BILL NUMBER: SB 77	PROPOSED
	BILL TEXT
	PROPOSED CONFERENCE REPORT   JUNE 13, 2005
	CONFERENCE REPORT NO.  1
	PROPOSED IN CONFERENCE  JUNE 13, 2005
	AMENDED IN ASSEMBLY  MAY 19, 2005

INTRODUCED BY   Committee on Budget and Fiscal Review

                        JANUARY 14, 2005

    An act relating to the Budget Act of 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


   SB77, as amended, Committee on Budget and Fiscal Review.  
2005-06  Budget Act of 2005  . 
   This bill would express the intent of the Legislature to enact the
Budget Act of 2005.  

   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:  majority.    2/3.  
Appropriation:  no.   yes.   Fiscal
committee:  no.    yes.   State-mandated
local program: no.


THE PEOPLE OF THE STATE OF CALIFORNIA DO ENACT AS FOLLOWS:

  

   SECTION  1.  It is the intent of the Legislature to enact the
Budget Act of 2005. 

   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 . . . 97,371,000
Schedule:

   (1) 101001-Salaries of Senators . . . 5,532,000

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

   (3) 317292-Expenses . . . 1,320,000

   (4) 500004-Operating Expenses . . . 89,714,000

   (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 . . . 132,131,000
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 . . . 118,946,000

   (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 . . .
6,664,000

   (2) Transferred from Item 0110-001-0001 . . . -3,257,000

   (3) Transferred from Item 0120-011-0001 . . . -3,257,000

   (4) Reimbursements . . . -150,000
Provisions:

   1. The funds appropriated in Schedule (1) are for the expenses of
the Office of the Legislative Analyst and of the Joint Legislative
Budget Committee for  any charges, expenses, or claims either may
incur, available without regard to fiscal years, to be paid  on
certification of the Chairperson of the Joint Legislative Budget
Committee or his or her designee.

   2. Funds identified in Schedules (2) and (3) may be transferred
from the Senate Operating Fund, by the Senate Committee on Rules, and
the Assembly Operating Fund, by the Assembly Committee on Rules.
0160-001-0001--For support of Legislative Counsel Bureau . . .
84,513,000
Schedule:

   (1) Support . . . 84,644,000

   (2) Reimbursements . . . -131,000
Provisions:

   1. Of the appropriation authorized by this item, $1,700,000 is
intended as an initial expenditure to support the Enterprise
Strategic Initiative project, which is designed to replace
information technology applications that are critical to the mission
of the Legislative Counsel Bureau. It is the intent of the
Legislature to make additional budget augmentations to fund this
project in future fiscal years.
Judicial
  0250-001-0001--For support of Judicial Branch . . . 
307,933,000    300,233,000 
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 

   (5.5) 97.20.001-Unallocated Reduction . . . -7,700,000 

   (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. 

   6. In order to ensure that funding for judicial branch services,
operations, and programs is not eroded, staff are directed to develop
trailer bill language that would, effective with the 2006-07 fiscal
year, expand the application of the annual State Appropriations Limit
adjustment to include funding for judicial compensation and funding
for the Supreme Court, Courts of Appeal, the Judicial
Council/Administrative Office of the Courts, and the Habeas Corpus
Resource Center. This adjustment will result in an adjustment based
upon the annual change in the State Appropriations Limit and would
apply to funding for judicial branch operations, programs,
administrative services, local assistance grants, and the operation,
maintenance, and repair of judicial branch facilities, not to include
the cost of programs that are reimbursed through other sources.

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,  for payment
to Item 0250-001-0001,   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
Provisions:

   1. The Director of Finance may augment this item by an amount not
to exceed available funding in the State Court Facilities
Construction Fund, after review of a request submitted by the
Administrative Office of the Courts that demonstrates a need for
additional resources associated with and including, but not limited
to, the transfer, acquisi-tion, rehabilitation, construction, or
financing of court facilities. This request shall be submitted no
later than 60 days prior to the effective date of the license.  Any
augmentation shall be authorized no sooner than 30 days after
notification in writing to the chairpersons of the committees in each
house of the Legislature that consider appropriations, the
chairperson of the committee and appropriate subcommittees that
consider the state budget, and the Chairperson of the Joint
Legislative Budget Committee, or not sooner than whatever lesser time
the Chairperson of the Joint Legislative Budget Committee or his or
her designee may determine.
0250-001-3060--For support of Judicial Branch, for payment to Item
0250-001-0001, payable from the Appellate Court Trust Fund . . .
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 . . . 998,000
Schedule:

   (1) Base Rental and Fees . . . 1,013,000

   (2) Insurance . . . 8,000

   (3) Reimbursements . . . -23,000
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 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.
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 . . .
16,762,000
Schedule:

   (1) 45.10-Support for Operation of Trial Courts . . . 6,196,000

   (2) 45.55.010-Child Support Commissioner Program (AB 1058) . . .
45,381,000

   (3) 45.55.020-California Collaborative and Drug Court Projects . .
.  2,924,000

   (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, Judicial Branch, payable from
the Trial Court Trust Fund . . .  2,493,542,000 
 2,483,966,000 
Schedule:

   (1) 45.10-Support for operation of the Trial Courts . . . 
2,163,839,000    2,154,263,000 

   (2) 45.25-Compensation of Superior Court Judges . . . 233,530,000

   (3) 45.35-Assigned Judges . . . 20,254,000

   (4) 45.45-Court Interpreters . . . 72,233,000

   (5) 45.55.060-Court Appointed Special Advocate (CASA) Program . .
.  2,052,000

   (6) 45.55.065-Model Self-Help Program . . . 887,000

   (7) 45.55.095-Family Law Information Centers . . . 321,000

   (8) 45.55.100-Civil Case Coordination . . . 426,000
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 the 58th classes. For the purposes of this provision, "court
interpreter coordinators" may be full- or part-time court employees,
or those contracted by the court to perform these services.
   The Judicial Council shall set statewide or regional rates and
policies for payment of court interpreters, not to exceed the rate
paid to certified interpreters in the federal court system. The
Judicial Council shall adopt appropriate rules and procedures for the
administration of these funds.  The Judicial Council shall report to
the Legislature and Director of 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 Section
68114.10 of the Government Code. 

   7. Of the funds appropriated in Schedule (1), which will be
transferred to the Trial Court Improvement Fund in accordance with
subdivision (b) of Section 77209 of the Government Code, up to
$5,000,000 shall be available for support of services for
self-represented litigants. 
0250-111-0001--For transfer by the Controller to the Trial Court
Trust Fund . . .  1,457,966,000    1,453,866,000

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, Judicial Branch, 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).

0250-301-0660--For capital outlay, Judicial Branch, payable from the
Public Buildings Construction Fund  . . . 4,486,000
                                                       Schedule:

   (1) 90.20.501-Court of Appeal, Fifth Appellate District Fresno:
New Courthouse--Construction  . . . 4,486,000
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 Judicial Branch 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 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 the 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 Judicial Branch 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 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 district from the requirements of the California
Environmental Quality Act.  This section is declaratory of existing
law.
0250-301-3037--For capital outlay, Judicial Branch, payable from the
State Court Facilities Construction Fund  . . . 10,277,000
Schedule:

   (1) 91.07.001-Contra Costa County, New Antioch Area
Courthouse--Acquisition and preliminary  plans . . . 7,237,000

   (2) 91.24.001-Merced County, New Merced Downtown
Courthouse--Construction . . . 3,040,000
Provisions:

   1. Notwithstanding any other provision of law, the County of
Contra Costa shall transfer responsibility, or responsibility and
title, for the Pittsburgh-Delta Court facility to the state prior to
the release of funds identified in Schedule (1).

   2. For the project identified in Schedule (2), if the County of
Merced has not executed the transfer of its responsibilities, or
responsibilities and title, for the New Downtown Merced Courthouse,
New Courts Building (Departments 1 through 3), Jail Court (Department
4), Department 5 Modular, Departments 7 and 8 Trailer, Adobe
Building, Criminal Trailer, and Jury Assembly, to the state in
accordance with Chapter 1082 of the Statutes of 2002, by January 1,
2007, then the County of Merced shall pay back the construction funds
used for this project.

   3. The Judicial Branch may enter into a lease-purchase agreement
with the County of Fresno for the New Fresno Area Juvenile
Delinquency Court Facility project that will provide lease payments
to the county equal to the court's proportional share of the project
costs, subject to Department of Finance approval. The County of
Fresno shall transfer responsibility, or responsibility and title,
of the existing Fresno Juvenile Court Facility prior to the approval
of a lease-purchase agreement.
0250-490--Reappropriation, Judicial Branch. The balances of the
appropriations provided for in the following citations are
reappropriated for the purposes and subject to the limitations,
unless otherwise specified, provided for in the appropriations:
0001--General Fund

   (1) Item 0250-301-0001, Budget Act of 2000 (Ch. 52, Stats. 2000),
as reappropriated by Item 0250-490, Budget Act of 2003 (Ch. 157,
Stats.  2003)

   (1) 90.20.401-Court of Appeal, Fourth Appellate District, Orange
County: New Courthouse--Acquisition, provided that the funds shall be
available for expenditure until June 30, 2006.
0660--Public Buildings Construction Fund

   (1) Item 0250-301-0660, Budget Act of 2002 (Ch. 379, Stats. 2002),
as reappropriated by Item 0250-490, Budget Act of 2003 (Ch. 379,
Stats. 2003)

   (2) 90.20.501-Court of Appeal, Fifth Appellate District Fresno:
New Courthouse--Construction
Provisions:

   1. The State Public Works Board may issue lease- revenue bonds,
notes, or bond anticipation notes pursuant to Chapter 5 (commencing
with Section 15830) of Part 10b of Division 3 of Title 2 of the
Government Code to finance the design and construction of the
projects authorized by this item.

   2. The State Public Works Board may authorize the augmentation of
the cost of 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 financing, including the
payment of interest during the 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.
0250-497--Reversion, Judicial Branch. As of June 30, 2005, the
specified balances of the appropriations provided for in the
following citations shall revert to the fund balance from which the
appropriation was made:
3037--State Court Facilities Construction Fund

   (1) Item 0250-301-3037, Budget Act of 2004 (Ch. 208, Stats. 2004)

   (1) 90.31.001-Placer/Nevada Shared Use Tahoe Court:
Truckee--Acquisition and preliminary plans . . . 544,000

   (2) 90.32.001-Portola/Loyalton New Branch Court: Counties of
Sierra and Plumas--Acquisition and preliminary plans . . . 75,000
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 . . .  8,528,000    1,528,000 

 Provisions:

   1. Of the amount appropriated in this item, $7,000,000 shall be
available for use by the California Travel and Tourism Commission for
use in promoting California tourism to potential visitors. 

0520-001-0044--For support of Secretary for Business, Transportation
and Housing, payable from the Motor Vehicle Account, State
Transportation Fund . . . 1,133,000
Schedule:

   (1) 10-Administration of Business, Transportation and Housing
Agency .  . . 3,009,000

   (2) 25-Infrastructure Finance and Economic Development Program . .
.   13,400,000    8,400,000 

   (3) 97.20.001-Unallocated Reduction . . . -22,000

   (4) Reimbursements . . . -2,987,000

   (5) Amount payable from the General Fund (Item 0520-001-0001) . .
.   -8,528,000    -1,528,000 

   (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 

   (9) Amount payable from the Chrome Plating Pollution Prevention
Account (Item 0520-001-9329) . . . -2,000,000 
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 
0520-001-9329--For support of Secretary for Business, Transportation
and Housing, for payment to Item 0520-001-0044, payable from the
Chrome Plating Pollution Prevention Account . . . 2,000,000
Provisions:

   1. Funds appropriated in this item shall be expended to address
the various environmental issues posed by the metal plating industry
while preserving its economic vitality.

   2. Funds shall not be available until January 1, 2006. 
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 . . .  2,000,000    0

Schedule:

   (1) 25-Infrastructure Finance and Economic Development Program . .
.   4,000,000    2,000,000 

   (2) Reimbursements . . . -2,000,000 
    Provisions:

   1. Of the amount appropriated in this item $2,000,000 shall be
available for use by the Manufacturing Technology Program. 
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
0530-001-0933--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
0530-011-9730--For transfer by the Controller, upon order of the
Department of Finance, from the Department of Technology Services
Revolving Fund to the Office of Systems Integration Fund. The amount
of funds available for transfer shall be determined by the Department
of Finance . . . 0
0530-001-9732--For support of Secretary for California Health and
Human Services, payable from the Office of Systems Integration Fund .
.  . 223,458,000
Schedule:

   (1) 30-Office of System Integration . . . 223,458,000
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 Health and Human Services Data Center
reorganization plan not sooner than 30 days after notification in
writing of the necessity therefor to the chairperson of the committee
in each house of the Legislature that considers appropriations and
the Chairperson of the Joint Legislative Budget Committee, or not
sooner than whatever lesser time the chairperson of the committee, or
his or her designee, may in each instance determine.

