000
(3) 60.26.145-Northern California Youth Correctional Facility: Blast
Chiller--Preliminary plans and working drawings . . . 208,000
(4) 60.90.010-Minor Projects . . . 2,500,000
Provisions:
1. The funds appropriated in Schedule (1) shall be allocated by the
Department of the Youth Authority to develop design and cost
information for new projects for which funds have not been previously
appropriated, but for which preliminary plans funds, working drawings
funds, or working drawing or construction funds are expected to be
included in the Governor's Budget for the 2006-07 or 2007-08 fiscal
year, and for which cost estimates and/or preliminary plans can be
developed prior to legislative hearings on the Governor's Budget for
the
2006-07 or 2007-08 fiscal year. These funds may be used for the
following: budget package development, architectural programming,
engineering assessments, schematic design, and preliminary plans. The
amount appropriated in this item for these purposes shall not be
construed as a commitment by the Legislature as to the amount of
capital
outlay funds it will appropriate in any future year. Before using
these
funds for preliminary plans, the department shall provide 20 days'
notice
to the Chairperson of the Joint Legislative Budget Committee, the
chairpersons of the fiscal committees for each house of the
Legislature,
and the legislative member 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.
5480-001-0001--For support of Commission on Correctional Peace
Officers' Standards and Training . . . 1,138,000
Schedule:
(1) 10-Commission on Correctional Peace Officers' Standards and
Training . . . 1,156,000
(2) 97.20.001-Unallocated Reduction . . . -18,000
EDUCATION
6110-001-0001--For support of Department of Education . . .
40,674,000
Schedule:
(1) 10-Instruction . . . 55,086,000
(2) 20-Instructional Support . . . 88,724,000
(3) 30-Special Programs . . . 50,019,000
(4) 40-Executive Management and Special Services . . . 8,904,000
(5) 50-State Board of Education . . . 1,567,000
(6) 42.01-Department Management and Special Services . . .
31,511,000
(7) 42.02-Distributed Department Management and Special Services . .
. -31,511,000
(8) Reimbursements . . . -17,576,000
(9) Amount payable from Federal Trust Fund (Item 6110-001-0890) . .
. -146,050,000
Provisions:
1. An amount equal to or greater than the amount appropriated in
Schedule (5) shall be available for support of the State Board of
Education (SBE) and shall be directed to meet the policy priorities
of its
members. Of the amount appropriated in this schedule, $130,000 is
allocated for statutory oversight of charter schools approved by the
SBE. In addition, the State Department of Education is authorized to
receive and expend statutory reimbursements of an amount estimated to
be $130,000 for purposes of overseeing SBE-approved charter
schools.
2. Notwithstanding Section 33190 of the Education Code, or any other
provision of law, the State Department of Education shall expend no
funds to prepare (a) a statewide summary of student performance on
school district proficiency assessments or (b) a compilation of
information on private schools with five or fewer pupils.
3. Notwithstanding any other provision of law, of the funds
appropriated
in this item, $699,000 shall be used to provide technical assistance
and
administrative support to remaining Healthy Start grantees. The State
Department of Education may use these funds to provide grant funding
to the Healthy Start Field Office and regional network leads to
provide
technical assistance and administrative support to Healthy Start
grantees.
4. Funds appropriated in this item may be expended or encumbered to
make one or more payments under a personal services contract of a
visiting educator pursuant to Section 19050.8 of the Govern ment
Code,
a long-term special consultant services contract, or an employment
contract between an entity that is not a state agency and a person
who is
under the direct or daily supervision of a state agency, only if all
of the
following conditions are met:
(a) The person providing service under the contract provides full
financial disclosure to the Fair Political Practices Commission in
accordance with the rules and regulations of the commission.
(b) The service provided under the contract does not result in the
displacement of any represented civil service employee.
(c) The rate of compensation for salary and health benefits for the
person providing service under the contract does not exceed by more
than 10 percent the current rate of compensation for salary and
health
benefits determined by the Department of Personnel Administration for
civil service personnel in a comparable position. The payment of any
other compensation or any reimbursement for travel or per diem
expenses shall be in accordance with the State Administrative Manual
and the rules and regulations of the State Board of Control.
5. The funds appropriated in this item may not be expended for any
REACH program.
6. 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.
7. Of the funds appropriated in this item, $206,000 shall be
available as
matching funds for the State Department of Rehabilitation to provide
coordinated services to disabled pupils. Expenditure of the funds
shall be
identified in the memorandum of understanding or other written
agreement with the Department of Rehabilitation to ensure an
appropriate match to federal vocational rehabilitation funds.
8. Of the funds appropriated in this item, no less than $3,778,000 is
available for support of Child Care Services, including State
Preschool
and After School Programs pursuant to Chapters 318, 319, and 320 of
the Statutes of 1998 (Program 30.10).
9. Of the amount appropriated in this item, $1,627,000 is provided
for
the sole purpose of funding 13.5 positions and associated operating
expenses and equipment costs related to implementation of the Public
Schools Accountability Act, as established by Chapter 6.1 (commencing
with Section 52050) of Part 28 of the Education Code.
10. Of the funds appropriated in this item, $360,000 is for the
purpose
of providing the STAR and HSEE programs each with two staff
possessing psychometric and test development expertise.
11. Of the funds appropriated in this item, $400,000 is for the
purpose
of funding two existing positions for the STAR Program and two
existing
positions for various other testing programs, including the HSEE, and
English Language Development Test. These positions previously were
funded through Goals 2000.
12. 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.
13. 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.
14. Of the funds appropriated in this item, $858,000 shall be
available
for costs associated with the administration of the High Priority
Schools
Grant Program pursuant to Chapter 6.1 (commencing with Section
52055.600) of Part 28 of the Education Code and the Immediate
Intervention/Underperforming Schools Program pursuant to Chapter 6.1
(commencing with Section 52053) of Part 28 of the Education Code.
15. By October 31, 2005, the State Department of Education 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,
2006, the Department of Education 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.
16. On or before April 15, 2006, the State Department of Education
(SDE) shall provide to the Department of Finance an electronic file
that
includes complete district- and county-level state appropriations
limit
information reported to SDE. SDE shall make every effort to ensure
that
all districts have submitted the necessary information requested on
the
relevant reporting forms.
17. The SDE 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, 2005; March 31, 2006;
and May 31, 2006, regarding the amount of Proposition 98 savings
estimated to be available for reversion by June 30, 2006.
18. Of the reimbursement funds appropriated in this item, $2,000,000
shall be available to SDE for nutrition education and physical
activity
promotion pursuant to an interagency agreement with the Department of
Health Services.
19. 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.
20. Reimbursement expenditures pursuant to this item resulting from
the
imposition by the Department of a commercial copyright fee may not be
expended sooner than 30 days after the Department 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 Department.
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 that sufficient expertise is not
available
within departmental legal staff. The Department 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.
6110-001-0140--For support of the Department of Education, Program
20.10.055-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, for the purpose of conducting
schoolbus driver instructor training as provided in Section 40070 of
the
Edu-cation Code, payable from the Driver Training Penalty Assessment
Fund . . . 1,148,000
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 . . .
987,000
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 . . . 6,388,000
6110-001-0890--For support of Department of Education, for payment
to Item 6110-001-0001, payable from the Federal Trust Fund . . .
146,050,000
Provisions:
1. The funds appropriated in this item include Federal Vocational
Education Act funds for the 2004-05 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 department shall
consult with the State Departments of Economic Opportunity, Mental
Health, Housing and Community Development, and Economic
Development in operating this program.
4. Of the funds appropriated in this item, up to $364,000 shall be
used
to provide in-service training for special and regular educators and
related persons, including, but not limited to, parents,
administrators, and
organizations serving severely disabled children. These funds are
also to
provide up to four positions for this purpose.
5. Of the funds appropriated in this item, $318,000 shall be used to
provide training in culturally nonbiased assessment and specialized
language skills to special education teachers.
6. Of the amount appropriated in this item, $1,265,000 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 2005-06 fiscal year, one Education Program
Consultant position shall support fiscal issues pertaining to charter
schools.
7. (a) Of the funds appropriated in this item, $9,898,000 is from the
Child Care and Development Block Grant Fund and is available for
support of Child Care Services.
(b) Of the amount appropriated in this item, $530,000 is for 5.5
positions within the Department of Education to address compliance
monitoring and overpayments, which may contribute to early detection
of fraud. The department 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 department's compliance monitoring efforts for
the prior fiscal year.
(c) As a condition of receiving the resources specified in
subparagraph
(c) of this provision, it is expected that 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, $2,159,000 shall be used
for
administration of the Enhancing Education Through Technology Grant
Program. Of this amount:
(a) $580,000 is available only for contracted technical support and
evaluation services.
9. Of the funds appropriated in this item, $10,140,000 is for dispute
resolution services, including mediation and fair hearing services,
provided through contract for the Special Education Program.
10. Of the amount provided in this item, $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,
2005.
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, $120,000 shall be used
solely
for the administration of the federal advance placement examination
fee
payment grant program for low-income pupils.
13. Of the funds appropriated in this item, $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, $303,000 shall be
allocated
by the Department of Education to the California State University,
San
Bernardino, Center for the Study of Correctional Education, for
special
education monitoring of and technical assistance for the California
Youth
Authority pursuant to Chapter 536, Statutes of 2001.
15. 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.
16. Of the funds appropriated in this item, $419,000 shall be
available
pursuant to Chapter 1020, Statutes of 2002 for the development and
implementation of corrective action plans and sanctions pursuant to
federal law.
17. 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 department to contract for annual evaluations of program
effectiveness.
18. Of the amount appropriated in this item, $500,000 is provided for
a
biennial evaluation of the Public Schools Accountability Act, as
estab
lished by Chapter 6.1 (commencing with Section 52050) of Part 28 of
the Education Code.
19. Of the appropriated funds in this item, $668,000 is for the
department to continue developing a comprehensive strategy to address
data reporting requirements associated with the No Child Left Behind
Act (P.L. 107-110), and to support 5.0 positions to assist with this
task.
20. 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, Statutes of 2002.
21. Of the funds appropriated in this item, $688,000 is to support
state
operations related to the development of a longitudinal database for
the
requirements of the No Child Left Behind Act (P.L. 107-110). Of this
funding, $154,000 is for the development of a Request for Proposals
and is contingent upon Department of Finance approval following
approval of a Feasibility Study Report.
22. Of the amount appropriated in this item, $1,480,000 in carryover
special education funds are 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, 2006, to the fiscal committees
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 Ravenswood Elementary School District pursuant to this
settlement. The report shall also provide the department's best
estimate
of when this supplemental funding will no longer be required by the
court. The department shall comply with the requirements of Section
948 of the Government Code in any future requests for funds to
satisfy
this settlement.
23. Of the amount appropriated in this item, $400,000 is available to
fund 3.0 positions (2.75 PYs) and associated costs for administering
the
English Language Development materials program specified in Provision
2 of Item 6110-189-0001. The positions are available on a two-year
limited-term basis ending June 30, 2006.
24. 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 Web site,
which shall allow local education agencies to submit, locate, and
access
locally translated parental documents and may include documents that
the department is responsible for translating. The funding shall also
be
used to fund one position to manage the de-velopment and maintenance
of the Internet clearinghouse site. The addition of an electronic
clearinghouse for locally translated documents to the department'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.
25. Of the amount appropriated in this item, $832,000 ($600,000
reimbursements and $232,000 federal special education funds) shall be
used to fund six positions and implement the provisions of Chapter
914
of the Statutes of 2004 for increased monitoring of nonpublic,
nonsectarian schools.
26. Of the amount appropriated in this item, $963,000 in federal
special
education funds shall be used to augment funding for State Special
Schools transportation.
6110-001-6036--For support of Department of Education, Program
20.30-Administrative Services to local educational agencies, payable
from the 2002 State School Facilities Fund . . . 2,510,000
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 California Department of
Education, for rental payments on lease-revenue bonds . . . 91,000
(1) Base Rental and Fees . . . 90,000
(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 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.
6110-003-0001--For support of Department of Education, Program
20.30.020-Instructional Support, Standardized Account Code Structure
. . . 1,080,000
Provisions:
1. The funds appropriated in this item shall be used only for the
direct
costs to administer the Standardized Account Code Structure program,
pursuant to Section 42103.3 of the Education Code, 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 . . . 34,205,000
Schedule:
(1) 10.60.040-Instruction . . . 34,807,000
(a) 10.60.040.001-School for the Blind, Fremont . . . 5,000,000
(b) 10.60.040.002-School for the Deaf, Fremont . . . 16,155,000
(c) 10.60.040.003-School for the Deaf, Riverside . . . 13,652,000
(2) Reimbursements . . . -602,000
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.
6110-006-0001--For support of Department of Education (Proposition
98), as allocated by the Department of Education to the State Special
Schools . . . 41,708,000
Schedule:
(1) 10.60.040-Instruction, State Special Schools . . . 47,064,000
(a) 10.60.040.001-School for the Blind, Fremont . . . 5,919,000
(b) 10.60.040.002-School for the Deaf, Fremont . . . 16,373,000
(c) 10.60.040.003-School for the Deaf, Riverside . . . 13,748,000
(d) 10.60.040.007-Diagnostic Centers . . . 11,024,000
(2) Reimbursements . . . -5,356,000
Provisions:
1. On or before September 15 of each year, the superintendent of each
State Special School shall report to each school district the number
of
pupils from that district who are attending a State Special School
and the
estimated payment due on behalf of the district for those pupils
pursuant
to Section 59300 of the Education Code. The Controller shall withhold
from the State School Fund in the first principal apportionment of
that
fiscal year the amount due from each school district, as reported to
the
Controller by the Superintendent of Public Instruction. The amount
withheld shall be transferred from the State School Fund to this
item.
The Superintendent of Public Instruction is authorized to adjust the
estimated payments required after the close of the fiscal year by
reporting to the Controller the information needed to make the
adjustment. The payments by the Controller that result from this
yearend
adjustment shall be applied to the current year.
2. The State Special Schools for the Deaf in Fremont and Riverside
and
the State Special School for the Blind in Fremont shall provide a
four-week extended session.
6110-007-0001--For support of Department of Education, Program
20.20.010-Instructional Materials Management and
Distribution--Curriculum Frameworks and Instructional Materials . . .
125,000
Provisions:
1. Funds appropriated by this item shall be used only for direct
costs to
conduct biennial state adoptions of basic instructional materials
pursuant
to Section 60200 of the Education Code and for indirect costs for
that
purpose at the rate approved by the United States Department of
Education.
6110-008-0001--For support of Department of Education, as allocated
by the Department of Education to the State Special Schools for
student
transportation allowances, Program 10.60.040 . . . 1,438,000
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
2005-06
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 Program (CSIS), payable from
the Educational Telecommunication Fund . . . 4,204,000
Provisions:
1. Notwithstanding Section 10554 of the Education Code, the
Controller shall transfer from the General Fund the actual amount
certifed by the Superintendent of Public Instruction as reductions
made
to apportionments in the 2004-05 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, $907,000 is to be provided
to
non-CSIS participating school districts for support of maintenance of
individual student identifiers.
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, 2006, 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 2005-06 fiscal year.
6110-102-0890--For local assistance, Department of Education,
Program 20.60.038-Learn and Serve America Program, payable from
the Federal Trust Fund . . . 2,339,000
6110-103-0001--For local assistance, Department of Education
(Proposition 98), Program 10.10.001.005-School Apportionments for
transfer to Section A of the State School Fund, for the purposes of
Section 8152 of the Education Code . . . 10,952,000
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,
2006, on the amount of funds expended for and the hours of related
and
supplemental instruction offered in the apprenticeship program during
the
2004-05 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 2004-05 and 2005-06 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, and county offices of education and regional occupational
centers and programs shall report to the Superintendent of Public
Instruction the information necessary for the completion of this
report.
5. Notwithstanding Article 8 (commencing with Section 8150) of
Chapter 1 of Part 6 of the Education Code, or any other provision of
law, the total number of hours eligible for state reimbursement in
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, $496,000 is provided to
increase the number of participants in the program.
7. An additional $6,215,000 in expenditures for this item has been
deferred until the 2006-07 fiscal year.
6110-103-0890--For local assistance, Department of Education,
Program 41.20.030.003-Robert C. Byrd Honors Scholarship Program,
payable from the Federal Trust Fund . . . 5,166,000
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 . . . 204,744,000
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 . . . 164,913,000
(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
.
. . 39,831,000
Provisions:
1. Notwithstanding any other provision of law, for the 2005-06 fiscal
year the Superintendent of Public Instruction shall allocate a
minimum of
$7,871 for supplemental summer school programs in each school
district
for which the prior fiscal year enrollment was less than 500 and
that, in
the 2005-06 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 2005-06 fiscal
year, the maximum reimbursement to a school district or charter
school
for the program listed in Schedule (4) shall not exceed 5 percent of
the
district or charter school's enrollment multiplied by 120 hours,
multiplied
by the hourly rate for the 2005-06 fiscal year.
4. Notwithstanding any other provision of law, the rate of
reimbursement
shall be $3.73 per hour of supplemental instruction.
5. Notwithstanding any other provision of law, if the funds in this
item
are insufficient to fund otherwise valid claims, the superintendent
shall
adjust the rates to conform to available funds.
6. Of the funds appropriated in this item, $7,742,000 is for the
purpose
of providing a cost-of-living adjustment of 3.93 percent.
Additionally,
$1,544,000 is for the purpose of providing for increases in average
daily
attendance at a rate of 0.79 percent for supplemental instruction and
remedial programs, in lieu of the amount that would otherwise be
provided pursuant to any other provision of law.
7. Funds contained in Schedules (1) and (2) of this item shall first
be
used to offset any state-mandated reimbursable costs that may
otherwise
be claimed through the state mandates reimbursement process of
implementing Sections 37252 and 37252.2 of the Education Code.
Local education agencies accepting funding from these schedules shall
reduce their estimated and actual mandate reimbursement claims by the
amount of funding provided to them from these schedules.
8. Notwithstanding any other provision of law, an additional
$63,271,000 in expenditures for this item has been deferred until the
2006-07 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 . . . 379,947,000
Schedule:
(1) 10.10.004-Instruction Program-- School Apportionments, Regional
Occupational Centers and Programs . . . 387,264,000
(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 2005-06 fiscal year pursuant to
Sections
14002 and 14004 of the Education Code, in an amount as needed for
apportionment pursuant to Article 1 (commencing with Section 52300)
of Chapter 9 of Part 28 of the Education Code.
2. Funds appropriated in this item shall be apportioned by the
Superintendent of Public Instruction pursuant to Article 1.5
(commencing with Section 52335) of Chapter 9 of Part 28 of the
Education Code.
3. Because Chapter 482 of the Statutes of 1984 was chaptered after
Chapter 268 of the Statutes of 1984, the Legislature's intent
regarding
the eligibility of regional occupational centers and programs for
incentive
funding for a longer instructional year under Section 46200 of the
Education Code was not carried out. It is the intent of the
Legislature
that regional occupational centers and programs not be eligible for
that
incentive funding.
Notwithstanding any other provision of law, the funds appropriated
in
this item may not be expended for the purposes of providing or
continuing incentive funding for a longer instructional year pursuant
to
Section 46200 of the Education Code.
4. Notwithstanding any other provision of law, funds appropriated in
this
item for average daily attendance (ADA) generated by participants in
welfare-to-work activities under the CalWORKs program established in
Article 3.2 (commencing with Section 11320) of Chapter 2 of Part 3 of
Division 9 of the Welfare and Institutions Code may be appropriated
on
an advance basis to local education agencies based on anticipated
units
of ADA if a prior application for this additional ADA funding has
been
approved by the Superintendent of Public Instruction.
5. Of the amount appropriated in this item $1,161,000 is to fund
remedial education services for participants in welfare-to-work
activities
under the CalWORKs program.
6. Of the funds appropriated in this item, $9,337,000 is provided for
increases in average daily attendance at a rate of 2.62 percent. If
growth
funds are insufficient, the State Department of Education may adjust
the
per-pupil growth rates to conform to available funds. Additionally,
$14,367,000 is for the purpose of providing a cost-of-living
adjustment
at a rate of 3.93 percent.
7. An additional $39,516,000 in expenditures for this item has been
deferred until the 2006-07 fiscal year.
6110-107-0001--For local assistance, Department of Education
(Proposition 98), Program 10.10-County Offices of Education Fiscal
Oversight . . . 10,529,000
Schedule:
(1) 10.10.002-COE Oversight . . . 5,268,000
(2) 10.10.005-FCMAT . . . 2,729,000
(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 . . . 1,177,000
Provisions:
1. The funds appropriated in Schedule (1) of this item are for the
purposes provided in paragraph (1) of subdivision (a) of Section 29
of
Chapter 1213 of the Statutes of 1991 and subsequent legislation.
2. Funds contained in Schedule (1) may be used for activities,
including,
but not limited to, conducting reviews, examinations, and audits of
districts and providing written notifications of the results at least
annually
by county offices of education on the fiscal solvency of the
districts with
disapproved budgets, qualified or negative certifications, or,
pursuant to
Section 42127.6 of the Education Code, districts facing fiscal
uncertainty. Written notifications of the results of these reviews,
audits,
and examinations shall be provided at least annually to the
district
governing board, the Superintendent of Public Instruction, the
Director
of Finance, and the Office of the Secretary for Education.
3. Funds contained in Schedule (1) shall first be used to offset any
state-mandated reimbursable costs that may otherwise be claimed
implementing Sections 42100, 42127, 42127.5, 42127.6, 42128, and
42131 of the Education Code, and Section 3540.2 of the Government
Code.
4. Of the funds appropriated in Schedule (2) of this item:
(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, 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
education agencies to assist them in their decisionmaking process. To
ensure a completely integrated system, this computer information
should
be developed in collaboration with the State Department of Education,
and should be compatible with the hardware and software of the State
Department of Education, so that this information may also assist
state-level policymakers in making comparable standardized financial
information available to the local education agencies and the public.
5. Of the funds appropriated in Schedule (3) of this item, $250,000
shall
be available to the FCMAT to pay for project management services for
CSIS. These funds shall be used to supplement and not supplant other
CSIS funds available for project management services.
6. Of the funds appropriated in Schedule (5) of this item, $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.
7. Up to $900,000 of the funds appropriated in Schedule (5) may also
be used to fully reimburse county office of education activities for
extraordinary costs of audits, examinations, or reviews of district
budgets in cases where fraud, misappropriation of funds or other
illegal
fiscal practices require COE review, pursuant to Section 2 of Chapter
620 of the Statutes of 2001. Allocation of the funds shall be
administered by FCMAT 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) of this item shall remain
available for expenditure for the 2005-06 and 2006-07 fiscal years.
Any
unexpended balance as of September 1, 2006 shall be available through
July 30, 2007 for the following, in order of descending priority:
(a) Regional assistance teams developed pursuant to Provision 3(b) of
this item.
(b) Staff development pursuant to Provision 10 of this item.
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 therefor to the chairperson of the committee in each house
that
considers appropriations and the Chairperson of the Joint Legislative
Budget Committee, or not sooner than whatever lesser time the
chairperson of the joint committee, or his or her designee, may in
each
instance determine.
10. The funds appropriated in Schedule (4) of this item are for the
additional staff and resources needed for FCMAT to ensure that timely
resolution of audit findings is achieved pursuant to the directives
of
Education Code Section 41344.
11. Of the funds appropriated in Schedule (6) of this item, $840,000
is
for the purpose of providing staff development to local education
agency
school finance and business personnel, as provided in Section 42127.8
of the Education Code. The funds appropriated in Schedule (6) shall
be
allocated by the Controller directly to a county office of education
selected pursuant to subdivision (a) of Section 42127.8 of the
Education
Code to oversee FCMAT's responsibilities with respect to these funds.
$337,000 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.
12. Notwithstanding any other provision of law, funds appropriated in
Schedules (1), (2), (4), (5), and (6), of this item to a county
office of
education, selected pursuant to subdivision (a) of Section 42127.8 of
the
Education Code to oversee FCMAT responsibilities, shall be allocated
by the State Controller directly to that county office of education
as soon
as possible but no later than 60 days after the enactment of the
Budget
Act. Funds appropriated in this item shall not be subject to grant
allocation or review processes on the part of the State Department of
Education nor the Superintendent of Public Instruction. The county
office
of education that receives these funds shall annually provide a
report
detailing past year expenditures, identifying the local education
agencies
(LEA) assisted with these funds and a summary of progress for each.
Additionally, the report shall identify a plan for the proposed uses
of the
allocations in this item, identifying estimated expenditures for each
LEA
anticipated to be served. This report shall be submitted to the
Department of Education and to the Department of Finance by October
1, 2005.
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 . . . 515,196,000
Schedule:
(1) 10.10.006-Pupil Transportation . . . 510,259,000
(2) 10.10.008-Small School District Bus Replacement . . . 4,937,000
Provisions:
1. Of the funds appropriated in this item, $3,885,000 is for the
purpose
of providing an adjustment for increases in average daily attendance
at a
rate of 0.79 percent. If funds for growth are insufficient, the State
Department of Education may adjust the per-pupil growth rates to
conform to available funds. Additionally, $19,482,000 is for the
purpose
of providing a cost-of-living adjustment (COLA) at a rate of 3.93
percent.
2. An additional $52,484,000 in expenditures for this item has been
deferred until the 2006-07 fiscal year.
6110-112-0890--For local assistance, Department of Education,
Program 20.60.036-Public Charter Schools, payable from the Federal
Trust Fund . . . 23,852,000
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
. . .
85,864,000
Schedule:
(1) 20.70.030.005-Assessment Review and Reporting . . . 2,313,000
(2) 20.70.030.006-STAR Program . . . 63,946,000
(3) 20.70.030.007-English Language Development Assessment . . .
11,437,000
(4) 20.70.030.008-High School Exit Examination . . . 6,761,000
(5) 20.70.030.015-California High School Proficiency Exam . . .
1,020,000
(6) 20.70.030.016-Test Development:
STAR Exam . . . 1,407,000
(7) 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) include funds for primary
language tests administered pursuant to Article 4 (commencing with
Section 60640) of Chapter 5 of Part 33 of the Education Code.
3. The funds appropriated in Schedule (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
No
Child Left Behind Act of 2001 (P.L. 107-110) regarding English
language learners by the State Department of Education with approval
by the State Board of Education.
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.
5. The funds appropriated in Schedule (6) shall be available for test
item
development for the STAR program during the 2005-06 fiscal year. The
test items developed with these funds shall make progress in aligning
this
exam with the State Board of Education-approved academic content
standards and in ensuring that this exam is valid and reliable as
measured
by industry standards.
6. It is the intent of the Legislature that the State Department of
Education develop a plan to streamline existing programs to eliminate
duplicative tests and minimize the instructional time lost to test
administration. The State Department of Education shall ensure that
all
statewide tests meet industry standards for validity and reliability.
7. The State Board of Education shall annually establish the amount
of
funding to be apportioned to school districts for the 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.
8. Funds provided in Schedules (2), (3), and (4) shall first be used
to
offset any state-mandated reimbursable costs 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 California High School Exit Exam,
respectively. Local education agencies accepting funding from these
schedules shall reduce their estimated and actual mandate
reimbursement
claims by the amount of funding provided to them from these
schedules.
9. Notwithstanding any other provision of law, any changes that
result in
additional costs to the assessments funded pursuant to this item
shall not
be valid without prior approval by the Department of Finance and the
State Board of Education.
6110-113-0890--For local assistance, Department of Education-Title
VI Flexibility and Accountability, payable from the Federal Trust
Fund .
. . 31,278,000
Schedule:
(1) 20.60.030.004-Instructional Support: NCLB Adequate Yearly
Progress Reporting . . . 650,000
(2) 20.60.030.030-Alternative Schools Accountability Model . . .
775,000
(3) 20.070.030.005-Assessment Review and Reporting . . . 600,000
(4) 20.70.030.006-STAR Program . . . 2,180,000
(5) 20.70.030.007-Instructional Support: English Language
Development Test . . . 10,156,000
(6) 20.70.030.008-High School Exit Examination . . . 8,121,000
(7) 20.70.030.016-Instructional Support: Test Development--STAR
Exam . . . 535,000
(8) 20.70.030.022-High School Exit Examination Workbooks . . .
2,500,000
(9) 20.70.030.026-Instructional Support: Primary Language Test
Development . . . 3,000,000
(10) 20.070.030.029-High School Exit Examination: Evaluation of
Instruction . . . 261,000
(11) 20.070.030.031-CELDT-Vertical Scaling Project . . . 300,000
(12) 20.70.030.032-California Alternate Performance Assessment . . .
2,200,000
Provisions:
1. Funds appropriated in Schedule (2) are provided for the continued
development of the Alternative Schools Accountability Model to
include
alternative schools within the state's system of accountability.
2. Funds appropriated in Schedule (4) are provided for approved
contract and district apportionment costs related to the Standardized
Testing and Reporting program. Of this amount, $1.334 million is for
the
planning and development of science tests.
3. Funds appropriated in Schedule (6) are provided for approved
contract and district apportionment costs related to the High School
Exit
Examination.
4. The funds appropriated in Schedule (5) 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.
5. Funds appropriated in Schedule (8) are for the printing and
distribution of the High School Exit Examination Workbooks.
6. Funds appropriated in Schedule (12) are for approved contract
costs
and district apportionments of $5 per pupil for the California
Alternate
Performance Assessment.
7. Funds appropriated in Schedule (10) 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.
The
Department of Finance may transfer funds provided pursuant to this
provision to Item 6110-001-0890.
8. Funds appropriated in Schedule (11) are to produce a vertical
scale
for the California English Language Development Test to allow a more
accurate system of holding schools accountable for improving English
proficiency among English Language learners. The Department of
Finance may transfer funds provided pursuant to this provision to
Item
6110-001-0890.
9. Funds appropriated in Schedule (3) are for providing local
education
agencies information regarding federal requirements associated with
assessments.
10. Funds provided in Schedules (4), (5), (6), and (12) shall first
be
used to offset any statemandated reimbursable cost 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 Exam, and
the California Alternate Performance Assessment, respectively. Local
education agencies accepting funding from these schedules shall
reduce
their estimated and actual mandate reimbursement claims by the amount
of funding provided to them from these schedules.
11. The funds appropriated in Schedule (7) shall be available for
test
item development for the STAR program during the 2005-06 fiscal year.
The test items developed with these funds shall make progress in
aligning
this exam with academic content standards approved by the State Board
of Education and in ensuring that this exam is valid and reliable as
measured to industry standards.
12. The funds appropriated in Schedule (9) are for the development of
primary language tests aligned to state-adopted academic content
stan-
dards, pursuant to Chapter 233, Statutes of 2004, in grade order
starting with the second grade.
13. Funds appropriated in Schedule (1) are provided for reporting
Adequate Yearly Progress pursuant to the No Child Left Behind Act of
2001 (P.L. 107-100).
14. Notwithstanding any other provision of law, any changes that
result
in additional costs to the assessments funded pursuant to this item
shall
not be valid without prior approval by the Department of Finance and
the State Board of Education.
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 . . . 464,000
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 . . . 9,477,000
Provisions:
1. Of the funds appropriated in this item, $71,000 is to provide an
adjustment for increases in average daily attendance at a rate of
0.79
percent. If growth funds are insufficient, the State Department of
Education may adjust the per-pupil growth rate to conform to the
available funds. Additionally, $358,000 is to provide a
cost-of-living
adjustment at a rate of 3.93 percent.
6110-119-0890--For local assistance, Department of Education, for
10.30.060.002--Title I Program for Neglected and Delinquent Children,
payable from the Federal Trust Fund . . . 3,317,000
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 . . . 5,562,000
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, $42,000 is to provide an
adjustment for increases in average daily attendance at a rate of
0.79
percent. If growth funds are insufficient, the State Department of
Education may adjust the per-pupil growth rate to conform to
available
funds. Additionally, $210,000 is to provide a cost-of-living
adjustment
at a rate of 3.93 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) 20.60.030.031-Immediate Intervention/Underperforming Schools
Program . . . 7,519,000
(2) 20.60.030.034-High Priority Schools . . . 238,689,000
(3) 20.60.030.036-Corrective Actions . . . 3,001,000
Provisions:
1. Funds appropriated in Schedule (1) are provided solely for the
purpose of implementing the Immediate Intervention/Underperforming
Schools Program, pursuant to Article 3 (commencing with Section
52053) of Chapter 6.1 of Part 28 of the Education Code. These funds
are to fund implementation grants for the third cohort of schools
that
received planning grants under the program during the 2001-02 fiscal
year.
2. Funds appropriated in Schedule (2) 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,
$45,000,000 shall be available to fund a second cohort of schools
under
the program.
3. Pursuant to Chapter 1020, Statutes of 2002, the funds appropriated
in Schedule (3) shall, upon ap-proval by the State Board of
Education,
be avail-able to support schools working with School Assistance and
Intervention Teams or schools subject to state or federal sanctions
by
the Superintendent of Public Instruction as part of the Immediate
Intervention/Underperforming Schools Program or No Child Left
Behind Act of 2001 (P.L. 107-110). To the extent necessary to fully
fund the Immediate Intervention/Underperforming Schools Program and
School Assistance and Intervention Teams, the Department of Finance
may transfer funds between Schedule (1) and Schedule (3) of this
item.
6110-123-0890--For local assistance, Department of Education,
payable from the Federal Trust Fund . . . 71,606,000
Schedule:
(1) 20.60.030.038-Comprehensive School Reform Program . . .
40,078,000
(2) 20.60.030.035-Innovative Programs, Title V-ESEA . . . 31,528,000
Provisions:
1. Of the funds appropriated in Schedule (1) of this item, the State
Department of Education may allocate up to $15.2 million to qualified
applications received in response to the Request for Applications
released by the State Department of Education in December 2003. For
the remaining balance of these funds, the State Department of
Education
shall award grants in the following priority order to qualified
applications
from schools that neither are receiving nor have received funding
from
the High Priority Schools Grants Program, the Immediate
Intervention/Underperforming Schools Program, or the Comprehensive
School Reform Program: (a) schools in federal program improvement in
districts that have either 15 or more schools in federal program
improvement or in which 55 percent or more of the schools are in
federal program improvement, (b) schools in federal program
improvement, and (c) any other eligible schools in deciles 1 through
5,
inclusive. Within each of these categories, schools having the lowest
Academic Performance Index scores shall have priority. Funding shall
be provided at a rate of $200 per pupil, with each qualified
applicant
receiving a minimum grant of $50,000, plus an additional 10 percent
of
the award amount for district support. In accordance with Section
52055.600 of the Education Code, to the extent that a school
receiving
a new Comprehensive School Reform Program grant also participates in
a new cohort of the High Priority Schools Grant Program, funds for
the
Comprehensive School Reform Program shall count against that school's
High Priority Schools Grant. Funding for the second and third years
is
contingent upon California receiving sufficient funding from the
federal
government to continue providing grants. If the State Department of
Education does not receive sufficient qualified applications, any
remaining funding may be used to provide second year grants to
qualified applicants.
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 . . . 46,110,000
Provisions:
1. An additional $4,286,000 in expenditures for this purpose has been
deferred to the 2006-07 fiscal year.
2. Of the funds appropriated in this item, $348,000 is for the
purpose of
providing an adjustment for increases in average daily attendance at
a
rate of 0.79 percent. Additionally, $1,744,000 is for the purpose of
providing a cost-of-living adjustment at a rate of 3.93 percent.
6110-125-0001--For local assistance, Department of Education
(Proposition 98), for English Language Learners Program 20.10.006 . .
. 57,612,000
Provisions:
1. Of the funds appropriated in this item, $434,000 is to provide an
adjustment for increases in average daily attendance at a rate of
0.79
percent. If growth funds are insufficient, the State Department of
Education may adjust the per-pupil growth rate to conform to
available
funds. Additionally, $2,179,000 is to provide a cost-of-living
adjustment
at a rate of 3.93 percent.
2. The funds in this item shall be used to provide services to pupils
in
grades 4 through 8, who are designated as English language learners,
in
a manner consistent with the Reading First Program pursuant to
Article 1
(commencing with Section 51700) of Chapter 5 of Part 28 of the
Education Code.
6110-125-0890--For local assistance, Department of Education . . .
282,559,000
Schedule:
(1) 10.30.010-Title I, Migrant Education . . . 125,478,000
(2) 10.40.030.004-Refugee Children School Impact Grant . . .
2,050,000
(3) 20.10.004-Title III, Language Acquisition . . . 155,031,000
Provisions:
1. Of the funds appropriated in Schedule (1) of this item, the State
Department of Education shall use no less than $6,500,000 and up to
$7,100,000 for the California Mini-Corps Program.
6110-126-0890--For local assistance, Department of Education,
Program 20.60.290-Instructional Support, Title I, Part B of the
Elementary and Secondary Education Act (Reading First Program)
payable from the Federal Trust Fund . . . 144,657,000
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, $13,635,000 is available
for
the third year of a three year grant for bilingual programs pursuant
to
Section 51701 of the Education Code. If this funding is insufficient
to
fully fund the approved districts with these programs in a third
round of
Reading First grant approvals, first priority for available Reading
First
base funding shall be the approved districts with bilingual programs.
The
State Board of Education shall ensure parity in the duration and
level of
funding between grants for bilingual classrooms operating under
Section
310 of the Education Code and grants for non-bilingual classrooms.
3. The State Board of Education shall be required to seek legislative
approval of any changes to the Reading First Program that exceed or
modify program components authorized in Article 1 (commencing with
Section 51700) of Chapter 5 of Part 28 of the Education Code,
including any extension of the grant period beyond three years.
Reading
First funds appropriated in this item may be used to provide student
instruction pursuant to subparagraph (E) of paragraph (3) of
subdivision
(c) of Section 51700 of the Education Code.
6110-128-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund,
Program
10.30.070-Economic Impact Aid . . . 585,176,000
Schedule:
(1) 10.30.070.001-Article 2 (commencing with Section 54020) of
Chapter 1 of Part 29 of Division 4 of Title 2 of the Education Code .
. .
409,621,000
(2) 10.30.070.020-Sections 54031 and 54033 of the Education Code,
and Article 4 (commencing with Section 54040) of Chapter 1 of Part 29
of Division 4 of Title 2 of the Education Code . . . 175,555,000
Provisions:
1. If the funds appropriated in this item are insufficient to fully
fund the
allocations under Article 4 (commencing with Section 54040) of
Chapter 1 of Part 29 of Division 4 of Title 2 of the Education Code,
the
Superintendent of Public Instruction shall prorate the allocations
made
pursuant to that article to reflect the amount of funding available.
2. Of the funds appropriated in this item, $26,812,000 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, $22,128,000 is to provide a
cost-of-living
adjustment at a rate of 3.93 percent.
6110-130-0001--For local assistance, Department of Education,
Program 20.60.100-Advancement Via Individual Determination . . .
8,195,000
Provisions:
1. Of the funds appropriated, $1,200,000 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 . . . 1,782,217,000
Schedule:
(1) 10.30.060-Title I-ESEA . . . 1,707,111,000
(2) 10.30.065-McKinney-Vento Homeless Children Education . . .
8,097,000
(3) 10.30.080-Title I-School Improvement . . . 67,009,000
Provisions:
1. In administering the accountability system required by this item,
the
State Department of Education shall align the forms, processes, and
procedures required of local educational agencies in a manner that
they
may be utilized for the purposes of implementing the Public School
Accountability Act, as established by Chapter 6.1 (commencing with
Section 52050) of Part 28 of the Education Code, so that duplication
of
effort is minimized at the local level.
2. Of the funds appropriated in Schedule (3) of this item,
$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) of this item, up to
$8,600,000 shall be made available to support school assistance and
intervention teams that enter into a contract with a school pursuant
to
subdivision (a) of Section 52055.51 of the Education Code. These
funds
shall be allocated in the amount of $75,000 for each school
assistance
and intervention team assigned to an elementary or middle school, and
$100,000 for each team assigned to a high school. The State
Department of Education and Department of Finance may approve
applications with justification for a total funding level of
$125,000.
4. Of the funds appropriated in Schedule (3) of this item, up to
$13,600,000 shall be made available to provide $150 per pupil for
each
pupil in a school that is managed in accordance with paragraph (3) of
subdivision (b) of Section 52055.5 of the Education Code or that
contracts with a school assistance and intervention team pursuant to
subdivision (a) of Section 52055.51 of the Education Code.
5. Of the funds appropriated in Schedule (3), $34,809,000 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.
6110-137-0001--For local assistance, Department of Education,
(Proposition 98), for transfer to Section A of the State School Fund,
Program 20.60.260--Instructional Support, Mathematics and Reading
Professional Development Program . . . 31,728,000
Provisions:
1. The funds appropriated in this item shall be for allocation to
local
education agencies that participate in the Mathematics and Reading
Professional Development Program established pursuant to Article 3
(commencing with Section 99230) of Chapter 5 of Part 65 of the
Education Code.
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 education agencies of this percentage, the Superintendent of
Public
Instruction shall submit the calculation to the Department of Finance
for
verification.
6110-137-0890--For local assistance, Department of Education,
Program 20.10.005-Rural and Low Income Schools Grant, payable
from the Federal Trust Fund . . . 2,710,000
6110-139-0001--For local assistance, Department of Education
(Proposition 98), Program 10.10-School Apportionments, Pupil
Residency Verification . . . 176,000
Provisions:
1. Funds appropriated in this item are for the purpose of assisting
school
districts that are adjacent to the international border with their
pupil
resi-dency verification, consistent with the intent of Section
48204.6 of
the Education Code.
2. Funds contained in this item shall first be used to offset any
state-mandated reimbursable costs that may otherwise be claimed for
implementing Sections 48204.5 and 48204.6 of the Education Code.
6110-140-0001--For local assistance, Department of Education,
(Proposition 98), Program 20-Instructional Support . . . 4,549,000
Schedule:
(1) 20.80.001-Student Friendly Services . . . 500,000
(2) 20.90.001.020-California School Information Services
Administration . . . 3,899,000
(3) 20.90.001.030-California School Information Services
Administration Independent Project Oversight . . . 150,000
Provisions:
1. The Superintendent of Public Instruction shall allocate the funds
appropriated in Schedule (1) of this item for the Student Friendly
Services program.
2. The funds appropriated in Schedule (2) in this item shall be for
allocation to the Fiscal Crisis and Management Assistance Team for
costs associated with administration of the CSIS project.
3. The Superintendent of Public Instruction shall allocate the funds
appropriated in Schedule (3) to the Sacramento County Office of
Education, which shall use the funds to contract for independent
project
oversight of the California School Information Services (CSIS)
program.
The independent project oversight shall include the submission of
quarterly project reports on the progress of the CSIS program to the
Legislature, the Department of Finance, the Superintendent of Public
Instruction, the State Board of Education, the Governor, the
Legislative
Analyst's Office, and the Fiscal Crisis and Management Assistance
Team for the duration of the program implementation. These reports
shall include, but not be limited to, information on 1) CSIS capacity
for
additional district cohorts, 2) readiness of self-identified
districts for
participation in new CSIS cohort, 3) CSIS operations budget, and 4)
CSIS readiness to implement additional phases of state reporting and
records transfer.
6110-144-0001--For local assistance, Department of Education
(Proposition 98), Program 20.60.270-Principal Training Program
pursuant to Article 4.6 (commencing with Section 44510) of Chapter 3
of Part 25 of the Education Code . . . 5,000,000
6110-151-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund,
Program 10.30.050 and Program 10.30.051-American Indian
Education . . . 4,688,000
Schedule:
(1) 10.30.050-American Indian Education Centers established pursuant
to Article 6 (commencing with Section 33380) of Chapter 3 of Part 20
of Division 2 of Title 2 of the Education Code . . . 4,090,000
(2) 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 . . . 598,000
Provisions:
1. Of the amount appropriated in this item, $35,000 is to provide an
adjustment for increases in average daily attendance at a rate of
0.79
percent. If the amount needed to fund growth is insufficient, the
State
Department of Education may adjust the per-pupil growth rate to
reflect
the available funds. Additionally, $177,000 is to provide a
cost-of-living
adjustment (COLA) at a rate of 3.93 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 . . .
600,322,000
Schedule:
(1) 10.50.010.001-Adult Education . . . 600,322,000
(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) of this item shall be
subject to
the following:
(a) The funds shall be used only for educational activities for
welfare
recipient students and those in transition off of welfare. The
education
activities shall be limited to those designed to increase
self-sufficiency,
job training, and work. These funds shall be used to supplement and
not
supplant existing funds and services provided for welfare recipient
students and those in transition off of welfare.
(b) Notwithstanding any other provisions of law, each local education
agency's individual cap for adult education and regional occupational
center and programs (ROC/Ps), average daily attendance shall not be
increased as a result of the appropriations made by this section.
(c) Funds may be claimed by local education agencies for services
provided to welfare recipient students and those in transition off of
welfare pursuant to this section only if all of the following occur:
(1) Each local education agency has met the terms of the interagency
agreement between the State Department of Education and the
Department of Social Services pursuant to Provision 2 of this item.
(2) Each local education agency has fully claimed its respective
adult
education or ROC/P average daily attendance cap for the current year.
(3) Each local education agency has claimed the maximum allowable
funds available under the interagency agreement pursuant to Provision
2
of this item.
(d) Each local education agency shall be reimbursed at the same rate
as
it would otherwise receive for services provided pursuant to this
item or
pursuant to Item 6110-105-0001 of Section 2.00 of this act, and shall
comply with the program requirements for adult education pursuant to
Chapter 10 (commencing with Section 52500) of Part 28 of Division 4
of Title 2 of the Education Code, and ROC/P requirements pursuant to
Article 1 (commencing with Section 52300) of, and Article 1.5
(commencing with Section 52335) of, Chapter 9 of, Part 28 of Division
4 of Title 2 of the Education Code, respectively.
(e) Notwithstanding any other provisions of law, funds appropriated
in
this section for average daily attendance (ADA) generated by
participants in the CalWORKs program may be apportioned on an
advance basis to local education agencies based on anticipated units
of
ADA if a prior application for this additional ADA funding has been
approved by the Superintendent of Public Instruction.
(f) The Legislature finds the need for good information on the role
of
local education agencies in providing services to individuals who are
eligible for or recipients of CalWORKs assis tance. This information
includes the extent to which local education programs serve public
assistance recipients and the impact these services have on the
recipients' ability to find jobs and become self-supporting.
(g) The State Department of Education shall develop a data and
accountability system to obtain information on education and job
training
services provided through state-funded adult education programs and
regional occupational centers and programs. The system shall collect
information on (1) program funding levels and sources; (2)
characteristics of participants; and (3) pupil and program outcomes.
The
department shall work with the Department of Finance and Legislative
Analyst in determining the specific data elements of the system and
shall
meet all information technology reporting requirements of the
Department of Finance.
(h) As a condition of receiving funds provided in Schedule (2) of
this
item or any General Fund appropriation made to the State Department
of Education specifically for education and training services to
welfare
recipient students and those in transition off of welfare, local
adult
education programs and regional occupational centers and programs
shall collect program and participant data as described in this
section
and as required by the State Department of Education. The State
Department of Education shall require that local providers submit to
the
state aggregate data for the period July 1, 2005, to June 30, 2006,
inclusive.
5. Of the funds appropriated in this item, $14,088,000 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,
$22,701,000 is for the purpose of providing a cost-of-living
adjustment
at a rate of 3.93 percent.
6. An additional $45,763,000 in expenditures for this item has been
deferred until the 2006-07 fiscal year.
6110-156-0890--For local assistance, Department of Education,
Program 10.50.010.001-Adult Education, payable from the Federal
Trust Fund . . . 81,715,000
Provisions:
1. Under any grant awarded by the State Department of Education
under this item to a qualifying community-based organization to
provide
adult basic education in English as a Second Language and English as
a
Second Language-Citizenship classes, the department shall make an
initial payment to the organization of 25 percent of the amount of
the
grant. In order to qualify for an advance payment, a community-based
organization shall submit an expenditure plan and shall guarantee
that
appropriate standards of educational quality and fiscal
accountability are
maintained. In addition, reimbursement of claims shall be distributed
on a
quarterly basis. The State Department of Education shall withhold 10
percent of the final payment of a grant as described in this
provision until
all claims for that communitybased organization have been submitted
for
final payment.
2. (a) Notwithstanding any other provision of law, all nonlocal
educational agencies (Non-LEA) receiving greater than $300,000
pursuant to this item shall submit an annual organizational audit,
as
specified, to the State Department of Education, Office of External
Audits.
All audits shall be performed by one of the following: (1) a
certified
public accountant possessing a valid license to practice within
California;
(2) a member of the State Department of Education's staff of
auditors;
or (3) in-house auditors, if the entity receiving funds pursuant to
this item
is a public agency, and if the public agency has internal staff that
performs auditing functions and meets the tests of independence found
in
Standards for Audits of Governmental Organization, Programs,
Activities and Functions issued by the Comptroller General of the
United
States.
The audit shall be in accordance with State Department of Education
audit guidelines and Office of Management and Budget, Circular No.
A-133, Audits of Institutions of Higher Education and Other
Non-Profit
Institutions.
Non-LEA entities receiving funds pursuant to this item shall submit
the
annual audit no later than six months from the end of the agency
fiscal
year. If, for any reason, the contract is terminated during the
contract
period, the auditor shall cover the period from the beginning of the
contract through the date of termination.
Non-LEA entities receiving funds pursuant to this item shall be
held
liable for all State Department of Education costs incurred in
obtaining
an independent audit if the contractor fails to produce or submit an
acceptable audit.
(b) Notwithstanding any other provision of law, the State Department
of
Education shall annually submit to the Governor, Joint Legislative
Budget
Committee, and Joint Legislative
Audit Committee limited scope audit reports of all subrecipients it
is
responsible
for monitoring that receive between
$25,000 and $300,000 of federal awards, and that do not have an
organization-wide audit performed. These limited scope audits shall
be
conducted in accordance with the State Department of Education audit
guidelines and Office of Management and Budget, Circular No. A-133.
The State Department of Education may charge audit costs to
applicable
federal awards, as authorized by OMB, Circular No. A-133 Section
230(b)(2).
The limited scope audits shall include agreed-upon procedures
engagements conducted in accordance with either AICPA generally
accepted auditing standards or attestation standards, and address one
or
more of the following types of compliance requirements: allowed or
unallowed activities; allowable costs and cost principles;
eligibility;
matching; level of effort; earmarking; and reporting.
The State Department of Education shall contract for the limited
scope
audits with a certified public accountant possessing a valid license
to
practice within the state or with an independent auditor.
3. On or before March 1, 2006, the State Department of Education
shall report to the appropriate subcommittees of the Assembly Budget
Committee and the Senate Budget and Fiscal Review Committee on the
following aspects of Title II of the federal Workforce Investment
Act: (a)
the makeup of those adult education providers that applied for
competitive grants under Title II and those that obtained grants, by
size,
geographic location, and type (school district, community colleges,
community-based organizations, other local entities); (b) the extent
to
which participating programs were able to meet planned performance
targets; and (c) a breakdown of the types of courses (ESL, ESL
Citizenship, ABE, ASE) included in the performance targets of
participating agencies. It is the intent of the Legislature that the
Legislature and State Department of Education utilize the
information provided pursuant to this provision to (a) evaluate
whether
any changes need to be made to improve the implementation of the
accountability-based funding system under Title II and (b) evaluate
the
feasibility of any future expansion of the accountability-based
funding
system using state funds.
4. The State Department of Education shall continue to ensure that
outcome measures for Department of Mental Health and Department of
Developmental Services clients are set at a level where these clients
will
continue to be eligible for adult education services in the 2005-06
fiscal
year and beyond to the full extent authorized under federal law. The
State Department of Education shall also consult with the Department
of
Mental Health, Department of Developmental Services, and Department
of Finance for this purpose.
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 . . . 15,322,000
Provisions:
1. Notwithstanding Section 41841.5 of the Education Code, or any
other provision of law, the amount appropriated in this item and any
amount allocated for this program in this act shall be the only funds
available for allocation by the Superintendent of Public Instruction
to
school districts or county offices of education for the Adults in
Correctional Facilities program.
2. Notwithstanding Section 41841.5 of the Education Code, or any
other provision of law, the amount appropriated in this item shall
be
allocated based upon prior-year rather than current year
expenditures.
3. Notwithstanding any other provision of law, funding distributed to
each local education agency (LEA) for reimbursement of services
provided in the 2004-05 fiscal year for the Adults in Correction
Facilities program shall be limited to the amount received by the
agency
for services provided in the 2003-04 fiscal year. Funding shall
reduced
or eliminated, as appropriate, for any LEA that reduces or eliminates
services provided under this program in the 2004-05 fiscal year, as
compared to the level of services provided in the 2003-04 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, $365,000 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,
$361,000 is for the purpose of providing a cost-of-living adjustment
at a
rate of 2.41 percent.
6110-161-0001--For local assistance, Department of Education
(Proposition 98), Program 10.60-Special Education Programs for
Exceptional Children . . . 2,891,271,000
Schedule:
(1) 10.60.050.003-Special education instruction . . . 2,827,578,000
(2) 10.60.050.080-Early Education Program for Individuals with
Exceptional Needs . . . 78,088,000
(3) Reimbursements for Early Education Program, Part C . . .
-14,395,000
Provisions:
1. Funds appropriated by this item are for transfer by the Controller
to
Section A of the State School Fund, in lieu of the amount that
otherwise
would be appropriated for transfer from the General Fund in the State
Treasury to Section A of the State School Fund for the 2005-06 fiscal
year pursuant to Sections 14002 and 41301 of the Education Code, for
apportionment pursuant to Part 30 (commencing with Section 56000) of
the Education Code, superseding all prior law.
2. Of the funds appropriated in Schedule (1) of this item,
$11,492,000,
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) of this item,
$8,879,000,
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) of this item,
$4,631,000,
plus any COLA, shall be available for regional occupational centers
and
programs that serve pupils having disabilities, and $78,075,000, plus
any
COLA, shall be available for regionalized program specialist
services,
$2,171,000, 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), $1,000,000 is
provided
for extraordinary costs associated with single placements in
nonpublic,
nonsectarian schools, pursuant to Section 56836.21 of the Education
Code.
6. Of the funds appropriated in Schedule (1), a total of
$180,804,000,
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, Statutes of 2004 (AB
1108).
7. Of the amount appropriated in Schedule (2) of this item, $592,000,
plus any COLA, shall be available for infant program growth units
(ages
birth-two years). Funds for infant units shall be allocated pursuant
to
Provision 11 of this item, with the following average number of
pupils
per unit:
(a) For special classes and centers--16.
(b) For resource specialist programs--24.
(c) For designated instructional services--16.
8. Notwithstanding any other provision of law, early education
programs
for infants and toddlers shall be offered for 200 days. Funds
appropriated in Schedule (2) shall be allocated by the State
Department
of Education for the 2005-06 fiscal year to those programs receiving
allocations for instructional units pursuant to Section 56432 of the
Education Code for the Early Education Program for Individuals with
Exceptional Needs operated pursuant to Chapter 4.4 (commencing with
Section 56425) of Part 30 of the Education Code, based on computing
200-day entitlements. Notwithstanding any other provision of law,
funds
in Schedule (2) shall be used only for the purposes specified in
Provisions 10 and 11 of this item.
9. Notwithstanding any other provision of law, state funds
appropriated
in Schedule (2) of this item in excess of the amount necessary to
fund the
deficited entitlements pursuant to Section 56432 of the Education
Code
and Provision 10 of this item shall be available for allocation by
the State
Department of Education to local educational agencies for the
operation
of programs serving solely low-incidence infants and toddlers
pursuant
to Title 14 (commencing with Section 95000) of the Government Code.
These funds shall be allocated to each local educational agency for
each
solely low-incidence child through age two in excess of the number of
solely low-incidence children through age two served by the local
educational agency during the 1992-93 fiscal year and reported on the
April 1993 pupil count. These funds shall only be allocated if the
amount
of reimbursement received from the State Department of Developmental
Services is insufficient to fully fund the costs of operating the
Early
Intervention Program, as authorized by Title 14 (commencing with
Section 95000) of the Government Code.
10. The State Department of Education, through coordination with the
SELPAs, shall ensure local interagency coordination and collaboration
in
the provision of early intervention services, including local
training
activities, child-find activities, public awareness, and the family
resource
center activities.
11. Funds appropriated in this item, unless otherwise specified, are
available for the sole purpose of funding 2005-06 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), $162,000, 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) of this item,
$29,478,000
shall be allocated to local education agencies for the purposes of
Project
Workability I.
15. Of the funds appropriated in Schedule (1) of this item,
$1,700,000
shall be used to provide specialized services to pupils with
low-incidence
disabilities, as defined in Section 56026.5 of the Education Code.
16. Of the funds appropriated in Schedule (1) of this item, up to
$1,117,000 shall be used for a personnel development program. This
program shall include state-sponsored staff development, local
in-service components, bilingual, student study team, and core
curriculum components.
17. Of the funds appropriated in Schedule (1) of this item, up to
$200,000 shall be used for research and training in cross-cultural
assessments.
18. Of the amount specified in Schedule (1) of this item, $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), $153,655,000 is provided
for a COLA at a rate of 3.93 percent.
20. Of the amount provided in Schedule (2), $2,953,000 is provided
for
a COLA at a rate of 3.93 percent.
21. Of the amount specified in Schedule (1) of this item, $24,840,000
shall be appropriated in the following priority sequence:
(a) The Superintendent of Public Instruction shall allocate any
additional
amount, if needed, to augment the amounts appropriated in Schedules
(1) and (2) of this item to ensure full funding for the 2005-06
fiscal year.
(b) Once the Superintendent of Public Instruction has determined that
none of the programs in Schedules (1) and (2) of this item require
any
additional funding pursuant to the statutory formulas contained in
Chapter 854 of the Statutes of 1997, the remaining amount shall be
allocated pursuant to Section 56836.158 of the Education Code.
6110-161-0890--For local assistance, Department of Education,
payable from the Federal Trust Fund, Program 10.60-Special Education
Programs for Exceptional Children . . . 1,153,212,000
Schedule:
(1) 10.60.050.012-Local Agency Entitlements, IDEA Special Education
. . . 974,598,000
(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, Capacity Building, Special Education . . .
73,220,000
(5) 10.60.050.030-P.L. 99-457, Preschool Grant Program . . .
39,551,000
(6) 10.60.050.031-IDEA, State Improvement Grant, Special Education
. . . 2,079,000
(7) 10.60.050.032-IDEA, Family Empowerment Centers . . .
2,372,000
Provisions:
1. If the funds for Part B of the federal Individuals with
Disabilities
Education Act that are actually received by the state exceed
$1,137,773,000, 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 five percent of the amount received
in
excess of $1,137,773,000 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 $1,137,773,000, the
reduction shall be taken in capacity building.
2. The funds appropriated in Schedule (2) shall be distributed to
state-operated programs serving disabled children from 3 to 21 years
of
age, inclusive. In accordance with federal law, the funds
appropriated in
Schedules (1) and (2) shall be distributed to local and state
agencies on
the basis of the federal Individuals with Disabilities Education Act
permanent formula.
3. Of the funds appropriated in Schedule (4) of this item, $2,500,000
shall be allocated directly to special education local plan areas for
a
personnel development program. The local in-service programs shall
include a parent training component and may include a staff training
component. Use of these funds shall be described in the local plans.
These funds may be used to provide training in alternative dispute
resolution and the local mediation of disputes. All programs are to
include evaluation components.
4. Of the funds appropriated in Schedule (4) of this item, up to
$300,000 shall be used to develop and test procedures, materials, and
training for alternative dispute resolution in special education.
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 education agency compliance
with state and federal laws and regulations governing special
education.
This funding level is to be used to continue the facilitated reviews
and, to
the extent consistent with the key performance indicators developed
by
the State Department of Education, these activities focus on local
education agencies identified by the United States De partment 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, Statutes of 2001.
8. Notwithstanding the notification requirements listed in Section
26.00
(d) of this act, the Department of Finance is authorized to approve
intraschedule transfers of funds within this item submitted by the
State
Department of Education for the purposes of ensuring that special
education funding provided in this item is appropriated in
accordance
with the statutory funding formula required by federal IDEA and the
special education funding formula required pursuant to Chapter 7.2
(commencing with Section 56836) of Part 30 of Division 4 of Title 2
of
the Education Code, without waiting 30 days, but shall provide a
notice
to the Legislature each time a transfer occurs.
9. Pursuant to Chapter 493, Statutes of 2004 (SB
1895), of the funds appropriated in Schedule (4) of this item,
$69,000,000 shall be used to support mental health services provided
during the 2005-06 fiscal year 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 (IDEA).
6110-166-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund,
Program 10.70.070-Vocational Education, for the purpose of Article 5
(commencing with Section 54690) of Chapter 9 of Part 29 of the
Education Code, Partnership Academies Program . . . 22,999,000
Provisions:
1. If there are any funds in this item that are not allocated for
planning or
operational grants, the State Department of Education may allocate
those remaining funds as one-time grants to state-funded partnership
academies to be used for one-time purposes.
6110-166-0890--For local assistance, Department of Education,
Program 10.70-Vocational Education, payable from the Federal Trust
Fund . . . 136,651,000
Provisions:
1. The funds appropriated in this item include Federal Vocational
Education Act funds for the 2005-06 fiscal year to be transferred to
the
community colleges by means of interagency agreements for the purpose
of funding vocational education programs in community colleges.
2. The State Board of Education and the Board of Governors of the
California Community Colleges shall target funds appropriated by this
item to provide services to persons participating in welfare-to-work
activities under the CalWORKs program.
3. The Superintendent of Public Instruction shall report, not later
than
February 1 of each year, to the Joint Legislative Budget Committee
and
the Director of Finance, describing the amount of carryover funds
from
this item, reasons for the carryover, and plans to reduce the amount
of
carryover.
6110-167-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund,
Program 10.70-Agricultural Vocational Educational Incentive Program
established pursuant to Article 7.5 (commencing with Section 52460)
of
Chapter 9 of Part 28 of the Education Code . . . 4,698,000
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, $45,000 is provided for
increases in average daily attendance at a rate of 0.79 percent.
Additionally, $178,000 is for the purpose of providing a
cost-of-living
adjustment at a rate of 3.93 percent.
6110-180-0890--For local assistance, Department of Education,
Program 20.10.025-Educational Technology, payable from the Federal
Trust Fund . . . 91,141,000
Provisions:
1. Of the funds appropriated in this item, $44,373,000 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, $44,372,000 is available
for
competitive grants pursuant to Chapter 8.9 (commencing with Section
52295.10) of Part 28 of Division 3 of the Education Code and the
requirements of the federal Enhancing Education Through Technology
Grant Program--including the eligibility criteria established in
federal law
to target local education agencies with high numbers or percentages
of
children from families with incomes below the poverty line and one or
more schools either qualifying for federal School Improvement or
demonstrating substantial technology needs. Under no circumstances
shall the legislation designate specific local education agencies as
subgrant recipients.
3. Of the funds appropriated in this item, $2,096,000 is available
for the
California Technology Assistance Project (CTAP) to provide federally
required technical assistance and to help districts apply for and
take full
advantage of the federal Enhancing Education Through Technology
grants.
4. Of the funds appropriated in this item, $300,000 is available for
the
Technology Information Center for Administrative Leadership to assist
districts and site administrators in improving the use of technology
in
teaching, learning, and school administration.
6110-181-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund
Program 20.10.025-Educational Technology programs funded pursuant
to Article 15 (commencing with Section 51870) of Chapter 5 of Part 28
and Chapter 3.34 (commencing with Section 44730) of Part 25 of the
Education Code . . . 16,038,000
Provisions:
1. Of the funds appropriated in this item, $121,000 is for the
purpose of
providing an adjustment for increases in average daily attendance at
a
rate of 0.79 percent. If growth funds are insufficient, the State
Department of Education may adjust the per-pupil growth rates to
conform to available funds.
2. Of the funds appropriated in this item, $606,000 is for the
purpose of
providing a cost-of-living adjustment (COLA) at a rate or 3.93
percent.
6110-181-0140--For local assistance, Department of Education,
payable from the California Environmental License Plate Fund . . .
360,000
Schedule:
(1) Program 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 . . .
21,025,000
Provisions:
1. Funds appropriated in this item are for allocation to the Imperial
County Office of Education to continue management and operation of
the K-12 high speed Internet network during the 2005-06 fiscal year.
The program shall be governed pursuant to legislation enacted for
this
purpose on or before January 1, 2006 during the 2005-06 Regular
Session.
6110-183-0890--For local assistance, Department of Education,
Instructional Support--Safe and Drug Free Schools and Communities
Act of 1994 (Public Law 103-382), payable from the Federal Trust
Fund . . . 51,413,000
Schedule:
(1) 20.10.045-Health and Physical Education, Drug Free Schools . . .
51,413,000
Provisions:
1. Local education agencies shall give priority in the expenditure of
the
funds appropriated by this item to create comprehensive drug and
violence prevention programs that promote school safety, reduce the
use
of drugs, and create learning environments that are free of alcohol
and
guns and that support academic achievement for all pupils. In
addition to
preventing drug and alcohol use, prevention programs will respond to
the crisis of violence in our schools by addressing the need to
prevent
serious crime, violence, and discipline problems. The Superintendent
of
Public Instruction shall (a) notify local education agencies of this
policy,
and (b) incorporate the policy into the department's compliance
review
procedures.
6110-188-0001--For local assistance, Department of Education
(Proposition 98), Program 10.10-School Apportionments Deferred
Maintenance, for transfer to the State School Deferred Maintenance
Fund . . . 267,387,000
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 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 . . . 380,247,000
Schedule:
(1) 20.20.020.005-Instructional Materials Block Grant . . .
380,247,000
Provisions:
1. The funds in this item shall be allocated to school districts to
purchase
standards aligned instructional materials.
6110-190-0001--For local assistance, Department of Education
(Proposition 98), Program 10.10-School Apportionments, Community
Day Schools . . . 42,094,000
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, $1,592,000 is for the
purpose
of providing a cost-of-living adjustment (COLA) at a rate of 3.93
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 $4,737,000 in expenditures for this item has been
deferred until the 2006-07 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 . . . 29,580,000
Schedule:
(1) 20.60.070-Bilingual Teacher Training Assistance Program . . .
1,948,000
(2) 20.60.060-Instructional Support: Teacher Peer Review . . .
27,266,000
(3) 20.60.110-Instructional Support: Improving School Effectiveness-
Reader Services for Blind Teachers . . . 366,000
Provisions:
1. The funds appropriated in this item are for transfer by the
Controller
to Section A of the State School Fund, for allocation by the
Superintendent of Public Instruction to school districts, county
offices of
education, and other educational agencies for purposes of the
Proposition 98 programs funded in this item, in lieu of the amounts
otherwise provided for those programs by statute.
2. Notwithstanding any other provision of law, the amount
appropriated
in Schedule (1) shall be the maximum amount allocated for the
purposes
of the Bilingual Teacher Training Assistance Program established by
Article 4 (commencing with Section 52180) of Chapter 7 of Part 28 of
Division 4 of Title 2 of the Education Code.
2.5 Of the funds appropriated in Schedule (1) of this item, $15,000
is
provided for increases in average daily attendance at a rate of 0.79
percent. If growth funds are insufficient, the State Department of
Education may adjust the per-pupil growth rates to conform to
available
funds. Additionally, $74,000 is for the purpose of providing a
cost-of-living adjustment at a rate of 3.93 percent.
3. The funds appropriated in Schedule (2) shall be allocated in
accordance with Article 4.5 (commencing with Section 44500) of
Chapter 3 of Part 25 of Division 3 of Title 2 of the Education Code.
Funds appropriated in Schedule (2) include $206,000 for the purpose
of
making adjustments for increases in average daily attendance at a
rate of
0.79 percent. If growth funds are insufficient, the State Department
of
Education may adjust the per-pupil growth rates to conform to
available
funds. Additionally, $1,031,000 is for the purpose of providing a
cost-of-living adjustment at a rate of 3.93 percent.
4. Notwithstanding any other provision of law, the amount
appropriated
in Schedule (3) shall be the maximum amount allocated for the
purposes
of the 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.
5. Of the funds appropriated in Schedule (3) of this item, $3,000 is
provided for increases in average daily attendance at a rate of 0.79
percent. If growth funds are insufficient, the State Department of
Education may adjust the per-pupil growth rates to conform to
available
funds. Additionally, $14,000 is for the purpose of providing a
cost-of-living adjustment at a rate of 3.93 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) payable from the Federal Trust Fund . . . 20,382,000
6110-195-0001--For local assistance, Department of Education
(Proposition 98), Program 20.60.140-Staff Development: Teacher
improvement, Teacher Incentives National Board Certification . . .
7,535,000
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.
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 . . .
330,089,000
Schedule:
(1) 20.60.280-Improving Teacher Quality Local Grants . . .