   2. Notwithstanding any other provision of law, upon the request of
the Health and Human Services Agency, the Department of Finance may
augment the amount available for expenditure in this item to pay for
new contract costs for the In-Home Supportive Services/Case
Management Payrolling System. The augmentation may be made not sooner
than 30 days after notification in writing of the 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 committee may
in each instance determine.  The amount of funds augmented pursuant
to the authority of this provision shall be consistent with the
amount approved by the Department of Finance based on its review and
approval of the new contract and Special Project Report, or
equivalent document to be submitted at the conclusion of procurement
activities.

   3. Notwithstanding any other provision of law, the Department of
Finance may augment this item to provide authority to spend funds
encumbered prior to 2005-06 by the Health and Human Services Agency
Data Center for the ongoing support  of the automation projects
transferred to the Health and Human Services Agency Office of System
Integration.
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 . . . 8,378,000

   (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

   (5.5) Amount payable from the River Protection Subaccount (Item
0540-001-6015) . . . -16,000

   (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) . . .
-2,574,000
0540-001-0183--For support of Secretary for Resources, for payment
to Item 0540-001-0140, payable from the Environmental Enhancement and
Mitigation 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
0540-001-6015--For support of Secretary for Resources, for payment
to Item 0540-001-0140, payable from the River Protection Subaccount .
  . . 16,000
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 . . .
2,574,000
Provisions:

   1. The Secretary for Resources, in consultation with the Sierra
Nevada Conservancy, shall submit a plan for the coordination of grant
programs in the Sierra Nevada region to the Joint Legislative Budget
Committee and the fiscal committees of both houses of the
Legislature by December 1, 2005.
 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 until June 30, 2008, for purposes of support, local
assistance, or capital outlay.

   2. The funds received by other state agencies from this item in
accordance with paragraph (1) of subdivision (c) of Section 5096.650
of the Public Resources Code are exempt from the reporting
requirements of Section 28.50. 
0540-101-6031--For local assistance, Secretary for Resources,
payable from the Water Security, Clean Drinking Water, Coastal and
Beach Protection Fund of 2002 . . . 42,150,000
Provisions:

   1. The funds appropriated in this item for purposes of 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:
0001--General Fund

   (1) Item 0540-101-0001, Budget Act of 1999 (Ch. 50, Stats. 1999)

   (2) Item 0540-101-0001, Budget Act of 2000 (Ch. 52, Stats. 2000)

   (3) Item 0540-101-0001, Budget Act of 2001 (Ch. 106, Stats. 2001)
0890--Federal Trust Fund

   (1) Item 0540-001-0890, Budget Act of 2002 (Ch. 379, Stats. 2002)
6015--River Protection Subaccount

   (1) Item 0540-101-6015, Budget Act of 2000 (Ch. 52, Stats. 2000)
(a) Los Angeles River Parkways
0540-491--Reappropriation, Secretary for Resources. The balance of
the appropriation provided in the following citation is
reappropriated for the purposes provided for in that appropriation
and shall be available for encumbrance or expenditure until June 30,
2008:
0383--Natural Resources Infrastructure Fund

   (1) Up to $10,000,000 from Item 0540-001-0383, Budget Act of 2004
(Ch. 208, Stats. 2004), for implementation of the California Ocean
Protection Act.
0552-001-0001--For support of Office of the Inspector General . . .
 16,367,000    15,367,000 
Schedule:

   (1) 10-Office of the Inspector General . . .  16,504,000
   15,504,000 

   (2) 97.20.001-Unallocated Reduction . . . -137,000
Provisions:

   1. Of the amount appropriated in this item,  $4,103,000
  $3,553,000   is to meet the Office of Inspector
General's staffing needs based on a workload budget, and 
$3,421,000   $2,971,000   is for the additional
workload resulting from duties imposed by Chapter 10 of the Statutes
of 2005. Any funds appropriated to establish new positions for these
activities that are not expended shall revert to the General Fund.
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 . . .  802,000
Schedule:

   (1) 30-Support . . . 9,703,000

   (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
(8.5) Amount payable from the Air Pollution Control Fund (Item
0555-001-0115) . . . -500,000

   (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
(11.5) Amount payable from the Public Interest Research, Development
and Demonstration Fund (Item 0555-001-0381) . . . -500,000

   (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
0555-001-0115--For support of Secretary for Environmental
Protection, for payment to Item 0555-001-0044, payable from the Air
Pollution Control Fund . . . 500,000
Provisions:

   1. The amount appropriated in this item is to support public
interest energy research at the Office of the Secretary for
Environmental Protection on the effects of energy generation on
climate change.
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
0555-001-0381--For support of Secretary for Environmental
Protection, for payment to Item 0555-001-0044, payable from the
Public Interest Research, Development, and Demonstration Fund . . .
500,000
Provisions:

   1. Of the amount appropriated in this item, up to $500,000 is for
a grant to the California Climate Action Registry to support
research-related program activities.
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
CUPA Reimbursement Account . . . 900,000
0555-001-8013--For support of Secretary for Environmental
Protection, for payment to Item 0555-001-0044, payable from the
Environmental Enforcement and Training Account . . . 2,124,000
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 . . . 904,000
Schedule:

   (1) Secretary for Education . . . 1,135,000

   (2) Unallocated Reduction . . . -13,000

   (3) Reimbursements . . . -218,000
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
. .  . 2,165,000

   (2) Reimbursements . . . -2,165,000
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 . . .
3,874,000
Schedule:

   (1) 11-State Planning and Policy Development . . . 3,951,000

   (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 . . .
904,000
Schedule:

   (1) Office of the Secretary for Education . . . 1,144,000

   (2) 97.20.001-Unallocated Reduction . . . -13,000

   (3) Reimbursements . . . -227,000
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 . . .
36,105,000
Schedule:

   (1) 15-Mutual Aid Response . . . 21,116,000

   (2) 35-Plans and Preparedness . . . 17,654,000

   (3) 45-Disaster Assistance . . . 23,620,000

   (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 . . . 33,262,000

   (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) . . . -935,000

   (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    -33,262,000

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.

   4. The Office of Homeland Security, in collaboration with the
State Department of Health Services, shall report to the Chairperson
of the Joint Legislative Budget Committee, and the chairperson of the
fiscal and policy committees of each house of the Legislature on or
before  January 10    February 1  , 2006, a
statewide strategic plan for the use of federal homeland security
and bioterrorism funds by all departments and local jurisdictions.
The plan shall include the state's goals and objectives for improving
the state's level of preparedness for a terrorism event, which (a)
is based on an assessment of the state's level of preparedness and
(b) reflects a coordination of preparedness activities at the state
and local level. It is not the intent of the Legislature to require
the Office of Homeland Security or the State Department of Health
Services to disclose or include sensitive or classified information
in the strategic plan.

   5. It is the intent of the Legislature that the funding priorities
for federal homeland security funds are: (a) enhancing information
sharing between local, state, and federal public safety agencies; (b)
identifying and protecting critical infrastructure and key assets to
deter terrorists; (c) enhancing coordination of state agencies'
homeland security activities; (d) implementing the state's homeland
security strategy; and (e) implementing interoperable communications
for public safety agencies.

   6. It is the intent of the Legislature that the Office of
Emergency  services    Services   and the
California Department of Forestry and Fire Protection, with
assistance from the Department of General Services, collaborate to
the extent possible in the purchasing of fire trucks.
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 . . . 935,000
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 Office of Emergency
Services shall allocate funds to the Department of Justice for these
purposes upon the request of the Department of Justice.

   2. It is the intent of the Legislature that the General Fund shall
be reimbursed from future allocations of federal security-related
funds that may be used for the purposes described in this item.
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 . . . 33,262,000
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 . . . 2,291,000
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 . . . 901,150,000
Schedule:

   (1) 35-Plans and Preparedness . . . 343,424,000

   (2) 45-Disaster Assistance . . . 557,726,000
Provisions:

   1. Any federal funds that may become available in addition to the
funds appropriated in this item for Program 45-Disaster Assistance
are exempt from Section 28.00 of this act.
0690-102-0001--For local assistance, Office of Emergency Services .
. .  25,649,000
Schedule:

   (1) 50.20.102-Victims' Legal Resource 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 of funds from the Gang
Violence Suppression-Curfew Enforcement Strategy Program to provide
local matching funds of at least 10 percent for the first and each
subsequent year of operation. This match requirement applies to each
agency that is to receive  grant funds. An agency may meet its match
requirements with an in-kind match, if approved by the Office of
Emergency Services.
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 . . . 53,219,000
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
Schedule:

   (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 . . .
327,612,000
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 . . .
46,734,000

   (4) 12.02-Distributed Legal Support and Technology Administration
. . .  -46,734,000

   (5) 25-Executive Programs . . . 15,149,000

   (6) 30-Civil Law . . .  112,887,000   
119,953,000 

   (7) 40-Criminal Law . . .  113,650,000   
96,113,000 

   (8) 45-Public Rights . . .  70,653,000   
81,124,000 

   (9) 50-Law Enforcement . . . 181,688,000

   (10) 60-California Justice Information Services . . . 163,693,000

   (11) 65-Gambling Control . . . 15,577,000

   (12) 70-Firearms . . . 12,265,000

   (14) Reimbursements . . . -47,065,000

   (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) . . . -64,898,000

   (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)
. . . -44,371,000
(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) . . . -15,900,000
(40) Amount payable from the Unfair Competition Law Fund (Item
0820-001-3087) . . . -3,213,000
(40.5) Amount payable from the Registry of Charitable Trusts Fund
(Item 0820-001-3088) . . . -2,104,000
(41) Amount payable from the Legal Services Revolving Fund (Item
0820-001-9731) . . . -85,730,000
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. 

   6. Of the amount appropriated in this item, $283,000 shall be
transferred to Item 0820-101-0001 in support of the Spousal Abuser
Prosecution Program as established in Chapter 2.5 (commencing with
Section 273.8) of Title 9 of Part 1 of the Penal Code. 
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 . . .
64,898,000
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
Provisions:

   1. Notwithstanding subparagraph (D) of paragraph (5) of
subdivision (a) of Section 290.4 of the Penal Code, the Department of
Justice may expend the amount appropriated in this item.
0820-001-0367--For support of Department of Justice, for payment to
Item 0820-001-0001, payable from the Indian Gaming Special
Distribution Fund . . . 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 . . .
44,371,000
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 . . .
15,900,000
0820-001-3087--For support of Department of Justice, for payment to
Item 0820-001-0001, payable from the Unfair Competition Law Fund . .
. 3,213,000
0820-001-3088--For support of Department of Justice, for payment to
Item 0820-001-0001, payable from the Registry of Charitable Trusts
Fund . . . 2,104,000
0820-001-9731--For support of Department of Justice, for payment to
Item 0820-001-0001, payable from the Legal Services Revolving Fund .
. . 85,730,000
Provisions:

   1. Notwithstanding Section 28.00, the Attorney General may augment
the amount appropriated in the Legal Services Revolving Fund up to
an aggregate of 10 percent above the amount approved in this act for
the Civil Law Division and the Public Rights Division in cases where
the legal representation needs of client agencies are secured by an
interagency agreement or letter of commitment and the corresponding
expenditure authority has not been provided in this item. The
Attorney General shall notify the chairpersons of the budget
committees, the Joint Legislative Budget Committee and the Department
of Finance within 15 days after the augmentation is made as to the
amount and justification of the augmentation, and the program that
has been augmented.
0820-003-0001--For support of Department of Justice, for rental
payments on lease-revenue bonds . . . 2,422,000
Schedule:

   (1) Base Rental and Fees . . . 2,411,000

   (2) Insurance . . . 11,000
Provisions:

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

   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 . . .
 3,045,000    2,762,000 
Schedule:

   (1) 40-Criminal law . . .  3,045,000   
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 Restitution Fund.