324,185,000
(2) 20.60.270-Principal Training Program . . . 1,554,000
(3) 20.60.190.300-California Subject Matter Projects . . . 4,350,000
Provisions:
1. The funds appropriated in Schedule (2) of this item shall be for
the
Principal Training Program authorized pursuant to Article 4.6
(commencing with Section 44510) of Chapter 3 of Part 25 of the
Education Code.
2. The funds appropriated in Schedule (3) of this item shall be for
transfer to the University of California, which shall use the funds
for the
Science 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 . . . 1,177,875,000
Schedule:
(1) 30.10.010-Special Program, Child Development, Preschool
Education . . . 325,377,000
(1.5) 30.10.020-Child Care Services . . . 1,706,022,000
(a) 30.10.020.001- Special Program, Child Development, General
Child Development Programs . . . 632,094,000
(b) 30.10.020.002-Special Program, Child Development, Community
College Match--Required Center . . . 3,294,000
(c) 30.10.020.004-Special Program, Child Development, Migrant Day
Care . . . 33,746,000
(d) 30.10.020.007-Special Program, Child Development, Alternative
Payment Program . . . 429,949,000
(e) 30.10.020.011-Special Program, Child Development, Alternative
Payment Pro- gram--Stage 2 . . . 418,434,000
(f) 30.10.020.012-Special Program, Child Development, Alternative
Payment Pro- gram--Stage 3 Setaside . . . 46,867,000
(g) 30.10.020.008-Special Program, Child Development, Resource and
Referral . . . 16,844,000
(h) 30.10.020.009-Special Program, Child Development, Campus
Child Care Tax Bailout . . . 5,923,000
(i) 30.10.020.015-Special Program, Child Development, Extended Day
Care . . . 30,238,000
(j) 30.10.020.096-Special Program, Child Development, Allowance for
Handi- capped . . . 1,618,000
(k) 30.10.020.106-Spe- cial Program, Child Development, California
Child Care Initiative . . . 250,000
(l) 30.10.020.901-Special Program, Child Development, Quality
Improvement . . . 73,115,000
(m) 30.10.020.911-Special Program, Child Development, Centralized
Eligibility List . . .
7,900,000
(n) 30.10.020.920-Special Program, Child Development, Local
Planning Councils . . . 5,750,000
(3) 30.10.020.908-Special Program, Child Development,
Cost-of-Living Adjustments . . . 50,781,000
(4) 30.10.020.909-Special Program, Child Development, Growth
Adjustments . . . 29,737,000
(5) Amount payable from the Federal Trust Fund (Item 6110-1960890)
. . . -934,042,000
Provisions:
1. Notwithstanding Section 8278 of the Education Code, funds
available
for expenditure pursuant to Section 8278 of the Education Code shall
be
expended in the 2005-06 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) $84,552,000 shall be available for CalWORKs Stage 2 child care.
(c) The Controller shall establish an account entitled Section 8278
Expenditures in 2004 in Item 6110-196-0001, Program 30.10.060.
Any unexpended General Fund balances as of June 30, 2005, or
subsequent abatements, from those amounts listed in Schedules (1),
(1.5)(a), (1.5)(b), (1.5)(c), (1.5)(d), (1.5)(g), (1.5)(h), (1.5)(i),
(1.5)(j),
(1.5)(k), (1.5)(l), and (1.5)(n) of this item, that are available
pursuant to
Section 8278 of the Education Code, shall be transferred to the
account
for the purpose of making expenditures pursuant to that section and
as
specified in this provision.
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. The SDE shall utilize a federal fund
contract, to be awarded through a competitive bid process, to conduct
a
market rate survey. A summary report and analyses of changes in mean
and ceiling rates, adjustment factors, and region rates shall be
forwarded
to the Department of Finance along with the mean and ceiling rates.
The
contract shall also provide resources sufficient for the contractor
to
respond to requests for related information by the Department of
Finance. Any changes to the market rate limits, adjustment factors or
regions are subject to the approval process for child care contract
funding terms and conditions as specified in Section 8447 of the
Education Code. When approved, those changes shall be utilized by the
SDE and DSS in various programs under the jurisdiction of both
departments to determine limits of reimbursement to providers.
(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.
(c) Reimbursement rate limits for license-exempt providers will be
adjusted to 60 percent of the regional market rate ceiling (the 85th
percentile) for licensed providers offering the same type of care to
the
same age child in that region. License-exempt providers will be
required
to complete SDE's license-exempt training, valid health and safety
training, or obtain an assistant teacher's permit within 90 days to
continue to be eligible to receive reimbursement at this rate. Exempt
providers that do not complete the training within the ninety days
will
only be eligible for reimbursement at a rate not to exceed 55 percent
of
the regional market rate ceiling for license providers offering the
same
type of care to the same age child in that region.
3. The funds appropriated in this item for campus child care tax
bailout
shall be allocated by the State Department of Education based on a
schedule provided by the Chancellor of the California Community
Colleges. The chancellor shall schedule the allocation of these funds
to
community college districts that levied child care permissive
override
taxes in the 1977-78 fiscal year pursuant to Sections 8329 and 8330
of
the Education Code in an amount equal to the property tax revenues,
tax
relief subventions, and state aid required to be made available by
the
district to its child care and development program for the 1979-80
fiscal
year pursuant to Section 30 of Chapter 1035 of the Statutes of 1979,
increased by any cost-of-living increases granted in subsequent
fiscal
years. These funds shall be used only for the purpose of community
college child care and development programs.
4. Notwithstanding any other provision of law, those higher
educational
institutions under contract with the State Department of Education
for
child care and development services shall be subject to the rules and
regulations adopted by the Superintendent of Public Instruction,
except
where those rules and regulations differ with respect to the
conditions
specified for the community colleges in Provision 14 of Item
6870-101-0001.
5. Funds in Schedule (1.5) (1) of this item shall be reserved for
activities
to improve the quality and availability of child care, pursuant to
the
following:
(a) $2,067,000 is for the schoolage care and resource and referral
earmark.
(b) $11,656,000 is for the infant and toddler earmark and shall be
used
for increasing the supply of quality child care for infants and
toddlers.
(c) Of the $12,780,000 in one-time federal funding that is available,
up
to $10,000,000 shall be used to implement the proposed tiered
reimbursement system for licensed providers. These funds shall be
used
for training and continuing calibration of environmental rating scale
evaluators and environmental rating scale evaluations of licensed
providers. The remaining funds are first available for license-exempt
provider training and then other appropriate activities as determined
by
the department.
No funds shall be expended pursuant to this paragraph until the
Department provides an expenditure and implementation plan with
timelines to the Departments of Finance and Social Services. The plan
shall be submitted no later than November 1, 2005. It is intended
that
the Department work with both agencies in the development of the
plan.
(d) From the remaining funds, the following amounts shall be
allocated
for the following purposes: $4,000,000 to train former CalWORKs
recipients as child care teachers; $2,700,000 for contracting with
the
Department of Social Services for increased inspections of child care
facilities; $1,200,000 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
shall
develop an expenditure plan that sets forth the final priorities and
the
reasons therefor if the final priorities are different from those
approved in
response to the reporting requirement contained in Provision 7(g) of
Item 6110-196-0001 of Section 2.00 of the Budget Act of 2004 (Ch.
208, Stats. 2004). This plan shall be submitted to the Department of
Finance by January 1, 2006, and funds shall not be encumbered prior
to
approval of the plan by the Department of Finance. The State
Department of Education shall coordinate with the Department of
Social
Services, the California Children and Families State Commission, and
other applicable entities to identify annual statewide expenditures
for
quality enhancements which qualify for meeting federal requirements,
and
shall reference these expenditures in its biennial federal quality
plans or
any subsequent amendments.
(f) $15,000,000 from the General Fund shall be for child care worker
recruitment and retention programs as specified by Chapter 547 of the
Statutes of 2000.
6. (a) The department 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 proportional to need. The department
shall share monthly caseload analyses with the Department of Social
Services (DSS).
(b) The department shall provide quarterly reports on the sufficiency
of
funding for Stage 2 and Stage 3 to DSS. The department shall provide
caseloads, expenditures, allocations, unit costs, family fees, and
other
key variables and assumptions used in determining the sufficiency of
state allocations. Detailed backup by month and on a county-by-county
basis shall be provided to the DSS at least on a quarterly basis for
comparisons with Stage 1 trends.
(c) Any request from the 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 15, 2005, and March 15, 2006, the department shall
ensure that detailed case-load 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
2007-08 fiscal year 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 2005-06 fiscal year, to
provide coordinated estimates in November 2005 for each of the three
stages of care for preparation of the 2006-07 Governor's Budget, and
shall utilize data from at least the first two quarters of the
2005-06 fiscal
year, and any additional monthly data as they become available for
preparation of the 2006 May Revision. DSS shall share its assumptions
and methodology with SDE in the preparation of the 2006-07
Governor's Budget.
(e) As deemed necessary by the department for counties where there is
more than one Alternative Payment Program participating in
CalWORKs child care programs, county welfare departments shall
participate jointly with the Alternative Payment Programs, as
applicable,
to jointly determine the amount of funds initially distributed to
each
Alternative Payment Program. However, the department may adjust
these allocations at any time for providers deemed by the department
to
be on conditional status and shall adjust the allocations as
necessary to
ensure a distribution of funding proportional to each alternative
payment
provider's documented need pursuant to the analysis specified in this
provision.
(f) The department shall coordinate with the DSS to identify annual
general subsidized child care program expenditures for TANF-eligible
children. The department shall modify existing reporting forms as
necessary to capture this data.
(g) The State Department of Education 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 no
more
than one year for: (1) former CalWORKs families who are working,
have left cash aid and have exhausted their two-year eligibility for
transitional services in either Stage 1 or 2 pursuant to subdivision
(c) of
Section 8351 or 8353 of the Education Code, respectively, but still
meet
eligibility requirements for receipt of subsidized child care
services; and
(2) families who received lump-sum diversion payments or diversion
services under Section 11266.5 of the Welfare and Institutions Code
and have spent two years in Stage 2 off of cash aid, but still meet
eligibility requirements for receipt of subsidized child care
services.
8. Notwithstanding any other provision of law, families who began
receiving Stage 3 child care services on or before June 30, 2005 and
continue to meet eligibility requirements shall be transferred to the
general Alternative Provider program. Familes who were receiving
either
Stage 1 or Stage 2 child care services and were not on cash aid on
June
30, 2005 are eligible to receive Stage 3 child care services for up
to two
years as long as they continue to meet eligibility requirements.
9. 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.
10. Administrative and support services allowances for the
Alternative
Payment, Stage 2, and Stage 3 Setaside child care programs funded
through Schedules (1.5)(d), (1.5)(e), and (1.5)(f) of this item,
shall be
limited to no more than 23.4568 percent of the direct cost-of-care
payments to child care providers.
11. Notwithstanding Section 26.00 of this act, the funds appropriated
in
Schedule (3) of this item, for child development cost-of-living
adjustments, are for allocation among Schedules (1), (1.5)(a), (1.5)
(b),
(1.5)(c), (1.5)(d), (1.5)(g), (1.5)(h), (1.5)(i), (1.5)(j), and (1.5)
(n) within
this item. Funds shall not be allocated to programs prior to approval
of a
budget revision by the Department of Finance. After allocation of the
2004-05 COLA, the maximum standard reimbursement rate shall not
exceed $29.95 per day for General Child Care programs and $19.11
per day for State Preschool. Furthermore, the Community College
Match, the Migrant Child Care, and the Cal-SAFE Child Care
programs shall adhere to the maximum standard reimbursement rates as
prescribed for the General Child Care programs. All other rates and
adjustment factors shall be revised to conform.
12. Notwithstanding Section 26.00 of this act, the funds appropriated
in
Schedule (4) of this item, for child development growth adjustments,
are
for allocation among Schedules (1), (1.5)(a), (1.5)(b), (1.5)(c),
(1.5)(d),
(1.5)(i), and (1.5)(j) within this item. Funds shall not be allocated
to
programs prior to approval of a budget revision by the Department of
Finance.
13. Income eligibility limits pursuant to subdivision (a) of Section
8263.1
of the Education Code shall be aligned with the Federal Poverty Level
as determined by the Department of Social Services. Families
currently
receiving child care services shall not lose their eligibility for
services as a
result of this change.
14. Notwithstanding any other provision of law, the Superintendent of
Public Instruction may, upon request by a program that is earning the
full
grant amount, waive the funding caps for core grants for elementary,
middle, and junior high school students to allow expenditure of any
uncommitted funds that are available to enable those programs to
create
additional slots for 11- and 12-year-old pupils and their eligible
younger
siblings redirected from state-funded and federally funded subsidized
child care programs pursuant to Section 8263.4 of the Education Code.
15. Notwithstanding any other provision of law, the federal funds in
Schedule (1.5)(m) are reserved exclusively for developing and
maintaining a Centralized Eligibility List in each county. Each
Centralized
Eligibility List shall be divided into two parts. The first part will
be for
eligibility for families with monthly income at or below 50 percent
of the
eligibility limit used in the 2004-05 fiscal year and will be on a
"first
come, first served" basis. Eligibility for families with monthly
income
above 50 percent of the eligibility limit used in the 2004-05 fiscal
year
will be based on lowest income served first, as currently occurs. By
November 1, 2005, the Department shall provide a status report on
implementing eligibility lists in each county, which shall include,
but is not
limited to, the cost and expected implementation date for each
county.
16. Funds made available in Provision 7(d) of Item 6110-196-0001 of
the 2002 Budget Act (Ch. 379, Stats. 2002) for the purpose of
providing outreach to exempt providers shall continue to be available
though 2005-06.
6110-196-0890--For local assistance, Department of Education,
payable from the Federal Trust Fund . . . 934,042,000
Provisions:
1. Notwithstanding any other provision of law, the funds appropriated
in
this item, to the extent permissible under federal law, are subject
to
Section 8262 of the Education Code.
2. The funds appropriated in this item include the federal Child Care
and
Development Block Grant and are contingent upon receipt of that
federal grant.
3. Of the funds appropriated in this item, $384,250,000 is from the
transfer of funds from the federal Temporary Assistance for Needy
Families (TANF) Block Grant administered by the State Department of
Social Services to the federal Child Care and Development Block 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 Development
Block
Grant if those transfers result in an increase to the federal quality
requirements beyond the level currently budgeted for quality
activities.
4. Of the funds appropriated in this item, $31,264,000 is available
on a
one-time basis for Stage 2 from federal Child Care and Development
Block Grant funds appropriated prior to the 2005 federal fiscal year.
5. Of the funds appropriated in this item, $12,780,000 is available
on a
one-time basis for quality projects from federal Child Care and
Development Block Grant funds appropriated prior to the 2005 federal
fiscal year.
6110-197-0890--For local assistance, Department of Education,
payable from the Federal Trust Fund, 21st Century Community Learning
Centers Program . . . 135,937,000
Schedule:
(1) 30.10.080-Special Program, Child Development, 21st Century
Community Learning Centers Program . . . 135,937,000
Provisions:
1. (a) It is the intent of the Legislature that the department give
significant
weight in rating applications, reallocations of available funding and
in
approving use of grant carryover amounts to the level of student
participation and cost per student served. Approval of use of
carryover
funds from year to year for programs receiving grants shall ensure
that
additional participation be required so as to not increase the cost
per
student served in the fiscal year in which grant funds are expended.
The
department shall also track cost per student planned versus actually
achieved and actively ensure that each grant maximizes student
participation in relation to the level of the annual grant or shall
reduce
grant amounts accordingly in subsequent years.
(b) The department 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 sub-group 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. The State Department of Education shall provide a report to the
Legislature and the Department of Finance by October 1, 2005,
identifying how funds appropriated in Provision 5(b) of Item
6110-197-0890 in the Budget Act of 2004 (Ch. 208, Stats. 2004) were
allocated.
3. Notwithstanding any other provision of law, the Superintendent of
Public Instruction may, upon request by a program that is earning the
full
grant amount, waive the funding caps for core grants for elementary,
middle, and junior high schools to enable those programs to create
additional slots for 11- and 12-year-old pupils and their eligible
younger
siblings redirected from state-funded and federally funded subsidized
child care programs pursuant to Section 8263.4 of the Education Code.
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 . . . 52,896,000
Schedule:
(1) 20.60.220-CalSAFE Academic and Supportive Services . . .
14,358,000
(2) 30.10.020-CalSAFE Child Care . . . 24,463,000
(3) 20.60.221-All Services for Non- converting Pregnant Minors
Programs . . . 14,075,000
Provisions:
1. Notwithstanding any other provision of law, a school district or
county superintendent of schools operating, by October 1, 1999, a
School Age Parent and Infant Development Program pursuant to Article
17 (commencing with Section 8390) of Chapter 2 of Part 6 of, a
Pregnant Minors Program pursuant to Chapter 6 (commencing with
Section 8900) of Part 6 of, and Section 2551.3 of, or a Pregnant and
Lactating Students Program pursuant to Sections 49553 and 49559 of,
the Education Code, or any combination thereof, that chooses to
participate in the CalSAFE program shall have priority for CalSAFE
program funding for an amount up to the dollar amount provided under
those provisions in the fiscal year prior to participation in the
CalSAFE
program, provided an application is submitted and approved.
2. The amounts in Schedules (1), (2), and (3) of this item are based
on
estimates of the amounts required by existing programs for operation
of
CalSAFE programs in 2005-06. By October 31, 2005, the Department
of Education shall submit to the Department of Finance current
expenditure data for 2004-05 and 2005-06 showing each agency's
allocation and supporting detail including average daily attendance
and
child care attendance and enrollment data. The State Department of
Education shall also provide estimates of average daily attendance
and
child care to be provided in 2006-07.
3. Schedule (3) above is to provide funding for all child care, as
well as
both academic and supportive services for programs choosing to retain
their Pregnant Minors Program revenue limit. Notwithstanding any
other
provision of law, the department 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 revenue
limit rather than convert to the CalSAFE revenue limit must provide
child
care within the revenue limit funding for children of students
comprising
base-year average daily attendance. To the extent additional units of
average daily attendance are authorized by the department for growth
for these agencies, academic and supportive services reimbursement
for
such growth shall be computed using the new CalSAFE revenue limit.
Growth funding for the child care component shall be equal to the
proportionate share of total child care costs for the specific agency'
s
program as determined by dividing the authorized growth in student
average daily attendance by the total authorized average daily
attendance.
4. Of the funds appropriated in this item, $399,000 is for the
purpose of
providing an adjustment for increases in average daily attendance at
a
rate of 0.79 percent, and $2,000,000 is for the purpose of providing
a
cost-of-living adjustment at a rate of 3.93 percent.
6110-201-0001--For local assistance, Department of Education
(Proposition 98) . . . 1,018,000
Schedule:
(1) 30.20.010-Child Nutrition . . . 1,018,000
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 2005-06 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 of fice 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.
2. Of the amount appropriated in this item, $8,000 is for the purpose
of
providing an adjustment for increases in average daily attendance at
a
rate of 0.79 percent.
6110-201-0890--For local assistance, Department of Education,
Program 30.20-Child Nutrition, payable from the Federal Trust Fund .
.
. 1,616,804,000
Schedule:
(1) 30.20.010-Child Nutrition . . . 1,594,354,000
(2) 30.20.040-Summer Food Service Program . . . 22,450,000
6110-202-0001--For local assistance, Department of Education . . .
10,954,000
Schedule:
(1) 30.20.010-Child Nutrition . . . 10,954,000
Provisions:
1. Funds appropriated in Schedule (1) of this item are for child
nutrition
programs pursuant to Section 41311 of the Education Code. Claims for
reimbursement of meals pursuant to this appropriation shall be
submitted
no later than September 30, 2006, to be eligible for reimbursement.
2. Notwithstanding any other provision of law, except as provided in
this
provision, funds appropriated in Schedule (1) of this item shall be
available for allocation in accordance with Section 49536 of the
Education Code, except that the allocation shall not be made based on
all meals served, but based on the number of meals that are served
and
that qualify as free or reduced-price meals in accordance with
Sections
49501, 49550, and 49552 of the Education Code.
3. Of the funds appropriated in this item, $414,000 is for the
purpose of
providing a cost-of-living adjustment at a rate of 3.93 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, 49536, 49501, 49550, 49552, and 49559 of the
Education Code . . . 85,018,000
Schedule:
(1) 30.20.010-Child Nutrition Programs . . . 88,012,000
(2) Reimbursements . . . -2,994,000
Provisions:
1. Funds appropriated in Schedule (1) of this item shall be allocated
pursuant to Section 41311 of the Education Code. Claims for
reimbursement of meals pursuant to this allocation shall be
submitted by
school districts on or before September 30, 2006, to be eligible for
reimbursement.
2. Notwithstanding any other provision of law and except as otherwise
provided in these provisions, funds designed for child nutrition
programs
in Schedule (1) of this item shall be allocated in accordance with
Section
49536 of the Education Code; however, that the allocation shall be
based not on all meals served, but on the number of meals that are
served and that qualify as free or reduced-price meals in accordance
with Sections 49501, 49550, and 49552 of the Education Code.
3. Of the funds appropriated in this item, $2,000,000 shall be
available
for grants to local education agencies to improve school nutrition
services. Funding for these grants shall be contingent on an award
from
the Vitamin Cases Consumer Settlement Fund for this purpose. Funding
for these grants shall not exceed the amount of the award.
4. Of the funds appropriated in this item, $3,215,000 is for the
purpose
of providing a cost-of-living adjustment at a rate of 3.93 percent.
6110-208-0001--For local assistance, Department of Education
(Proposition 98), Program 20, for allocation to the Center for Civic
Education . . . 250,000
Provisions:
1. The funds appropriated in this item are for the purpose of
implementing a middle school and junior high school civic education
program.
6110-209-0001--For local assistance, State Department
of Education (Proposition 98), Program 10.10.090.002-Teacher
Dismissal Apportionments, for transfer to Section A of the State
School
Fund and allocation by the Controller for payment of claims received
pursuant to Section 44944 of the Education Code . . . 43,000
Provisions:
1. Of the funds appropriated in this item, $2,000 is for the purpose
of
providing a cost-of-living adjustment at a rate of 3.93 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 . . .
62,158,000
Provisions:
1. Funds appropriated in this item are for the charter school
categorical
block grant. Notwithstanding Sections 47634 and 47634.5 of the
Education Code, the State Department of Education shall distribute
base
block grant funds using a single funding rate per unit of average
daily
attendance (ADA). This rate shall not exceed $330 per unit of ADA and
shall be pro-rated downward as necessary given total charter school
ADA. Supplemental disadvantaged student block grant funds shall be
distributed pursuant to subdivisions (f) and (g) of Section 47634 of
the
Education Code. Of the funds appropriated in this item, $2,885,000 is
contingent upon the passage of conforming legislation during the
2005-06 Regular Session that is effective on or before January 1,
2006.
2. The Department of Education shall provide an estimate of average
daily attendance expected to be claimed for this item for the 2006-07
fiscal year to the Department of Finance and the Legislative Analyst'
s
Office by October 1, 2005, for use in developing the 2006-07
Governor's Budget. The Department of Education shall provide an
update of the estimate by March 31, 2006, for preparation of the May
Revision.
3. An additional $5,947,000 in expenditures for this item has been
deferred until the 2006-07 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 . . . 88,145,000
Schedule:
(1) 10.10.950.002-Operations grants . . . 88,145,000
Provisions:
1. The following provisions govern funds appropriated for the
Year-Round School Grant Program (Art. 3 (commencing with Sec.
42260), Ch. 7, Pt. 24, Ed. C.):
(a) Applications for year-round school grants pursuant to Section
42263
of the Education Code shall be received annually by the
Superintendent
of Public Instruction no later than September 1 of the year for which
payment is sought; applications received after that date may not be
processed. If the funds available for a fiscal year are insufficient
to fully
fund all eligible grants pursuant to Section 42263 of the Education
Code,
the superintendent shall at that time provide all approved claims
with a
prorated share of the funds made available for those grants pursuant
to
this item.
6110-228-0001--For local assistance, Department of Education, for
transfer to Section A of the State School Fund for allocation by the
Controller (Proposition 98), School Safety . . . 52,438,000
Schedule:
(1) 20.60.020.011-School Safety Block Grants . . . 52,438,000
Provisions:
1. Of the funds appropriated in Schedule (1), $52,438,000 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 the Education Code. An additional $38.6
million in expenditures for this purpose has been deferred to
2006-07.
2. Of the $38.6 million deferred from this item, $1 million shall be
made
available for county offices of education pursuant to Article 3.6 of
Chapter 2 (commencing with Section 32228) of the Education Code.
3. Of the funds appropriated in this item, $395,000 is for the
purpose of
providing an adjustment for increases in average daily attendance at
a
rate of 0.79 percent. Additionally, $1,983,000 is for the purpose of
providing a cost-of-living adjustment at a rate of 3.93 percent.
4. 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,
Statutes of 1999 (commencing with Section 35294.1 of the Education
Code). Local education 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 Division 4 of Title 2 of the Education Code . . .
110,185,000
Provisions:
1. Schools participating in this program shall receive a per-pupil
rate of
$191 pursuant to Section 52086 of the Education Code, based on a
cost-of-living adjustment at a rate of 3.93 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 . . . 1,671,564,000
Provisions:
1. Schools participating in Option One shall receive a per-pupil rate
of
$964. Schools participating in Option Two shall receive a per-pupil
rate
of $482. These rates are based on a cost-of-living adjustment at a
rate
of 3.93 percent.
6110-240-0001--For local assistance, Department of Education
(Proposition 98) . . . 2,783,000
Schedule:
(1) 10.80.030-Instruction: International Baccalaureate Diploma
Program
. . . 1,160,000
(2) 20.70-Instructional Support: Assessments . . . 1,623,000
Provisions:
1. The funds appropriated in Schedule (1) of this item shall be for
the
International Baccalaureate Diploma Program authorized by Chapter
12.5 (commencing with Section 52920) of Part 28 of the Education
Code.
2. The funds appropriated in Schedule (2) of this item shall be for
grants
for Advanced Placement examination fees as authorized by Chapter 8.3
(commencing with Section 52244) of Part 28 of the Education Code.
3. Of the funds appropriated in this item, $21,000 is for the purpose
of
providing an adjustment for increases in average daily attendance at
a
rate of 0.79 percent. Additionally, $105,000 is for the purpose of
providing a cost-of-living adjustment at a rate of 3.93 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 . . . 3,736,000
Provisions:
1. Funding shall be used to fully satisfy the demand for advanced
placement examination fee reimbursements for low-income pupils. Any
funding remaining after the demand for advanced placement exam fee
reimbursements has been fully satisfied may be used on a one-time
basis
for pre-advanced placement activities as specified under the
conditions
of the federal grant application through which these funds were
authorized. Use of funding for this alternative purpose shall not
create
nor imply any continuing obligation to fund the alternative
activities
beyond the 2005-06 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. .
. . 172,930,000
Provisions:
1. Of the funds appropriated in this item, $1,304,000 is for the
purpose
of providing an adjustment for increases in average daily attendance
at a
rate of 0.79 percent. Additionally, $6,539,000 is for the purpose of
providing a cost-of-living adjustment at a rate of 3.93 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 . . .
83,941,000
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 of this item.
3. Of the funds appropriated in this item, $3,409,000 is provided for
a
cost-of-living adjustment at a rate of 3.93 percent.
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 .
. .
248,601,000
Provisions:
1. Of the funds appropriated in this item, $17,000 is for the
purpose of
providing for increases in enrollment at a rate of 0.79 percent. If
growth
funds are insufficient, the State Department of Education may adjust
the
per-participant growth rates to conform to available funds.
Additionally,
$9,469,000 is for the purpose of providing a cost-of-living
adjustment at
a rate of 3.93 percent.
2. All professional development opportunities offered shall be
aligned to
state academic content standards and the curriculum frameworks.
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 . . . 874,508,000
Provisions:
1. Of the funds appropriated in this item, $6,595,000 is for the
purpose
of providing an adjustment for increases in average daily attendance
at a
rate of 0.79 percent. Additionally, $33,069,000 is for the purpose
of
providing a cost-of-living adjustment at a rate of 3.93 percent.
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 . . . 421,624,000
Provisions:
1. Of the funds appropriated in this item, $3,180,000 is for the
purpose
of providing an adjustment for increases in average daily attendance
at a
rate of 0.79 percent. Additionally, $15,943,000 is for the purpose of
providing a cost-of-living adjustment at a rate of 3.93 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 of Chapter 3.2 (commencing with Section 41510)
of the Education Code . . . 16,349,000
Provisions:
1. Of the funds appropriated in this item, $123,000 is for the
purpose of
providing an adjustment for increases in average daily attendance at
a
rate of 0.79 percent. Additionally, $618,000 is for the purpose of
providing a cost-of-living adjustment at a rate of 3.93 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,
Statutes of 1999 (commencing with Section 35294.1 of the Education
Code). Local education 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.
6110-295-0001--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 . . .
36,000
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) . . . 1,000
(2) 98.01.009.894-Caregiver Affidavits (Ch. 98, Stats. 1994) (CSM
4497) . . . 1,000
(3) 98.01.016.193-Intradistrict Attendance (Ch. 161, Stats. 1993)
(CSM 4454) . . . 1,000
(4) 98.01.048.675-Mandate Reimbursement Process (Ch. 486, Stats.
1975) (CSM 4485) . . . 1,000
(5) 98.01.049.801-Graduation Re quirements (Ch. 498, Stats. 1983)
(CSM 4435) . . . 1,000
(6) 98.01.049.802-Notification of Truancy (Ch. 498, Stats. 1983)
(CSM
4133) . . . 1,000
(7) 98.01.049.803-Pupil Suspensions, Expulsions, Expulsion Appeals
(Ch. 498, Stats. 1983 et al.) (CSM 4456, 4455, 4463) . . . 1,000
(8) 98.01.064.186-Open Meetings Act (Ch. 641, Stats. 1986) (CSM
4257) . . . 1,000
(9) 98.01.078.192-Charter Schools (Ch. 781, Stats. 1992) (CSM
4437) . . . 1,000
(10) 98.01.078.395-Investment Reports (Ch. 783, Stats. 1995)
(96-358-02) . . . 0
(11) 98.01.079.980-PERS Death Benefits (Ch. 799, Stats. 1980) . . .
1,000
(12) 98.01.081.891-AIDS Prevention Instruction (Ch. 818, Stats.
1991) (CSM 4422) . . . 1,000
(13) 98.01.096.175-Collective Bargaining (Ch. 961, Stats. 1975)
(CSM 4425, 97-TC-08) . . . 1,000
(14) 98.01.096.577-Pupil Health Screenings (Ch. 1208, Stats. 1976)
(CSM 4440) . . . 1,000
(15) 98.01.097.595-Physical Performance Tests (Ch. 975, Stats. 1995)
(96-365-01) . . . 1,000
(16) 98.01.101.184-Juvenile Court Notices II (Ch. 1011, Stats. 1984;
Ch. 1423, Stats. 1984) (CSM 4475) . . . 1,000
(17) 98.01.110.784-Removal of Chemicals (Ch. 1107, Stats. 1984)
(CSM 4211, 4298) . . . 1,000
(18) 98.01.111.789-Law Enforcement Agency Notifications (Ch. 1117,
Stats. 1989) (CSM 4505, 4505-2) . . . 1,000
(19) 98.01.117.677-Immunization Records (Ch. 1176, Stats. 1977)
(SB 90-120) . . . 1,000
(20) 98.01.118.475-Habitual Truants (Ch. 1184, Stats. 1975) (CSM
4487, 4487-A) . . . 1,000
(21) 98.01.125.375-Expulsion Transcripts (Ch. 1253, Stats. 1975) . .
.
1,000
(22) 98.01.130.689-Notification to Teachers of Public Expulsion (Ch.
1306, Stats. 1989) (CSM 4452) . . . 1,000
(23) 98.01.134.780-Scoliosis Screening (Ch. 1347, Stats. 1980) (CSM
4195) . . . 1,000
(24) 98.01.139.874-PERS Unused Sick Leave Credit (Ch. 1398,
Stats. 1974) . . . 1,000
(25) 98.01.146.389-School Accountability Report Cards (Ch. 1463,
Stats. 1989) (97-TC-21) . . . 1,000
(26) 98.01.165.984-Emergency Procedures (Ch. 1659, Stats. 1984)
(CSM 4241) . . . 1,000
(27) 98.01.030.995-Pupil Residency Verification and Appeals (Ch.
309, Stats. 1995) (96-348-01) . . . 1,000
(28) 98.01.058.897-Criminal Background Checks (Ch. 588, Stats.
1997) (97-TC-16) . . . 1,000
(29) 98.01.041.095-School Crimes Reporting II (Ch. 759, Stats. 1992
and Ch. 410, Stats. 1995) (CSM 4387, 97-TC-03) . . . 0
(30) 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
(31) 98.01.046.576-Peace Officers Procedural Bill of Rights (Ch. 465,
Stats. 1976) (CSM 4499) . . . 1,000
(32) 98.01.361.977-Financial and Compliance Audits (Ch. 36, Stats.
1977) (CSM 4498, 4498-A) . . . 1,000
(33) 98.01.064.097-Physical Education Reports (Ch. 640, Stats. 1997)
(98-TC-08) . . . 1,000
(34) 98.01.112.096-Health Benefits for Survivors of Peace Officers
and
Firefighters (Ch. 1120, Stats. 1996) (97-TC-25) . . . 1,000
(35) 98.01.091.787-County Office of Education Fiscal Accountability
Reporting (Ch. 917, Stats. 1987) (97-TC-20) . . . 1,000
(36) 98.01.010.081-School District Fiscal Accountability Reporting
(Ch. 100, Stats. 1981) (97-TC-19) . . . 1,000
(37) 98.01.087.585-Photographic Record of Evidence (Ch. 875, Stats.
1985) (98-TC-07) . . . 1,000
(38) 98.01.012.693-Law Enforcement Sexual Harassment Training
(Ch. 126, Stats. 1993) (97-TC-07) . . . 0
(39) 98.01.078.495-County Treasury Oversight Committee (Ch. 784,
Stats. 1995) (96-365-03) . . . 0
(40) 98.01.073.697-Comprehensive School Safety Plans (Ch. 736,
Stats. 1997) (98-TC-01, 99-TC-10) . . . 1,000
(41) 98.01.124.992-Threats Against Peace Officers (Ch. 1249, Stats.
1992) . . . 1,000
Provisions:
1. Except as provided in Provisions 2 and 3 of this item, allocations
of
funds shall be made by the Controller in accordance with the
provisions
of each statute or executive order that mandates the reimbursement
of
the costs, and shall be audited to verify the actual amount of the
mandated costs in accordance with subdivision (d) of Section 17561 of
the Government Code. Audit adjust-ments to prior year claims may be
paid from this item. Funds appropriated by this item may be used to
provide reimbursement pursuant to Article 5 (commencing with Section
17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the
Government Code.
2. If any of the scheduled amounts are insufficient to provide full
reimbursement of costs, the State Controller may, upon approval of
the
Director of Finance in writing, augment those deficient amounts from
the
unencumbered balance of any other scheduled amounts therein. No
order may be issued pursuant to this provision unless written
notification
of the necessity therefore is provided to the chairperson of the
committee in each house, which considers appropriations, and the
Chairperson of the Joint Legislative Budget Committee or his or her
designee.
3. Notwithstanding any other provision of law, the funds appropriated
in
Schedules (11) and (24) are for transfer to the Public Employees'
Retirement System for reimbursement of costs incurred pursuant to
Chapter 1398 of the Statutes of 1974 or Chapter 799 of the Statutes
of
1980.
4. Pursuant to Section 17581.5 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 2005-06
fiscal
year:
(10) 98.01.078.395-Investment Reports (Ch. 783, Stats. 1995)
(96-358-02).
(29) School Crimes Reporting II (Ch. 759, Stats. 1992; Ch. 410,
Stats.
1995) (CSM 4387, 97-TC-03).
(30) School Bus Safety I and II (Ch. 624, Stats. 1992; Ch. 831,
Stats.
1994; Ch. 739, Stats. 1997) (97-TC-22).
(38) 98.01.012.693-Law Enforcement Sexual Harassment Training
(Ch. 126, Stats. 1993) (97-TC-07).
(39) 98.01.078.495-County Treasury Oversight Committee (Ch. 784,
Stats. 1995) (96-365-03).
5. The Controller shall not make any payment from this item to
reimburse community college districts for claimed costs of
state-mandated education programs. Reimbursements to community
college districts for education mandates shall be paid from the
appropriate item within the community colleges' budget.
6110-301-0001--For capital outlay, Department of Education, State
Special Schools and Services Division . . . 470,000
Schedule:
California School for the Deaf, Fremont:
(1) 80.75.092-Student Waiting Area Shelters--Preliminary plans,
working drawings, and construction . . . 470,000
6110-301-0660--For capital outlay, Department of Education, payable
from the Public Buildings Construction Fund . . . 16,563,000
Schedule:
California School for the Deaf, Riverside:
(1) 80.80.050-Career and Technical Education Complex and Service
Yard--Preliminary plans, working drawings, construction, and
equipment . . . 16,563,000
Provisions:
1. The State Public Works Board may issue lease- revenue bonds,
notes, or bond anticipation notes pursuant to Chapter 5 (commencing
with Section 15830) of Part 10b of Division 3 of Title 2 of the
Government Code to finance the design and construction of the project
authorized by this item.
2. The State Public Works Board and the Department of Education 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 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, including the
payment of interest during construction of the project, the costs of
financing a debt service fund, and the cost of issuance of perma
nent
financing for the project. This additional amount may include
interest
payable on any interim financing obtained.
4. This department is authorized and directed to execute and deliver
any
and all leases, contracts, agreements or other documents necessary or
advisable to consummate the sale of bonds or otherwise effectuate the
financing of the scheduled project.
5. The State Public Works Board shall not itself be deemed a lead or
responsible agency for purposes of the California Environmental
Quality
Act (Division 13 (commencing with Section 21000) of the Public
Resources Code) for any activities under the State Building
Construction
Act of 1955 (Part 10b (commencing with Section 15800) of Division 3
of Title 2 of the Government Code). This section does not exempt this
department from the requirements of the California Environmental
Quality Act. This section is declarative of existing law.
6. Notwithstanding Section 2.00 of this act, the funds appropriated
in
this item shall be available for expenditure until June 30, 2009. 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, 2007, 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 $116,334,000 is hereby reappropriated from the
Proposition 98 Reversion Account, for the following purposes:
0001--General Fund
(1) $100,000,000 to the School Facilities Program for the purpose of
funding the School Facilities Emergency Repair Account as required by
Chapter 899, Statutes of 2004.
(2) $10,000,000 to the State Department of Education for the purpose
of funding CalWORKs Stage 2 child care.
(3) $4,930,000 to the State Department of Education, for payment of
Sunnyvale Desegregation claims and interest owed through fiscal year
1991-92.
(4) $1,050,000 on a one-time basis to the State Department of
Education for the purpose of funding a pilot program to provide
training
for School Business Officers.
(5) $354,000 to the State Department of Education, for transfer by
the
Controller to Section A of the State School Fund, for payment of
prior
year child nutrition claims of $335,000 in 2003-04, $17,000 in
2000-01, and $2,000 in 1999-00.
6110-494--Reappropriation, Department of Education.
Notwithstanding any other provision of law, the following specified
balances are reappropriated from the following citations, for the
purposes specified, and shall be available for encumbrance and
expenditure until June 30, 2006:
Provisions:
1. Notwithstanding Section 8278 of the Education Code, $22,000,000
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 of the Budget Act of 2004 (Ch. 208, Stats. 2004) shall
be available only for expenditure for CalWORKs Stage 3.
2. Notwithstanding Section 8278 of the Education Code, $5,146,000 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 of the Budget Act of 2003 (Ch. 157, Stats. 2003),
shall be available only for expenditure for CalWORKs Stage 3.
3. $13,573,000 of the unliquidated federal fund balance appropriated
in
Item 6110-196-0890 as scheduled in Item 6110-196-0001 of Section
2.00 of the Budget Act of 2003 (Ch. 157, Stats. 2003), Schedule
(1.5)(f) shall be available only for expenditure for CalWORKs Stage
3.
4. Notwithstanding Section 8278 of the Education Code, $25,000,000
of the remaining unallocated General Fund balance of the amount
appropriated in Item 6110-196-0001 of Section 2.00 of the Budget Act
of 2004 (Ch. 208, Stats. 2004), with the exception of Schedules
(1.5)(e) and (1.5)(f) for CalWORKs child care programs, shall only be
available for expenditure for CalWORKs Stage 2.
5. $5,313,000 of the unliquidated federal fund balance appropriated
in
Item 6110-196-0890 as scheduled in Item 6110-196-0001 of Section
2.00 of the Budget Act of 2003 (Ch. 157, Stats. 2003), Schedule
(1.5)(e) shall be available only for expenditure for CalWORKs Stage
2.
6110-495--Reversion, Department of Education, Proposition 98. The
following amounts shall be reverted to the Proposition 98 Reversion
Account by the State Controller within 60 days of enactment of this
Act:
(1) $1,111,000 or whatever greater or lesser amount reflects the
unexpended funds from Item 6110-123-0001, Budget Act of 2003 (Ch.
157, Stats. 2003).
(2) $1,812,000 or whatever lesser or greater amount reflects
unexpended funds from Item 6110-126-0001, Budget Act of 2002 (Ch.
379, Stats. 2002).
(3) $21,000 or whatever lesser or greater amount reflects the
unexpended funds from Item 6110-156-0001, Budget Act of 2003 (Ch.
157, Stats. 2003).
(4) $211,000 or whatever lesser or greater amount reflects the
unexpended funds from Item 6110-166-0001, Budget Act of 2003 (Ch.
157, Stats. 2003).
(5) $50,000 or whatever lesser or greater amount reflects unexpended
funds from Item 6110-177-0001, Budget Act of 2003 (Ch. 157, Stats.
2003).
(6) $66,000 or whatever lesser or greater amount reflects the
unexpended funds from Item 6110-191-0001, Budget Act of 2002 (Ch.
379, Stats. 2002).
(7) $13,055,000 or whatever lesser or greater amount reflects the
unexpended funds from Item 6110-191-0001, Budget Act of 2003 (Ch.
157, Stats. 2003).
(8) $5,000 or whatever lesser or greater amount reflects the
unexpended funds from Item 6110-195-0001, Budget Act of 2003 (Ch.
157, Stats. 2003).
(9) $24,396,000 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, Budget Act of 2003
(Ch. 157, Stats. 2003).
(10) $78,000 or whatever lesser or greater amount reflects the
unexpended funds from Item 6110-197-0001, Budget Act of 2003 (Ch.
157, Stats. 2003).
(11) $1,030,000 or whatever lesser or greater amount reflects
unexpended funds from Item 6110-203-0001, Budget Act of 2004 (Ch.
208, Stats. 2004).
(12) $27,000 or whatever lesser or greater amount reflects the
unexpended funds from Item 6110-209-0001, Budget Act of 2003 (Ch.
157, Stats. 2003).
(13) $151,000 or whatever lesser or greater amount reflects the
unexpended funds from Item 6110-211-0001, Budget Act of 2002 (Ch.
379, Stats. 2002).
(14) $110,000 or whatever greater or lesser amount reflects the
unexpended funds from Schedule (4) of Item 6110-485, Budget Act of
2003 (Ch. 157, Stats. 2003).
(15) $22,000 or whatever lesser or greater amount reflects the
unexpended funds from the appropriation made by subparagraph 9 of
subdivision (a) of Section 83 of Chapter 4 of the Statutes of 2003,
First
Extraordinary Session.
6110-496--Reversion, Department of Education.
Provision:
1. The Superintendent for 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 for Public Instruction certifies that the
original
purpose of the appropriation would not be accomplished by further
expenditure.
2. The 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 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 . . . 10,593,000
Schedule:
(1) 10-State Library Services . . . 13,820,000
(2) 20-Library Development Services . . . 4,145,000
(3) 30-Information Technology Services . . . 942,000
(4) 40.01-Administration . . . 1,702,000
(5) 40.02-Distributed Administration . . . -1,702,000
(6) 97.20.001-Unallocated Reduction . . . -170,000
(7) Reimbursements . . . -1,599,000
(8) Amount payable from the Federal Trust Fund (Item
6120-011-0890) . . . -6,545,000
Provisions:
1. Of the amount appropriated in Schedule (1) of this item, $76,000
is
for repair and maintenance costs of the Library and Courts II
Building.
6120-011-0020--For support of the California State Library, Program
10-State Library Services, for support of the State Law Library,
payable from the California State Law Library Special Account . . .
551,000
Provisions:
1. The Director of Finance may authorize the augmentation of the
total
amount available for expenditure under this item in the amount of
revenue received by the State Law Library Special Account which is in
addition to the revenue appropriated by this item or in the amount of
funds unexpended from previous fiscal years, not sooner than 30 days
after notification in writing to the chairpersons of the fiscal
committees of
each house and the Chairperson of the Joint Legislative Budget
Committee.
6120-011-0890--For support of California State Library, for payment
to Item 6120-011-0001, payable from the Federal Trust Fund . . .
6,545,000
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 . . . 2,680,000
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 . . .
1,644,000
Provisions:
1. Funds in this item are available for the administration of the
California
Cultural and Historical Endowment authorized by Chapter 157, Statutes
of 2003.
6120-012-0001--For support of the California State Library for rental
payments on lease-revenue bonds . . . 2,447,000
Schedule:
(1) Base Rental and Fees . . . 2,468,000
(2) Insurance . . . 26,000
(3) Reimbursements . . . -47,000
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.
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 pro visions 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 California Deaf
and Disabled Telecommunications Program Administrative Committee
Fund . . . 441,000
6120-160-0001--For local assistance, California State Library,
Program 20-Library Development Services--California Newspaper
Project . . . 240,000
6120-211-0001--For local assistance, California State Library,
Program 20-Library Development Services . . . 14,342,000
Schedule:
(1) 20.30-Direct Loan and Interlibrary Loan Programs . . . 11,616,000
(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 . . . 12,152,000
Provisions:
1. Notwithstanding any other provision of law, for the 2005-06 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, 2005.
2. Notwithstanding any other provision of law, for the 2005-06 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, 2006.
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 . .
. 1,285,000
6255-001-0001--For support of California State Summer School for
the Arts . . . 793,000
Schedule:
(1) 10-California State Summer School for the Arts . . . 805,000
(2) 97.20.001-Unallocated Reduction . . . -12,000
6330-001-0890--For support of the California Occupational
Information Coordinating Committee, payable from the Federal Trust
Fund . . . 325,000
6360-001-0407--For support of the Commission on Teacher
Credentialing, payable from the Teacher Credentials Fund . . .
15,049,000
Schedule:
(1) 10-Standards for Preparation and Licensing of Teachers . . .
15,049,000
(2) 10.40.010-Departmental Administration . . . 4,692,000
(3) 10.40.020-Distributed Departmental Administration . . .
-4,692,000
Provisions:
1. The amount appropriated in this item may be increased based on
increases in credential applications, increases in first-time
credential
applications requiring fingerprint clearance, unanticipated costs
associated with certificate discipline cases, or unanticipated costs
of
litigation, subject to approval of the Department of Finance, not
sooner
than 30 days after notification in writing to the chairpersons of the
fiscal
committees of each house and the Chairperson of the Joint
Legislative
Budget Committee.
3. To ensure the Teacher Credentials Fund reserve remains at a
prudent
level, the Commission on Teacher Credentialing shall charge no more
than $55 for the issuance or renewal of a teaching credential.
4. Of the funds appropriated in Schedule (1) of this item, $366,000
is
for maintenance costs of the Teacher Credentialing Service
Improvement Project.
5. If the funds available in the Teacher Credentials Fund are
insufficient
to meet the operational needs of the Commission on Teacher
Credentialing, the Department of Finance may authorize a loan to be
provided from the Test Development and Administration Account to the
Teacher Credentials Fund. The Department of Finance shall notify the
Chairperson of the Joint Legislative Budget Committee, or his or her
designee, of its intent to request that the Controller transfer the
amount
projected to be required from the Test Development and Administration
Account to the Teacher Credentials Fund. The Controller shall
transfer
those funds not sooner than 30 days after this notification.
6. 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 hours of staff time utilized to process
the
different types of credentials. The quarterly reports shall commence
on
October 1, 2004, 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.
7. By January 1, 2005, the CTC shall submit a short report to the
Legislature and the Department of Finance identifying at least three
feasible options to further reduce processing time that could be
implemented in 2005-06. These options may include procedural and
statutory changes to CTC's application review process.
6360-001-0408--For support of the Commission on Teacher
Credentialing, payable from the Test Development and Administration
Account, Teacher Credentials Fund . . . 10,147,000
Schedule:
(1) 10-Standards for Preparation and Licensing of Teachers . . .
10,147,000
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 . . . 31,814,000
Schedule:
(1) 10.20.001-Alternative Certification Program . . . 24,923,000
(2) 10.20.002-California School Paraprofessional Teacher Training
Program . . . 6,583,000
(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.
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 pur-suant to
Article 12 (commencing with Section 44390) of Chapter 2 of Part 25 of
the Education Code.
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) $1,034,000 or whatever lesser or greater amount reflects
unexpended funds from Schedule (1) of Item 6360-101-0001, Budget
Act of 2003 (Ch. 157, Stats. 2003).
(2) $651,000 or whatever lesser or greater amount reflects unexpended
funds from Schedule (2) of Item 6360-101-0001, Budget Act of 2003
(Ch. 157, Stats. 2003).
(3) $489,000 or whatever lesser or greater amount reflects the
unexpended funds from Schedule (3) of Item 6360-101-0001, Budget
Act of 2003 (Ch. 157, Stats. 2003).
6420-001-0001--For support of California Postsecondary Education
Commission . . . 2,059,000
Schedule:
(1) 100000-Personal Services . . . 1,872,000
(2) 300000-Operating Expenses and Equipment . . . 660,000
(3) 555000-Unallocated Reduction . . . -32,000
(4) Reimbursements . . . -3,000
(5) Amount payable from the Federal Trust Fund (Item
6420-001-0890) . . . -438,000
6420-001-0890--For support of California Postsecondary Education
Commission, for payment to Item 6420-001-0001, payable from the
Federal Trust Fund . . . 438,000
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 . . .
2,596,536,000
Schedule:
(1) Support . . . 2,529,855,000
(2) Charles R. Drew Medical Program . . . 8,738,000
(3) Acquired Immune Deficiency Syndrome (AIDS) Research . . .
9,699,000
(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
(8) Unallocated Reduction . . . -17,300,000
Provisions:
1. The appropriations made in this item are exempt from Section 31.00
of this act.
2. None of the funds appropriated in this item may be expended to
initiate major capital outlay projects by contract without prior
legislative
approval, except for cogeneration and energy conservation projects.
Exempted projects shall be reported in a manner consistent with the
reporting procedures in subdivision (d) of Section 28.00 of this
act.
3. The funds appropriated in Schedule (2) are for support of
University
of California program of clinical health sciences education,
research, and
public service, conducted in conjunction with the Charles R. Drew
University of Medicine and Science, as provided for in Sections 1, 2,
and 3 of Chapter 1140 of the Statutes of 1973. Of the amount
appropriated, $500,000 is contingent upon the provision by the
University of California of an equal amount of matching funds from
its
own resources. The University of California shall ensure by adequate
controls that funds appropriated by Schedule (2) are expended solely
for the support of the program identified in that schedule.
4. Of the amount appropriated in Schedule (1), $2,629,957 shall be
available for expenditure only for support of the Northern and
Southern
Occupational Health Centers as established by a contract entered into
with the Department of Indus-trial Relations pursuant to Section 50.8
of
the Labor Code.
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 amount appropriated in Schedule (1), $7,462,800 is for
payment of energy service contracts in connection with the issuance
of
Public Works Board Energy Efficiency Revenue Bonds.
7. Of the amount appropriated in Schedule (5), $2,700,000 is for
repayment of $25,000,000 borrowed by the University of California for
deferred maintenance in the 1994-95 fiscal year. It is the intent of
the
Legislature to annually provide funds for that repayment purpose
through the 2009-10 fiscal year.
8. Of the amount appropriated in Schedule (5), $2,405,000 is for
repayment of $25,000,000 borrowed by the University of California for
deferred maintenance in the 1995-96 fiscal year. It is the intent of
the
Legislature to annually provide funds for that repayment purpose
through the 2010-11 fiscal year.
9. 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.
10. 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.
11. Of the funds appropriated in Schedule (1), $18,468,000 is for
substance abuse research at the University of California, San
Francisco
campus in the Neurology Department.
12. Of the amount appropriated in Schedule (1), $1,609,000 is for the
California State Summer School for Math and Science.
13. Of the amount appropriated in Schedule (1), $770,000 is for the
Welfare Policy Research Project, per Article 9.7 (commencing with
Section 11526) of Chapter 2 of Part 3 of the Welfare and Institutions
Code.
14. Of the amount appropriated in Schedule (1), $770,000 shall be
used
for lupus research at the University of California at San Francisco.
15. Of the amount appropriated in Schedule (1), $1,539,000 shall be
used to expand spinal cord injury research.
16. Of the amount appropriated in Schedule (1), $3,848,000 is to fund
the Medical Investigation of Neurodevelopmental Disorders (MIND)
Institute, including $3,500,000 for research grants program.
17. Notwithstanding Section 3.00, for the term of the financing, the
University of California may use funds appropriated in Schedule (1)
for
debt services and costs associated with the purchase, renovation, and
financing of a facility for the UC-Mexico research and academic
programs in Mexico City. The amount to be financed shall not exceed
$7,000,000.
18. The funds appropriated in Schedule (7) are for support of the
Subject Matter Projects.
19. Of the amount appropriated in Schedule (1), no more than
$29,300,000 is appropriated for academic preparation programs.
20. The University of California shall accommodate the unallocated
reduction contained in Schedule (8) of this item by either
implementing
corresponding reductions to State General Fund supported academic
preparation programs, or by reducing State-funded enrollment growth.
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 2.00 of this act, the
funds
appropriated in this item shall be available for expenditure until
June 30,
2008.
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 . . . 14,253,000
Provisions:
1. The funds appropriated in this item are to be allocated for
research
regarding tobacco use, with an emphasis on youth and young adults,
including, but not limited to, the effects of active and passive
smoking,
the primary prevention of tobacco use, nicotine addiction and its
treatment, the effects of secondhand smoke, and public health issues
surrounding tobacco use.
2. Notwithstanding subdivision (a) of Section 2.00 of this act, the
funds
appropriated in this item are available for expenditure until June
30,
2008.
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 . . . 5,000,000
Provisions:
1. The funds appropriated in this item are for the federal Gaining
Early
Awareness and Readiness for Undergraduate Programs (GEAR UP)
(20 U.S.C. 1070a-21 et seq.). These funds are provided to the
University of California as the fiscal agent for this intersegmental
program.
6440-001-0945--For support of the University of California, payable
from the California Breast Cancer Research Fund . . . 473,000
Provisions:
1. Notwithstanding subdivision (a) of Section 2.00 of this act, the
funds
appropriated in this item shall be available for expenditure until
June 30,
2008.
6440-001-3054--For support of University of California . . .
1,752,000
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 2.00 of this act, the funds appropriated
in
this item are not available for expenditure or encumbrance prior to
July
1, 2006. Claims for these funds shall be submitted by the University
of
California on or after July 1, 2006, and before October 1, 2006.
2. No reserve may be established by the Controller for this
appropriation before July 1, 2006.
6440-003-0001--For support of the University of California, for
payments on lease-purchase bonds. . . . 126,001,000
Schedule:
(1) Rental, insurance and administrative payments . . . 129,218,000
(2) Reimbursements . . . -3,217,000
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.
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.
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 Higher Education Capital Outlay Bond of 2004 . . .
136,456,000
Schedule:
Berkeley Campus:
(1) 99.01.225-Seismic Safety Corrections, Giannini Hall--Preliminary
plans . . . 1,055,000
(2) 99.01.240-Doe Library Seismic and Program Improvements, Stage
4--Construction . . . 30,810,000
Irvine Campus:
(3) 99.09.340-Computer Science Unit 3--Equipment . . . 3,025,000
Los Angeles Campus:
(4) 99.04.265-Life Sciences Replacement Building--Working drawings
. . . 4,740,000
Riverside Campus:
(5) 99.05.200-Environmental Health and Safety Expansion--Preliminary
plans and working drawings . . . 1,000,000
(6) 99.05.205-Student Academic Support Services
Building--Preliminary plans and working drawings . . . 1,650,000
San Diego Campus:
(7) 99.06.330-Biomedical Library Renovation and
Addition--Equipment . . . 695,000
(8) 99.06.340-Student Academic Services Facility--Equipment . . .
504,000
(9) 99.06.355-Mayer Hall Addition and Renovation--Equipment . . .
445,000
(10) 99.06.370-Music Building--Construction . . . 36,125,000
San Francisco Campus:
(11) 99.02.145-Medical Sciences Building Improvements, Phase
2--Construction . . . 15,319,000
Santa Barbara Campus:
(12) 99.08.120-Snidecor Hall Office Wing Seismic
Replacement--Equipment . . . 405,000
Santa Cruz Campus:
(13) 99.07.130-Humanities and Social Sciences Facility--Equipment . .
. 1,075,000
(14) 99.07.165-McHenry Project--Construction . . . 33,782,000
(15) 99.07.170-Alterations for Engineering, Phase 3--Construction . .
.
4,161,000
(16) 99.07.175-Digital Arts Facility--Working drawings . . . 888,000
(17) 99.07.180-Infrastructure Improvements, Phase 1--Preliminary
plans . . . 777,000
Provisions:
1. Identified savings in funds encumbered from this general
obligation
bond fund for construction contracts for capital outlay projects,
remaining after completion of a capital outlay project and upon
resolution of all change orders and claims, may be used: (a) to begin
working drawings for a project for which preliminary plan funds have
been appropriated and the plans have been approved by the State
Public Works Board consistent with the scope and cost approved by
the Legislature as adjusted for inflation only, (b) to proceed
further with
the underground tank corrections program, (c) to perform engineering
evaluations on buildings that have been identified as potentially in
need
of seismic retrofitting, (d) to proceed with design and construction
of
projects to meet requirements under the federal Americans with
Disabilities Act of 1990, or (e) to fund minor capital outlay
projects.
No later than March 1 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 until June 30, 2006.
6440-302-6041--For capital outlay, University of California, payable
from the 2004 Higher Education Capital Outlay Bond Fund . . .
168,705,000
Schedule:
Davis Campus:
(1) 99.03.315-Electrical Improvements, Phase 3--Working drawings
and construction . . . 10,166,000
(2) 99.03.325-Physical Sciences Expansion--Working drawings and
construction . . . 46,280,000
(3) 99.03.345-Steam Expansion, Phase 1--Working drawings and
construction . . . 10,483,000
Irvine Campus:
(4) 99.09.350-Engineering Unit 3--Construction . . . 47,347,000
(5) 99.09.355-Social and Behavioral Sciences Building--Preliminary
plans and working drawings . . . 2,850,000
Riverside Campus:
(6) 99.05.190-Materials and Science and Engineering
Building--Construction . . . 50,549,000
Division of Agriculture and Natural Resources:
(7) 99.10.055-Lindcove Research and Extension Center Laboratory
Facility--Preliminary plans, working drawings and construction . . .
1,030,000
Provisions:
1. Notwithstanding Section 13332.11 of the Government Code or any
other provision of law, the University of California may proceed with
any
phase of any project identified in the above schedule, including
preparation of preliminary plans, working drawings, construction, or
equipment purchase, without the need for any further approvals.
2. The University of California shall complete each project
identified in
the above schedule within the total funding amount specified in the
schedule for that project. Notwithstanding Section 13332.11 of the
Government Code or any other provision of law, the budget for any
project to be funded from this item may be augmented by the
University
of California within the total appropriation made by this item, in an
amount not to exceed 10 percent of the amount appropriated for that
project. No funds appropriated by this item for equipment may be used
for an augmentation under this provision, or be augmented from any
other funds appropriated by this item. This condition does not limit
the
authority of the University of California to use non-state funds.
3. The University of California shall complete each project
identified in
the above schedule without any change to its scope. The scope of a
project means, in this respect, the intended purpose of the project
as
determined by reference to the following elements of the budget
request
for that project submitted by the University of California to the
Department of Finance: (a) the program elements related to project
type, and (b) the functional description of spaces required to
deliver the
academic and supporting programs as approved by the Legislature.
4. Notwithstanding Section 2.00 of this act or any other provision of
law, the appropriation made by this item is available for
encumbrance
during the 2005-06 and 2006-07 fiscal years, except that the funds
appropriated for construction only must be bid during the 2005-06
fiscal
year, and are available for expenditure through 2006-07, and that the
funds appropriated for equipment purposes are available for
encumbrance until June 30, 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 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 by this item, remaining after completion of a capital
outlay
project and upon resolution of all change orders and claims, may be
used without further approval: (a) to augment projects consistent
with
Provision 2, (b) to proceed further with the underground tank
corrections program, (c) to perform engineering evaluations on
buildings
that have been identified as potentially in need of seismic
retrofitting, (d)
to proceed with the design and construction of projects to meet
requirements under the federal Americans with Disabilities Act of
1990,
or (e) to fund minor capital outlay projects.
6. No later than December 1 of each year, the University of
California
shall submit a report outlining the expenditure for each project of
the
funds appropriated by this item to the Chairperson of the Joint
Legislative Budget Committee, the chairpersons of the fiscal
committees
of each house, the Legislative Analyst, and the Director of Finance.
The
report also shall include the following elements: (a) a statement of
the
identified savings by project, and the purpose for which the
identified
savings were used; (b) a certification that each project as
proceeding or
as completed, has remained within its scope and the amount funded for
that project under this item; and (c) an evaluation of the outcome of
the
project measured against performance criteria.
7. The projects identified in Schedules (4) and (5) of this item 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, and 2002 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, and 2002, 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, 2005, of the
appropriations provided in the following citations are reappropriated
for
the purposes and subject to the limitations, unless otherwise
specified,
provided for in the appropriations and shall be available for
encumbrance and expenditure until June 30, 2006:
0001--General Fund
(1) Item 6440-001-0001 of Section 2.00 of the Budget Act of 2004
(Ch. 208, Stats. 2004).
Provisions:
1. Of the funds reappropriated in this item from Item 6440-001-0001
of
Section 2.00 of the Budget Act of 2004 (Ch. 208, Stats. 2004),
$15,000,000 shall be available for deferred maintenance, special
re-pair
projects, and the replacement of instructional equipment. As of June
30,
2005, 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, 2005, of Item 6440-001-0001 of Section 2.00 of the
Budget Act of 2004 (Ch. 208, Stats. 2004), by September 30, 2005,
and the expenditures made pursuant to this item by September 30,
2006.
6440-495--Reversion, University of California. As of June 30, 2005,
the sum of $2,500,000 from the appropriation provided in the
following
citation shall revert to the balance of the fund from which the
appropriation was made:
6041--Higher Education Capital Outlay Bond of 2004 Los Angeles
Campus:
(1) Item 6440-301-6041, Budget Act of 2004 (Ch. 208, Stats. 2004)
(6) 99.04.320-CHS South Tower Seismic Renovation, Phase
A--Working drawings
6600-001-0001--For support of Hastings College of the Law . . .
8,363,000
Provisions:
1. The appropriation made in this item is exempt from Section 31.00
of
this act.
2. Of the funds appropriated in this item, $774,000 is for support of
Program 40, Student Services, to provide financial aid to needy
students
attending the Hastings College of the Law, according to the
nationally
accepted needs analysis methodology.
3. Notwithstanding any other law, funds in this item shall not be
expended at a rate in excess of one-twelfth of the total amount in
any
month of the 2005-06 fiscal year.
6610-001-0001--For support of the California State University . . .
2,542,917,000
Schedule:
(1) Support . . . 3,948,495,000
(2) Unallocated Reduction . . . -7,000,000
(3) Reimbursements . . . -186,032,000
(4) Amount payable from the Higher Education Fees and Income, CSU
Fund (Item 6610-001-0498) . . . -1,212,546,000
Provisions:
1. The appropriations made in this item are exempt from Section 31.00
of this act, except as otherwise provided by the applicable sections
of
the Government Code referred to in Section 31.00.
2. Of the amount appropriated in this item, $350,000 is for transfer
to
the Affordable Student Housing Revolving Fund for the purpose of
subsidizing interest costs in connection with bond financing for
construction of affordable student housing at the Fullerton and
Hayward
campuses in accordance with Article 3 (commencing with Section
90085) of Chapter 8 of Part 55 of the Education Code.
3. Of the amount appropriated in this item, $1,878,000 is for
repayment
of the $17,000,000 financed for the California State University
through a
third party for deferred maintenance projects in the 1994-95 fiscal
year.
It is the intent of the Legislature to annually provide funds for
that
repayment purpose through the 2009-10 fiscal year.
4. Of the amount appropriated in this item, $2,309,000 is for
repayment
of the $24,000,000 financed for the California State University
through a
third party for deferred maintenance projects in the 1995-96 fiscal
year.
It is the intent of the Legislature to annually provide funds for
that
repayment purpose through the 2010-11 fiscal year.
5. Of the amount appropriated in this item, $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 appropriated in Schedule (1), no more than
$52,000,000 is appropriated for academic preparation and student
support services programs.
7. The University shall accommodate the unallocated reduction
contained in Schedule (3) of this item by either implementing
corresponding reductions to State General Fund supported academic
preparation and student support services programs, or by reducing
state-funded enrollment growth.
6610-001-0498--For support of the California State University, for
payment to Item 6610-001-0001, payable from the Higher Education
Fees and Income, CSU Fund . . . 1,212,546,000
Provisions:
1. All funds received in the Higher Education Fees and Income, CSU
Fund, that are in excess of the amount appropriated in this item are
hereby appropriated in augmentation of this item.
6610-001-0890--For support of the California State University,
payable from the Federal Trust Fund . . . 39,789,000
Provisions:
1. All funds deposited in the Federal Trust Fund for the California
State
University for the purposes of this item and that are in excess of
the
amount appropriated in this item are hereby appropriated in
augmentation of this item and are exempt from Section 28.00 of this
act,
pursuant to subdivision (a) of Section 89753 of the Education Code.
6610-002-0001--For support of the California State University for
transfer to and in augmentation of Item 6610-001-0001, for the
purpose
of providing direct costs and administrative overhead expenses for
the
Assembly, Senate, Executive and Judicial Fellows programs and the
Center for California Studies . . . 2,725,000
Schedule:
(1) Center for California Studies--Fellows Program . . . 600,000
(2) Center for California Studies-- Other . . . 36,500
(3) Assembly Fellows . . . 515,500
(4) Senate Fellows . . . 515,500
(5) Executive Fellows . . . 515,000
(6) Judicial Fellows . . . 374,000
(7) LegiSchool Project . . . 112,500
(8) Sacramento Semester Internship Program . . . 56,000
6610-003-0001--For support of the California State University for
payments on lease-purchase bonds . . . 61,537,000
Schedule:
(1) Rental, insurance and administrative payments . . . 62,187,000
(2) Reimbursements . . . -650,000
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.
6610-301-6041--For capital outlay, California State University,
payable from the 2004 Higher Education Capital Outlay Bond Fund . . .
18,216,000
Schedule:
(1) 06.48.315-Systemwide: Minor Capital Outlay--Preliminary plans,
working drawings and construction . . . 16,000,000
(2) 06.64.081-Hayward: Seismic Upgrade, Warren Hall--Working
drawings . . . 963,000
(3) 06.71.107-Long Beach: Seismic Upgrade, Liberal Arts 2, 3, and
4--Preliminary plans, working drawings and construction . . .
1,253,000
Provisions:
1. Identified savings in funds encumbered from this general
obligation
bond fund for construction contracts for capital outlay projects,
remaining after completion of a capital outlay project and upon
resolution of all change orders and claims, may be used prior to the
appropriation reversion date: (a) to begin working drawings for a
project
for which preliminary plans funds have been appropriated and the
plans
have been approved by the State Public Works Board consistent with
the scope and cost approved by the Legislature as adjusted for
inflation
only, (b) to proceed further with the underground tank corrections
program, (c) to perform engineering evaluations on buildings that
have
been identified as potentially in need of seismic retrofitting, or
(d) to
proceed with design and construction of projects to meet requirements
under the federal Americans with Disabilities Act.
No later than March 1 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.
6610-302-6041--For capital outlay, California State University,
payable from the 2004 Higher Education Capital Outlay Bond Fund . . .
243,291,000
Schedule:
(1) 06.52.109-Chico: Student Services Center--Equipment . . .
2,201,000
(2) 06.54.081-Dominguez Hills: Educational Resource Center
Addition--Construction . . . 34,876,000
(3) 06.56.093-Fresno: Library Addition and Renovation--Working
drawings and construction . . . 86,419,000
(4) 06.67.098-Humboldt: Forbes PE Complex Renovation--Working
drawings and construction . . . 41,488,000
(5) 06.67.100-Humboldt: Mai Kai Land Acquisition--Acquisition . . .