   2. The Department of Finance may authorize the transfer of up to
$150,000 from this item to Item 0820-001-0214 for the administration
of the California Witness Protection Program, including the review of
appropriate policies and procedures for the submittal and review of
claims.
0820-101-0460--For local assistance, Department of Justice, payable
from the Dealers' Record of Sale Special Account . . . 28,000
Schedule:

   (1) 70-Firearms . . . 28,000
0820-101-0641--For local assistance, Department of Justice, payable
from the Domestic Violence Restraining Order Reimbursement Fund . . .
  1,918,000
Provisions:

   1. The funds appropriated in this item shall be expended to
reimburse local law enforcement or  other criminal justice agencies
pursuant to Chapter 707 of the Statutes of 1998.
0820-111-0001--For transfer by the Controller to the Department of
Justice DNA Testing Fund . . . 225,000
Provisions:
  1. The amount transferred in this item shall be expended to
reimburse counties pursuant to Chapter 696 of the Statutes of 1998.
0820-111-0255--For local assistance, Department of Justice, payable
from the Department of Justice DNA Testing Fund . . . 225,000
Provisions:

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

0820-295-0001--For local assistance, Department of Justice, for
reimbursement, in accordance with the provisions of Section 6 of
Article XIII B of the California Constitution or Section 17561 of the
Government Code, of the costs of any new program or increased level
of service of an existing program mandated by statute or executive
order, for disbursement by the State Controller . . . 14,420,000
Schedule:

   (1) 98.01.139.976-Custody of Minors (Ch. 1399, Stats. 1976, Ch.
162, Stats. 1992, and Ch. 988, Stats. 1996) (CSM-4237) . . .
13,600,000

   (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)  98.01.148.588-Missing Persons Report (Ch. 1456, Stats. 1988)
(CSM-4368) . . . 0
Provisions:

   1. Except as provided in Provision 2, allocations of funds
provided in this item to the appropriate local entities shall be made
by the State Controller in accordance with the provisions of each
statute or executive order that mandates the reimbursement of the
costs, and shall be audited to verify the actual amount of the
mandated costs in accordance with subdivision (d) of Section 17561 of
the Government Code. Audit adjustments to prior year claims may be
paid from this item. Funds appropriated in this item may be used to
provide reimbursement pursuant to Article 5 (commencing with Section
17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the
Government Code.

   2. If any of the scheduled amounts are insufficient to provide
full reimbursement of costs, the State Controller may, upon notifying
the Director of Finance in writing, augment those deficient amounts
from the unencumbered balance of any other scheduled amounts therein.
No order may be issued pursuant to this provision unless written
notification of the necessity therefor is provided to the chairperson
of the committee in each house, which considers 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) 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. 1456, Stats. 1988) (CSM-4368)

0820-301-0660--For capital outlay, Department of Justice, payable
from the Public Buildings Construction Fund . . . 9,793,000
Schedule:

   (1) 85.60.020-Santa Rosa Replacement Laboratory--Construction . .
.  9,793,000
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 . . . 76,244,000
Schedule:

   (1) 100000-Personal Services . . . 80,568,836

   (2) 300000-Operating Expenses and Equipment . . . 48,266,164
(2.5) Amount payable from various special and nongovernmental cost
funds (Section 25.25) . . . -7,887,000

   (3) Reimbursements . . . -34,014,000

   (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) . . . -17,000

   (16) Amount payable from the Highway Users Tax Account,
Transportation Tax Fund (Section 25.50) . . . -525,000

   (17) Amount payable from the Motor Vehicle License Fee Account,
Transportation Tax Fund (Section 25.50) . . . -34,000

   (18) Amount payable from the DMV Local Agency Collection Fund
(Section 25.50) . . . -6,000

   (19) Amount payable from the Trial Court Trust Fund (Section
25.50) . .  . -288,000

   (20) Amount payable from the Timber Tax Fund (Section 25.50) . . .
  -2,000

   (21) Amount payable from the Public Safety Account, Local Public
Safety Fund (Section 25.50) . . . -396,000

   (22) Amount payable from the Local Revenue Fund (Section 25.50) .
. .  -417,000
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. 
12. The Controller shall provide to the Department of Finance, the
Chairperson of the Joint Legislative Budget Committee, and the
chairpersons of the fiscal committees of each house of the
Legislature a report that provides the following details by mandate:
the level of claims requested; the amount reduced by the initial desk
audit; the amount paid; and the results of a final audit and
subsequent funding adjustments. The report is due on April 15, 2006,
and will cover the first three quarters of the 2005-06 fiscal year.

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.
0840-490--Reappropriation, State Controller's Office. The balance of
the appropriation in Section 25.50 of the Budget Act of 2004 (Ch.
208, Stats. 2004), is reappropriated for purposes provided for in
that appropriation and shall be available for encumbrance or
expenditure until June 30, 2006.
0845-001-0217--For support of Department of Insurance, payable from
the Insurance Fund . . . 156,145,000
Schedule:

   (1) 10-Regulation of Insurance Companies and Insurance Producers .
. .  66,370,000

   (2) 12-Consumer Protection . . . 47,919,000

   (3) 20-Fraud Control . . . 40,054,000

   (4) 30-Tax Collection and Audit . . . 2,061,000

   (5) 50.01-Administration . . . 27,640,000

   (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 $4,767,000 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 . . . 44,757,000
Schedule:

   (1) 12-Consumer Protection . . . 750,000

   (2) 20-Fraud Control . . . 44,007,000
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
.  . .  7,767,000    6,203,000 
Schedule:

   (1) 10-California Gambling Control Commission . . . 
7,767,000    6,203,000 
0855-001-0567--For support of California Gambling Control
Commission, payable from the Gambling Control Fund . . . 
2,305,000    2,187,000 
Schedule:

   (1) 10-California Gambling Control Commission . . . 
2,305,000    2,187,000 
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
.  . . 50,000,000
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.
0855-111-0367--For transfer by the Controller, upon order of the
Director of Finance, from the Indian Gaming Special Distribution
Fund, to the Indian Gaming Revenue Sharing Trust Fund . . .
(50,500,000)
0860-001-0001--For support of State Board of Equalization . . .
 210,843,000    211,158,000 
Schedule:

   (1) 100000-Personal Services . . .  275,506,880 
 275,822,880 

   (2) 300000-Operating Expenses and Equipment . . . 
89,030,120    89,199,120 

   (3) Reimbursements . . .  -104,334,000   
-104,504,000 

   (4) Amount payable from the Breast Cancer Fund (Item
0860-001-0004) . . . -261,000

   (5) Amount payable from the State Emergency Telephone Number
Account (Item 0860-001-0022) . . . -583,000

   (6) Amount payable from the Motor Vehicle Fuel Account,
Transportation Tax Fund (Item 0860-001-0061) . . . -19,455,000

   (7) Amount payable from the Occupational Lead Poisoning Prevention
Account (Item 0860-001-0070) . . . -637,000

   (8) Amount payable from the Childhood Lead Poisoning Prevention
Fund (Item 0860-001-0080) . . . -458,000

   (9) Amount payable from the Cigarette and Tobacco Products Surtax
Fund (Item 0860-001-0230) . . . -3,455,000

   (10) Amount payable from the Oil Spill Prevention and
Administration Fund (Item 0860-001-0320) . . . -235,000

   (11) Amount payable from the Integrated Waste Management Account,
Integrated Waste Management Fund (Item 0860-001-0387) . . .  -410,000


   (12) Amount payable from the Underground Storage Tank Cleanup Fund
(Item 0860-001-0439) . . . -2,118,000

   (13) Amount payable from the Energy Resources Programs Account
(Item 0860-001-0465) . . . -235,000

   (14) Amount payable from the California Children and Families
First Trust Fund (Item 0860-001-0623) . . . -4,698,000

   (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) . . . -419,000

   (17) Amount payable from the Water Rights Fund (Item 0860-0013058)
. . . -362,000

   (18) Amount payable from the Electronic Waste Recovery and
Recycling Account (Item 0860-001-3065) . . . -4,999,000

   (19) Amount payable from the Cigarette and Tobacco Products
Compliance Fund (Item 0860-001-3067) . . . -8,966,000
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.

   2. The Board of Equalization shall provide to the Chair of the
Joint Legislative Budget Committee and the chairs of the fiscal
committees of each house of the Legislature by April 1, 2006, a
report containing the following information: (a) actual  closure or
consolidation information for the Torrance, Stockton, Eureka and New
York offices, including:  relocation costs, lease buy-out costs, the
number of staff affected, current disposition of those staff, and the
revenues generated annually by each office prior to closure, (b) a
comprehensive description of the decision criteria used to close or
consolidate those field offices, (c) the estimated impact on all
board-collected tax revenues from field office consolidations
identified in (a) above, (d) the procedures for ongoing evaluation of
field office performance and potential for  consolidation and
closures, and (e) the board's strategic plan for district office
facilities as it relates to growth in electronic filing and
processing. The board shall also report on the number of
single-entity electronic filers, subdivided by the closest field
office. Data provided shall include one-time and ongoing budgetary
and revenue impacts. The information shall also be provided to the
Department of Finance.
0860-001-0004--For support of State Board of Equalization, for
payment to Item 0860-001-0001, payable from the Breast Cancer Fund .
. . 261,000
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 . . . 583,000
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 . . . 19,455,000
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 . . . 637,000
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 . . . 458,000
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 . . . 3,455,000
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 . . . 235,000
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 . . . 410,000
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 . . . 2,118,000
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 . . . 235,000
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 . . . 4,698,000
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 . . . 419,000
0860-001-3058--For support of State Board of Equalization, for
payment to Item 0860-001-0001, payable from the Water Rights Fund .
. . 362,000
0860-001-3065--For support of State Board of Equalization, for
payment to Item 0860-001-0001, payable from the Electronic Waste
Recovery and Recycling Account . . . 4,999,000
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 . . . 8,966,000
0890-001-0001--For support of Secretary of State . . . 21,874,000
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 . . .
11,460,000

   (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 . . . 9,432,000
Schedule:

   (1) Base Rental and Fees . . . 9,408,000

   (2) Structural Insurance . . . 74,000

   (3) Reimbursements . . . -50,000
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 . . . 2,978,000
Schedule:

   (1) Base Rental and Fees . . . 2,971,000

   (2) Structural Insurance . . . 23,000

   (3) Reimbursements . . . -16,000
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 . . . 8,000
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) . . . 1,000

   (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

   (5) 98.01.049.479-Handicapped Voter Access Information (Ch. 494,
Stats. 1979) (CSM 4363) . . . 0

   (6) 98.01.001.899-Presidential Primaries 2000 (Ch. 18, Stats.
1999) (99-TC-04) . . . 0

   (7) 98.01.069.799-Absentee Ballots: Tabulation by Precinct (Ch.
697, Stats. 1999) . . . 7,000  
Provisions:

   1. Except as provided in Provision .7, allocations of funds
provided in this item to the appropriate local entities shall be made
by the State Controller in accordance with 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 of the Legislature which considers
appropriations and the Chairperson of the Joint Legislative Budget
Committee or his or her designee.

   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) (CSM-3713).

   (2) Voter Registration Procedures (Ch. 704, Stats. 1975).

   (3) Permanent Absent Voters (Ch. 1422, Stats. 1982) (CSM-4358).

   (4) Handicapped Voter Access Information (Ch. 494, Stats. 1979)
(CSM 4363).

   (5) Presidential Primaries 2000 (Ch. 18, Stats. 1999) (99-TC-04).

0890-490--Reappropriation, Secretary of State.  The balances of the
appropriations provided in the following citations are reappropriated
for the purposes provided for in the appropriations and shall be
available for encumbrance or expenditure until June 30, 2006:
0890--Federal Trust Fund

   (1) Item 0890-001-0890, Budget Act of 2004 (Ch. 208, Stats. 2004)

   (2) Item 0890-101-0890, Budget Act of 2004 (Ch. 208, Stats. 2004)
Provisions:

   1. Funds shall be used consistent with the March 11, 2005 Help
America Vote Act spending plan as approved by the Department of
Finance. The amounts spent on each activity shall not exceed the
following maximums:
(a) County voting equipment grants . . . 195,000,000
(b) Voter registration cards . . .  590,000   
1,111,000 
(c) Voting system review . . . 25,000
(d) Punch card replacement . . . 3,205,657
(e) Disabilities grants . . . 2,357,711

   2. Notwithstanding any other provision of law, any funds not
needed for an activitity authorized in Provision 1 shall not be
redirected to other activities and are not authorized for
expenditure.

   3. The Secretary of State shall forward to the Chairperson of the
Joint Legislative Budget Committee copies of quarterly reports sent
to the Department of Finance.

   4. At the time of authorizing any reappropriation under this item,
the Department of Finance shall report to the Chairperson of the
Joint Legislative Budget Committee the amount and the purposes for
which the funds are being reappropriated.