6,000,000
(6) 06.71.110-Long Beach: Peterson Hall 3 Replacement
Building--Working drawings . . . 2,048,000
(7) 06.71.111-Long Beach: Library Addition and Renovation--Working
drawings and construction . . . 31,326,000
(8) 06.73.094-Los Angeles: Science Replacement Building, Wing
A--Equipment . . . 4,635,000
(9) 06.82.086-Northridge: Performing Arts Center--Preliminary plans .
.
. 1,210,000
(10) 06.80.157-San Diego: Social Sciences/Art Gallery/Parking
Structure 8--Equipment . . . 3,324,000
(11) 06.86.115-San Jose: Joint Library, Secondary Effects--Equipment
. . . 2,171,000
(12) 06.96.115-San Luis Obispo: Engineering/Architecture Renovation
and Replacement, Phase II--Equipment . . . 5,573,000
(13) 06.68.120-San Marcos: Craven Hall Renovation--Equipment . . .
527,000
(14) 06.90.085-Sonoma: Darwin Hall--Equipment . . . 2,221,000
(15) 06.90.086-Sonoma: Music/Faculty Office Building--Construction .
. . 16,247,000
(16) 06.92.064-Stanislaus: Science II (Seismic)--Equipment . . .
3,025,000
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 by 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 by this item. This condition does not limit
the
authority of the California State University to use nonstate funds
for
these purposes.
3. The California State University shall complete each project
identified
in the above schedule without any change to its scope. The scope of a
project means, in this respect, the intended purpose of the project
as
determined by reference to the following elements of the budget
request
for that project submitted by California State University to the
Department of Finance: (a) the program elements related to project
type, and (b) the functional description of spaces required to
deliver the
academic and supporting programs as approved by the Legislature.
4. Identified savings in a budget for a capital outlay project, as
appropriated by this item, remaining after completion of a capital
outlay
project and upon resolution of all change orders and claims, may be
used: (a) to begin working drawings for a project for which
preliminary
plans have been approved by the State Public Works Board consistent
with the scope and cost approved by the Legislature as adjusted for
inflation only, (b) to proceed further with the underground tank
corrections program, (c) to perform engineering evaluations on
buildings
identified as potentially in need of seismic retrofitting, (d) to
proceed with
design and construction of projects to meet requirements under the
federal Americans with Disabilities Act of 1990, (e) to fund minor
capital
out-lay 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 Section 2.00 of this act or any other provision of
law, the appropriation made in this item is available for encumbrance
during the 2005-06 and 2006-07 fiscal years, except that the funds
appropriated for construction only must be bid by the 2005-06 fiscal
year, and will be available for expenditure through the 2006-07
fiscal
year, and funds appropriated for equipment purposes are available for
encumbrance through 2007-08. 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.
6610-401--Identified savings in funds encumbered from Higher
Education Capital Outlay Bond Funds of 1986, 1988, 1990, 1992,
1996, 1998, and 2002 for capital outlay projects, remaining after
completion of a capital outlay project and upon resolution of all
change
orders and claims, may be used: (a)
to begin working drawings for a project for which preliminary plan
funds have been appropriated and the plans have been approved by the
State Public Works Board consistent with the scope and cost approved
by the Legislature as adjusted for inflation only, (b)
to proceed further with the underground tank corrections program,
(c)
to perform engineering evaluations on buildings that have been
identified
as potentially in need of seismic retrofitting, or (d)
to proceed with design and construction of projects to meet
requirements under the federal Americans with Disabilities Act. No
later than 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 chairs of the fiscal committees in each house.
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 2004 (Ch.
208, Stats. 2004)
Provisions:
1. Of the funds reappropriated in this item from Item 6610-001-0001,
Budget Act of 2004 (Ch. 208, Stats. 2004), 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, 2005, 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, 2005,
report
to the Department of Finance and the Joint Legislative Budget
Committee the amount of the balance as of June 30, 2005, of Item
6610-001-0001 of the Budget Act of 2004
(Ch. 208, Stats. 2004), and a proposed expenditure plan for that
balance. The California State University shall report by September
30,
2006, on the expenditures made pursuant to this item.
0498--Higher Education Fees and Income, CSU Fund
(1) Item 6610-001-0498, Budget Act of 2004
(Ch. 208, Stats. 2004).
6870-001-0001--For support of Board of Governors of the California
Community Colleges . . . 8,814,000
Schedule:
(1) 10-Apportionments . . . 853,000
(2) 20-Special Services and Operations . . . 15,343,000
(3) 30.01-Administration . . . 4,088,000
(4) 30.02-Administration--Distri-buted . . . -4,088,000
(5) 97.20.001-Unallocated Reduction . . . -137,000
(6) Reimbursements . . . -7,245,000
Provisions:
1. Funds appropriated in this item may be expended or encumbered to
make one or more payments under a personal services contract of a
visiting educator pursuant to Section 19050.8 of the Government Code,
a long-term special consultant services contract, or an employment
contract between an entity that is not a state agency and a person
who is
under the direct or daily supervision of a state agency, only if all
of the
following conditions are met:
(a) The person providing service under the contract provides full
financial disclosure to the Fair Political Practices Commission in
accordance with the rules and regulations of the commission.
(b) The service provided under the contract does not result in the
displacement of any represented civil service employee.
(c) The rate of compensation for salary and health benefits for the
person providing service under the contract does not exceed by more
than 10 percent the current rate of compensation for salary and
health
benefits determined by the Department of Personnel Administration for
civil service personnel in a comparable position. The payment of any
other compensation or any reimbursement for travel or per diem
expenses shall be in accor-dance with the State Administrative Manual
and the rules and regulations of the Department of Personnel
Administration.
6870-001-0574--For support of Board of Governors of the California
Community Colleges, Program 20.40.010-Facilities Planning, payable
from the 1998 Higher Education Capital Outlay Bond Fund . . .
1,434,000
6870-001-0909--For support for the Board of Governors of the
California Community Colleges, Program 20.30.020-Instructional
Improvement and Innovation, payable from the Special Grant Cash
Account of the Fund for Instructional Improvement Program . . .
19,000
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 . . . 15,000
6870-101-0001--For local assistance, Board of Governors of the
California Community Colleges (Proposition 98) . . . 3,027,958,000
Schedule:
(1) 10.10.010-Apportionments . . . 2,344,544,000
(2) 10.10.020-Basic Skills and Apprenticeship . . . 43,403,000
(3) 10.10.030-Growth for Apportionment . . . 136,709,000
(4) 20.10.005-Student Financial Aid Administration . . . 46,206,000
(5) 20.10.020-Disabled Students . . . 91,045,000
(6) 20.10.045-Special Services for CalWORKs Recipients . . .
34,580,000
(7) 20.10.060-Foster Care Education Program . . . 4,754,000
(8) 20.10.070-Matriculation . . . 66,225,000
(9) 20.20.020-Academic Senate for the Community Colleges . . .
467,000
(10) 20.20.041-Equal Employment Opportunity pursuant to Ch. 1169,
Statutes of 2002 . . . 1,747,000
(11) 20.20.050-Part-time Faculty Health Insurance . . . 1,000,000
(12) 20.20.051-Part-time Faculty Compensation . . . 50,828,000
(13) 20.20.055-Part-time Faculty Office Hours . . . 7,172,000
(14) 20.30.011-Telecommunications and Technology Services . . .
23,397,000
(15) 20.30.050-Economic Development . . . 35,790,000
(16) 20.30.070-Transfer Education and Articulation . . . 1,974,000
(17) 20.40.026-Physical Plant and Instructional Support . . .
27,345,000
(18) 20.10.010-Extended Opportunity Programs and Services and
Special Services . . . 104,614,000
(19) 20.30.045-Fund for Student Success . . . 6,158,000
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),
and (18) are for transfer by the Controller during the 2005-06 fiscal
year
to Section B of the State School Fund.
2. The amount appropriated in Schedule (1) reflects the intent of the
Legislature to defer $200,000,000 for apportionments to the 2006-07
fiscal year, pursuant to separate legislation enacted for the
2005-06
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 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. As a condition of receiving funds appropriated in Schedule (1),
the
Board of Governors shall continue to assess and report to the
Legislature, on or before April 15, data measures required by the
current Partnership for Excellence program, scheduled to sunset
January
1, 2005. It is the intent of the Legislature that these measures be
replaced for reporting and assessment purposes, by district-specific
outcome measures being developed by an accountability workgroup
established by Chapter 581, Statutes of 2004. It is also the intent
of the
Legislature that the final accountability measures produced by the
workgroup, as approved by Department of Finance, result in the
restoration of $31,409,000 to community college apportionments.
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.
(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 shall not reduce district workload obligations for a lack
of a
funded cost-of-living adjustment.
6. Notwithstanding any other provision of law, $30,674,000 of the
funds
appropriated in Schedule (2) is for allocation to community college
districts in the 2005-06 fiscal year for the purposes of funding FTES
in
courses in basic skills, including English-as-a-second-language
courses
and workforce preparation courses for newly legalized immigrants, to
the extent the total FTES claimed by a district for the 2005-06
fiscal
year exceeds the level of total FTES funded for that district in the
2005-06 fiscal year. The Chancellor of the California Community
Colleges shall develop criteria for allocating these funds.
7. Of the funds appropriated in Schedule (2), the funds not required
for
the 2005-06 fiscal year to meet the demand for the program funded
under that schedule shall be made available on a one-time basis for
general apportionment under Schedule (1) of this item, provided that
no
transfer shall occur prior to May 15, 2006.
8. (a) Of the amount appropriated in Schedule (2), up to $12,729,000
shall be available as necessary upon certification by the Chancellor
of the
California Community Colleges for the purpose of funding community
college-related and supplemental instruction pursuant to Section 3074
of
the Labor Code as provided in Section 8152 of the Education Code.
No community college district shall use funds available under this
provision to offer any new apprenticeship training program or the
expansion of any existing program unless the new program or
expansion
has been approved by the chancellor.
(b) Notwithstanding Section 8152 of the Education Code, each
60-minute hour of teaching time devoted to each indentured apprentice
enrolled in and attending classes of related and supplemental
instruction
as provided under Section 3074 of the Labor Code shall be reimbursed
at the rate of four dollars and eighty-six cents ($4.86) per hour.
For
purposes of this provision, each hour of teaching time may include up
to
10 minutes for passing time and breaks.
9. Notwithstanding any other provision of law, funds appropriated in
Schedule (3) of this item 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 shall implement the criteria required by provision
5(a) of the Budget Act of 2003 for the allocation of funds
appropriated
in Schedules (1) and (3), so as to assure that courses related to
student
needs for transfer, basic skills and vocational/workforce training
are
accorded the highest priority and are provided to the maximum extent
possible within budgeted funds.
10. (a) Of the funds appropriated in Schedule (4), not less than
$9,206,000 is available to reimburse community college districts for
the
provision of Board of Governors (BOG) of the California Community
Colleges fee waiver awards.
(b) (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 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 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
these
students personal assistance 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, 2006, 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, 2005, pursuant to
Provision 10(b)(5) of the Budget Act of 2004, on the impact of fee
increases and outreach efforts on student headcount and FTES
enrollment for the 2003 and 2004 academic year.
11. Of the funds appropriated in Schedule (18), $91,142,000 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. $13,472,000 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 and to
local
programs on the basis of need for student services.
12. Of the funds appropriated in Schedule (19), $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 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 Section 48802 and 76001 of the
Education Code, student workload based on participation in the Middle
College High School Program shall not be eligible for community
college
state apportionment. Further, no community college state
apportionment
shall be made available for physical education classes, non-credit
classes, nor other courses specified in Provision 9.
13. (a) The funds appropriated in Schedule (5) 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.
(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 of-fice.
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) of this item, $1,000,000 shall be for
state
hospital adult education programs at the hospitals served by the
Coast,
Kern, and West Valley Community College Districts since the 1986-87
fiscal year. If adult education services at any of the three
hospitals are
not supported by the community colleges in the 2005-06 fiscal year,
the
associated funds shall, upon order of the Department of Finance,
after
30 days' notice to the Chairperson of the Joint Legislative Budget
Committee, be transferred to the State Department of Developmental
Services (DDS). For any transfer of funds to DDS during the 2005-06
fiscal year, the Proposition 98 base funding levels for community
colleges and DDS shall be adjusted accordingly.
14. 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 this schedule shall
be for
current CalWORKs recipients or prior CalWORKs recipients who are
in transition off of cash assistance for no more than two years.
Current
cash assistance recipients may utilize these services until their
initial
educational objectives are met. Former recipients in transition off
of cash
assistance may utilize these services for a period of up to two years
after
leaving cash assistance subject to the conditions of this provision.
These
funds shall be used to supplement and not supplant existing funds and
services provided for CalWORKs recipients attending community
colleges. The chancellor shall develop an equitable method for
allocating
funds to all districts and colleges based on the relative numbers of
CalWORKs recipients in attendance and shall allocate funds for the
following purposes:
(a) Job placement.
(b) Coordination with county welfare offices and other local
agencies,
including local workforce investment boards.
(c) Curriculum development and redesign.
(d) Child care and workstudy.
(e) Instruction.
(f) Postemployment skills training and related skills.
Of the amount appropriated in Schedule (6) of this item,
$15,000,000
shall be for child care and shall not require a district match. For
the
remaining funds, districts shall, as a condition of receipt of these
funds,
provide a $1 match for every $1 provided by the state.
Funds utilized for subsidized child care shall be for children of
CalWORKs recipients through campus-based centers or parental
choice vouchers at rates and with rules consistent with those
applied to
related programs operated by the State Department of Education in the
2005-06 fiscal year, including eligibility, reimbursement rates, and
parental contribution schedules. Subsidized campus child care for
CalWORKs recipients may be provided during the period they are
engaged in qualifying state and federal work activities through
attainment
of their initial education and training plan and for up to three
months
thereafter or until the end of the academic year, whichever period of
time
is greater.
Funds utilized for workstudy shall be used solely for payments to
employers that currently
participate in campus-based workstudy
programs or are providing work experiences that are directly related
to
and in furtherance of student educational programs, provided that
those
payments may not exceed 75 percent of the wage for the workstudy
positions, and the employers shall pay at least 25 percent of the
wage
for the workstudy position. These funds may be expended only if the
total hours of education, employment, and workstudy for the student
are
sufficient to meet both state and federal minimum requirements for
qualifying work-related activities.
Funds may be used to provide credit or noncredit classes for
CalWORKs students if a district has committed all of its funded FTES
and is unable to offer the additional instructional services to meet
the
demand for CalWORKs students. This determination shall be based on
fall enrollment information. Districts shall 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, 2005,
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 2006, each participating community college
shall
submit to the chancellor's office a report, in the format specified
by the
chancellor in consultation with the State Department of Social
Services,
that includes, but is not limited to, the funded components, the
number of
hours of child care provided, the average monthly enrollment of
CalWORKs dependents served in child care, the number of workstudy
hours provided, the hourly salaries and type of jobs, the number of
students being case managed, the short-term programs available, the
student participation rates, and other outcome data. It is intended
that, to
the extent practical, reporting from colleges utilize data gathered
for
federal reporting requirements at the state and local level. Further,
it is
intended that the chancellor's office compile the information for
annual
reports to the Legislature, the Governor, the Legislative Analyst,
and the
Departments of Finance and Social Services by November 15 of each
year.
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,
2005, in compliance with the Budget Acts of 1998 (Ch. 324, Stats.
1998) and 1999 (Ch. 50, Stats. 1999) and this act, and shall provide
the rationale and justification for the proposed allocation of
postemployment services to districts for transitional students.
If a district is unable to fully expend its share of child care
funds, it may
request that the chancellor's office approve a reallocation to other
CalWORKs purposes authorized by this provision, subject to all
pertinent limitations and district match required for these purposes
under
this provision.
15. Funds appropriated in Schedule (6) of this item have been
budgeted
to meet the state's Temporary Assistance for Needy Families
maintenance-of-effort requirement pursuant to the federal Personal
Responsibility and Work Opportunity Reconciliation Act of 1996
(Public Law 104-193) and may not be expended in any way that would
cause their disqualification as a federally allowable
maintenance-of-effort
expenditure.
16. (a) $1,747,000 of the funds provided in Schedule (7) shall be
allocated to ensure priority for training required by Section 1529.2
of the
Health and Safety Code. Districts shall make services available to
foster
parents to satisfy the requirements of this section as a first
priority.
Districts may use any remaining funding for services to foster child
relative caretakers and for additional parenting skills, thereafter.
(b) $3,000,000 of the funds provided in Schedule (7) shall be used
for
additional foster parent training services consistent with the
following
criteria:
(1) The chancellor shall use these funds exclusively for foster
parent
training, as specified by the chancellor in consultation with the
California
State Foster Parents Association and the State Department of Social
Services.
(2) The plans for each foster parent training program shall include
the
provision of training to facilitate the development of foster family
homes
and small family homes to care for no more than six children who have
special mental, emotional, developmental, or physical needs.
(3) The State Department of Social Services shall facilitate the
participation of county welfare departments in the foster parent
training
program. The California State Foster Parents Association, or the
local
chapters thereof, and the State Department of Social Services shall
identify training participants and shall advise the chancellor on the
form,
content, and methodology of the training program. Funds shall be paid
monthly to the foster parent training program until the maximum
amount
of funds authorized to be expended for that program is expended. No
more than 10 percent or seventy-five thousand dollars ($75,000) of
these moneys, whichever is greater, shall be used for administrative
purposes; of the 10 percent or seventy-five thousand dollars
($75,000),
no more than ten thousand dollars ($10,000) shall be expended to
reimburse the State Department of Social Services for its services
pursuant to this paragraph.
17. (a) Funds appropriated in Schedule (8) 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
$14,842,670 shall be allocated to commuity 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.
18. (a) $9,550,000 of the funds provided in Schedule (14) of this
item
shall be for the purpose of supporting technical and application
innovations and for coordination of activities that serve to maximize
the
utility of the technology investments of the community college system
towards improving learning outcomes. Allocations shall be made by the
chancellor, based on criteria and guidelines as developed by the
chancellor, on a com-petitive 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,
2005, for review and comment.
19. Of the funds provided in Schedule (15) for the Economic and
Workforce Development Program:
(a) $18,984,027 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, for the continued operation
of
Mexican International Trade Centers.
(b) $5,612,281 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) $3,800,000 is allocated for statewide network leadership,
organizational development, coordination, information and support
services, or other program purposes.
(d) $3,393,692 is available for Job Development Incentive Training
programs focused on job creation for public assistance recipients.
Any
annual savings from this subdivision shall only be available for
expenditure for one-time activities listed under subdivision (j) of
Section
88531 of the Education Code.
(e) The following provisions apply to the expenditure of funds within
subdivisions (a) and (b) above: Funds allocated for centers and
regional
collaboratives shall seek to maximize the use of state funds for
subdivisions (g) through (j) of Section 88531 of the Education Code.
Funds allocated to districts for purposes of subdivisions (g) and (i)
of
Section 88531 of the Education Code for performance-based training
and student internships shall be matched by a minimum of $1 of
private
business and industry funding for each $1 of state funds. Funds
allocated
for purposes of subdivision (h) of Section 88531 of the Education
Code
for credit and noncredit instruction may be transferred to Schedule
(1)
or (3) to facilitate distribution at the chancellor's discretion. Any
funds
that become available from network centers due to savings,
discontinuance, or reduction of amounts shall first be made available
for
additional allocations in subdivision (b) above to increase the level
of
subsidized training otherwise available.
(f) $4,000,000 is allocated to continue enrollment growth provided
for
community college nursing programs pursuant to paragraph (2) of
subdivision (a) of Section 2 of Chapter 514 of the Statutes of 2001.
(g) Funds allocated by the board of governors under this provision
may
not be used by community college districts to supplant existing
courses
or contract education offerings. The chancellor shall ensure that
funds
are spent only for expanded services and shall implement
accountability
reporting for districts receiving these funds to ensure that
training, credit,
and noncredit programs remain relevant to business needs. Programs
that do not demonstrate continued relevance and support by business
shall not be eligible for continued funding. The board of governors
shall
consider the level of involvement and financial commitments of
business
and industry as primary factors in making awards. The chancellor
shall
incorporate grant requirements into its guidelines for audits of
Economic
Development grants.
(h) A primary objective of the Economic Development program is to
maximize instruction, to prepare students for entry-level jobs, to
increase
skills of the current workforce, and to stimulate the growth of
businesses
through training so that more jobs are created. 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-based training, credit and noncredit
instruction,
and job placements created as a result of each center and
collaborative.
20. Of the funds appropriated in Schedule (16), $589,000 is for
Project
Assist, $835,000 is for the California Articulation Number (CAN)
sys-tem, $550,000 is for faculty articulation workshops through
fiscal
year 2004-05.
21. The funds appropriated in Schedule (17) are available for the
following purposes:
(a) Scheduled maintenance and special repairs of facilities,
replacement
of instructional equipment, and replacement of library materials. The
chancellor shall allocate funds to districts on the basis of actual
reported
FTES, and may establish a minimum allocation per district. As a
condition of receiving and expending these funds for maintenance or
special repairs, a district shall certify that it will increase its
operations
and maintenance spending from the 1995-96 fiscal year by the amount
it
allocates from this appropriation for maintenance and special
repairs,
plus an equal amount to be provided from district discretionary
funds.
The chancellor may waive all or a portion of the matching requirement
based upon a review of a district's financial condition. The question
of
whether a district has complied with its resolution shall be reviewed
under the annual audit of that district. For every $1 a district
expends
from this appropriation for scheduled maintenance and special
repairs,
the recipient district shall provide $1 in matching funds. For every
$3 a
district expends from this appropriation for replacement of
instructional
equipment or library materials, the recipient district shall provide
$1 in
matching funds. The funds provided for instructional equipment and
library materials shall not be used for personal services costs or
operating expenses.
(b) Hazardous substances, abatement, cleanup and repairs.
(c) Architectural barrier removal projects that meet the requirements
of
the federal Americans with Disabilities Act of 1990 and seismic
retrofit
projects limited to $400,000. Districts that receive funds for
architectural
barrier removal projects shall provide a $1 match for every $1
provided
by the state. The amounts in Schedule (17) of this item shall be
available
for expenditure until June 30, 2007.
22. 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.
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 . . . 15,000
6870-102-0959--For transfer by the Controller, upon order of the
Director of Finance, from the Foster Parent Training Fund to the
General Fund . . . (3,000,000)
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 . . .
61,512,000
Schedule:
(1) Rental and administration . . . 61,779,000
(2) Reimbursements . . . -267,000
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 might
be
needed to ensure debt requirements are met.
3. 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.
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 . . . 56,741,000
(4) Reimbursements . . . -70,853,000
Provisions:
1. The amounts appropriated in Schedules (1) and (3) of this item
are
for transfer by the Controller to Section B of the State School Fund.
2. The funds appropriated in Schedule (1) of this item are to fund
additional fixed, variable, and one-time costs for providing support
services and instruction for CalWORKs students which include, but are
not limited to: job placement and coordination; curriculum
development
and redesign; child care and workstudy; and instruction. As a
condition
of receiving funding, colleges are required to submit a plan to the
chancellor's office on how the funds will be utilized, which shall be
based
on collaboration with county welfare offices regarding the services
and
instruction that are needed for CalWORKs recipients.
6870-295-0001--For local assistance, Board of Governors of the
California Community Colleges (Proposition 98), for reimbursement, in
accordance with provisions of Section 6 of Article XIII B of the
California Constitution or Section 17561 of the Government Code, of
the costs of any new program or increased level of service of an
existing
program mandated by statute or executive order, for disbursement by
the Controller . . . 4,000
Schedule:
(1) 98.01.000.184-Health Fees (Ch. 1, Stats. 1984, 2nd Ex. Sess.)
(CSM- 4206) . . . 1,000
(2) 98.01.090.896-Sex Offenders: Disclosure Requirements (Ch. 908,
Stats. 1996) (CSM-97-TC-15) . . . 2,000
(3) 98.01.028.498-Law Enforcement Jurisdiction Agreements (Ch.
284, Stats. 1998) (CSM-98-TC-20) . . . 1,000
Provisions:
1. Allocation of funds appropriated in this item to the appropriate
local
entities shall be made by the Controller in accordance with the
provisions of each statute of executive order that mandates the
reimbursement of the costs, and shall be audited to verify the actual
amount of the mandated costs in accordance with subdivision (d) of
Section 17561 of the Government Code. Audit adjustments to prior
year claims may be paid from this item. Funds appropriated by this
item
may be used to provide reimbursement pursuant to Article 5
(commencing with Section 17615) of Chapter 4 of Part 7 of Division 4
of Title 2 of the Government Code.
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 therefore is provided to the chairperson of the
committee in each house, which considers appropriations, and the
Chairperson of the Joint Legislative Budget Committee or his or her
designee.
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 . . . 262,476,000
Schedule:
Barstow Community College District
Barstow College
(1) 40.04.103-Student Services Modernization--Preliminary plans,
working drawings and construction . . . 1,520,000
Butte-Glenn Community College District
Butte College
(2) 40.05.107-Library Renovation and Expansion--Preliminary plans,
working drawings, construction and equipment . . . 8,402,000
Chaffey Community College District
Chaffey College
(3) 40.08.112-Health/Physical Science Building
Renovation--Construction and equipment . . . 7,823,000
Citrus Community College District
Citrus College
(4) 40.09.123-Vocational Technology Building--Preliminary plans and
working drawings . . . 866,000
Desert Community College District
College of the Desert
(5) 40.10.113-Water and Sewer Infrastructure
Replacement--Preliminary plans and working drawings . . . 232,000
Contra Costa Community College District
Los Medanos College
(6) 40.13.315-Core Building Remodel--Preliminary plans and working
drawings . . . 182,000
El Camino Community College District
El Camino College
(7) 40.14.110-Learning Resource Center--Construction and equipment
. . . 8,151,000
Foothill-DeAnza Community College District
DeAnza College
(8) 40.15.106-Performing Arts Center--Preliminary plans, working
drawings, construction and equipment . . . 4,428,000
Hartnell Community College District
Hartnell East Campus
(9) 40.20.102-Center for Assessment and Lifelong
Learning--Construction and equipment . . . 10,303,000
Kern Community College District
Porterville College
(10) 40.22.306-Science Modernization--Preliminary plans, working
drawings and construction . . . 2,605,000
Long Beach Community College District
Long Beach City College Pacific Coast Campus
(11) 40.25.119-Library/Learning Resource Center--Construction and
equipment . . . 5,757,000
Long Beach City College Liberal Arts Campus
(12) 40.25.201-Library/Learning Resource Center
Renovation/Addition--Construction and equipment . . . 13,715,000
Los Angeles Community College District
Los Angeles City College
(13) 40.26.205-Learning Resource Center (Health and
Safety)--Equipment . . . 1,298,000
Los Angeles Harbor College
(14) 40.26.303-Adaptive Physical Education and Physical Education
Building Renovation--Construction and equipment . . . 6,280,000
(15) 40.26.304-Child Development Center--Preliminary plans, working
drawings, construction and equipment . . . 3,296,000
Los Angeles Mission College
(16) 40.26.412-Health and Physical Education Building--Preliminary
plans, working drawings, construction and equipment . . . 13,259,000
Los Angeles Pierce College
(17) 40.26.509-Physical Sciences Renovation--Preliminary plans,
working drawings, construction and equipment . . . 3,785,000
Los Rios Community College District
Cosumnes River College
(18) 40.27.211-Police, Print and Office Building
Modernization--Preliminary plans, working drawings and construction .
.
. 1,991,000
Sacramento City College
(19) 40.27.311-North Gym Building Modernization--Preliminary plans,
working drawings and construction . . . 3,004,000
Folsom Lake College
(20) 40.27.504-Fine Arts Instructional Building--Preliminary plans,
working drawings and construction . . . 11,434,000
Merced Community College District
Merced College
(21) 40.30.118-Lesher Building Remodel--Preliminary plans, working
drawings, construction and equipment . . . 2,627,000
Mira Costa Community College District
Mira Costa College
(22) 40.31.109-Horticulture Project--Construction and equipment . . .
5,838,000
Monterey Peninsula Community College District
Monterey Peninsula College
(23) 40.32.103-Child Development Center--Construction and
equipment . . . 4,117,000
(24) 40.32.105-Library Building Renovation/Conversion--Preliminary
plans, working drawings, construction and equipment . . . 2,715,000
San Jacinto Community College District
Menifee Valley Center
(25) 40.34.212-Technology Building--Construction and equipment . . .
10,775,000
Palo Verde Community College District
Palo Verde College
(26) 40.37.104-Fine and Performing Arts--Preliminary plans and
working drawings . . . 1,071,000
Rancho Santiago Community College District
Santiago
Canyon College
(27) 40.41.118-Learning Resource Center--Equipment . . . 709,000
(28) 40.41.201-Science Building--Equipment . . . 867,000
Rio Hondo Community College District
Rio Hondo College
(29) 40.43.106-Applied Technology Building
Reconstruction--Preiminary plans and working drawings . . . 828,000
(30) 40.43.108-Learning Resource/High Technology
Center--Construction and equipment . . . 28,211,000
San Francisco Community College District
Phelan Campus
(31) 40.48.107-Joint Use Instructional Facility--Working drawings . .
.
1,036,000
John Adams Center
(32) 40.48.201-John Adams Modernization--Construction . . .
23,176,000
San Luis Obispo County Community
College District
Cuesta College
(33) 40.51.113-Reconstruct and Add Laboratories--Construction and
equipment . . . 6,812,000
North County Center
(34) 40.51.202-Technology and Trades Complex--Construction and
equipment . . . 7,816,000
San Mateo County Community College District
Ca|fnada College
(35) 40.52.103-Library/Learning Resource Center/Student Services
Center--Equipment . . . 3,360,000
College of San Mateo
(36) 40.52.207-Student Services Consolidation--Equipment . . .
263,000
Skyline College
(37) 40.52.310-Allied Health Vocational Training Center--Preliminary
plans and working drawings . . . 276,000
Santa Barbara Community College District
Santa Barbara City College
(38) 40.53.122-High Technology Center--Construction and equipment .
. . 20,319,000
(39) 40.53.123-Drama/Music Building Modernization--Preliminary
plans and working drawings . . . 786,000
Santa Clarita Community College District
College of the Canyons
(40) 40.54.114-Physical Education Addition--Preliminary plans,
working drawings, construction and equipment . . . 2,954,000
Sierra Joint Community College District
Sierra College
(41) 40.58.107-Construct New Classroom/Labs--Equipment . . .
2,564,000
Sonoma County Community College District
Santa Rosa Jr. College
(42) 40.61.403-Plover Library Conversion--Construction . . .
3,050,000
State Center Community College District
Fresno City College
(43) 40.64.108-Student Services Building Remodel--Construction . . .
3,514,000
Willow International Center
(44) 40.64.500-Academic Facilities and Site Development Phase
1--Equipment . . . 3,920,000
Ventura County Community College District
Oxnard College
(45) 40.65.206-Warehouse Replacement--Construction and equipment
. . . 1,822,000
Ventura College
(46) 40.65.305-Buildings APP, S, and DP Modernization--Preliminary
plans, working drawings, construction and equipment . . . 4,075,000
(47) 40.65.306-Communication Building Modernization--Construction
and equipment . . . 1,375,000
Victor Valley Community College District
Victor Valley College
(48) 40.66.116-Seismic Retrofit Auxiliary Gym--Construction and
equipment . . . 3,326,000
West Kern Community College District
Taft College
(49) 40.68.103-Science Modernization--Preliminary plans, working
drawings, construction and equipment . . . 2,741,000
Yuba Community College District
Yuba College
(50) 40.71.108-Liberal Arts Modernization--Preliminary plans, working
drawings and construction . . . 3,202,000
Provisions:
1. The projects identified in Schedules (1), (2), (8), (10), (15),
(16),
(17), (18), (19), (20), (21), (24), (40), (46), (49) and (50) are
subject
to the following:
(a) Notwithstanding Section 13332.11 of the Government Code, the
community college districts shall complete each project identified
within
the total funding amount specified in the schedule for that project.
This
condition does not limit the authority of the districts to use
nonstate funds
to fund or augment these projects with State Public Works Board
approval.
(b) The community college districts 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 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.
(c) Notwithstanding Section 2.00 of this act or any other provision
of
law, the appropriation made by this item is available for encumbrance
during the 2005-06 and 2006-07 fiscal years, except that the funds
appropriated for equipment purposes are available for encumbrance
until
June 30, 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 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 $20,000,000 is
reappropriated from the Proposition 98 Reversion Account, 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 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 October 15, 2005.
6870-496--Reversion, Board of Governors of the California
Community Colleges. As of June 30, 2005, the sum of $8,115,000 from
the appropriation provided in the following citation shall revert to
the
balance of the fund from which the appropriation was made:
6041--2004 Higher Education Capital Outlay Bond Fund
(1) Item 6870-301-6041, Budget Act of 2004 (Ch. 208, Stats. 2004)
West Valley-Mission Community College District
West Valley College
(72) 40.69.105-Campus Technology Center--Construction
7980-001-0784--For support of Student Aid Commission, payable
from the Student Loan Operating Fund . . . 13,244,000
Schedule:
(1) 15-Financial Aid Grants Program . . . 11,501,000
(2) 50-California Loan Program . . . 1,789,000
(3) 80.01-Administration and Support Services . . . 3,302,000
(4) 80.02-Distributed Administration and Support Services . . .
-3,302,000
(5) Reimbursements . . . -46,000
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.
7980-101-0001--For local assistance, Student Aid Commission . . .
745,525,000
Schedule:
(1) 15-Financial Aid Grants Program . . . 807,650,000
(2) Reimbursements . . . -49,542,000
(3) Amount payable from the Federal Trust Fund (Item
7980-101-0890) . . . -12,583,000
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) $200,000 is intended to fund no more than 100 grant awards in 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. These funds shall remain available through
2006-07.
(c) Grants under Section 4709 of the Labor Code.
(d) California Student Opportunity and Access Program contract
agreements under Article 4 (commencing with Section 69560) of
Chapter 2 of Part 42 of the Education Code.
(e) The purchase of loan assumptions under Article 5 (commencing with
Section 69612) of Chapter 2 of Part 42 of the Education Code. 7,700
warrants shall be issued to California students pursuant to the
purchase
of loan assumptions.
(f) The purchase of loan assumptions under Article 5.5 (commencing
with Section 69618) of Chapter 2 of Part 42 of the Education Code.
(g) New and renewal Cal Grant awards.
2. If federal trust funds for the 2005-06 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 by this item is limited to
students
who demonstrate financial need according to the nationally accepted
needs analysis methodology, who meet other Student Aid Commission
eligibility criteria, and whose income or family's gross income does
not
exceed $80,400 for the purposes of determining recipients for the
2005-06 award year.
4. Notwithstanding any other provision of law, the maximum award for:
(c) New recipients attending private and independent institutions
shall be
$7,449;
(d) All recipients receiving Cal Grant B access awards shall be
$1,551;
(e) All recipients receiving Cal Grant C tuition and fee awards shall
be
$2,592; and
(f) 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 Section 69618
et seq. of the Education Code.
7. The amount listed in Schedule (2) of this item includes
$35,000,000 in
one-time funds received from the Student Loan Operating Fund, for
expenditure within the Cal Grant Program.
No state General Fund moneys shall be used for the Cal Grant
programs until such time as the $35,000,000 in reimbursements
received
from the Student Loan Operating Fund have been fully expended.
It is the intent of the Legislature that funding provided by the
Student
Loan Operating Fund for the Cal Grant programs be short-term in
nature until such time as the state's fiscal situation improves to
allow
these programs to be funded wholly or in part by the state General
Fund.
8. It is the intent of the Legislature that funding from the Student
Loan
Operating Fund be used in accordance with federal law.
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, 2004, 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 2004 (Ch. 208, Stats. 2004)
LABOR AND WORKFORCE DEVELOPMENT
AGENCY
7100-001-0001--For support of Employment Development
Department, for payment to Item 7100-001-0870 . . . 19,242,000
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 . . .
12,878,000
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 . . . 75,103,000
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 2005-06 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,
2005, 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 . . . 41,390,000
Provisions:
1. Upon order of the Director of Finance, funds disencumbered from
Employment Training Fund training contracts during 2005-06 that have
not reverted as of July 1, 2005, 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 . . . 218,111,000
Provisions:
1. The Employment Development Department shall submit on October
1, 2005, and April 20, 2006, to the Department of Finance for its
review and ap-proval, an estimate of expenditures for both the
current
and budget years, including the assumptions and calculations
underlying
Employment Development Department projections for expenditures
from this item. The Department of Finance shall approve, or modify,
the
assumptions underlying all estimates within 15 working days of the
due
date. If the Department of Finance does not approve or modify in
writing, the assumptions underlying all estimates within 15 working
days
of the due date, the Employment Development Department shall
consider the assumptions and calculations approved as submitted. If
the
Department of Finance determines that the estimate of expenditures
differs from the amount appropriated by this item, the Director of
Finance shall so report to the Legislature. At the time the report is
made,
the amount of this appropriation shall be adjusted by the difference
between this Budget Act appropriation and the approved estimate of
the
Department of Finance. Revisions reported pursuant to this provision
are
not subject to Section 28.00 of this act.
2. 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 2005-06 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 . . . 155,286,000
Schedule:
(3) 61.10-WIA Administration . . . 1,423,000
(4) 61.20-WIA Program Support . . . 16,241,000
(5) 61.30-WIA Local Program Services . . . 10,122,000
(6) 61.40-WIA Growth Industries . . . 4,600,000
(7) 61.50-WIA Industries with a Statewide Need . . . 14,200,000
(8) 61.60-WIA Removing Barriers for Special Needs Populations . . .
18,100,000
(9) 61.70-WIA Rapid Response Activities . . . 45,600,000
(10) 62.10-National Emergency Grant Program . . . 45,000,000
Provisions:
1. Provision 1 of Item 7100-001-0588 also applies to this item.
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 (3) to (8), 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 . . . 609,390,000
Schedule:
(1) 10-Employment and Employment Related Services . . .
217,174,000
(2) 21-Tax Collections and Benefit Payments . . . 674,799,000
(3) 22-California Unemployment Insurance Appeals Board . . .
75,551,000
(4) 30.01-General Administration . . . 52,494,000
(5) 30.02-Distributed General Administration . . . -51,194,000
(6) 50-Employment Training Panel . . . 36,073,000
(7) 97.20.001-Unallocated Reduction . . . -299,000
(8) Reimbursements . . . -27,263,000
(9) Amount payable from the General Fund (Item 7100-001-0001) . . .
-19,242,000
(10) Amount payable from the Employment Development Department
Benefit Audit Fund (Item 7100-001-0184) . . . -12,878,000
(11) Amount payable from the Employment Development Contingent
Fund (Item 7100-001-0185) . . . -75,103,000
(12) Amount payable from the Employment Training Fund (Item
7100-001-0514) . . . -41,390,000
(13) Amount payable from the Unemployment Compensation Disability
Fund (Item 7100-001-0588) . . . -218,111,000
(14) Amount payable from the School Employees Fund (Item
7100-001-0908) . . . -1,221,000
Provisions:
1. Funds appropriated in this item are in lieu of the amounts that
otherwise would have been appro priated 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. 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 and shall
provide justification for its continuance by September 13, 2007.
7100-001-0908--For support of Employment Development
Department, for payment to Item 7100-001-0870, payable from the
School Employees Fund . . . 1,221,000
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 2005-06 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 appro-priated 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 . . . (282,000)
Provisions:
1. The unencumbered balance in the Employment Development
Department Benefit Audit Fund as of June 30, 2006, 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 . . . (7,705,000)
Provisions:
1. Notwithstanding any other provision of law, the State Controller
shall
transfer to the General Fund the unencumbered balance, as determined
by the Director of Finance, in the Employment Development Contingent
Fund as of June 30, 2006.
7100-011-0890--For support of Employment Development
Department, payable from the Federal Trust Fund, for transfer to the
Unemployment Administration Fund--Federal . . . (609,390,000)
7100-021-0890--For support of Employment Development
Department, payable from the Federal Trust Fund, for transfer to the
Consolidated Work Program Fund . . . (155,286,000)
7100-101-0588--For local assistance, Employment Development
Department, for Program 21--Tax collections and benefit payments,
payable from the Unemployment Compensation Disability Fund . . .
4,254,640,000
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 2005-06 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 appro-priated 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 . . .
342,399,000
Provisions:
1. Provision 1 of Item 7100-001-0588 also applies to this item.
7100-101-0871--For local assistance, Employment Development
Department, for Program 21--Tax collections and benefit payments,
payable from the Unemployment Fund--Federal . . . 5,795,091,000
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 . . . (342,399,000)
7100-101-0908--For local assistance, Employment Development
Department, for Program 21--Tax collections and benefit payments,
payable from the School Employees Fund . . . 111,548,000
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 2005-06 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 . . . (5,795,091,000)
7100-311-0690--For capital outlay, Employment Development
Department. To prevent the loss of funds in the Employment
Development Department Building Funds, the unencumbered balances
of the funds deposited in the Employment Development Department
Building Fund shall be transferred to the Federal Unemployment
Administration Fund.
Provisions:
1. The Employment Development Department shall report to the
Legislature by September 1, 2006, the amount of funds transferred
pursuant to this item.
7120-001-0890--For support of the California Workforce Investment
Board, payable from the Federal Trust Fund . . . 4,691,000
Schedule:
(1) 10-California Workforce Investment Program . . . 5,556,000
(2) Reimbursements . . . -865,000
Provisions:
1. The secretary of the agency that is responsible for oversight of
the
Employment Development Department, with the approvals of the
California Workforce Investment Board and Department of Finance,
and not sooner than 30 days after notification to the Joint
Legislative
Budget Committee, is authorized to transfer funds appropriated in
this
item to the Employment Development Department, Consolidated Work
Program Fund, Item 7100-001-0869, to facilitate the implementation
and operation of the Workforce Investment Act Program.
7300-001-0001--For support of Agricultural Labor Relations Board . .
. 4,904,000
Schedule:
(1) 10-Board Administration . . . 2,144,000
(2) 20-General Counsel Administration . . . 2,836,000
(3) 30.01-Administration Services . . . 255,000
(4) 30.02-Distributed Administration Services . . . -255,000
(5) 97.20.001-Unallocated Reduction . . . -76,000
7350-001-0001--For support of Department of Industrial Relations . .
.
61,249,000
Schedule:
(1) 10-Self-Insurance Plans . . . 3,587,000
(2) 20-Mediation/Conciliation . . . 2,261,000
(3) 30-Division of Workers' Compensation . . . 154,257,000
(4) 36-Commission on Health and Safety and Workers' Compensation .
. . 3,139,000
(5) 40-Division of Occupational Safety and Health . . . 85,225,000
(6) 50-Division of Labor Standards Enforcement . . . 46,983,000
(7) 60-Division of Apprenticeship Standards . . . 9,991,000
(8) 70-Division of Labor Statistics and Research . . . 3,915,000
(9) 80-Claims, Wages, and Contingencies . . . 892,000
(10) 94.01-Administration . . . 26,939,000
(11) 94.02-Distributed Administration . . . -26,939,000
(12) 97.20.001-Unallocated Reduction . . . -955,000
(13) Reimbursements . . . -3,632,000
(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 (Item 7350-001-0096) . . . -15,279,000
(16) Amount payable from the Workers' Compensation Managed Care
Fund (Item 7350-001-0132) . . . -387,000
(17) Amount payable from the Industrial Relations Construction
Industry
Enforcement Fund (Item 7350-001-0216) . . . -56,000
(18) Amount payable from the Workers' Compensation Administration
Revolving Fund (Item 7350-001-0223) . . . -154,236,000
(19) Amount payable from the Asbestos Consultant Certification
Account (Item 7350-001-0368) . . . -328,000
(20) Amount payable from the Asbestos Training Approval Account
(Item 7350-001-0369) . . . -120,000
(21) Amount payable from the Self-Insurance Plans Fund (Item
7350-001-0396) . . . -3,545,000
(22) Amount payable from the Elevator Safety Inspection Account (Item
7350-001-0452) . . . -13,460,000
(23) Amount payable from the Pressure Vessel Inspection Account
(Item 7350-001-0453) . . . -3,245,000
(24) Amount payable from the Garment Manufacturers Special Account
(Item 7350-001-0481) . . . -200,000
(25) Amount payable from the Uninsured Employers' Account,
Uninsured Employers Fund (7350-001-0571) . . . -692,000
(26) Amount payable from the Employment Training Fund (Item
7350-001-0514) . . . -3,143,000
(27) Amount payable from the Federal Trust Fund (Item
7350-001-0890) . . . -31,583,000
(28) Amount payable from the Industrial Relations Unpaid Wage Fund
(Item 7350-001-0913) . . . -4,939,000
(29) Amount payable from the Industrial Relations Unpaid Wage Fund
(Sec. 96.6, Labor Code) . . . -500,000
(30) Amount payable from the Electrician Certification Fund (Item
7350-001-3002) . . . -2,652,000
(31) Amount payable from the Permanent Amusement Ride Safety
Inspection Fund (Item 7350-001-3003) . . . -1,000,000
(32) Amount payable from the Garment Industry Regulations Fund (Item
7350-001-3004) . . . -3,362,000
(33) Amount payable from the Apprenticeship Training Contribution
Fund (Item 7350-001-3022) . . . -4,096,000
(34) Amount payable from the Workers' Occupational Safety and
Health Education Fund (Item 7350-001-3030) . . . -1,213,000
(35) Amount payable from the Car Wash Worker Restitution Fund
(Item 7350-001-3071) . . . -80,000
(36) Amount payable from the Car Wash Worker Fund (Item
7350-001-3072) . . . -160,000
(37) Amount payable from the Worker Safety Bilingual Investigative
Support, Enforcement and Training Account (Item 7350-001-8024) . . .
-36,000
Provisions:
1. 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 and shall
provide justification for its continuance by September 13, 2007.
7350-001-0023--For support of Department of Industrial Relations, for
payment to Item 7350-001-0001, payable from the Farmworkers
Remedial Account . . . 102,000
7350-001-0096--For support of Department of Industrial Relations, for
payment to Item 7350-001-0001, payable from the Cal-OSHA
Targeted Inspection and Consultation Fund . . . 15,279,000
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 . . . 387,000
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 . . . 56,000
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 . . . 154,236,000
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.
7350-001-0368--For support of Department of Industrial Relations, for
payment to Item 7350-001-0001, payable from the Asbestos
Consultant Certification Account . . . 328,000
7350-001-0369--For support of Department of Industrial Relations, for
payment to Item 7350-001-0001, payable from the Asbestos Training
Approval Account . . . 120,000
7350-001-0396--For support of Department of Industrial Relations, for
payment to Item 7350-001-0001, payable from the Self-Insurance
Plans Fund . . . 3,545,000
7350-001-0452--For support of Department of Industrial Relations, for
payment to Item 7350-001-0001, payable from the Elevator Inspection
Account . . . 13,460,000
7350-001-0453--For support of Department of Industrial Relations, for
payment to Item 7350-001-0001, payable from the Pressure Vessel
Account . . . 3,245,000
Provisions:
1. The amount appropriated in this item includes revenues derived
from
the assessment of fines and penalties imposed as specified in
Government Code Section 13332.18.
7350-001-0481--For support of Department of Industrial Relations, for
payment to Item 7350-001-0001, payable from the Garment
Manufacturers Special Account . . . 200,000
7350-001-0514--For support of Department of Industrial Relations, for
payment to Item 7350-001-0001, payable from the Employment
Training Fund . . . 3,143,000
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, $3,143,000 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 . . . 692,000
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
. . . 31,583,000
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 . . . 4,939,000
Provisions:
1. Notwithstanding any other provision of law, funds appropriated by
this item shall be expended by the Department of Industrial Relations
Division of Labor Standards Enforcement to administer the Targeted
Industries Partnership Program to increase enforcement and compliance
in the agricultural, garment, and restaurant industries.
2. It is the intent of the Legislature that the Targeted Industries
Partnership Program result in increased enforcement of, and
compliance
by, the agricultural, garment, and restaurant industries regarding
wages,
hours, conditions of employment, licensing, registration, child labor
laws
and regulations.
7350-001-3002--For support of Department of Industrial Relations, for
payment to Item 7350-001-0001, payable from the Electrician
Certification Fund . . . 2,652,000
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 . . . 1,000,000
7350-001-3004--For support of Department of Industrial Relations, for
payment to Item 7350-001-0001, payable from the Garment Industry
Regulations Fund . . . 3,362,000
7350-001-3022--For support of Department of Industrial Relations, for
payment to Item 7350-001-0001, payable from the Apprenticeship
Training Contribution Fund . . . 4,096,000
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 . . . 1,213,000
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
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.
7350-295-0001--For local assistance, Department of Industrial
Relations, for reimbursement, in accordance with the provisions of
Section 6 of Article XIII B of the California Constitution or Section
17561 of the Government Code, of the costs of any new program or
increased level of service of an existing program mandated by statute
or
executive order, for disbursement by the State Controller . . .
1,852,000
Schedule:
(1) 98.01.117.189-Peace Officer's Cancer Presumption (Ch. 1171,
Stats. 1989) (CSM-4416) . . . 877,000
(2) 98.01.156.882-Firefighter's Cancer Presumption (Ch. 1568, Stats.
1982) (CSM-4081) . . . 975,000
(3) 98.01.999.002-Structural and wildland firefighter safety clothing
and
equipment (8 Cal. Code Regs. Secs. 3401 to 3410, incl.)
(CSM-4261-4281) . . . 0
Provisions:
1. Except as provided in Provision 2 of this item, allocations of
funds
appropriated in this item to the appropriate local entities shall be
made
by the State Controller in accordance with the provisions of each
statute
or executive order that mandates the reimbursement of the costs, and
shall be audited to verify the actual amount of the mandated costs in
accordance with subdivision (d) of Section 17561 of the Government
Code. Audit adjustments to prior year claims may be paid from this
item. Funds appropriated in this item may be used to provide
reimbursement pursuant to Article 5 (commencing with Section 17615)
of Chapter 4 of Part 7 of Division 4 of Title 2 of the Government
Code.
2. If any of the scheduled amounts are insufficient to provide full
reimbursement of costs, the State Controller may, upon notification
of
the Director of Finance in writing, augment those deficient amounts
from
the unencumbered balance of any other scheduled amounts therein. No
order may be issued pursuant to this provision unless written
notification
of the necessity therefor is provided to the chairperson of the
committee
in each house that considers appropriations and the Chairperson of
the
Joint Legislative Budget Committee or his or her designee.
3. Pursuant to Section 17581 of the Government Code, mandates
identified in the appropriation schedule of this item with an
appropriation
of $0 and included in the language of this provision are specifically
identified by the Legislature for suspension during the 2005-06
fiscal
year: (3) Structural and wildland firefighter safety clothing and
equipment
(8 Cal. Code Regs. Secs. 3401 to 3410, incl.).
GENERAL GOVERNMENT
8120-001-0268--For support of Commission on Peace Officer
Standards and Training, payable from the Peace Officers' Training
Fund
. . . 14,145,000
Schedule:
(1) 10-Standards . . . 5,105,000
(2) 20-Training . . . 29,226,000
(3) 30-Peace Officer Training . . . 118,000
(4) 40.01-Administration . . . 5,649,000
(5) 40.02-Distributed Administration . . . -5,649,000
(6) Reimbursements . . . -1,259,000
(7) Amount payable from the Peace Officers' Training Fund (Item
8120-011-0268) . . . -17,489,000
(8) Amount payable from the Peace Officers' Training Fund (Item
8120-012-0268) . . . -1,556,000
8120-011-0268--For support of Commission on Peace Officer
Standards and Training, for payment to Item 8120-001-0268, payable
from the Peace Officers' Training Fund . . . 17,489,000
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 of ficers 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.
2. The Director of Finance may authorize the augmentation of the
total
amount available for expenditure under this item in the amount of
revenue received by the Peace Officers' Training Fund that is in
addition
to the revenue appropriated by this item, not sooner than 30 days
after
written notification to the chairpersons of the respective fiscal
committees and the Chairperson of the Joint Legislative Budget
Committee or his or her designee.
8120-102-0268--For local assistance, Commission on Peace Officer
Standards and Training, Program 30, payable from the Peace Officers'
Training Fund . . . 444,000
Provisions:
1. Funds appropriated in this item are to be used for implementation
of
the "Tools for Tolerance" training program for law enforcement
personnel operated by the Simon Wiesenthal Center-Museum of
Tolerance. Eligibility to receive funds appropriated by this item as
reimbursements is limited to law enforcement agencies authorized by
law
to receive training reimbursements from the Peace Officers' Training
Fund. Both sworn officers and nonsworn personnel who have contact
with the public shall, at the discretion of the head of the law
enforcement
agency seeking reimbursement under this provision, be eligible for
reimbursement, provided that the Museum of Tolerance gives priority
to
training sworn officers.
8120-295-0001--For local assistance, the Commission on Peace
Officer Standards and Training, for reimbursement, in accordance with
the provisions of Section 6 of Article XIII B of the California
Constitution or Section 17561 of the Government Code, of the costs of
any new program or increased level of service of an existing program
mandated by statute or executive order, for disbursement by the State
Controller . . . 4,509,000
Schedule:
(1) 98.01.024.695--Domestic Violence Arrest Policies and Standards
(Ch. 246, Stats. 1995) (CSM-96-362-02) . . . 4,509,000
(2) 98.01.012.693--Law Enforcement Sexual Harassment Training (Ch.
126, Stats. 1993) (97-TC-07) . . . 0
(3) 98.01.044.497--Elder Abuse Law Enforcement Training (Ch. 444,
Stats. 1997) (98-TC-12) . . . 0
Provisions:
1. Except as provided in Provision 2, allocations of funds provided
in
this item to the appropriate local entities shall be made by the
State
Controller in accordance with the provisions of each statute or
executive
order that mandates the reimbursement of the costs, and shall be
audited
to verify the actual amount of the mandate costs in accordance with
subdivision (d) of Section 17561 of the Government Code. Audit
adjustments to prior year claims may be paid from this item. Funds
appropriated in this item may be used to provide reimbursement
pursuant to Article 5 (commencing with Section 17615) of Chapter 4 of
Part 7 of Division 4 of Title 2 of the Government Code.
2. If any of the scheduled amounts are insufficient to provide full
reimbursement of costs, the Controller may, upon notifying the
Director
of Finance in writing, augment those deficient amounts from the
unencumbered balance of any other scheduled amounts therein. No
order may be issued pursuant to this provision unless written
notification
of the necessity therefor is provided to the chairperson of the
committee
in each house which considers appropriations and the Chairperson of
the
Joint Legislative Budget Committee or his or her designee.
3. Pursuant to Section 17581 of the Government Code, mandates
identified in the appropriation schedule of this item with an
appropriation
of $0 and included in the language of this provision are specifically
identified by the Legislature for suspension during the 2005-06
fiscal
year:
(2) Law Enforcement Sexual Harassment Training (Ch. 126, Stats.
1993) (97-TC-07).
(3) Elder Abuse Law Enforcement Training (Ch. 444, Stats. 1997)
(98-TC-12).
8140-001-0001--For support of State Public Defender . . . 11,330,000
Schedule:
(1) 10-State Public Defender . . . 11,506,000
(2) 97.20.001-Unallocated Reduction . . . -176,000
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 . . .
4,305,000
Provisions:
1. This item is for payment to counties for costs of homicide trials
pursuant to Sections 15201 to 15203, inclusive, of the Government
Code, provided that expenditures made under this item shall be
charged
to the fiscal year in which the warrant is issued by the Controller.
2. The Controller shall reimburse counties for reasonable and
necessary
expenses incurred pursuant to Section 15202 of the Government Code
except that reimbursements to a county shall not exceed: (a) for
attorney
services, an hourly rate equal to that county's average hourly cost
for
public defenders, the hourly rate paid to appointed counsel, or the
hourly
rate charged state agencies by the Attorney General for attorney
services, whichever rate is less; (b) for investigators, an hourly
rate equal
to that county's average hourly cost for county-employed
investigators
or the hourly rate charged state agencies by the Attorney General for
investigators, whichever rate is less; and (c) for expert witnesses,
the
hourly rate that the county generally pays for these services.
8260-001-0001--For support of California Arts Council . . .
1,153,000
Schedule:
(1) 90-Arts Council . . . 3,274,000
(2) 97.20.001-Unallocated Reduction . . . -18,000
(3) Reimbursements . . . -197,000
(4) Amount payable from the Graphic Design License Plate Account
(Item 8260-001-0078) . . . -968,000
(5) Amount payable from the Federal Trust Fund (Item
8260-001-0890) . . . -938,000
8260-001-0078--For support of California Arts Council, for payment
to Item 8260-001-0001, payable from the Graphic Design License
Plate Account . . . 968,000
8260-001-0890--For support of California Arts Council, for payment
to Item 8260-001-0001, payable from the Federal Trust Fund . . .
938,000
8320-001-0001--For support of Public Employment Relations Board . .
. 5,558,000
Schedule:
(1) 11-Public Employment Relations . . . 5,656,000
(2) 97.20.001-Unallocated Reduction . . . -86,000
(3) Reimbursements . . . -12,000
8380-001-0001--For support of Department of Personnel
Administration . . . 9,096,000
Schedule:
(1) 10-Policy Operations . . . 5,181,000
(2) 20-Labor Relations . . . 2,625,000
(3) 25-Legal . . . 5,494,000
(4) 40.01-Administration . . . 4,168,000
(5) 40.02-Distributed Administration . . . -4,168,000
(6) 54-Benefits Administration . . . 20,392,000
(7) 97.20.001-Unallocated Reduction . . . -141,000
(8) Reimbursements . . . -13,410,000
(9) Amount payable from the Flexelect Benefit Fund (Item
8380-001-0821) . . . -1,249,000
(10) Amount payable from the Deferred Compensation Plan Fund (Item
8380-001-0915) . . . -9,796,000
8380-001-0821--For support of Department of Personnel
Administration, for payment to Item 8380-001-0001, payable from the
Flexelect Benefit Fund . . . 1,249,000
8380-001-0915--For support of Department of Personnel
Administration, for payment to Item 8380-001-0001, payable from the
Deferred Compensation Plan Fund . . . 9,796,000
8380-004-0001--For support of Department of Personnel
Administration . . . 22,237,000
Schedule:
(1) 54-Benefits Administration . . . 22,582,000
(2) 97.20.001-Unallocated Reduction . . . -345,000
8380-490--Reappropriation, Department of Personnel Administration.
Notwithstanding any other provision of law, as of June 30, 2005, the
balance of the appropriation provided in the following citation is
reappropriated for purposes provided for in that appropriation and
shall
be available for encumbrance and expenditure until June 30, 2006:
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)
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 . . .
2,636,000
Schedule:
(1) 10-Board of Chiropractic Examiners . . . 2,678,000
(2) Reimbursements . . . -42,000
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 . . . 1,233,000
Schedule:
(1) 10.01-Support . . . 594,000
(2) 10.02-Training . . . 639,000
Provisions:
1. The amount appropriated in this item may include revenues derived
from the assessment of fines and penalties imposed as specified in
Government Code Section 13332.18.
8550-001-0191--For support of California Horse Racing Board,
payable from the Fair and Exposition Fund . . . 8,477,000
Schedule:
(1) 10-California Horse Racing Board . . . 8,747,000
(2) Amount payable from the Racetrack Security Account, Special
Deposit Fund (Item 8550-001-0942) . . . -270,000
8550-001-0942--For support of California Horse Racing Board, for
payment to Item 8550-001-0191, payable from the Racetrack Security
Account, Special Deposit Fund . . . 270,000
8550-011-0942--Notwithstanding paragraph (1) of subdivision (b) of
Section 19641 of the Business and Professions Code, there is hereby
transferred to the General Fund the unencumbered balance of the
Racetrack Security Account, Special Deposit Fund, as of June 30, 2006
. . . (2,000,000)
8570-001-0001--For support of Department of Food and Agriculture .
. . 66,505,000
Schedule:
(1) 11-Agricultural Plant and Animal, Pest and Disease Prevention . .
.
92,165,000
(2) 21-Marketing, Commodities, and Agricultural Services . . .
23,076,000
(3) 31-Assistance to Fairs and County Agricultural Activities . . .
3,332,000
(4) 41.01-Executive, Management, and Administrative Services . . .
14,422,000
(5) 41.02-Distributed Executive, Management, and Administrative
Services . . . -13,237,000
(6) 97.20.001-Unallocated Reduction . . . -969,000
(7) Reimbursements . . . -7,322,000
(8) Amount payable from the Department of Agriculture Account,
Department of Agriculture Fund (Item 8570-001-0111) . . .
-15,372,000
(9) Amount payable from the Fair and Exposition Fund (Item
8570-001-0191) . . . -3,643,000
(10) Amount payable from the Harbors and Watercraft Revolving Fund
(Item 8570-001-0516) . . . -1,241,000
(11) Amount payable from the Agriculture Building Fund (Item
8570-001-0601) . . . -1,439,000
(12) Amount payable from the Federal Trust Fund (Item
8570-0010890) . . . -22,653,000
(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) . . . -609,000
Provisions:
1. Funds appropriated to Schedule (1) from Item 8570-001-0111 are
in lieu of the appropriation provided by
subdivision (b) of Section 224 of
the Food and Agricultural Code for emergency detection, eradication,
or
research of agricultural plant or animal pests or diseases.
Notwithstanding provision (c) of Section 224 of the Food and
Agricultural Code, any unencumbered balance of these funds shall
revert
to the General Fund on June 30, 2006. Notwithstanding any other
provision of law, up to an additional $800,000 of the funds
appropriated
pursuant to subdivision (c) of Section 224 of the Food and
Agricultural
Code shall be available for use by the Department of Food and
Agriculture for emergency projects to augment Schedule (1) of this
item.
The Secretary of Food and Agriculture may expend the funds identified
in this provision upon the approval of the Director of Finance. The
funds
that are so appropriated are not subject to Section 26.00, 28.00, or
28.50 of this act.
2. Funds appropriated from Item 8570-001-0111 are in lieu of the
appropriation provided by subdivision (a) of Section 224 of the Food
and Agricultural Code. In addition, notwithstanding any other
provision
of law, of the funds appropriated pursuant to subdivision (c) of
Section
224 of the Food and Agricultural Code, $650,000 shall be available
for
use by the Department of Food and Agriculture for departmental
overhead expenses.
3. Notwithstanding any other provision of law, of the funds
appropriated
pursuant to subdivision (c) of Section 224 of the Food and
Agricultural
Code, $179,000 shall be available for use by the Department of Food
and Agriculture for the County/State Liaison Director. The Secretary
of
Food and Agriculture may augment Schedule (3) of this item with the
approval of the Director of Finance. The funds that are so
appropriated
are not subject to Section 26.00, 28.00, or 28.50 of this
act.
4. New and renewed county work plans for red imported fire ant
eradication may include subcontracting relationships with private
entities
if the county board of supervisors determines by resolution that a
subcontracting relationship is both effective and cost-efficient and
the
secretary finds that approval of the subcontracting relationship will
not
compromise program goals, such as consistency, authority,
accountability, oversight, efficacy, safety, timeliness, and overall
program
costs.
8570-001-0111--For support of Department of Food and Agriculture,
for payment to Item 8570-001-0001, payable from the Department of
Agriculture Account, Department of Agriculture Fund . . . 15,372,000
Provisions:
1. The amount appropriated in this item includes revenues derived
from
the assessment of fines and penalties imposed as specified in
Government Code Section 13332.18.
8570-001-0191--For support of Department of Food and Agriculture,
for payment to Item 8570-001-0001, payable from the Fair and
Exposition Fund . . . 3,643,000
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 . . . 1,241,000
8570-001-0601--For support of Department of Food and Agriculture,
for payment to Item 8570-001-0001, payable from the Agriculture
Building Fund . . . 1,439,000
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 . . . 22,653,000
Provisions:
1. The Department of Finance may authorize the augmentation of this
item in an amount not to exceed a cumulative total of $1,500,000. Any
augmentation pursuant to this provision shall be made only if the
Department of Food and Agriculture has a valid federal contract or
grant. These funds shall not be used for state or federal cooperative
fruit
fly eradication projects. The augmentations pursuant to this
authority are
not subject to Section 26.00 or 28.00 of this act.
8570-002-0001--For support of Department of Food and Agriculture,
for sterile Medfly release program in the Los Angeles Basin . . .
7,898,000
Schedule:
(1) 11-Agricultural Plant and Animal, Pest and Disease Prevention . .
.
8,021,000
(2) 97.20.001-Unallocated Reduction . . . -123,000
8570-003-0001--For support of Department of Food and Agriculture,
for rental payments on lease-revenue bonds . . . 1,600,000
Schedule:
(1) Base Rental and Fees . . . 1,623,000
(2) Insurance . . . 12,000
(3) Reimbursements . . . -35,000
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.
8570-003-0111--For support of Department of Food and Agriculture,
for rental payments on lease-revenue bonds, payable from the
Department of Agriculture Account, Department of Agriculture Fund . .
.
40,000
Schedule:
(1) Base Rental . . . 40,000
Provisions:
1. The Controller shall transfer funds appropriated in this item
according
to a schedule to be provided by the State Public Works Board. The
schedule shall be provided on a monthly basis or as otherwise might
be
needed to ensure debt requirements are met.
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.
8570-003-0601--For support of Department of Food and Agriculture,
for rental payments on lease-revenue bonds, payable from the
Agriculture Building Fund . . . 223,000
Schedule:
(1) Base Rental . . . 221,000
(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 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.
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 . . . 10,995,000
Provisions:
1. The funds appropriated in this item shall be deposited in the
Pierce's
Disease Management Account in the Food and Agricultural Fund and
shall be available for expenditure for the purpose of combating
Pierce's
disease and its vectors.
8570-012-0192--For support of Department of Food and Agriculture,
for payment to Item 8570-001-0001, payable from the Satellite
Wagering Account . . . 609,000
8570-101-0001--For local assistance, Department of Food and
Agriculture . . . 4,675,000
Schedule:
(1) 11-Agricultural Plant and Animal, Pest and Disease Prevention . .
.
4,675,000
(2) 31-Assistance to Fairs and County Agricultural Activities . . .
1,333,000
(3) Amount payable from the Fair and Exposition Fund (Item
8570-101-0191) . . . -950,000
(4) Amount payable from the General Fund (Item 8570-111-0001) . . .
-383,000
8570-101-0191--For local assistance, Department of Food and
Agriculture, for payment to Item 8570-101-0001, payable from the Fair
and Exposition Fund . . . 950,000
Provisions:
1. The funds appropriated in this item are for unemployment insurance
at
local fairs.
2. The funds appropriated in this item are for the contributions, or
the
cost of benefits in lieu of contributions, payable from the Fair and
Exposition Fund to the Unemployment Fund by all entities conducting
fairs, including county, district, combined county and district, and
citrus
fruit fairs receiving funds pursuant to Chapter 4 (commencing with
Section 19400) of Division 8 of the Business and Professions Code, as
a result of unemployment insurance coverage pursuant to Section 605
of
the Unemployment Insurance Code.
8570-102-0001--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 Ch. 631, Stats. 2004 (AB 1896).
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.
8570-295-0001--For local assistance, Department of Food and
Agriculture, 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
existing program mandated by statute or executive order, for
disbursement by the State Controller . . . 13,900,000
Schedule:
(1) 98.01.075.298-Animal Adoption (Ch. 752, Stats. 1998)
(98-TC-11) . . . 13,900,000
Provisions:
1. Except as provided in Provision 2, allocations of funds provided
in
this item to the appropriate local entities shall be made by the
State
Controller in accordance with the provisions of each statute or
executive
order that mandates the reimbursement of the costs, and shall be
audited
to verify the actual amount of the mandated costs in accordance with
subdivision (d) of Section 17561 of the Government Code. Audit
adjustments to prior-year claims may be paid from this item. Funds
appropriated in this item may be used to provide reimbursement
pursuant to Article 5 (commencing with Section 17615) of Chapter 4 of
Part 7 of Division 4 of Title 2 of the Government Code.
2. If any of the scheduled amounts are insufficient to provide full
reimbursement of costs, the State Controller may, upon notifying the
Director of Finance in writing, augment those deficient amounts from
the
unencumbered balance of any other scheduled amounts therein. No
order may be issued pursuant to this provision unless written
notification
of the necessity therefor is provided to the chairperson of the
committee
in each house which considers appropriations and the Chairperson of
the
Joint Legislative Budget Committee or his or her designee.
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 pro gram, or fails to conduct the program to the
state's satisfaction, the secretary shall reduce, by the amount that
would
otherwise be allocated to the county, funds available pursuant to
subdivision (c) of Section 224 and other state allocations from Item
8570-101-0001. These funds are hereby appropriated to the
Department of Food and Agriculture Item 8570-001-0001 and Item
8570-001-0111 for purposes of operating the pest detection/trapping
programs in the counties.