   5. Funds designated for the statewide database shall be authorized
for expenditure by the Department of Finance not sooner than 30 days
after notification in writing by the Department of Finance to the
Chairperson of the Joint Legislative Budget Committee of its approval
of a feasibility study report. The notification shall include a copy
of the  approved report, any conditions of the approval, and
detailed information regarding how the funds shall be used.

   6. Notwithstanding any other provision of law, the Secretary of
State shall not enter into a contract for the development of a new
statewide voter registration database prior to May 1, 2006. Any such
contract shall be subject to the notification and other requirements
under Section 11.00.  The validity of any such contract shall be
contingent upon the appropriation of funding in future budget acts.
During the 2005-06 fiscal year, the Secretary of State may also
contract for assistance in the development of any necessary
procurement documents.
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 two months.
(c) Interest charges may be waived pursuant to subdivision (e) of
Section 16314 of the Government Code.
(d) The Director of Finance may not approve the loan unless the
approval is made in writing and filed with the Chairperson of the
Joint Legislative Budget Committee and the chairperson of the
committees in each house that considers appropriations not later than
30 days prior to the effective date of the approval, or not 
later    sooner   than whatever lesser time the
chairperson of the joint committee or his or her designee may
determine.
(e) At the end of the two-month term of the loan, the State
Treasurer's office shall notify the Chairperson of the Joint
Legislative Budget Committee whether the State Treasurer's office has
repaid the loan pursuant to subdivision (b).
0954-001-0001--For support of the Scholarshare Investment Board . .
.  1,100,000
Schedule:

   (1) 20-Governor's Scholars 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 . . .
1,655,000
Schedule:

   (1) 10-California Tax Credit Allocation Committee . . . 1,685,000

   (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 . . .
92,000
Schedule:

   (1) 20-Community Revitalization Program . . . 92,000
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
0985-001-0890--For support of California School Finance Authority,
payable from the Federal Trust Fund . . . 225,000
Schedule:

   (1) 20-Charter School Facilities Program . . . 225,000
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
0985-101-0890--For local assistance, California School Finance
Authority, State Charter School Facilities Incentive Grant Program,
payable from the Federal Trust Fund . . . 19,475,000
Provisions:

   1. Of the amount appropriated in this item,  $9,725,000
shall    up to $9,725,000 may   be used to
reimburse charter schools for facility costs incurred in the 2004-05
fiscal year. The remainder shall be used to reimburse charter schools
for facility costs anticipated in the 2005-06 fiscal year. 
These funds shall only be available for reimbursing 2004-05 fiscal
year costs and 2005-06 fiscal year costs if $9.0 million is made
available as matching funds for charter facility lease costs through
Item 6110-485 and legislation is enacted to codify regulations
consistent with this provision. No charter school re   
No charter school  re-  ceiving funds under the program
authorized under this provision shall receive funding in excess of 75
percent of annual lease costs through this program or in combination
with any other source of funding provided in this or any other act.

                               STATE AND CONSUMER SERVICES
  1100-001-0001--For support of California Science Center . . .
11,787,000
Schedule:

   (1) 10-Education . . . 11,148,000

   (2) 20-Exposition Park Management . . . 4,261,000

   (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) . . . -3,911,000
1100-001-0267--For support of California Science Center, for payment
to Item 1100-001-0001, payable from the Exposition Park Improvement
Fund . . . 3,911,000
Provisions:

   1. The amount appropriated in this item may include revenues
derived from the assessment of fines and penalties imposed as
specified in Government Code Section 13332.18.
1100-003-0001--For support of the California Science Center, for
rental payments on lease-revenue  bonds . . . 2,738,000
Schedule:

   (1) Base Rental and Fees . . . 2,702,000

   (2) Insurance . . . 37,000

   (3) Reimbursements . . . -1,000
Provisions:

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

   2. This item may contain adjustments pursuant to 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.
1100-497--Reversion, California Science Center. As of June 30, 2005,
the unencumbered balance of the appropriation provided for in the
following citation shall revert to the balance of the fund from which
the appropriation was made:
0660--Public Buildings Construction Fund

   (1) Item 1100-301-0660, Budget Act of 2002 (Ch. 379, Stats. 2002)

   (1) 11.01-Science Center Phase II--Construction
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 . . . 815,000
Schedule:

   (1) 9-State Athletic Commission . . . 1,015,000

   (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 . . . 19,504,000
Schedule:

   (1) 78-Board of Registered Nursing . . . 20,518,000

   (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 . . . 7,241,000
Schedule:

   (1) 25.10.010-Bureau of Security and Investigative Services,
Private Security Services Program . . . 9,695,000

   (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 . .
.  38,087,000

   (2) 35.10.015-Communications and Education Division . . .
1,398,000

   (3) 35.10.020-Consumer Relations and Outreach Division . . .
10,133,000

   (4) 35.10.025-Division of Investigation . . . 7,328,000
(4.5) 35.10.030-DCA Workers' Compensation . . . 6,350,000

   (5) 35.20.010-Distributed Administrative and Information Services
Division . . . -37,512,000

   (6) 35.20.015-Distributed Communications and Education Division .
. .  -1,342,000

   (7) 35.20.020-Distributed Consumer Relations and Outreach Division
. .  . -10,133,000

   (8) 35.20.025-Distributed Division of Investigation . . .
-7,328,000
(8.5) 35.20.030-Distributed DCA Workers' Compensation . . .
-6,350,000

   (9) Reimbursements . . . -631,000
Provisions:

   1. The amount appropriated in this item may include revenues
derived from the assessment of fines and penalties imposed as
specified in Section 13332.18 of the Government Code.
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 . . . 822,000
Schedule:

   (1) 40-Office of Privacy Protection . . . 863,000

   (2) 97.20.001-Unallocated Reduction . . . -6,000

   (3) Reimbursements . . . -35,000
1700-001-0001--For support of Department of Fair Employment and
Housing . . . 13,668,000
Schedule:

   (1) 50-Administration of Civil Rights Law . . . 19,363,000

   (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 . . . 
508,799,000    508,091,000 
Schedule:

   (1) 10-Tax Programs . . .  432,991,000   
432,283,000 

   (2) 20-Homeowners and Renters Assistance . . . 5,774,000

   (3) 30-Political Reform Audit (1,522,000) . . . 0

   (4) 40-Child Support Collections . . . 4,400,000

   (5) 45-Child Support Automation . . . 237,661,000

   (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 . . . -8,702,000

   (13) Reimbursements-Child Support Existing/Expanded Collections .
. .  -4,400,000

   (14) Reimbursements-Child Support Automation . . . -157,807,000

   (15) Amount payable from the Motor Vehicle Account, State
Transportation Fund (Item 1730-001-0044) . . . -1,988,000

   (16) Amount payable from the Motor Vehicle License Fee Account,
Transportation Tax Fund (Item 1730-001-0064) . . . -3,751,000

   (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) . . . -6,062,000

   (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.


   8. Of the amount available for the Franchise Tax Board to conduct
tax gap and discovery activities, the board may redirect up to
$200,000 for the purpose of engaging experts and consultants to do
the following: (a) identify and evaluate independent contractor
withholding alternatives, (b) determine the impact of those
alternatives on state revenues, (c) determine technical and
administrative capabilities to implement a withholding program and
its impacts to business and industry, and (d) evaluate potential
methods to implement a withholding program.

   9. Of the amount appropriated in this item, no more than $215,000
may be used for the Ready Return Pilot tax return filing project. It
is the intent of the Legislature that if the Franchise Tax Board
decides to continue this project during the 2005-06 fiscal year, then
that continuation shall be on a pilot basis and any further
continuation of the project after the 2005-06 fiscal year should be
subject to legislation that will be enacted. 
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 . . . 1,988,000
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 . . . 3,751,000
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 . . .
6,062,000
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 . . . 7,258,000
Schedule:

   (1) Central Office--Buildings 1 and 2 . . . 7,192,000

   (2) Insurance . . . 119,000

   (3) Reimbursements . . . -53,000
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).

1760-001-0001--For support of Department of General Services, for
payment to Item 1760-001-0666 . . . 750,000
Provisions:

   1. Any unencumbered funds remaining in this item as of June 30,
2006, shall revert to the General Fund.
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. To the extent that the annual surplus property listing enacted
in separate legislation changes the workload related to the
management of the state's real property assets, the Director of
Finance may adjust the amount of the General Fund loan and the total
amount appropriated in this item not sooner than 30 days after
notifying the Joint Legislative Budget Committee.
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 . . . 38,085,000
1760-001-0666--For support of Department of General Services,
payable from the Service Revolving  Fund . . .  580,622,000
   590,238,000 
Schedule:

   (1) Program support . . .  792,956,000   
802,572,000 

   (2) Distributed services . . . -12,994,000

   (3) Reimbursements--Lease revenue . . . -73,000
(3.5) Amount payable from the General Fund (Item 1760-001-0001) . .
.  -750,000

   (4) Amount payable from the General Fund (Item 1760-002-0001) . .
.  -329,000

   (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) . . . -38,085,000

   (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) . . . -12,191,000

   (15) Amount payable from the Motor Vehicle Parking Facilities
Money Account (Item 1760-002-0003) . . . -1,097,000

   (16) Amount payable from the Service Revolving Fund (Item
1760-002-0666) . . . -113,638,000

   (17) Amount payable from the Service Revolving Fund (Item
1760-003-0666) . . . -14,568,000
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. The Director of General Services shall not
use this provision to augment this item or Item 1760-001-0002,
1760-001-0003, 1760-001-0026, or 1760-001-0602 for costs that the
Department of General Services had knowledge of in time to include in
the May Revision.

   4. If this item or Item 1760-001-0002, 1760-001-0003,
1760-001-0026, or 1760-001-0602, is augmented pursuant to Provision 3
by the maximum allowed under that provision, the Director of Finance
may further augment the item or items in cases where (a) the
Legislature has approved funds for a customer for the purchase of
services or equipment through the DGS and the corresponding
expenditure authority has not been provided in these items, or (b) a
local government entity or the federal government has requested
services from the DGS. Any augmentation that is  deemed to be
necessary on a permanent basis shall be submitted for review as part
of the normal budget development process. The Director of Finance
shall not use this provision to augment this item or Item
1760-001-0002, 1760-001-0003, 1760-001-0026, or 1760-001-0602 for
costs that the Departments of Finance or General Services had
knowledge of in time to include in the May Revision.

   5. The Director of General Services may augment this item and
Items 1760-001-0026 and 1760-001-0003 to increase authorized
expenditures by the Office of State Publishing, the Office of Risk
and Insurance Management, the Office of Fleet Administration, the
Office of Energy Management, and the Office of Public Safety Radio
Services. The augmentation shall be for the specific purpose of
enabling the Office of State Publishing, the Office of Risk and
Insurance Management, the Office of Fleet Administration, the 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 be provided in a format consistent
with normal budget change requests, including identification of the
amount of, and justification for, the augmentation, and the program
that has been augmented. Copies of the notification shall be provided
to the Department of Finance.

   7. Notwithstanding any other provision of law, the Director of
General Services or his or her designee, in lieu of the Director of
Finance, is authorized to approve Budget Revision, Standard Form 26
subject to a copy being provided to the Department of Finance.

   8. It is the intent of the Legislature that the state provide
parolee medications in the most cost-effective manner. In deciding
how to purchase parolee medications, the Department of Corrections,
in coordination with the Department of General Services, shall
consider, but not be limited to, contracting with a pharmacy benefits
manager and purchasing medications under pharmacy contracts used for
prison inmates. The department shall compare the cost of those
options and choose the lowest cost options.