8570-402--For local assistance, Department of Food and Agriculture:
The remaining funds available pursuant to subdivision (c) of Section
224
of the Food and Agricultural Code, after allocation in accordance
with
Item 8570-401 and Provisions 1 and 2 of Item 8570-001-0001, shall
be apportioned to the counties as follows: in relation to each county'
s
expenditures to the total amount expended by all counties for the
preceding fiscal year for agricultural programs that are supervised
by the
department and for pesticide use enforcement programs supervised by
the Department of Pesticide Regulation. This item shall not be
effective if
a later enacted statute amends subdivision (c) of Section 224 of the
Food and Agricultural Code.
8570-403--For Department of Food and Agriculture. Notwithstanding
any other provision of law, 30 days prior to the Department of Food
and Agriculture's entering into interim financing or long-term
financing,
including bond agreements, pursuant to Article 9 (commencing with
Section 19590) of Chapter 4 of Division 8 of the Business and
Professions Code, the department shall submit a report to the
Chairperson of the Joint Legislative Budget Committee with copies to
the Chairpersons of Senate Budget and Fiscal Review Subcommittee
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.
8570-404--Notwithstanding Provision 1 of Item 8570-112-0111,
Budget Act of 2002, the $15,000,000 loan authorized, shall be fully
repaid to the Agriculture Fund by October 1, 2005. This loan shall be
repaid with interest calculated at the rate earned by the Pooled
Money
Investment Account at the time of the transfer. The Controller shall,
within 15 working days of receipt of written notification from the
Department of Finance, transfer from the General Fund to the
Agriculture Fund the full amount of the loan or increments thereof as
requested by the Department of Finance. The Department of Finance
shall, within 30 days of receipt of written notification documenting
the
need of the loan repayment from the Department of Food and
Agriculture, provide written notification to the Controller notifying
the
State Controller of the amount to be transferred from the General
Fund
to the Agriculture Fund. The Department of Food and Agriculture may
request through the Department of Finance an incremental repayment
of
the loan prior to October 1, 2005. A fee or assessment may not be
increased by the Department of Food and Agriculture as a result of
the
loan.
8570-490--Reappropriation, Department of Food and Agriculture. The
balance of the appropriations provided in the following citations is
reappropriated for the purposes and subject to the limitations,
unless
otherwise specified, provided for in the appropriations:
0042--State Highway Account
(1) Item 8570-301-0042, Budget Act of 2002 (Ch. 379, Stats. 2002),
as reappropriated by Item 8570-490, Budget Act of 2003 (Ch. 157,
Stats. 2003) and Item 8570-490, Budget Act of 2004 (Ch. 208, Stats.
2004)
(1) 90.18.001-Relocation: Yermo Agriculture Inspection
Station--Working drawings and construction
0660--Public Buildings Construction Fund
(1) Item 8570-301-0660, Budget Act of 2002 (Ch. 379, Stats. 2002),
as reappropriated by Item 8570-490, Budget Act of 2003 (Ch. 157,
Stats. 2003) and Item 8570-490, Budget Act of 2004 (Ch. 208, Stats.
2004)
(1) 90.18.001-Relocation: Yermo Agriculture Inspection
Station--Working drawings and construction
8570-496--Reversion, Department of Food and Agriculture.
Notwithstanding any other provision of law, the unencumbered balance
as of June 30, 2005, of the appropriation provided for in the
following
citation shall revert to the fund balance of the fund from which the
appropriation was made:
0660--Public Buildings Construction Fund
(1) Item 8570-301-0660, Budget Act of 2003 (Ch. 157, Stats. 2003),
as partially reappropriated by Item 8570-490, Budget Act of 2004 (Ch.
208, Stats. 2004)
(1) 90.19.010-Hawaii Medfly Rearing Facility--Working drawings and
construction
8620-001-0001--For support of Fair Political Practices Commission . .
. 1,911,000
Schedule:
(1) 10.10-Local enforcement . . . 714,000
(2) 10.20-Legal, technical assistance and state enforcement . . .
1,228,000
(3) 97.20.001-Unallocated Reduction . . . -31,000
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 . . . 2,520,000
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 . . . 1,522,000
For transfer by the State Controller to Item 1730-001-0001 as
follows:
(3) 30-Political Reform Audit . . . (1,522,000)
(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 Commission . . . (3,693,000)
(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, 2006.
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 . . . 2,538,000
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 . . . 2,436,000
8660-001-0412--For support of Public Utilities Commission, for
payment to Item 8660-001-0462, payable from the Transportation Rate
Fund . . . 2,284,000
8660-001-0461--For support of Public Utilities Commission, for
payment to Item 8660-001-0462, payable from the Public Utilities
Commission Transportation Reimbursement Account . . . 7,443,000
8660-001-0462--For support of Public Utilities Commission, payable
from the Public Utilities Commission Utilities Reimbursement Account
. .
. 73,822,000
Schedule:
(1) 10-Regulation of Utilities . . . 87,506,000
(2) 15-Universal Service Telephone Programs . . . 852,035,000
(3) 20-Regulation of Transportation . . . 14,701,000
(4) 30.01-Administration . . . 16,341,000
(5) 30.02-Distributed Administration . . . -16,341,000
(6) Reimbursements . . . -12,632,000
(7) Amount payable from the State Highway Account, State
Transportation Fund (Item 8660-001-0042) . . . -2,538,000
(8) Amount payable from the Public Transportation Account, State
Transportation Fund (Item 8660-001-0046) . . . -2,436,000
(9) Amount payable from the Transportation Rate Fund (Item
8660-001-0412) . . . -2,284,000
(10) Amount payable from the Public Utilities Commission
Transportation Reimbursement Account (Item 8660-001-0461) . . .
-7,443,000
(11) Amount payable from California High-Cost Fund-A Administrative
Committee Fund (Item 8660-001-0464) . . . -42,695,000
(12) Amount payable from California High-Cost Fund-B Administrative
Committee Fund (Item 8660-001-0470) . . . -447,114,000
(13) Amount payable from Universal Lifeline Telephone Service Trust
Administrative Committee Fund (Item 8660-001-0471) . . .
-271,394,000
(14) Amount payable from Deaf and Disabled Telecommunications
Program Administrative Committee Fund (Item 8660-001-0483) . . .
-69,580,000
(15) Amount payable from Payphone Service Providers Committee
Fund (Item 8660-001-0491) . . . -931,000
(16) Amount payable from California Teleconnect Fund Administrative
Committee Fund (Item 8660-001-0493) . . . -20,321,000
(17) Amount payable from the Federal Trust Fund (Item
8660-001-0890) . . . -1,052,000
Provisions:
1. The Public Utilities Commission shall require any public utility
requesting a merger to reimburse the commission for those necessary
expenses that the commission incurs in its consideration of the
proposed
merger.
8660-001-0464--For support of Public Utilities Commission, for
payment to Item 8660-001-0462, payable from the California
High-Cost Fund-A Administrative Committee Fund . . . 42,695,000
Provisions:
1. Of the amount appropriated in this item, up to $373,000 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 . . . 447,114,000
Provisions:
1. Of the amount appropriated in this item, up to $1,304,000 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 . . .
271,394,000
Provisions:
1. Of the amount appropriated in this item, up to $1,255,000 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 . . .
69,580,000
Provisions:
1. Of the amount appropriated in this item, up to $483,000 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 . . . 931,000
Provisions:
1. Of the amount appropriated in this item, up to $502,000 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 . . . 20,321,000
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.
8660-001-0890--For support of Public Utilities Commission, for
payment to Item 8660-001-0462, payable from the Federal Trust Fund
. . . 1,052,000
8660-003-0412--For support of Public Utilities Commission for rental
payments on lease-revenue bonds, payable from the Transportation
Rate Fund . . . 146,000
Schedule:
(1) Base Rental . . . 150,000
(2) Insurance . . . 2,000
(3) Reimbursements . . . -6,000
Provisions:
1. The Controller shall transfer funds appropriated in this item
according
to a schedule to be provided by the State Public Works Board. The
schedule shall be provided on a monthly basis or as otherwise might
be
needed to ensure debt requirements are met.
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 . . . 535,000
Schedule:
(1) Base Rental and Fees . . . 552,000
(2) Insurance . . . 7,000
(3) Reimbursements . . . -24,000
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.
8660-003-0462--For support of Public Utilities Commission for rental
payments on lease-revenue bonds, payable from the Public Utilities
Commission Utilities Reimbursement Account . . . 4,177,000
Schedule:
(1) Base Rental and Fees . . . 4,312,000
(2) Insurance . . . 58,000
(3) Reimbursements . . . -193,000
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.
8690-001-0217--For support of Seismic Safety Commission, payable
from the Insurance Fund . . . 1,022,000
Schedule:
(1) 10-Seismic Safety Commission . . . 1,097,000
(2) Reimbursements . . . -75,000
8770-001-0462--For support of Electricity Oversight Board, payable
from the Public Utilities Commission Utilities Reimbursement Account
. .
. 3,338,000
Schedule:
(1) 30-Administration . . . 3,850,000
(2) Amount payable from the Energy Resources Programs Account
(Item 8770-001-0465) . . . -512,000
8770-001-0465--For support of Electricity Oversight Board, for
payment to Item 8770-001-0462, payable from the Energy Resources
Programs Account . . . 512,000
8780-001-0001--For support of Milton Marks "Little Hoover"
Commission on California State Government Organization and Economy
. . . 941,000
Schedule:
(1) 10-Milton Marks Commission on California State Government
Organization and Economy . . . 958,000
(2) 97.20.001-Unallocated Reduction . . . -15,000
(3) Reimbursements . . . -2,000
8820-001-0001--For support of Commission on the Status of Women .
. . 420,000
Schedule:
(1) 10-Administration, Legislation, Research and Information . . .
429,000
(2) 97.20.001-Unallocated Reduction . . . -7,000
(3) Reimbursements . . . -2,000
8830-001-0001--For support of California Law Revision Commission .
. . 535,000
Schedule:
(1) 10-Law Revision Commission . . . 550,000
(2) Reimbursements . . . -15,000
8840-001-0001--For support of the California Commission on Uniform
State Laws . . . 100,000
8855-001-0001--For support of Bureau of State Audits, for transfer to
the State Audit Fund . . . 13,082,000
Schedule:
(1) 10-State Auditor . . . 13,082,000
8860-001-0001--For support of Department of Finance . . .
33,549,000
Schedule:
(1) 10-Annual Financial Plan . . . 19,139,000
(2) 20-Program and Information System Assessments . . . 14,211,000
(3) 30-Supportive Data . . . 14,441,000
(4) 40.01-Administration . . . 5,742,000
(5) 40.02-Distributed Administration . . . -5,742,000
(6) 97.20.001-Unallocated Reduction . . . -520,000
(7) Reimbursements . . . -13,722,000
Provisions:
1. The funds appropriated in this item for CALSTARS shall be
transferred by the Controller, upon order of the Department of
Finance,
or made available by the Department of Finance as a reimbursement, to
other items and departments for CALSTARS-related activities by the
Department of Finance.
2. The funds appropriated in this act for purposes of
CALSTARS-related data-processing costs may be transferred between
any items in this act by the Controller upon order of the Director of
Finance. Any funds so transferred shall be used only for support of
CALSTARS-related data-processing costs incurred.
3. 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 cash-flow obligations
for
the 2005-06 fiscal year. The loan shall not exceed the estimated
amount
of uncollected reimbursements for the final quarter of the fiscal
year.
8885-001-0001--For support of Commission on State Mandates . . .
1,629,000
Schedule:
(1) 10-Commission on State Mandates . . . 1,658,000
(2) 97.20.001-Unallocated Reduction . . . -29,000
Provisions:
1. In the case where the commission receives one or more county
applications for a finding of significant financial distress pursuant
to
Section 17000.6 of the Welfare and Institutions Code, 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.
8910-001-0001--For support of Office of Administrative Law . . .
2,205,000
Schedule:
(1) 10-Regulatory Oversight . . . 2,540,000
(2) 97.20.001-Unallocated Reduction . . . -37,000
(3) Reimbursements . . . -298,000
8940-001-0001--For support of Military Department . . . 32,920,000
Schedule:
(1) 10-Army National Guard . . . 58,107,000
(2) 20-Air National Guard . . . 18,889,000
(3) 30.01-Office of the Adjutant General . . . 9,037,000
(4) 30.02-Distributed Office of the Adjutant General . . . -9,037,000
(5) 35-Military Support to Civil Authority . . . 7,444,000
(6) 40-Military Retirement . . . 3,190,000
(7) 50-California Cadet Corps . . . 434,000
(8) 55-California State Military Reserve . . . 252,000
(9) 65-California National Guard Youth Programs . . . 13,035,000
(10) 97.20.001-Unallocated Reduction . . . -494,000
(11) Reimbursements . . . -8,453,000
(12) Amount payable from the Armory Discretionary Improvement
Account (Item 8940-001-0485) . . . -150,000
(13) Amount payable from the Federal Trust Fund (Item
8940-0010890) . . . -59,334,000
Provisions:
1. No expenditures shall be made from the funds appropriated in this
item as a substitution for personnel, equipment, facilities, or other
assistance, or for any portion thereof, that, in the absence of the
expenditure, or of this appropriation, would be available to the
Adjutant
General of the State Military Forces, the California State Military,
or the
California State Military Reserve from the federal government.
2. The funds appropriated in Schedule (6) shall be for military
retirements, in accordance with Sections 228 and 256 of the Military
and Veterans Code.
8940-001-0485--For support of Military Department, for payment to
Item 8940-001-0001, payable from the Armory Discretionary
Improvement Account . . . 150,000
Provisions:
1. No expenditures shall be made from this appropriation until
sufficient
revenues or income from armories have been deposited into the State
Trea-sury to the credit of the General Fund pursuant to subdivision
(c)
of Section 431 of the Military and Veterans Code.
8940-001-0890--For support of Military Department, for payment to
Item 8940-001-0001, payable from the Federal Trust Fund . . .
59,334,000
8940-101-0001--For local assistance of Military Department . . .
190,000
Schedule:
(1) 30.01-Office of the Adjutant General . . . 190,000
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 . . .
3,484,000
Schedule:
(1) 70.85.010-Roseville: Armory Additions and
Renovations--Construction . . . 3,052,000
(2) 70.90.004-Minor Projects . . . 432,000
8940-301-0890--For capital outlay, Military Department, payable from
the Federal Trust Fund . . . 3,593,000
Schedule:
(1) 70.68.015-Camp San Luis Obispo: Organizational Maintenance
Shop--Working drawings . . . 189,000
(2) 70.68.035-Camp San Luis Obispo: Consolidated Dining
Hall--Working drawings . . . 233,000
(3) 70.85.010-Roseville: Armory Additions and
Renovations--Construction . . . 2,314,000
(4) 70.90.004-Minor Projects . . . 857,000
8950-001-0001--For support of Department of Veterans Affairs . . .
62,672,000
Schedule:
(1) 10-Farm and Home Loans to Veterans . . . 1,886,000
(2) 20-Veterans Claims and Rights . . . 2,394,000
(3) 30.10-Care of Sick and Disabled Veterans, Headquarters . . .
4,459,000
(4) 30.20-Care of Sick and Disabled Veterans, Veterans Home at
Yountville . . . 71,186,000
(5) 30.30-Care of Sick and Disabled Veterans, Veterans Home at
Barstow . . . 10,533,000
(6) 30.40-Care of Sick and Disabled Veterans, Veterans Home at
Chula Vista . . . 23,077,000
(7) 50.01-General Administration . . . 5,938,000
(8) 50.02-Distributed General Administration . . . -5,938,000
(9) 97.20.001-Unallocated Reduction . . . -973,000
(10) Reimbursements . . . -26,086,000
(11) Amount payable from the Veterans Service Office Fund (Item
8950-001-0083) . . . -44,000
(12) Amount payable from the Veterans' Farm and Home Building Fund
of 1943 (Item 8950-001-0592) . . . -1,886,000
(13) Amount payable from Veterans Federal Trust Fund (Item
8950-001-0890) . . . -21,874,000
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
Schedules (4), (5), and/or (6) of this item to the Veterans Homes of
California, provided that:
(a) The loan is to meet cash needs resulting from the delay in
receipt of
reimbursements for medical services provided.
(b) The loan is short term, and shall be repaid within six months.
(c) Interest charges may be waived pursuant to subdivision (e) of
Section 16314 of the Government Code.
(d) The Director of Finance may not approve the loan unless the
approval is made in writing and filed with the Chairperson of the
Joint
Legislative Budget Committee and the chairperson of the committee in
each house that considers appropriations not later than 30 days prior
to
the effective date of the approval, or not sooner than whatever
lesser
time the chairperson of the joint committee or his or her designee
may
determine.
2. At the end of the six-month term of the loan, the department shall
notify the Chairperson of the Joint Legislative Budget Committee
whether the Veterans Home of California has repaid the loan made
pursuant to subdivision (d) of Provision 1. If the department
notifies the
Legislature that the Veterans Home of California cannot repay the
loan
within the six-month loan period, it shall identify a payment
schedule for
full payment of the loan.
3. Of the funds appropriated in Schedule (4), 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.
8950-001-0083--For support of Department of Veterans Affairs, for
payment to Item 8950-001-0001, payable from the Veterans Service
Office Fund . . . 44,000
8950-001-0238--For support of Department of Veterans Affairs,
Veterans Cemetery Perpetual Maintenance Fund . . . 51,000
Schedule:
(1) 20-Veterans Claims and Rights . . . 51,000
8950-001-0592--For support of Department of Veterans Affairs, for
payment to Item 8950-001-0001, payable from the Veterans' Farm and
Home Building Fund of 1943 . . . 1,886,000
8950-001-0701--For support of Department of Veterans Affairs,
payable from the Veterans' Home Fund . . . 178,000
8950-001-0890--For support of Department of Veterans Affairs, for
payment to Item 8950-001-0001, payable from the Federal Trust Fund
. . . 21,874,000
8950-003-0001--For support of Department of Veterans Affairs,
Veterans Homes at Barstow and Chula Vista for rental payments on
lease-revenue bonds . . . 2,683,000
Schedule:
(1) Base Rental and Fees . . . 2,491,000
(2) Insurance . . . 254,000
(3) Reimbursements . . . -62,000
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.
8950-101-0001--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 . . .
2,350,000
Schedule:
(1) 20-Veterans Claims and Rights . . . 3,188,000
(2) Reimbursements . . . -838,000
8950-101-0083--For local assistance, Department of Veterans Affairs,
county veterans services offices, payable from the Veterans Service
Office Fund . . . 554,000
8950-301-0001--For capital outlay, Department of Veterans Affairs,
Veterans Home of Yountville . . . 862,000
Schedule:
(1) 80.20.045-Minor Projects . . . 862,000
9100-101-0001--For local assistance, Tax Relief . . . 538,768,000
Schedule:
(1) 20-Senior Citizens' Property Tax Deferral Program . . .
16,600,000
(2) 30-Senior Citizen Renters' Tax Assistance . . . 42,507,000
(3) 50-Homeowners' Property Tax Relief . . . 440,000,000
(4) 60-Subventions for Open Space . . . 39,661,000
Provisions:
1. Schedule (1) is for property tax postponement and assistance to
claimants in accordance with the Senior Citizens Property Tax
Assistance and Postponement Law, as set forth in Part 10.5
(commencing with Section 20501) of Division 2 of the Revenue and
Taxation Code. The appropriation made by this schedule shall be in
lieu
of the appropriation for the same purpose contained in Section 16100
of
the Government Code.
2. Schedule (2) is for property tax assistance to renter claimants in
accordance with the Senior Citizens Property Tax Assistance and
Postponement Law, as set forth in Part 10.5 (commencing with Section
20501) of Division 2 of the Revenue and Taxation Code.
3. Schedule (3) 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 (4) 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), and (4) in
excess
of or less than the amount appropriated not sooner than 30 days after
notification in writing of the necessity therefor is provided to the
chairpersons of the fiscal committees and the Chairperson of the
Joint
Legislative Budget Committee, or not sooner than whatever lesser time
the chairperson of the committee, or his or her designee, may in each
instance determine.
9100-295-0001--For local assistance, Tax Relief, for reimbursement,
in
accordance with the provisions of Section 6 of Article XIII B of the
California Constitution or Section 17561 of the Government Code, of
the costs of any new program or increased level of service of an
existing
program mandated by statute or executive order, for disbursement by
the State Controller . . . 658,000
Schedule:
(1) 98.01.124.277-Senior Citizens' Property Tax Deferral Program
(Ch. 1242, Stats. 1977) (CSM-4359) . . . 238,000
(2) 98.01.092.187-Countywide Tax Rates (Ch. 921, Stats. 1987)
(CSM-4355 and CSM-4317) . . . 135,000
(3) 98.01.069.792-Allocation of Property Tax Revenue (Ch. 697,
Stats. 1992) (00-TC-03) . . . 285,000
(4) 98.01.003.998-Redevelopment Agencies (Ch. 39, Stats. 1998)
(99-TC-06) . . . 0
Provisions:
1. Except as provided in Provision 2 of this item, allocations of
funds
provided in this item to the appropriate local entities shall be made
by
the State Controller in accordance with the provisions of each
statute or
executive order that mandates the reimbursement of the costs, and
shall
be audited to verify the actual amount of the mandated costs in
accordance with subdivision (d) of Section 17561 of the Government
Code. Audit adjustments to prior year claims may be paid from this
item. Funds appropriated in this item may be used to provide
reimbursement pursuant to Article 5 (commencing with Section 17615)
of Chapter 4 of Part 7 of Division 4 of Title 2 of the Government
Code.
2. If any of the scheduled amounts are insufficient to provide full
reimbursement of costs, the State Controller may, upon notifying the
Director of Finance in writing, augment those deficient amounts from
the
unencumbered balance of any other scheduled amounts therein. No
order may be issued pursuant to this provision unless written
notification
of the necessity therefor is provided to the chairperson of the
committee
in each house which considers appropriations and the Chairperson of
the
Joint Legislative Budget Committee or his or her designee.
3. Pursuant to Section 17581 of the Government Code, the 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 2005-06
fiscal
year:
(4) Redevelopment Agencies (Ch. 39, Stats. 1998) (99-TC-06)
9210-101-0001--For local assistance, Local Government Financing . . .
100,000,000
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, 2007.
These
funds shall be used to supplement and not supplant existing services.
9210-105-0001--For local assistance, Local Government Financing,
Property Tax Administration Grant Program . . . 54,334,000
Provisions:
1. For allocation by the Controller to counties, as determined by the
Department of Finance, pursuant to Chapter 6 (commencing with
Section 95.35) of Division 1 of the Revenue and Taxation Code.
9210-295-0001--For local assistance, Local Government Financing, for
reimbursement, in accordance with the provisions of Section 6 of
Article
XIII B of the California Constitution or Section 17561 of the
Government Code, of the costs of any new program or increased level
of service of an existing program mandated by statute or executive
order, for disbursement by the State Controller . . . 2,408,000
Schedule:
(1) 98.01.048.675-Mandate Reimbursement Process (Ch. 486, Stats.
1975) (CSM-4485) . . . 0
(2) 98.01.064.186-Open Meetings Act (Ch. 641, Stats. 1986)
(CSM-4469) . . . 2,000,000
(3) 98.01.099.991-Rape Victim Counseling Ctr. Notices (Ch. 999,
Stats. 1991) (CSM-4426) . . . 187,000
(4) 98.01.087.585-Photographic Re cord Evidence (Ch. 875, Stats.
1985) (98-TC-07) . . . 0
(5) 98.01.112.096-Health Benefits for Survivors/Peace Officers and
Firefighters (Ch. 1120, Stats. 1996) (97-TC-25) . . . 221,000
(6) 98.01.084.578-Filipino Employee Surveys (Ch. 845, Stats. 1978)
(CSM-2142) . . . 0
(7) 98.01.160.984-Domestic Violence Information (Ch. 1609, Stats.
1984) (CSM-4222) . . . 0
(8) 98.01.133.487-CPR Pocket Masks (Ch. 1334, Stats. 1987)
(CSM-4291) . . . 0
Provisions:
1. Except as provided in Provision 2 of this item, allocations of
funds
provided in this item to the appropriate local entities shall be made
by
the State Controller in accordance with the provisions of each
statute or
executive order that mandates the reimbursement of the costs, and
shall
be audited to verify the actual amount of the mandated costs in
accordance with subdivision (d) of Section 17561 of the Government
Code. Audit adjustments to prior year claims may be paid from this
item. Funds appropriated in this item may be used to provide
reimbursement pursuant to Article 5 (commencing with Section 17615)
of Chapter 4 of Part 7 of Division 4 of Title 2 of the Government
Code.
2. If any of the scheduled amounts are insufficient to provide full
reimbursement of costs, the State Controller may, upon notifying the
Director of Finance in writing, augment those deficient amounts from
the
unencumbered balance of any other scheduled amounts therein. No
order may be issued pursuant to this provision unless written
notification
of the necessity therefor is provided to the chairperson of the
committee
in each house which considers appropriations and the Chairperson of
the
Joint Legislative Budget Committee or his or her designee.
3. Pursuant to Section 17581 of the Government Code, mandates
identified in the appropriation schedule of this item with an
appropriation
of $0 and included in the language of this provision are specifically
identified by the Legislature for suspension during the 2005-06
fiscal
year:
(1) Mandate Reimbursement Process (Ch. 486, Stats. 1975)
(CSM-4485)
(4) Photographic Record Evidence (Ch. 875, Stats. 1985) (98-TC-07)
(6) Filipino Employee Surveys (Ch. 845, Stats. 1978) (CSM-2142)
(7) Domestic Violence Information (Ch. 1609, Stats. 1984)
(CSM-4222)
(8) CPR Pocket Masks (Ch. 1334, Stats. 1987) (CSM-4291)
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 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.
9620-001-0001--For payment of interest on General Fund loans, upon
order of the Director of Finance, for any General Fund loan . . .
30,000,000
Provisions:
1. The Director of Finance, the Controller, and the State Treasurer
shall
satisfy any need of the General Fund for borrowed funds in a manner
consistent with the Legislature's objective of conducting General
Fund
borrowing in a manner that best meets the state's interest. The state
fiscal
officers may, among other factors, take into consideration the costs
of
external versus internal borrowings and potential impact on other
borrowings of the state.
2. In the event that interest expenses related to internal borrowing
exceed the amount appropriated by this item, there is hereby
appropriated any amount necessary to pay the interest. Funds
appropriated by this item shall not be expended prior to 30 days
after
the Department of Finance notifies the Joint Legislative Budget
Committee of the 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
2005-06 fiscal year from loans made previously . . . 11,325,000
Provisions:
1. In the event that interest expenses related to internal borrowing
exceed the amount appropriated by this item, there is hereby
appropriated any amount necessary to pay the interest.
2. The Director of Finance shall notify, in writing, the Chairperson
of the
Joint Legislative Budget Committee within 30 days of ordering the
repayment of any loan included within the provisions of this item.
9625-001-0001--For interest payments to the federal government
arising from the federal Cash Management Improvement Act of 1990 . .
. 6,500,000
Provisions:
1. Expenditures from the funds appropriated by this item shall be
made
by the Controller, subject to the approval of the Department of
Finance,
and shall be charged to the fiscal year in which the disbursement is
issued.
2. In the event that expenditures for interest payments to the
federal
government arising from the federal Cash Management Improvement
Act of 1990 exceed the amount appropriated by this item, the Director
of Finance may allocate an additional amount not to exceed
$10,000,000 over the amount appropriated by this item. This
allocation
shall be made no sooner than 30 days after notification to the
Chairperson of the Joint Legislative Budget Committee and the
chairperson of the fiscal committees in each house.
9625-001-0042--For interest payments to the federal government
arising from the federal Cash Management Improvement Act of 1990,
payable from the State Highway Account, State Transportation Fund . .
. 500,000
Provisions:
1. Provision 1 of Item 9625-001-0001 also applies to this item.
2. In the event that expenditures for interest payments to the
federal
government arising from the Cash Management Improvement Act of
1990 exceed the amount appropriated by this item, the Director of
Finance may allocate an additional amount not to exceed $1,000,000
over the amount appropriated by this item. This allocation shall be
made
no sooner than 30 days after notification to the Chairperson of the
Joint
Legislative Budget Committee and the chairperson of the fiscal
committees in each house.
9625-001-0494--For interest payments to the federal government
arising from the federal Cash Management Improvement Act of 1990,
payable from the appropriate special fund . . . 1,000
Provisions:
1. Provision 1 of Item 9625-001-0001 and Provision 2 of Item
9625-001-0042 also apply to this item.
9625-001-0988--For interest payments to the federal government
arising from the federal Cash Management Improvement Act of 1990,
payable from the appropriate nongovernmental cost fund . . . 1,000
Provisions:
1. Provision 1 of Item 9625-001-0001 and Provision 2 of Item
9625-001-0042 also apply to this item.
9650-001-0001--For support of Health and Dental Benefits for
Annuitants. For the state's contribution for the cost of a health
benefits
plan and dental care premiums, for annuitants and other employees, in
accordance with Sections 22820, 22879, 22881, 22883, and 22953 of
the Government Code, which cost is not chargeable to any other
appropriation . . . 860,697,000
Schedule:
(1) Health benefit premiums . . . 801,759,000
(2) Dental care premiums . . . 58,938,000
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 2005-06 fiscal year,
shall
not be enrolled in a basic health benefits plan during the 2005-06
fiscal
year. If the annuitant or family member is enrolled in Part A and
Part B
of Medicare, he or she may enroll in a supplement to the Medicare
plan.
This provision does not apply to employees and family members who
are specifi-cally excluded from enrollment in a supplement to the
Medicare plan by federal law or regulation.
3. The maximum monthly contribution for an annuitant's health
benefits
plan shall be $362 for a single enrollee, $679 for an enrollee and
one
dependent, and $858 for an enrollee and two or more dependents.
9670-001-0001--For equity claims before the California Victim
Compensation and Government Claims Board and for settlements and
judgments in cases in which the state is represented by the
Department
of Justice for the administration and payment of tort liability
claims,
settlements, compromises and judgments against the state, its
officers,
servants and employees of state agencies, departments, boards,
bureaus
or commissions supported from the General Fund, for expenditure by
the Department of Justice, subject to approval of the Department of
Finance in its discretion . . . 0
Provisions:
1. There is hereby appropriated from each fund, other than the
General
Fund, an amount sufficient for payment of tort liability claims,
settlements, compromises, and judgments against the state, its
officers,
servants and employees of state agencies, departments, boards,
bureaus, or commissions arising from activities supported from that
fund. No expenditure from any appropriation from a fund other than
the
General Fund for payment of tort liability claims, settlements,
compromises, and judgments shall be made unless approved by the
Department of Finance in its discretion.
2. Expenditures made under this item shall be charged to the fiscal
year
in which the warrant is issued by the State Controller.
3. Payment under this item is limited in amount to claims,
settlements,
compromises, and judgments which do not exceed $70,000, exclusive
of interest, and no payment from this item exceeding that amount
shall be
approved by the Department of Finance or made by the Department of
Justice.
4. No payment shall be approved by the Department of Finance or
made by the Department of Justice from this item except in full and
final
satisfaction of the claim, settlement, compromise, or judgment upon
which the payment is based.
5. Funding for the payment of tort liability claims, settlements,
compromises, and judgments which require the approval of the Director
of Finance shall first be considered from within the affected agency,
department, board, bureau, or commission's existing budgeted
resources. Payment pursuant to this item (from funds other than the
General Fund) shall be made only after the affected agency,
department,
board, bureau, or commission has demonstrated to the Department of
Finance that insufficient funds are available for payment of all or a
portion of the claim.
9670-401--For maintenance of accounting records by the State
Controller's office or any other agency maintaining these records,
appropriations made in this act for Organization Code 9670 (Equity
Claims of California Victim Compensation and Government Claims
Board and Settlements and Judgments by Department of Justice) are to
be recorded under Organization Code 9671 (Equity Claims of California
Victim Compensation and Government Claims Board) and Organization
Code 9672 (Settlements and Judgments by Department of Justice).
9800-001-0001--For Augmentation for Employee Compensation . . .
197,906,000
(1) 20.01-Bargaining Unit 1 . . . 370,000
(2) 20.02-Bargaining Unit 2 . . . 41,000
(3) 20.03-Bargaining Unit 3 . . . 55,000
(4) 20.04-Bargaining Unit 4 . . . 288,000
(5) 20.05-Bargaining Unit 5 . . . 0
(6) 20.06-Bargaining Unit 6 . . . 108,450,000
(7) 20.07-Bargaining Unit 7 . . . 59,000
(8) 20.08-Bargaining Unit 8 . . . 8,846,000
(9) 20.09-Bargaining Unit 9 . . . 11,000
(10) 20.10-Bargaining Unit 10 . . . 15,000
(11) 20.11-Bargaining Unit 11 . . . 6,000
(12) 20.12-Bargaining Unit 12 . . . 101,000
(13) 20.13-Bargaining Unit 13 . . . 19,000
(14) 20.14-Bargaining Unit 14 . . . 2,000
(15) 20.15-Bargaining Unit 15 . . . 82,000
(16) 20.16-Bargaining Unit 16 . . . 37,000
(17) 20.17-Bargaining Unit 17 . . . 101,000
(18) 20.18-Bargaining Unit 18 . . . 24,944,000
(19) 20.19-Bargaining Unit 19 . . . 84,000
(20) 20.20-Bargaining Unit 20 . . . 25,000
(21) 20.21-Bargaining Unit 21 . . . 7,000
(22) 20.22-Excluded Employees . . . 57,251,000
(23) 97.20.001-Unallocated Reduction . . . -2,888,000
Provisions:
1. The amount appropriated in this item shall not be construed to
control
or influence collective bar-gaining between the state employer and
employee representatives.
2. The funds appropriated in this item are for employee compensation
increases and increases in benefits related thereto, whose
compensation
or portion thereof, is chargeable to the General Fund, to be
allocated by
executive order by the Department of Finance to the several state
offices, departments, boards, bureaus, commissions, and other state
agencies, in augmentation of their respective appropriations or
allocations, in accordance with approved memoranda of understanding
or, for employees excluded from collective bargaining in accordance
with salary and benefit schedules established by the Department of
Personnel Administration.
3. Notwithstanding Section 26.00, the Department of Finance may
transfer amounts between scheduled appropriations in accordance with
revised salary and benefit schedules established by the Department of
Personnel Administration.