   9. Notwithstanding any other provision of law, due to the
inability to issue energy efficiency revenue bonds pursuant to
Chapter 2.7 (commencing with Section 15814.10) of Part 10b of
Division 3 of Title 2 of the Government Code, in order to repay the
General Fund for the cost of completing energy efficiency projects on
specified buildings, the Department of General Services shall,
within 10 fiscal years, recover an amount sufficient to repay the
costs associated with completed energy efficiency projects plus 5
percent interest, through utility rates charged to tenants. On August
1 of each fiscal year beginning with the 2005-06 fiscal year, the
Department of General Services shall transfer that amount to the
General Fund. Once the General Fund has been fully repaid, the
Department of General Services shall adjust utility rates for all
tenants to accurately reflect the current rates.
10. The Director of Finance is authorized to increase this item by
up to $10,673,000 and to increase the number of associated positions
for the Office of Network Services within the Telecommunications
Division, for any period prior to the effective date of the Governor'
s Reorganization plan, or to the date of the enactment of similar
legislation, intended to create the Department of Technology
Services.
11. The Director of General Services shall, by June 30, 2006,
establish a California State Travel Portal for travel bookings. Up to
$250,000 and
   1.0 position from the amount appropriated in this item may be used
for this purpose, which may include staff support, travel, and
training costs associated with the establishment of the portal. The
Director of General Services may charge a fee to clients using the
state travel contracts sufficient to recover the costs of its
establishment, operations, and maintenance, as well as any associated
costs, such as training.
(a) All departments shall use the California State Travel Portal for
their travel bookings and shall revise their booking policies to
provide for the purchase of non-emergency tickets at least two weeks
before the flight date.
(b) The Director of General Services shall study the feasibility of
expanding the California State Travel Portal to other airlines and
other alternative approaches to reduce travel costs and report his or
her findings to the Legislature no later than June 30, 2006. This
study shall be completed with existing resources as provided in this
appropriation.
12. On or before February 1, 2006, the Department of General
Services shall report to the appropriate policy and fiscal committees
of the Legislature the activities that it has undertaken or will
undertake pursuant to Chapter 12 (commencing with Section 14977) of
Part 5.5 of Division 3 of Title 2 of the Government Code. The report
shall include, but not be limited to, the following:
(a) The number and a description of contracts entered into with
manufacturers and suppliers of drugs pursuant to Section 14977.1 of
the Government Code, including any discounts, rebates, or refunds
obtained.
(b) The number and a description of entities that elect to
participate in the coordinated purchase program pursuant to Section
14977.5 of the Government Code.
(c) Other options and strategies that have been or will be
implemented pursuant to Sections 14978 and 14980 of the Government
Code.
(d) Estimated costs and savings attributable to activities that have
been or will be undertaken pursuant to Chapter 12 (commencing with
Section 14977) of Part 5.5 of Division 3 of Title 2 of the Government
Code. 
13. Upon the transfer of the Special Education Dispute Resolution
Program, up to $9,254,000 is available for the Office of
Administrative Hearings to administer and operate the program.
14. Of the amount appropriated in this item, $64,000 shall be
provided as a one-time cash payment to the Employment Development
Department to purchase video production equipment.
15. This item includes funding of $163,000 related to the transfer
of the Employment Development Department video production facility
and related equipment to the Department of General Services. No later
than April 1, 2006, the Department of General Services shall provide
to the Chairperson of the Joint Legislative Budget Committee and the
chairpersons of the fiscal committees of each house of the
Legislature a report containing cost and descriptive information for
every video production service provided, and to be provided in the
2005-06 fiscal year. 
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 . . . 12,191,000
1760-002-0001--For support of Department of General Services, for
payment to Item 1760-001-0666 . . . 329,000
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 . . . 1,097,000
Provisions:

   1. The funds appropriated in this item are for the following:
(a) Base Rental and Fees . . . 1,090,000
(b) Insurance . . . 7,000

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

   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 . . .
113,638,000
Provisions:

   1. The funds appropriated in this item are for the following:
(a) Base rental and fees . . . 112,733,000

   (1) Capitol Area Development Authority, Sacramento . . . 692,000

   (2) State Office Building, Riverside . . . 2,050,000

   (3) Department of Justice Building, Sacramento . . . 4,931,000

   (4) San Francisco Civic Center Building . . . 25,642,000

   (5) Ronald Reagan Building, Los Angeles . . . 18,017,000

   (6) Elihu M. Harris Building, Oakland . . . 11,518,000

   (7) LA Junipero Serra II . . . 4,803,000

   (8) State Office Building, San Diego (Suburban) . . . 2,882,000

   (9) Capitol East End Garage . . . 980,000

   (10) Stephen P. Teale Data Center . . . 3,495,000

   (11) Capitol Area East End Complex . . . 32,673,000

   (12) Butterfield Warehouse Plant . . . 2,505,000

   (13) Food and Agriculture . . . 696,000

   (14) Butterfield Office Building . . . 1,849,000
(b) Insurance . . . 978,000
(c) Reimbursements . . . -73,000

   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 . . . 14,568,000
Provisions:

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

   2. This item may contain adjustments pursuant to Section 4.30 that
are not currently reflected. Any adjustments to this item shall be
reported to the Joint Legislative Budget Committee pursuant to
Section 4.30. 
1760-011-0001--For transfer by the Controller, upon order of the
Director of Finance, to the Service Revolving Fund . . . (227,000)
Provisions:

   1. The amount appropriated in this item is a loan from the General
Fund.  The Department of General Services shall, within three years,
recover the costs associated with the transfer and operation of
video production facilities plus 5 percent interest through rates or
fees charged to client departments. 
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 .
. .  11,937,000
Schedule:

   (1) 50.99.079-California State Prison San Quentin, Building 22:
Structural Retrofit--Construction . . . 11,937,000
1760-301-0660--For capital outlay, Department of General Services,
payable from the Public Buildings Construction Fund . . . 84,508,000
Schedule:

   (1) 50.10.151-Library and Courts Building Renovation--Preliminary
plans, working drawings, and construction . . . 49,082,000

   (2) 50.10.160-Office Building 8 and 9 Renovation, 714 P Street,
Sacramento--Construction . . . 26,844,000

   (3) 50.20.515-Marysville Office Building:
Replacement--Construction . .  . 8,582,000
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 any other provision of law, 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.

   7. Notwithstanding any other provision of law, the funds
appropriated in Schedules (2) and (3) shall be available for
expenditure until June 30, 2009. In addition, the balance of funds
appropriated for construction in Schedules (2) and (3) that have not
been allocated, through fund transfer or approval to proceed to bid,
by the Department of Finance on or before June 30, 2007, shall revert
as of that 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   
5,750,000 
Schedule:

   (1) 50.99.029-Program Management . . .  5,750,000
   750,000 

   (2) 50.99.079-California State Prison San Quentin, Building 22:
Structural Retrofit--Construction . . . 5,000,000
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.
1760-490--Reappropriation, Department of General Services. The
balances of the appropriations provided for in the following
citations are reappropriated for the purposes and subject to the
limitations, unless otherwise specified, provided for in the
appropriation:
0660--Public Buildings Construction Fund

   (1) Item 1760-301-0660, Budget Act of 2002 (Ch. 379, Stats. 2002),
as reappropriated by Item 1760-490, Budget Act of 2003 (Ch. 157,
Stats. 2003)

   (3) 50.10.161-Office Building 10 Renovation, 721 Capitol Mall,
Sacramento--Construction

   (2) Item 1760-301-0660, Budget Act of 2003 (Ch. 157, Stats. 2003)

   (1) 50.10.200-Central Plant Renovation--Working drawings and
construction

   (3) Item 1760-301-0660, Budget Act of 2003 (Ch. 157, Stats. 2003),
as reappropriated by Item 1760-490, Budget Act of 2004 (Ch. 208,
Stats. 2004)

   (2) 50.20.515-Marysville Office Building Replacement--Construction

0768--Earthquake Safety and Public Buildings Rehabilitation Fund of
1990

   (1) Item 1760-301-0768, Budget Act of 2002 (Ch. 379, Stats. 2002)

   (3) 50.99.091-California Department of Corrections, DVI, Tracy,
Hospital Building: Structural Retrofit--Construction

   (2) Item 1760-301-0768, Budget Act of 2002 (Ch. 379, Stats. 2002),
as reappropriated by Item 1760-490, Budget Act of 2004 (Ch. 208,
Stats. 2004)

   (4) 50.99.092-California Department of Corrections, California
Correctional Institution, Tehachapi, Dorm E1, E2, E3, E4: Structural
Retrofit--Construction

   (3) Item 1760-301-0768, Budget Act of 2004 (Ch. 208, Stats. 2004)

   (2) 50.99.408-California Correctional Institution, Tehachapi,
Dormitory F5, F6, F7, F8: Structural Retrofit--Construction
Provisions:

   1. Notwithstanding any other provision of law, the funds
appropriated by Item (2), Schedule (1) and Item (3), Schedule (2) of
the Public Buildings Construction Fund in this item shall be
available for expenditure until June 30, 2009. In addition,  the
balance of funds reappropriated for construction by Item (2),
Schedule (1) and Item (3), Schedule (2) of the Public Buildings
Construction Fund that have not been allocated, through fund transfer
or approval to proceed to bid, by the Department of Finance on or
before June 30, 2007, shall revert as of that date to the fund from
which the appropriation was made.

   2. Notwithstanding any other provision of law, the funds
appropriated by Item (1), Schedule (3), of the Public Buildings
Construction Fund in this item shall be available for expenditure
until June 30, 2008. In addition, the balance of funds reappropriated
for construction by Item (1), Schedule
   (3) of the Public Buildings Construction Fund that have not been
allocated, through fund transfer or approval to proceed to bid, by
the Department of Finance on or before June 30, 2006, shall revert as
of that date to the fund from which the appropriation was made.

   3. 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 design and construction of the
projects authorized in Item (1), Schedule (3) and Item (3), Schedule
(2) of the Public Buildings Construction Fund, and to finance the
acquisition, design, and construction of the project authorized in
Item (2), Schedule (1) of the Public Buildings Construction Fund of
this item.

   4. The State Public Works Board may authorize the augmentation of
the costs of design and construction of the projects in Item (1),
Schedule (3) and Item (3), Schedule (2) of the Public Buildings
Construction Fund, and the acquisition, design, and construction of
the project authorized in Item (2), Schedule (1) of the Public
Buildings Construction Fund 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.
1760-491--Reappropriation, Department of General Services.
Notwithstanding any other provision of law, the period to liquidate
encumbrances of the following citations is extended to June 30, 2006:

0768--Earthquake Safety and Public Buildings Rehabilitation Fund of
1990

   (1) Item 1760-301-0768, Budget Act of 2002 (Ch. 379, Stats. 2002)

   (10) 50.99.079-Department of Corrections, San Quentin, Building
22:  Structural Retrofit--Working drawings
1760-492--Reappropriation, Department of General Services. As of
June 30, 2005, the balance of the funds appropriated pursuant to Item
1760-101-0768, Budget Act of 1994 (Ch. 139, Stats. 1994), as
reappropriated by Item 1760-492, Budget Act of 2003 and 2004 (Ch.
157, Stats. 2003 and Ch. 208, Stats. 2004), is reappropriated and
shall be available for expenditure until June 30, 2007:
Schedule:

   (1) 3116-Richmond, Contra Costa--City Hall . . . 1,149,975

   (2) 3117-Richmond, Contra Costa--Hall of Justice . . . 683,613

   (3) 4029-Alameda, Oakland Police Ad- ministration
Retrofit--Oakland .  . . 500,000
Provisions:

   1. After June 30, 2007, these funds will no longer be available
for expenditure and shall not be reappropriated.
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

1870-295-0001--For local assistance, California Victim Compensation
and Government Claims Board, for reimbursement, in accordance with
the provisions of Section 6 of Article XIII B of the California
Constitution or Section 17561 of the Government Code, of the costs of
any new program or increased level of service of an existing program
mandated by statute or executive order, for disbursement by the
State Controller . . . 0
Schedule:

   (1) 98.01.112.377-Adult Felony Restitution (Ch. 1123, Stats. 1977)
. . .  0
Provisions:

   1. Pursuant to Section 17581 of the Government Code, mandates
identified in the appropriation schedule of this item with an
appropriation of $0 and included in the language of this provision
are specifically identified by the Legislature for suspension during
the 2005-06 fiscal year:

   (1) Adult Felony Restitution (Ch. 1123, Stats. 1977) 
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 . . . 18,138,000
Schedule:

   (1) 98.01.067.590-Peace Officers Procedural Bill of Rights (Ch.
675, Stats. 1990) . . . 18,138,000
Provisions:

   1. Except as provided in Provision 2 of this item, allocations of
funds provided in this item to the appropriate local entities shall
be made by the State Controller in accordance with the provisions of
each statute or executive order that mandates the reimbursement of
the costs, and shall be audited to verify the actual amount of the
mandated costs in accordance with subdivision (d) of Section 17561 of
the Government Code. Audit adjustments to prior year claims may be
paid from this item.  Funds appropriated in this item may be used to
provide reimbursement pursuant to Article 5  (commencing with Section
17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the
Government Code.