9800-001-0494--For Augmentation for Employee Compensation,
payable from other unallocated special funds . . . 55,949,000
(1) 20.01-Bargaining Unit 1 . . . 568,000
(2) 20.02-Bargaining Unit 2 . . . 45,000
(3) 20.03-Bargaining Unit 3 . . . 4,000
(4) 20.04-Bargaining Unit 4 . . . 331,000
(5) 20.05-Bargaining Unit 5 . . . 39,645,000
(6) 20.06-Bargaining Unit 6 . . . 756,000
(7) 20.07-Bargaining Unit 7 . . . 93,000
(8) 20.08-Bargaining Unit 8 . . . 1,463,000
(9) 20.09-Bargaining Unit 9 . . . 203,000
(10) 20.10-Bargaining Unit 10 . . . 49,000
(11) 20.11-Bargaining Unit 11 . . . 45,000
(12) 20.12-Bargaining Unit 12 . . . 135,000
(13) 20.13-Bargaining Unit 13 . . . 5,000
(14) 20.14-Bargaining Unit 14 . . . 9,000
(15) 20.15-Bargaining Unit 15 . . . 21,000
(16) 20.16-Bargaining Unit 16 . . . 4,000
(17) 20.17-Bargaining Unit 17 . . . 13,000
(18) 20.18-Bargaining Unit 18 . . . 223,000
(19) 20.19-Bargaining Unit 19 . . . 29,000
(20) 20.20-Bargaining Unit 20 . . . 5,000
(21) 20.21-Bargaining Unit 21 . . . 6,000
(22) 20.22-Excluded Employees . . . 12,297,000
Provisions:
1. The amount appropriated in this item shall not be construed to
control
or influence collective bargaining between the state employer and
employee representatives.
2. The funds appropriated in this item are for employee compensation
increases and increases in benefits related thereto, whose
compensation
or portion thereof, is chargeable to special funds, to be allocated
by
executive order by the Department of Finance to the several state
offices, departments, boards, bureaus, commissions, and other state
agencies, in augmentation of their respective appropriations or
allocations, in accordance with approved memoranda of understanding
or, for employees excluded from collective bargaining in accordance
with salary and benefit schedules established by the Department of
Personnel Administration.
3. Notwithstanding Section 26.00, the Department of Finance may
transfer amounts between scheduled appropriations in accordance with
revised salary and benefit schedules established by the Department of
Personnel Administration.
9800-001-0988--For Augmentation for Employee Compensation,
payable from other unallocated nongovernmental cost funds . . .
7,085,000
(1) 20.01-Bargaining Unit 1 . . . 283,000
(2) 20.02-Bargaining Unit 2 . . . 23,000
(3) 20.03-Bargaining Unit 3 . . . 2,000
(4) 20.04-Bargaining Unit 4 . . . 166,000
(5) 20.05-Bargaining Unit 5 . . . 0
(6) 20.06-Bargaining Unit 6 . . . 350,000
(7) 20.07-Bargaining Unit 7 . . . 47,000
(8) 20.08-Bargaining Unit 8 . . . 682,000
(9) 20.09-Bargaining Unit 9 . . . 101,000
(10) 20.10-Bargaining Unit 10 . . . 19,000
(11) 20.11-Bargaining Unit 11 . . . 23,000
(12) 20.12-Bargaining Unit 12 . . . 68,000
(13) 20.13-Bargaining Unit 13 . . . 2,000
(14) 20.14-Bargaining Unit 14 . . . 5,000
(15) 20.15-Bargaining Unit 15 . . . 10,000
(16) 20.16-Bargaining Unit 16 . . . 2,000
(17) 20.17-Bargaining Unit 17 . . . 6,000
(18) 20.18-Bargaining Unit 18 . . . 29,000
(19) 20.19-Bargaining Unit 19 . . . 15,000
(20) 20.20-Bargaining Unit 20 . . . 2,000
(21) 20.21-Bargaining Unit 21 . . . 3,000
(22) 20.22-Excluded Employees . . . 5,247,000
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 Section 26.00, the Department of Finance may
transfer amounts between scheduled appropriations in accordance with
revised salary and benefit schedules established by the Department of
Personnel Administration.
9840-001-0001--For Augmentation for Contingencies or Emergencies .
. . 49,236,000
Schedule:
(1) Unscheduled . . . 50,000,000
(2) 555000-Unallocated Reduction . . . -764,000
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 2005-06 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
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
2005-06 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 for any increase in appropriations that are sought to fund
unanticipated expenses to be incurred for the 2005-06 fiscal year.
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) 20 percent of the amount scheduled on that line for those
appropriations made by this act that are $2,000,000 or less.
(b) $400,000 of the amount 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.
(c) 10 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 authori- zation 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.
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, and 8 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
on 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, and 8 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 is appropriated from each
nongovernmental cost fund that is subject to control or limited by
this
act, sums necessary to meet contingencies or emergencies, to be
expended only on written authorization of the Director of Finance.
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 2006-07
or
2007-08 Governor's Budget or 2007-08 five-year capital outlay plans.
The amount appropriated in this item shall not be construed as a
commitment by the Legislature as to the amount of capital outlay
funds it
will appropriate in any future fiscal year.
GENERAL SECTIONS
STATEWIDE
SEC. 3.00. Whenever herein an appropriation is made for support,
it shall include salaries and all other proper expenses, including
repairs
and equipment, incurred in connection with the institution,
department,
board, bureau, commission, officer, employee, or other agency for
which the appropriation is made.
Each item appropriating funds for salaries and wages includes the
additional funds necessary to continue the payment of the amount of
salaries in effect on June 30, 2005, for the state officers whose
salaries
are specified by statute.
Whenever herein an appropriation is made for capital outlay, it
shall
include acquisition of land or other real property, major
construction,
improvements, equipment, designs, working plans, specifications,
repairs, and equipment necessary in connection with a construction or
improvement project.
Whenever herein any item of appropriation contains provisions for
acquisition of land or other real property, it shall include all
necessary
expenses in connection with the acquisition of the property.
Whenever herein an appropriation is made in accordance with a
schedule set forth after the appropriation, the expenditures from
that item
for each category, program, or project included in the schedule shall
be
limited to the amount specified for that category, program, or
project,
except as otherwise provided in this act. Each schedule is a
restriction or
limitation upon the expenditure of the respective appropriation made
by
this act, does not itself appropriate any money, and is not itself an
item of
appropriation.
As used in this act in reference to the schedules "category,"
"program," or "project" means a class of expenditure such as, but not
limited to:
(a) "Personal services," which shall include all expenditures for
payment of officers and employees of the state, including: salaries
and
wages, workers' compensation, compensation paid to employees on
approved leave of absence on account of sickness, unemployment
compensation benefits, insurance premiums for workers' compensation
coverage, industrial disability leave and payments, nonindustrial
disability
benefits and payments, the state's contributions to the Public
Employees'
Retirement Fund, the Teachers' Retirement Fund, the University of
California Retirement Fund to provide for that portion of retirement
costs to be provided for Hastings College of the Law in Item
6600-001-0001 of this Budget Act, the Old Age and Survivors'
Insurance Revolving Fund, the Public Employees' Contingency Reserve
Fund, and the state's cost of health benefits plans; but 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 2005-06," submitted by the Governor to the
Legislature at the 2005 portion of the 2005-06 Regular Session, the
uniform accounting system prescribed by the Department of Finance
under the provisions of Section 13300 of the Government Code and
following, the Uniform Codes Manual, and the appropriate portions
thereof. The Department of Finance shall establish interpretations
necessary to carry out the provisions of this section and shall
furnish the
same to the Controller and to every state agency to which
appropriations are made under this act.
SEC. 3.50. Whenever 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, 22881 and 22883(b) 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, 22881 and 22883(b) 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, 22881
and 22883(b) 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, 22881 and
22883(b) 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 2005-06 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
17.022%
Miscellaneous, Second Tier
13.216%
State Industrial
16.386%
State Safety
20.773%
Highway Patrol
34.434%
Peace Officer/Firefighter
23.841%
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 2005-06 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. 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, 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 Government Code Section
3527.
(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 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. 4.11. All new positions approved in this act shall be
established effective July 1, 2005, 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. (a) 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
0.300 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
2005-06 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. 4.80. (a) 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 Architectural Revolving Fund back to the
General Fund.
SEC. 4.95. Notwithstanding any other provision of law, the
Department of Finance may transfer any funds previously transferred
from the General Fund to the Inmate Construction Revolving Account
back to the General Fund.
SEC. 5.25. (a) Payment of the attorney'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 Budget Committee 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
BayDelta Program, broken down by program element, as set forth in
Item 3870 of the Supplemental Report to this act:
(1) Item 0540--Secretary for Resources
(2) Item 3480--Department of Conservation
(3) Item 3540--Department of Forestry and Fire Protection
(4) Item 3560--State Lands Commission
(5) Item 3600--Department of Fish and Game
(6) Item 3640--Wildlife Conservation Board
(7) Item 3760--State Coastal Conservancy
(8) Item 3820--San Francisco Bay Conservation and Development
Commission
(9) Item 3860--Department of Water Resources
(10) Item 3870--California Bay-Delta Authority
(11) Item 3940--State Water Resources Control Board
(12) Item 8570--Department of Food and Agriculture
(b) The amounts appropriated by this act to implement the
CALFED Bay-Delta Program shall be available only for projects,
activities, and purposes that are consistent with the CALFED Record
of
Decision, including the accompanying 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 of this act, the
Director of Finance may, pursuant to a request by an affected agency
specified in subdivision (a) of this section seeking the transfer and
the
California Bay-Delta Authority, 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 Chairpersons of the Joint
Legislative
Budget Committee, or not sooner than whatever lesser time the
Chairpersons of the Joint Legislative Budget Committee, or his or her
designee, may in each instance determine. The notification to the
Legislature shall specify the justification for the transfer.
SEC. 6.00. No more than $100,000 of the funds appropriated for
support purposes under Section 2.00 or any other sections of this act
may be encumbered for preliminary plans, working drawings, or
construction of any project for the alteration of a state facility
unless the
Director of Finance determines that the proposed alteration is
critical
and that it is necessary to proceed using funds appropriated for
support
purposes. 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 2004-05 fiscal year and ongoing
or
new costs for the 2005-06 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 of this act.
(b) However, if federal funds for block grant programs assumed by
the state or for any item receiving federal funds are reduced by more
than 5 percent of the amount appropriated in this act, the Director
of
Finance shall notify the chairperson of the committee in each house
which considers appropriations, and the Chairperson of the Joint
Legislative Budget Committee, in writing within 30 days after
notification
by the federal government that federal funds have been reduced, and
shall include an estimate of the amount of the available or
anticipated
federal funds, the 2005-06 fiscal year expenditures of each program
affected by the reduction, the effect of reduced funding on service
levels
authorized by this act, and a plan of reduced expenditures for each
program affected by the reduction. The plan shall be operational on
an
interim basis for up to 45 days pending legislative review, after
which
time the plan shall become permanent.
SEC. 8.51. Each state agency shall, by certification to the
Controller, identify the account within the Federal Trust Fund when
charges are made against any appropriation made herein from the
Federal Trust Fund.
SEC. 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 alloca
tions 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 appropriations
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. 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 2005. 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
com mitting 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 2005-06 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
chairperson of the budget committee of each house of the Legislature,
not less than 30 days prior to the effective date of the approval, or
not
sooner than whatever lesser time the chairperson of the joint
committee,
or his or her designee, may in each instance determine. Each
notification
required by this section shall (1) explain the necessity and
rationale for
the proposed contract or amendment, (2) identify the cost savings,
revenue increase, or other fiscal benefit of the proposed contract or
amendment, and (3) identify the funding source for the proposed
contract or amendment.
(b) Subdivision (a) does not apply to a resulting increase in the
budgeted cost of a project that is less than one hundred thousand
dollars
($100,000), or that is funded by an augmentation authorized pursuant
to
Section 26.00 of this act.
(c) The following definitions apply for the purposes of this
section:
(1) "Budgeted cost of a project" means the total cost of the
project
as identified in the most recent feasibility study report, special
project
report, or equivalent document submitted to the Legislature in
connection with its consideration of a bill that appropriated any
state
funding for that project.
(2) "State agency" means each agency of the state that is subject
to
Article 2 (commencing with Section 13320) of Chapter 3 of Part 3 of,
Division 3 of Title 2 of the Government Code except that this control
section shall not apply to the University of California, the
California State
University, the State Compensation Insurance Fund, the community
college districts, agencies provided for by Article VI of the
California
Constitution, or the Legislature.
SEC. 11.10. (a) 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 chairperson of the budget
committee of each house of the Legislature, not less than 30 days
prior
to the effective date of the approval, or not sooner than whatever
lesser
time the chairperson of the joint committee, or his or her designee,
may
in each instance determine. Each notification required by this
section
shall:
(1) Explain the necessity and rationale for the proposed
agreement.
(2) Identify the cost savings, revenue increase, or other fiscal
benefit
of the proposed agreement.
(3) Identify the funding source for the proposed agreement.
(b) For purposes of this section, "statewide software license
agreement" means a software license contract that can be used by
multiple state agencies subject to Article 2 (commencing with
Section
13320) of Chapter 3 of Part 3 of, Division 3 of Title 2 of the
Government Code except that this Control Section shall not apply to
the
University of California, the California State University, the State
Compensation Insurance Fund, the
community college districts, agencies
provided for by Article VI of the California Constitution, or the
Legislature.
(c) Subdivision (a) does not apply if the amount of the proposed
contract or amendment is less than $1,000,000 in the aggregate.
SEC. 11.11. In order to protect the privacy of state employees
and
ensure the security of the payment of public funds, all departments,
boards, offices, and other agencies and entities of the state shall
distribute pay warrants and direct deposit advices to employees in a
manner that ensures that personal and confidential information
contained
on the warrants and direct deposit advices is protected from
unauthorized access. The Department of Personnel Administration shall
advise all departments, boards, offices, and other agencies and
entities
of state government of the requirements contained in this section.
SEC. 11.52. Notwithstanding any other provision of law, the State
Controller shall transfer to the General Fund the unencumbered
balance,
as of June 30, 2005, from the Energy and Resources Fund.
SEC. 12.00. For the purposes of Article XIII B of the California
Constitution, there is hereby established a state "appropriations
limit" of
sixty-eight billion four hundred seventy-nine million dollars
($68,479,000,000) for the 2005-06 fiscal year.
Any judicial action or proceeding to attack, review, set aside,
void,
or annul the "appropriations limit" for the 2005-06 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
2005-06 Final Change Book for the 2005-06 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
2005-06 fiscal year are $36,532,334,000 or 44.6 percent of total
General Fund revenues and transfers subject to the state
appropriations
limit. General Fund revenues appropriated for school districts are
$33,116,796,000 or 40.4 percent of total General Fund revenues and
transfers subject to the state appropriations limit. General Fund
revenues
appropriated for community college districts are $3,320,883,000 or
4.1
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 $94,655,000
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 SB 160 of the 1999-2000 Regular Session, as
introduced on January 8, 1999, may be expended by that recipient for
the purposes of any other program for which the recipient is eligible
for
funding under those items, except that the total amount of funding
allocated to the recipient under this item that is expended by the
recipient
for the purposes of any of those programs shall not exceed 115
percent
of the amount of state funding allocated pursuant to the
appropriations to
that recipient for those programs in this act for the 2005-06 fiscal
year.
Notwithstanding any other provision of law, for the 2005-06 fiscal
year,
local education agencies may also use this authority to provide the
funds
necessary to initiate a conflict resolution program pursuant to
Chapter
2.5 (commencing with Section 32260) of Part 19 of the Education
Code, and to continue to support following the three-to-five year
state
grant period.
(b) The education programs that are eligible for the flexibility
provided in subdivision (a) included the following items: Items
6110-111-0001, 6110-119-0001, 6110-122-0001, 6110-124-0001,
6110-128-0001, 6110-151-0001, 6110-167-0001, 6110-181-0001,
6110-193-0001, 6110-203-0001, 6110-209-0001, and
6110-224-0001 of this act.
(c) As a condition of receiving the funds provided for the
programs
identified in subdivision (b), local education agencies shall report
to the
State Department of Education by October 15, 2006, on any amounts
shifted between these programs pursuant to the flexibility provided
in
subdivision (a). The Department of Education shall collect and
provide
this information to the Joint Legislative Budget Committee, chairs
and
vice chairs of the fiscal committees for education of the Legislature
and
the Department of Finance, by February 1, 2007.
SEC. 12.60. It is the intent of the Legislature that education
programs with voluntary participation be funded at statutorily
authorized
levels. Notwithstanding any other provision of law, the Controller,
upon
approval of the Director of Finance, shall transfer unobligated funds
between any of the following voluntary participation programs to the
extent needed to fully fund eligible participation. First priority
for
allocation of savings shall be given to the CalSAFE program, Item
6110-198-0001. The Department of Finance shall notify the Joint
Legislative Budget Committee of any transfers made under this Control
Section. The items between which the Controller may transfer funds
pursuant to this section are the following: Items 6110-104-0001,
6110-190-0001, 6110-195-0001, 6110-198-0001, 6110-211-0001,
6110-232-0001, and 6110-234-0001.
SEC. 12.75. The Superintendent of Public Instruction shall reduce
by $1,406,000 funding for basic aid school districts from the
Proposition
98 categorical funds appropriated in this act that would otherwise be
allocated to basic aid school districts, in accordance with
legislation that
goes into effect on or before January 1, 2006.
SEC. 13.00. (a) Notwithstanding any other provision of law,
expenditures under Item 0160-001-0001 of Section 2.00 of this act or
any appropriation in augmentation of that item shall be exempt from
Chapter 7 (commencing with Section 11700) of Part 1 of, and Article 2
(commencing with Section 13320) of Chapter 3 of Part 3 of, Division 3
of Title 2 of the Government Code, Division 2 (commencing with
Section 1100) of the Public Contract Code, and subdivision (a) of
Section 713 of Title 2 of the California Code of Regulations, and may
be
expended as set forth in the Governor's Budget, or for other
purposes,
including expenditures for the number of positions in various
classifications authorized by the Joint Rules Committee.
(b) Notwithstanding any other provision of law, the unencumbered
balances as of June 30, 2006, of the appropriations made by Items
0160-001-0001 and 8840-001-0001 of the Budget Act of 2005 are
reappropriated and shall be available for encumbrance until June 30,
2007, for the same programs and purposes for which appropriations for
these items have been made by this act.
(c) Notwithstanding any other provision of law, all money that is
received as payment for the sale of services or personal property by
the
agency that has not been taken into consideration in the schedule of
Item
0160-001-0001 or is in excess of the amount so taken into con
sideration is to be credited to that item and is hereby appropriated
in
augmentation of that item for the same programs and purposes for
which
appropriations for that item have been made by this act.
(d) Notwithstanding any other provision of law, the Legislative
Counsel Bureau may convert or reclassify positions in the bureau, as
deemed appropriate by the Legislative Counsel, for inclusion, or
redesignation, in the career executive assignment band, to the extent
that
the total number of positions in the career executive band in the
bureau
does not exceed 3 percent of the positions in the bureau. Any
position
that is converted or reclassified shall not be subject to review or
approval by the Department of Personnel Administration or State
Personnel Board.
SEC. 14.00. (a) Notwithstanding any other provision of law, if
the
Director of the Department of Consumer Affairs determines in writing
that there is insufficient cash in a special fund under the authority
of a
board, commission, or bureau of the department to make one or more
payments currently due and payable, the director may order the
transfer
of moneys to that special fund, in the amount necessary to make the
payment or payments, as a loan from a special fund under the
authority
of another board, commission, or bureau of the department. That loan
shall be subject to all of the following conditions:
(1) No loan from a special fund shall be made that would interfere
with the carrying out of the object for which the special fund was
created.
(2) The loan shall be repaid as soon as there is sufficient money
in
the recipient fund to repay the amount loaned, but no later than a
date
18 months after the date of the loan. Interest on the loan shall be
paid
from the recipient fund at the rate accruing during the loan period
to
moneys in the Pooled Money Investment Account.
(3) The amount loaned shall not exceed the amount that the
appropriate board, commission, or bureau is statutorily authorized at
the
time of the loan to expend during the 2005-06 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 2005-06 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 2005-06 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, 2006, on all loans initiated or
repayments
made pursuant to subdivision (a) or (b) within the preceding 12-month
period to the chairperson of the budget committee, and the
chairperson
of the appropriate legislative oversight committee, of each house of
the
Legislature.
(d) At least 10 days prior to initiating a loan to be made
pursuant to
subdivision (a) or (b), the Director of the Department of Consumer
Affairs shall provide written notification to the Joint Legislative
Budget
Committee if either (1) any loan from any one fund exceeds $200,000
or (2) the aggregate amount of loans from any one fund exceeds
$200,000.
SEC. 17.00. The Budget Act of 2005 includes $61,602,000
($16,883,000 from the General Fund, $40,092,000 from federal funds,
$1,088,000 from special funds, and $3,539,000 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
2,992,000
Reimbursements
616,000
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
822,000
Reimbursements
952,000
Department of Health Services
General Fund
10,864,000
Special Funds
508,000
Federal Funds
40,046,000
Managed Risk Medical Insurance Board
General Fund
25,000
Special Funds
30,000
Federal Funds
46,000
Department of Developmental Services
General Fund
968,000
Reimbursements
882,000
Department of Mental Health
General Fund
1,075,000
Reimbursements
1,077,000
Department of Personnel Administration
Special Funds
225,000
Department of Veterans Affairs
General Fund
125,000
SEC. 24.00. For the 2005-06 fiscal year, the donations and oil
and
mineral revenues from federal lands that are deposited in the State
School Fund shall be divided between Section A and Section B of the
State School Fund, with 85 percent of these revenues to be credited
to
Section A of the fund exclusively for regular apportionments for
school
districts serving pupils in kindergarten or any of grades 1 to 12,
inclusive,
and 15 percent to Section B of the fund exclusively for community
college district regular apportionments. The amounts accruing to the
State School Fund under this section shall be disbursed fully before
any
General Fund transfers to Section A or Section B of the State School
Fund are disbursed for regular apportionments.
SEC. 24.03. Notwithstanding any other provision of law, funds
appropriated by Section 2.00, Section 8.50, Section 28.00, Section
28.50, or any other provision of this act may not be expended for the
support of any program, network, or material, with the exception of
instruction to pupils who are identified as deaf or hearing impaired
pursuant to 34 C.F.R. 300.7(b) paragraphs (3) and (4), that promotes
or uses reading instruction methodologies that emphasize contextual
clues in lieu of fluent decoding.
SEC. 24.10. (a) Notwithstanding Section 1464 of the Penal Code
or Section 41304 of the Education Code, the first one million one
hundred six thousand dollars ($1,106,000) received by the Driver
Training Penalty Assessment Fund for the 2005-06 fiscal year shall
be
available for the purposes of Item 6110-001-0178 of Section 2.00 of
this act. The amount retained by the Driver Training Penalty
Assessment
Fund for the purposes of Item 6110-001-0178 may be adjusted by the
Department of Finance for actions pursuant to any Control Section of
this act.
(b) After moneys are retained by the Driver Training Penalty
Assessment Fund pursuant to subdivision (a), the Controller shall
transfer any remaining balances as follows: $4,121,000 to the Victim
Witness Assistance Fund; and $14,000,000 to the Peace Officers'
Training Fund. Any remaining unallocated moneys in the Driver
Training
Penalty Assessment Fund shall be transferred to the General Fund.
SEC. 24.30. Notwithstanding any other provision of law, the
Controller, upon order of the Director of Finance, shall transfer
rental
income received in the 2005-06 fiscal year pursuant to Section 17089
of
the Education Code from the State School Building Aid Fund to the
General Fund.
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 $7,887,000 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 2005-06 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 2005-06 fiscal year.
SEC. 25.50. Notwithstanding any other provision of law, an
amount not to exceed one million six hundred eighty-five thousand
dollars ($1,685,000) is hereby appropriated from various funds to the
State Controller as specified below for reimbursement of costs for
the
procurement, development, and implementation of a new Apportionment
Payment System:
0046 Public Transportation Account $ 22,000
0062
Highway Users Tax Account 407,000
0064
Motor Vehicle License Fee Account 501,000
0330
Local Revenue Fund 246,000
0877
DMV Local Agency Collection Fund 3,000
0932
Trial Court Trust Fund 213,000
0965
Timber Tax Fund 4,000
0969
Public Safety Account 289,000
Total, All Funds $1,685,000
The Controller shall assess these funds for the costs of the new
Apportionment Payment System because apportionment payments in
excess of ten million dollars ($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 State Controller for the Apportionment Payment System
for the 2005-06 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 implemen
tation 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
2005-06 fiscal year, the Director of Finance shall furnish the
chairpersons of the committees in each house of the Legislature that
consider appropriations and the Budget, and the Chairperson of the
Joint Legislative Budget Committee, with a report on all
authorizations
given pursuant to this section during that fiscal year.
(c) Intraschedule transfers of the amounts available for
expenditure
for a program, project, or function designated in any line of any
schedule
set forth for that appropriation by transfer from any of the other
des-ignated programs, projects, or functions within the same schedule
shall not exceed, during any fiscal year:
(1) 20 percent of the amount so scheduled on that line for those
appropriations made by this act that are $2,000,000 or less.
(2) $400,000 of the amount so scheduled on that line for those
appropriations made by this act that are more than $2,000,000 but
equal to or less than $4,000,000.
(3) 10 percent of the amount so scheduled on that line for those
appropriations made by this act that are more than $4,000,000.
(4) The Department of Transportation Highway Program shall be
limited to a schedule change of 10 percent.
(d) Any transfer in excess of $200,000 may be authorized pursuant
to this section not sooner than 30 days after notification in writing
of the
necessity therefor is provided to the chairperson of the committee in
each house of the Legislature that considers appropriations and the
Chairperson of the Joint Legislative Budget Committee, or not sooner
than whatever lesser time the Chairperson of the Joint Legislative
Budget
Committee, or his or her designee, may in each instance determine.
(e) Any transfer in excess of the limitations provided in
subdivision
(c) may be authorized not sooner than 30 days after notification in
writing of the necessity to exceed the limitations is provided to the
chairperson of the committee in each house that considers
appropriations and the Chairperson of the Joint Legislative Budget
Committee or his or her designee, may in each instance determine.
SEC. 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
2005-06 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
ex
penditure 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
2005-06 fiscal year.
(c) The Director of Finance also may reduce any program, project,
or function whenever he or she determines that funds to be received
will
be less than the amount taken into consideration in the schedule.
(d) Any augmentation or reduction that exceeds either (1) two
hundred thousand dollars ($200,000) or (2) 10 percent of
the amount
available for expenditure in the affected program, project, or
function
may be authorized not sooner than 30 days after notification in
writing of
the necessity is provided to the chairperson of the committee in each
house of the Legislature that considers appropriations, the
chairpersons
of the committees, and the appropriate subcommittees, in each house
that considers 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, 2006.
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 2005-06 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
2005-06 fiscal year that exceeds two hundred thousand dollars
($200,000), the Director of Finance shall provide notification in
writing
of any approval granted under this section, not less than 30 days
prior
to the effective date of that approval, to the chairperson of the
committee in each house of the Legislature that considers
appropriations,
the chairpersons of the committees and the appropriate subcommittees
in each house of the Legislature that consider the State Budget, and
the
Chairperson of the Joint Legislative Budget Committee, or not sooner
than whatever lesser time the Chairperson of the Joint Legislative
Budget
Committee, or his or her designee, may in each instance determine.
Increases to reimbursements are not reportable under this section if
the
funding for the other officer, department, division, bureau, or other
agency of the state providing the reimbursement has already been
approved by the Legislature. These adjustments are considered
technical
in nature and are authorized in Section 1.50 of this act.
SEC. 29.00. The Department of Finance shall calculate and publish
a listing of total personnel-years and estimated salary savings for
each
department and agency. These listings shall be published by the
Department of Finance at the same time as the publication of (a) the
Governor's Budget, (b) the May Revision and (c) the Final Change
Book.
(a) The listing provided at the time of the publication of the
Governor's Budget shall contain estimates of personnel-years for the
prior year, current year, and budget year.
(b) The listing provided at the time of publication of the May
Revision shall contain estimates of personnel-years proposed for the
budget year.
(c) The listing provided at the time of the publication of the
Final
Change Book shall contain estimates of personnel-years for the budget
year just enacted.
SEC. 30.00. Section 13340 of the Government Code is amended
to read:
13340. (a) Except as provided in subdivision (b), on and after
July
1, 2006, 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,
2006.
(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 po
sition 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, 2005. He or she also shall report all transfers to blanket
authorizations and the establishment of any permanent positions out
of a
blanket authorization.
(d) All positions administratively established pursuant to this
section
during the 2005-06 fiscal year shall terminate on June 30, 2006,
except
for those positions that have been (a) included in the Governor's
Budget
for the 2006-07 fiscal year as proposed new positions, or (b)
approved
by the Department of Finance and reported to the Legislature after
the
2006-07 Governor's Budget submission to the Legislature. The
positions identified in (a) and (b) above may be reestablished by the
Department of Finance during the 2006-07 fiscal year, provided these
positions are shown in the Governor's Budget for the 2007-08 fiscal
year as submitted to the Legislature, or in subsequent Department
of
Finance letters to the Legislature, and provided that these
positions do
not result in the establishment of positions deleted by the
Legislature
through the budget process for the 2006-07 fiscal year.
(e) No money in any 2005-06 fiscal year appropriation not
appropriated for that purpose may be expended for increases in salary
ranges or any other employee compensation action unless the
Department of Finance certifies to the salary and other
compensation-setting authority, prior to the adoption of the action,
that
funds are available to pay the increased salary or employee
compensation resulting from the action. Prior to certification, the
Department of Finance shall determine whether the increase in salary
range or employee compensation action will require supplemental
funding in the 2006-07 fiscal year. If the Department of Finance
determines that supplemental funding will be required, no
certification
shall be issued unless notification in writing is given by the
Department of
Finance, at least 30 days before certification is made, to the
chairperson
of the committee in each house that considers appropriations and the
Chairperson of the Joint Legislative Budget Committee, or a lesser
time
which the chairperson of the joint committee, or his or her designee,
determines.
(f) A certification on a payroll claim that expenditures therein
are in
accordance with current budgetary provisions as approved by the
Department of Finance shall be sufficient evidence to the Controller
that
these expenditures comply with the provisions of this section.
SEC. 32.00. (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. 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.
(b) Subdivision (a) does not apply 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. Notwithstanding any other provision of law, the
Director of Finance is authorized to reduce amounts in items of
appropriation in this act for the 2005-06 fiscal year to reflect
savings
resulting from California's Procurement Initiative for the 21st
Century.
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
2005-06 fiscal year pursuant to this act, as passed by the
Legislature, is
$86,879,279,000.
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 2005-06 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, 2005. It is therefore necessary that this act
go into
immediate effect.
INDEX BY BUDGET TITLE
SEC. 99.00. The following provides an index to the appropriations
and related provisions of this act, by organization in alphabetical
order,
with the code number of the affected organization. The organization
code is the first four numbers of any item number in this act. For
ease of
reference, the appropriation items in this act are organized in
numerical
order, and all of the appropriation items for any one organization
are
adjacent to one another.
Department Organization Code
"A"
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
Bay-Delta Authority, California . . . 3870
Boards. See subject (e.g., Air Resources, Control, etc.) . . .
Boating and Waterways, Department of . . . 3680
Business, Transportation and Housing, Secretary for . . . 0520
"C"
Capital Outlay Planning and Studies Funding . . . 9860
Child Support Services, Department of . . . 5175
Chiropractic Examiners, Board of . . . 8500
Citizens' Compensation Commission, California . . . 8385
Coachella Valley Mountains Conservancy . . . 3850
Coastal Commission, California . . . 3720
Coastal Conservancy, State . . . 3760
Colorado River Board of California . . . 3460
Community Colleges, Board of Governors of the California . . . 6870
Community Services and Development . . . 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
Consumer Power and Conservation Financing Authority, California . . .
8665
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
Correctional Peace Officers' Standards and Training, Commission on .
.
. 5480
Corrections, Board of . . . 5430
Corrections, Department of . . . 5240
Councils. See subject (e.g., Arts, etc.) . . .
"D"
Debt and Investment Advisory Commission, California . . . 0956
Debt Limit Allocation Committee, California . . . 0959
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"
Occupational Information Coordinating Committee, California . . .
6330
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
Prison Terms, Board of . . . 5440
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
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
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 . . . 8950
Veterans' Home of California--Barstow . . . 8950
Veterans' Home of California--Chula Vista . . . 8950
Veterans' Home of California--Yountville . . . 8950
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
"Y"
Youth and Adult Correctional Agency, Secretary for . . . 0550
Youth Authority, Department of the . . . 5460
INDEX FOR CONTROL SECTIONS
SEC. 99.50. The following is an index to the general sections of
this
act. These sections serve to define terms and identify restrictions
concerning the appropriations contained in this act.
1.00 Budget Act Citation
1.50 Intent and Format
2.00 Availability of Appropriations
3.00 Defines Purposes of Appropriations
3.50 Benefit Charges Against Salaries and Wages
3.60 Contribution to Public Employees' Retirement Benefits
4.01 Employee Compensation Savings
4.11 Establishing New Positions
4.20 Contribution to Public Employees' Contingency Reserve Fund
4.30 Lease Revenue Payment Adjustments
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
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
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
11.52 Transfer of Unencumbered Balance of Various Funds to the
General Fund
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
12.75 Basic Aid Categorical Reduction K-12
13.00 Legislative Counsel Bureau
14.00 Special Fund Loans Between Boards of the Department of
Consumer Affairs
17.00 Federal Health Insurance Portability and Accountability
Act
(HIPAA)
24.00 State School Fund Allocations
24.03 Reading Control
24.10 Transfer Surplus of Driver Training Penalty Assessment
Fund
to the General Fund
24.30 Transfer School Building Rental Income to the General Fund
24.60 Report of Lottery Funds Received
24.70 Local Educational Agency Fiscal Accountability
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
29.00 Personnel-Year Estimates of Governor's Budget, May
Revision and Final Change Book
30.00 Continuous Appropriations
31.00 Budget Act Administrative Procedures for Salaries and
Wages
32.00 Prohibits Excess Expenditures
33.00 Item Veto Severability
33.50 Strategic Sourcing
34.00 Constitutional Severability
35.50 Estimated General Fund Revenue pursuant to Assembly
Constitutional Amendment 5 of the Fifth Extraordinary Session
36.00 Provides that Budget Act is for Usual and Current Expenses
37.00 Urgency Clause
99.00 Alphabetical Organization Index
99.50 Numerical Control Section Index