   2. If any of the scheduled amounts are insufficient to provide
full reimbursement of costs, the State Controller may, upon notifying
the Director of Finance in writing, augment those deficient amounts
from the unencumbered balance of any other scheduled amounts therein.
No order may be issued pursuant to this provision unless written
notification of the necessity therefor is provided to the chairperson
of the committee in each house, which considers appropriations, and
the Chairperson of the Joint Legislative Budget Committee or his or
her designee. 
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 State Teachers'
Retirement Fund . . . (1,050,414,000)
Schedule:

   (1) Supplemental Benefit Maintenance Account (SBMA) . . .
(581,367,000)

   (2) Benefits Funding . . . (469,047,000)
Provisions:

   1.  The estimated amount referenced in Schedule (1) is the state's
contribution required by Section 22954 of the Education Code.

   2. The estimated amount referenced in Schedule (2) is the state's
contribution required by subdivision (a) of Section 22955 of the
Education Code.
1920-490--Reappropriation, State Teachers' Retirement System (STRS).
Notwithstanding any other provision of law, up to $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 3 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.
1955-001-9730--For support of Department of Technology Services,
payable from the Department of Technology Services Revolving Fund . .
  . 225,545,000
Schedule:

   (1) 10-Administration of Technology Services . . . 225,545,000
Provisions:

   1. The language in this item shall become applicable once the
Governor's Reorganization Plan, or similar legislation creating the
Department of Technology Services, becomes law.

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

   3. Funds appropriated in this item are in lieu of the amounts that
otherwise would have been appropriated pursuant to Section 11544 of
the Government Code.

   4. Expenditure authority provided in this item to support data
center infrastructure projects may not be utilized for items outside
the approved project scope. In addition, the Department of Technology
Services shall report to the Department of Finance actual
expenditures associated with the projects when purchase agreements
have been executed. Changes in project scope must receive approval
using the established administrative and legislative reporting
requirements.

   5. Notwithstanding any other provision of law, upon request by the
Department of Technology Services, the Director of Finance may
adjust the amount available for expenditure in this item to pay costs
associated with the Child Welfare Services/Case Management System
(CWS/CMS) Application Re-Hosting Project. The adjustment may be
effected not sooner than 30 days after notification in writing of the
necessity therefor to the chairperson of the committee in each house
of the Legislature that considers appropriations and the Chairperson
of the Joint Legislative Budget Committee, or not sooner than
whatever lesser time the chairperson of the committee, or his or her
designee, may in each instance determine. The revised expenditure
authority granted pursuant to this provision shall be consistent with
the current approved project or an amount approved by the Director
of Finance based on his or her review of a subsequent special project
report or equivalent document.
                               BUSINESS, TRANSPORTATION AND HOUSING
2100-001-3036--For support of Department of Alcoholic Beverage
Control, payable from the Alcohol Beverage Control Fund . . .
42,973,000
Schedule:

   (1) 10.10-Licensing . . . 23,763,000

   (2) 10.20-Compliance . . . 20,257,000

   (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.
2100-495--Reversion, Department of Alcoholic Beverage Control. As of
June 30, 2005, the amounts specified below of the appropriation
provided for in the following citation shall revert to the balance of
the fund from which the appropriation was made:
3036--Alcohol Beverage Control Fund

   (1) Item 2100-001-3036, Budget Act of 2004 (Ch. 208, Stats. 2004),
$500,000 appropriated in Program 10.10-Licensing, and $461,000
appropriated in Program 10.20-Compliance
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 . . . 
18,880,000    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 . . .  3,825,000   
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 . . . 30,672,000
Schedule:

   (1) 10-Investment Program . . . 17,392,000

   (2) 20-Lender-Fiduciary Program . . . 13,430,000

   (3) 50.01-Administration . . . 5,812,000

   (4) 50.02-Distributed Administration . . . -5,812,000

   (5) Reimbursements . . . -150,000
Provisions:

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

   2. The Department of Corporations shall report to the committee of
each house of the Legislature that considers the Budget Bill and the
Legislative Analyst's Office by January 10, 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).

   3. The Department of Corporations shall report to the committee of
each house of the Legislature that considers the Budget Bill and the
Legislative Analyst's Office by January 10, 2007, on the level of
noncompliance with Chapter 940 of the Statutes of 2004, and any
staffing changes requested based on the level of noncompliance.
2240-001-0001--For support of Department of Housing and Community
Development . . . 5,014,000
Schedule:

   (1) 10-Codes and Standards Program . . . 25,008,000

   (2) 20-Community Affairs Program . . . 15,503,000

   (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) . . . -5,104,000

   (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) . . . -17,904,000

   (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) . . . -8,266,000

   (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 (Item 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 . . . 5,104,000
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 . . . 17,904,000
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 . . . 8,266,000
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 . . . 174,228,000

   (2) Amount payable from the Federal Trust Fund (Item 2240-1010890)
.  . . -168,937,000
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 . . . 168,937,000
Provisions:

   1. Notwithstanding any other provision of law, federal funds
appropriated by this item but not encumbered or expended by June 30,
2006, may be expended in the subsequent fiscal year.
2240-101-3006--For local assistance, Department of Housing and
Community Development, payable from the Jobs-Housing Balance
Improvement Account . . . 25,000,000
2240-101-6038--For local assistance, Department of Housing and
Community Development, Program 20-Community Affairs Program, payable
from the Building Equity and Growth in Neighborhoods  Fund . .  .
24,000,000
2240-105-0001--For transfer, upon order of the Director of Finance,
to the Emergency Housing and Assistance Fund . . . 4,000,000
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. 
2240-109-0001--For local assistance, Department of Housing and
Community Development . . . 1,000,000
Provisions:

   1. The amount included within this item shall be used for
providing grants to Councils of Government to assist with costs
associated with preparation of the Regional Housing Needs Assessment.

2240-113-0813--For transfer upon order of the Director of Finance,
from the Self-Help Housing Fund to the General Fund . . . (1,670,000)

Provisions:

   1. The amount displayed in this item is for informational purposes
only and is based upon the current estimate of the remaining unused
portion of the California Homebuyers Downpayment Assistance Program
(CHDAP) funds provided to the California Housing Finance Agency
(CalHFA) through Provision 4 of Item 2240-103-0001 of the Budget Act
of 2000 (Ch. 52, Stats. 2000). The actual amount to be transferred
through this item shall include all remaining unused portions of
CHDAP funds by the CalHFA from Provision 4 of Item 2240-103-0001 of
the Budget Act of 2000 (Ch. 52, Stats. 2000).
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)
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 . . . 34,319,000
Schedule:

   (1) 10-Licensing and Education . . . 8,061,000

   (2) 20-Enforcement and Recovery . . . 20,832,000

   (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 . . . 33,614,000
Schedule:

   (1) 30-Health Plan Program . . . 33,614,000

   (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 . . . 200,757,000
Provisions:

   1. Notwithstanding Sections 99313 and 99314 of the Public
Utilities Code, not more than $67,387 of the amount appropriated in
this item shall reimburse the Controller for expenditures for
administration of state transportation assistance funds.

   2. Notwithstanding Sections 99313 and 99314 of the Public
Utilities Code, $33,956 of the amount appropriated in 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 . . .
 2,092,398,000    2,094,561,000 
Schedule:

   (1) 10-Aeronautics . . . 3,355,000

   (2) 20.10-Highway Transportation-- Capital Outlay Support . . .
 1,249,540,000   1,242,703,000 

   (3) 20.30-Highway Transportation-- Local Assistance . . . 
30,045,000    30,045,000 

   (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 . . . 161,882,000

   (7) 20.80-Highway Transportation-- Maintenance . . . 
825,302,000    834,302,000 

   (8) 30-Mass Transportation . . . 112,923,000

   (9) 40-Transportation Planning . . . 91,943,000

   (10) 50.00-Administration . . . 295,624,000
(10.5) 97.20.001-Unallocated reduction . . . -50,000,000

   (11) Reimbursements . . . -124,916,000

   (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) . . . -492,906,000

   (17) Amount payable from the Transportation Financing Subaccount,
State Highway Account, State Transportation Fund (Item 2660-001-6801)
. . . -12,515,000
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,
$6,891,000 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,
 $43,300,000    $52,300,000   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.
10. Of the funds appropriated in this item, $3,450,000 shall be used
to implement the statewide culvert inspection and repair program.
Using redirected or grant funds, the Department of Transportation
shall assess coastal streams outside of Mendocino, Humboldt, and Del
Norte Counties, for barriers to migratory fish passage. The
Department shall coordinate its culvert inspection program activities
to facilitate these fish passage assessments. Priority shall be
given to coastal watersheds for culvert inspections and passage
assessments.
11. Of the funds appropriated in Schedule (6), $577,000 is for the
deployment and maintenance of the Performance Measurement System.
12. Notwithstanding any other provision of law, the unallocated
reduction referenced in Schedule 10.5 may be distributed among the
other schedules in this item or any other state operations item in
the Department of Transportation, upon approval by the Department of
Finance. The Director of Finance shall notify in writing the
chairperson of the committee in each house of the Legislature that
considers appropriations, and the Chairperson of the Joint
Legislative Budget Committee, of any reallocation pursuant to this
provision. 
13. Of the funds appropriated in Schedule (2) of this item,
$55,418,000 is for capital outlay support costs funded by tribal
gaming bond revenues.  This full amount shall not be available for
expenditure unless the state issues tribal gaming bonds that generate
at least $755,000,000 on or before July 1, 2005. If these bonds are
issued later than July 1, 2005, or generate less than $755,000,000,
the amount available for expenditure shall be $55,418,000 multiplied
by (a) the percentage of the 2005-06 fiscal year remaining when the
bonds are sold and (b) the quotient of the amount received from
tribal gaming bonds divided by $755,000,000.  Notwithstanding any
other provision of law, this amount may be increased and the amount
described in Provision 2 of Item 2660-002-3007 may be decreased by
equal amounts, so that the proportion of capital  outlay support
expenditure authority provided by this provision and Provision 2 of
Item 2660-002-3007 are equal to the proportion of tribal gaming bond
revenues provided to the State Highway Account and the Traffic
Congestion Relief Fund. 
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 . . . 152,204,000
Schedule:

   (1) 20.10-Highway Transportation . . . 150,000,000

   (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 .
. . 492,906,000
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 . . . 12,515,000
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 . . . 69,445,000
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, $97,000 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 Service Program within the Department of
Transportation.  The consulting services shall include an evaluation
of the appropriateness of operating the Equipment Service Program as
an internal service fund.  On or before January 10, 2006, the
Department of Finance shall report to the appropriate fiscal and
policy committees in the Legislature and the Legislative Analyst
concerning their findings on whether the internal service fund should
be (a) retained as is; (b) retained, but modified; (c) discontinued,
but with certain features retained; or (d) discontinued completely.

2660-002-3007--For support of Department of Transportation, payable
from the Traffic Congestion Relief Fund . . .  82,033,000
   78,284,000 
Schedule:

   (1) 20.10-Highway Transportation Capital Outlay Support . . .
 80,629,000   76,880,000 

   (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. 

   2. Of the funds appropriated in Schedule (1), $33,966,000 is for
capital outlay support costs funded by tribal gaming bond revenues.
This full amount shall not be available for expenditure unless the
state issues tribal gaming bonds that generate at least $755,000,000
on or before July 1, 2005. If these bonds are issued later than July
1, 2005, or generate less than $755,000,000, the amount available for
expenditure shall be $33,966,000 multiplied by (a) the percentage of
the 2005-06 fiscal year remaining when the bonds are sold and (b)
the quotient of the amount received from tribal gaming bonds divided
by $755,000,000.  Notwithstanding any other provision of law, this
amount may be decreased and the amount described in Provision 13 of
Item 2660-001-0042 may be increased by equal amounts, so that the
proportion of capital outlay support expenditure authority provided
by this provision and Provision 13 of Item 2660-001-0042 are equal to
the proportion of tribal gaming bond revenues provided to the
Traffic Congestion Relief Fund and the State Highway Account. 
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 . . . 15,134,000
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 . . .
 101,554,000    100,206,000 
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 . . . 
45,628,000    44,280,000 

   (5) 50-Administration . . . 18,000
Provisions:

   1. The funds appropriated in this item may be expended only to
attain compliance with (a) the stormwater discharge provisions of the
National Pollutant Discharge Elimination System permits as
promulgated by the State Water Resources Control Board or regional
water quality control boards, (b) the Statewide Storm Water
Management Plan, or (c) as required by court order.

   2. The funds appropriated in this item may be transferred between
schedules. Any transfer will require the prior approval of the
Department of Finance.
2660-011-0041--For transfer by the Controller from the Aeronautics
Account, State Transportation Fund, to the Public Transportation
Account, State Transportation Fund, as prescribed by Section 21682.5
of the Public Utilities Code . . . (30,000)
2660-012-0042--For augmentation for emergencies relating to a state
of emergency declared by the Governor, payable from the State Highway
Account . . . (40,000,000)
Provisions:

   1.  Required notification to the Legislature of appropriations
pursuant to this item shall include, in addition to all other
required information, (a) an estimate of federal funds or other funds
that the department may receive for the same purposes as the
proposed appropriation, and (b) explanation of the necessity of the
proposed appropriation given anticipated federal funds or other
funds.

   2. Funds appropriated in this item may be used for support, local
assistance, or capital outlay expenditures.
2660-021-0042--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)
2660-022-0042--For transfer by the Controller from the State Highway
Account, State Transportation Fund, to the Environmental Enhancement
and Mitigation Program Fund, as prescribed by Section 164.56 of the
Streets and Highways Code . . . (10,000,000)
2660-101-0042--For local assistance, Department of Transportation,
State Transportation Improvement Program (STIP), payable from the
State Highway Account, State Transportation Fund . . . 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
2660-101-0183--For local assistance, Department of Transportation,
Program 20--Highway Transportation, payable from the Environmental
Enhancement and Mitigation Program Fund . . . 10,000,000
2660-101-0890--For local assistance, Department of Transportation,
State Transportation Improvement Program (STIP), payable from the
Federal Trust Fund . . . 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    123,064,000 
Schedule:

   (1) 20-Highway Transportation . . .  114,064,000 
   116,064,000 
(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    until June 30, 2008,
 and available for encumbrance and liquidation  through
  until   June 30, 2011.

   2. Notwithstanding  other provisions    any
other provision  of law, funds appropriated in this item may be
transferred intraschedule or to Item  2660-301-0042,
 2660-101-0042,  2660-301-0042,   or 2660-302-0042.
These transfers shall require the prior approval of the Department
of Finance.
2660-102-0890--For local assistance, Department of Transportation,
Non-State Transportation Improvement Program (STIP), payable from the
Federal Trust Fund . . . 962,500,000
Schedule:

   (1) 20-Highway Transportation . . . 879,600,000

   (2) 30-Mass Transportation . . . 31,900,000

   (3) 40-Transportation Planning . . . 51,000,000
Provisions:

   1. Notwithstanding any other provision of law, funds appropriated
in this item may be transferred intraschedule or to Item
2660-101-0890, 2660-301-0890, or 2660-302-0890. These transfers shall
require the prior approval of the Department of Finance. Funds
appropriated in Schedules (1) and (2) shall be available for
allocation by the California Transportation Commission until June 30,
2008.

   2. For Program 20--Highway Transportation. For purposes of the
Streets and Highways Code, all expenditures from this item shall be
deemed to be expenditures from the State Highway Account, State
Transportation Fund.

   3. For Program 20--Highway Transportation. Federal funds may be
received from any federal source and shall be deposited in the
Federal Trust Fund. Any federal reimbursements shall be credited to
the account from which the expenditures were originally made. 

   4. Of the amount appropriated in this item, $5,000,000 is for
regional blueprint planning grants. Of the $5,000,000, at least 20
percent of the funds shall be allocated by the Department of
Transportation, in consultation with the Department of Housing and
Community Development, for grants to those regional councils of
governments that have Regional Housing Needs Assessment tasks
scheduled for the 2005-06 fiscal year to assist with preparation of
their Regional Housing Needs Assessment in order to coordinate and
integrate housing and transportation planning to the extent allowable
under federal law. If the Regional Housing Needs Assessment is
determined to be a reimbursable state mandate pursuant to Section 6
of Article XIII B of the California Constitution, then any grants
received by councils of governments to prepare the assessment under
this item shall be considered an offsetting revenue for the purposes
of claiming state reimbursement. 
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 ap-propriate 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 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) 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 . . .  1,384,600,000
Schedule:

   (1) 20-Highway Transportation . . . 2,084,600,000
(a) State Highway  Operation and Protection Program . . . 
(1,997,000,000)    (2,084,600,000) 

   (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.

   3. The Director of Finance may increase this item pursuant to
allocations made from tribal gaming bond revenues no sooner than 30
days after written notification of the allocation is provided to the
chairpersons of the fiscal committees in each house of the
Legislature and the Chairperson of the Joint Legislative Budget
Committee, or not sooner than whatever lesser time the Chairperson of
the Joint Legislative Budget Committee, or his or her designee, may
determine.

   4. No funds appropriated in this item are available for
expenditure on specialty building facilities. For the purpose of this
item, specialty building facilities are equipment facilities,
maintenance facilities, and traffic management centers.
2660-302-0046--For capital outlay, Department of Transportation,
payable from the Public Transportation Account, State Transportation
Fund . . . 150,000,000
Schedule:

   (1) 30-Mass Transportation . . . 175,000,000

   (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 Item 2660-101-0890, 2660-102-0890,
or 2660-301-0890. These transfers shall require the prior approval
of the Department of Finance. These funds shall be available for
allocation by the California Transportation Commission until June 30,
2008.

   2. For purposes of the Streets and Highways Code, all expenditures
from this item shall be deemed to  be expenditures from the State
Highway Account, State Transportation Fund.

   3. Federal funds may be received from any federal source and shall
be deposited in the Federal Trust Fund. Any federal reimbursements
shall be credited to the account from which the expenditures were
originally made.

   4. No funds appropriated in this item are available for
expenditure on specialty building facilities. For the purpose of this
item, speciality building facilities are equipment facilities,
maintenance facilities, material labs, and traffic management
centers.
2660-303-0042--For capital outlay, Department of Transportation,
specialty building facilities, payable from the State Highway
Account, State Transportation Fund . . . 14,000,000
Provisions:

   1. For the purpose of this item, specialty building facilities are
equipment facilities, maintenance facilities, material labs, and
traffic management centers.

   2. Notwithstanding any other provision of law, funds appropriated
in this item may be transferred to Item 2660-101-0042, 2660-102-0042,
2660-301-0042, or 2660-302-0042. These transfers shall require the
prior approval of the Department of Finance and the California
Transportation Commission.
2660-311-0042--For capital outlay, Department of Transportation,
payable from the State Highway Account, State Transportation Fund . .
.  2,310,000
Schedule:

   (1) 20-Highway Transportation . . . 2,310,000
(a) 20.20.500-Statewide: Studies, preplanning and budget packages .
. .  (100,000)
(c) 20.20.516-Oakland Seismic Retrofit Project: Working drawings . .
.  (2,210,000)
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)    (1)(c) 
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.

   2. Notwithstanding any other provision of law, funds appropriated
in this item may be transferred to Item 2660-001-0890, 2660-101-0890,
2660-102-0890, 2660-301-0890, or 2660-302-0890. These transfers
shall require the prior approval of the Department of Finance.
2660-401--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)
2660-492--Reappropriation, Department of Transportation. The balance
of the funds for the appropriation provided in the following
citation is reappropriated for the purposes provided for in the
appropriation and is available for encumbrance and expenditure until
June 30, 2006.  0042--State Highway Account, State Transportation
Fund (1) Item 2660-001-0042, Budget Act of 2001 (Ch. 106, Stats.
2001), as reappropriated by 2660-492, Budget Act of 2002 (Ch. 379,
Stats.  2002), and Budget Act of 2003 (Ch. 157, Stats. 2003),
20.10--Highway Transportation--Capital Outlay Support, up to
$7,057,000 shall be available for the Project Resourcing and Schedule
Maintenance System.  Beginning July 1, 2005, the Department of
Transportation shall provide 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
Project Resource and Scheduling Management Project on a quarterly
basis.
0890--Federal Trust Fund

   (1) Item 2660-399-0890, Budget Act of 2004 (Ch.   208, Stats.
2004)
2660-493--Reappropriation, Department of Transportation.
Notwithstanding any other provision of law, the appropriations in the
following citations are reappropriated to enable the collection of
outstanding federal reimbursements as of the end of June 30, 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)
2660-494--Extension of liquidation period, Department of
Transportation. Notwithstanding any other provision of law, the
period to liquidate encumbrances of the following citations is
extended until June 30, 2006:  0042--State Highway Account, State
Transportation Fund
   (1) Item 2660-001-0042, Budget Act of 2000 (Ch. 52, Stats. 2000),
as reappropriated by Item 2660-492, Budget Act of 2001 (Ch. 106,
Stats.  2001), and extension of liquidation by Item  2660-492, Budget
Act of 2004 (Ch. 208, Stats. 2004), 50.00--Administration, up to
$5,253,000 shall be available for the Transportation Permits
Management Systems Information Technology Project.
2660-495--Reversion, Department of Transportation. As of June 30,
2005, the balance specified below of the appropriations provided in
the following citations shall revert to the fund from which the
appropriation was made.
0041--Aeronautics Account

   (1) $4,000 from Item 2660-001-0041, Budget Act of 2004 (Ch. 208,
Stats. 2004)
0042--State Highway Account

   (2) $37,451,000 from Item 2660-001-0042, Budget Act of 2004 (Ch.
208, Stats. 2004)
0046--Public Transportation Account

   (3) $145,000 from Item 2660-001-0046, Budget Act of 2004 (Ch. 208,
Stats. 2004)
0890--Federal Trust Fund

   (4) $14,000,000 from Item 2660-001-0980, Budget Act of 2004 (Ch.
208, Stats. 2004)
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 . . . 4,251,000
Schedule:

   (1) 10-High Speed Rail Authority . . . 4,576,000

   (2) Reimbursements . . . -325,000
Provisions:
  1. Of the funds appropriated in this item, $500,000 is allocated
for the preparation of a financing plan. This amount shall not be
available for expenditure and shall revert to the Public
Transportation Account if legislation is enacted in the first year of
the 2005-06 Regular Session that removes the Safe, Reliable
High-Speed Passenger Train Bond Act for the 21st Century from the
November 7, 2006, statewide general election ballot.

   2. Of the funds appropriated in this item, $325,000 is allocated
for a study of route alternatives and potential station locations
along the Fresno-to-Bakersfield corridor. This amount shall be
available for expenditure only if a local match of $325,000 is
provided.
2665-490--Reappropriation, High Speed Rail Authority. 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,
2006: 0890--Federal Trust Fund (1) Item 2665-001-0890, Budget Act of
2003 (Ch. 157, Stats.  2003)
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 . . . 52,484,000
2720-001-0044--For support of Department of the California Highway
Patrol, payable from the Motor Vehicle Account, State Transportation
Fund . . . 1,282,149,000
Schedule:

   (1) 10-Traffic Management . . . 1,231,684,000

   (2) 20-Regulation and Inspection . . . 153,929,000

   (3) 30-Vehicle Ownership Security . . . 34,452,000

   (4) 40.01-Administration . . . 163,949,000

   (5) 40.02-Distributed Administration . . . -163,949,000

   (6) Reimbursements . . . -66,373,000

   (7) Amount payable from the State Highway Account (Item
2720-001-0042) . . . -52,484,000

   (8) Amount payable from the Motor Carrier Safety Improvement Fund
(Item 2720-001-0293) . . . -1,456,000

   (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 . . . 1,456,000
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    950,000 
Schedule:

   (1) Base Rental and Fees . . . 949,000

   (2) Insurance . . . 4,000

   (3) Reimbursements . . . -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.
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-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
2720-490--Reappropriation, Department of the California Highway
Patrol. The balances of the appropriations provided for in the
following citations are reappropriated for the purposes and subject
to the limitations, unless otherwise specified, in the appropriation:
  0042--State Highway Account (1) Item 2720-301-0042, Budget Act of
1999 (Ch.  50, Stats. 1999), as reappropriated by Item 2720-490,
Budget Act of 2002 (Ch. 379, Stats. 2002) (1) 50.56.506-Los Angeles
Regional Transportation Management Center--Equipment
2740-001-0042--For support of Department of Motor Vehicles, for
payment to Item 2740-001-0044, payable from the State Highway
Account, State Transportation Fund . . . 40,202,000
2740-001-0044--For support of Department of Motor Vehicles, payable
from the Motor Vehicle Account, State Transportation Fund . . .
413,413,000
Schedule:

   (1) 11-Vehicle/Vessel Identification and Compliance . . .
437,104,000

   (2) 22-Driver Licensing and Personal Identification . . .
193,867,000

   (3) 25-Driver Safety . . . 98,250,000

   (4) 32-Occupational Licensing and Investigative Services . . .
41,472,000

   (5) 35-New Motor Vehicle Board . . . 1,934,000

   (6) 41.01-Administration . . . 91,529,000

   (7) 41.02-Distributed Administration . . . -91,529,000

   (8) Reimbursements . . . -13,485,000

   (9) Amount payable from the State Highway Account, State
Transportation Fund (Item 2740-0010042) . . . -40,202,000

   (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) . . . -298,580,000

   (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 . . . 298,580,000
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
2780-001-0683--For support of Stephen P. Teale Data Center, payable
from the Stephen P. Teale Data Center Revolving Fund . . . 99,600,000

Provisions:

   1. The funds appropriated in this item are available for
expenditure or encumbrance and the language included in this item is
applicable only until the Governor's Reorganization Plan, or similar
legislation creating the Department of Technology Services, becomes
law. At the time the Department of Technology Services is created,
the unencumbered balance of funds appropriated in this item shall
immediately revert to the Teale Data Center Revolving Fund.

   2. Notwithstanding any other provision of law, the Director of
Finance may authorize expenditures for the Stephen P. Teale Data
Center in excess of the amount appropriated not sooner than 30 days
after notification in writing of the necessity therefor is provided
to the chairpersons of the fiscal committees in each house of the
Legislature and the Chairperson of the Joint Legislative Budget
Committee, or not sooner than whatever lesser time the chairperson of
the committee, or his or her designee, may in each instance
determine.

   3. Expenditure authority provided in this item to support data
center infrastructure projects may not be utilized for items outside
the approved project scope. In addition, the data center shall report
to the Department of Finance actual expenditures associated with the
projects when purchase agreements have been executed.
                               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 cashflow needs due to delays
in collecting reimbursements. Any loan made by the Department of
Finance pursuant to this provision shall only be made if the
California Conservation Corps has a valid contract or certification
signed by the client agency, which demonstrates that sufficient funds
will be available to repay the loan. All moneys so transferred shall
be repaid to the General Fund as soon as possible, but not later
than one year from the date of the loan. On and after a date of 90
days after the end of that year, the Department of Finance shall
charge interest to the California Conservation Corps, at the rate
earned in the Pooled Money Investment Fund, on any portion of the
loan that has not been repaid.

   2. Notwithstanding Section 28.50 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
3340-301-0660--For Capital Outlay California Conservation Corps,
payable from the Public Buildings Construction Fund . . . 37,096,000
Schedule:

   (1) 20.10.150-Delta Service District Center--Acquisition,
preliminary plans, working drawings, and construction . . .
21,717,000

   (2) 20.10.145-Camarillo Satellite Relocation/construction--Working
drawings and construction . . . 15,379,000 
Provisions:

   1. The State Public Works Board may issue lease-revenue bonds,
notes, or bond anticipation notes pursuant to Chapter 5 (commencing
with Section 15830) of Part 10b of Division 3 of Title 2 of the
Government Code to finance the acquisition, design, and construction
of the projects authorized by this item.

   2. The State Public Works Board and the California Conservation
Corps may obtain interim financing for the project costs authorized
in this item from any appropriate source including, but not limited
to, the Pooled Money Investment Account pursuant to Sections 16312
and 16313 of the Government Code.

   3. The State Public Works Board may authorize the augmentation of
the costs of acquisition, design, and construction of the 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 a debt service fund, and the cost of issuance of permanent
financing for the project. This additional amount may include
interest payable on any interim financing obtained.

   4. The California Conservation Corps is authorized and directed to
execute and deliver any and all leases, contracts, agreements, or
other documents necessary or advisable to consummate the financing of
the projects authorized in this item.

   5. The State Public Works Board shall not be deemed a lead or
responsible agency for purposes of the California Environmental
Quality Act (Division 13 (commencing with Section 21000) of the
Public Resources Code) for any activities under the State Building
Construction Act of 1955 (Part 10b (commencing with Section 15800) of
Division 3 of Title 2 of the Government Code). This provision does
not exempt the California Conservation Corps from the requirements of
the California Environmental Quality Act. This provision is intended
to be declarative of existing law. 
3340-490--Reappropriation, California Conservation Corps.
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
Provisions:

   1. Notwithstanding any other provision of law, 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. 
3340-491--Reappropriation, California Conservation Corps. The
amounts specified in the following citations are reappropriated for
the purposes provided for in those appropriations and shall be
available for encumbrance or expenditure until June 30, 2006:
0005--Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal
Protection Bond Fund

   (1) $590,000 in Item 3340-101-0005, Budget Act of 2004 (Ch. 208,
Stats. 2004), for local assistance to local conservation corps. Of
that amount, $106,000 shall be for Long Beach local corps for
resource conservation projects, and $484,000 shall be for Fresno
local corps for the construction of a recreation building with a
neighborhood youth center.
6029--California Clean Water, Clean Air, Safe Neighborhood Parks,
and Coastal Protection Fund

   (1) $2,000,000 in Item 3340-101-6029, Budget Act of 2004 (Ch. 208,
Stats. 2004) for local assistance to local conservation corps. Of
that amount, $1,200,000 shall be for Fresno local corps, and $800,000
shall be for San Francisco local corps, for capital outlay projects
to meet their program needs. 
3340-495--Reversion, California Conservation Corps. As of June 30,
2005, the unencumbered balances of the appropriations provided for in
the following citations shall revert to the fund from which the
appropriation was made:
0660--Public Buildings Construction Fund

   (1) Item 3340-301-0660, Budget Act of 2001 (Ch. 106, Stats. 2001),
as reappropriated by Item 3340-490, Budget Act of 2002 (Ch. 379,
Stats. 2002)

   (1) 20.10.145-Camarillo Satellite
Relocation/Construction--Construction

   (2) Funds appropriated in paragraph (1) of subdivision (b) of
Section 2 of Chapter 3 of the Statutes of 2002, Third Extraordinary
Session, as reappropriated by Item 3340-490, Budget Act of 2002 (Ch.
379, Stats.  2002), for the Delta Service Center District Site
Selection and Acquisition Project 20.10.150 shall be available for
acquisition, preliminary plans, working drawings, and construction.
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

3360-011-0381--For transfer by the Controller, upon order of the
Director of Finance, from the Public Interest Research, Development,
and Demonstration Fund to the General Fund . . . (4,000,000)
Provisions:

   1. The amount displayed in this item is for informational purposes
only and is based upon the current estimate of interest earned by
the Public Interest Research, Development, and Demonstration Fund for
the 2005-06 fiscal year. The actual amount to be transferred through
this item shall be the actual amount of interest earned for the
2005-06 fiscal year as determined by the Controller. 
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 . . . 4,256,000

   (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) . . . -2,599,000

   (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 cashflow needs due to
delays in collecting reimbursements. Any loan made by the Department
of Finance pursuant to this provision may be made only if the
Department of Conservation has a valid contract or certification
signed by the client agency, which demonstrates that sufficient funds
will be available to repay the loan. All money so  transferred shall
be repaid to the special fund as soon as possible, but not later
than one year from the date of the loan.
3480-001-0005--For support of Department of Conservation, for
payment to Item 3480-001-0001, payable from the Safe Neighborhood
Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund . . .
  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 . . . 2,599,000
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    435,993,000

Schedule:
(.1) 10-Office of the State Fire Marshal . . . 13,793,000
(.2) 11-Fire Protection . . .  741,090,000   
745,090,000 
(.3) 12-Resource Management . . .  55,380,000 
 51,380,000 
(.4) 20.01-Administration . . .  53,060,000   
57,060,000 
(.5) 20.02-Distributed Administration . . .  -52,630,000
   -56,630,000  
(.6) 97.20.001-Unallocated Reduction . . . -6,696,000 

   (4) Reimbursements . . . -223,932,000

   (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
(17.5) Amount payable from the Renewable Resources Investment Fund
(Item 3540-001-0940) . . . -3,000,000

   (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
California 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
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
3540-001-0940--For support of Department of Forestry and Fire
Protection, for payment to Item 3540-001-0001, payable from the
Bosco-Keene Renewable Resources Investment Fund . . . 3,000,000
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 . . . 1,683,000

Schedule:

   (1) Base Rental and Fees . . . 1,675,000

   (2) Insurance . . . 8,000
Provisions:

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

   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  . . . 6,555,000
Schedule:
(.5) 30.30.175-Owens Valley Conservation Camp: Construct Utility
Upgrades--Construction . . . 1,511,000

   (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 preconstruction activities,
including, but not limited to, study environmental documents,
preliminary plans, working drawings, equipment, and other costs
relating to the design and construction of facilities, to be
performed by 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 . . .
  137,532,000
Schedule:
(0.5) 30.10.005-Alma Helitack Base: Replace Facility--Preliminary
plans, working drawings, and construction . . . 6,469,000
(0.7) 30.10.035-Stevens Creek Forest Fire Station: Replace
Facility--Acquisition, working drawings, and construction . . .
2,902,000

   (1) 30.10.055-Ukiah Air Attack Base: Relocate
Facility--Acquisition, preliminary plans, working drawings, and
construction . . . 9,956,000
(1.4) 30.10.090-Pacheco Forest Fire Station: Replace
Facility--Acquisition and construction . . . 2,445,000
(1.6) 30.10.110-Elk Camp Forest Fire Station: Relocate
Facility--Working drawings and construction . . . 2,833,000
(1.8) 30.10.125-Mendocino Ranger Unit Headquarters: Replace
Automotive Shop--Working drawings and construction . . . 3,258,000

   (2) 30.10.065-Sweetwater Forest Fire Station: Replace
Facility--Preliminary plans, working drawings, and construction . . .
  3,117,000

   (3) 30.10.130-Santa Clara Ranger Unit Headquarters: Construct
Facility--Working drawings and construction . . . 2,721,000
(3.1) 30.20.030-Harts Mill Forest Fire Station: Relocate
Facility--Construction . . . 2,392,000
(3.15)  30.20.255-Vallecito  
30.40.105-Vallecito  Conservation Camp: Replace Apparatus
Buildings and Utilities--Working drawings and construction . . .
3,483,000
(3.2) 30.30.015-Independence Forest Fire Station: Relocate
Facility--Working drawings and construction . . . 2,758,000
(3.25) 30.30.020-San Luis Obispo Ranger Unit Headquarters: Replace
Facility--Construction . . . 10,303,000
(3.3) 30.30.060-Hemet-Ryan Air Attack Base: Replace
Facility--Acquisition and construction . . . 8,296,000
(3.35) 30.30.065-San Marcos Forest Fire Station: Relocate
Facility--Preliminary plans, working drawings, and construction . . .
  2,933,000
(3.4) 30.30.075-Warner Springs Forest Fire Station: Replace
Facility--Acquisition, preliminary plans, working drawings, and
construction . . . 3,600,000
(3.45) 30.30.115-Ventura Youth Conservation Camp: Construct
Apparatus Buildings, Shop, and Warehouse--Working drawings and
construction . . . 2,657,000
(3.5) 30.30.150-Nipomo Forest Fire Station: Replace
Facility--Acquisition and construction . . . 2,936,000
(3.55) 30.40.050-Rancheria Forest Fire Station: Replace
Facility--Working drawings and construction . . . 3,272,000
(3.6) 30.40.075-Usona Forest Fire Station: Replace Facility--Working
drawings and construction . . . 2,325,000
(3.65) 30.40.090-Antelope Forest Fire Station: Replace Barracks and
Messhall Building--Construction . . . 236,000
(3.7) 30.40.120-Dew Drop Forest Fire Station: Replace
Facility--Acquisition and construction . . . 2,457,000
(3.75) 30.40.125-Twain Harte Forest Fire Station: Relocate
Facility--Preliminary plans, working drawings, and construction . . .
  3,826,000
(3.8) 30.40.130-Springville Forest Fire Station: Relocate
Facility--Preliminary plans, working drawings, and construction . . .
  3,697,000
(3.85) 30.40.135-Raymond Forest Fire Station: Relocate
Facility--Preliminary plans, working drawings, and construction . . .
  3,444,000
(3.9) 30.40.145-Bautista Conservation Camp: Replace Modular
Buildings--Preliminary plans, working drawings, and construction . .
.  4,758,000
(3.95) 34.40.195-Altaville Forest Fire Station: Replace
Facility--Working drawings and construction . . . 3,754,000

   (4) 30.60.045-Statewide: Construct Forest Fire
Stations--Preliminary plans, working drawings, and construction . . .
36,704,000
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
financing including the payment of interest during construction of
the project, the costs of financing a debt service fund, and the cost
of issuance of permanent financing for the project. This additional
amount may include interest payable on any interim financing
obtained.

   4. Notwithstanding any other provision of law, 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.
3540-495--Reversion, Department of Forestry and Fire Protection. As
of June 30, 2005, the unencumbered balance of the appropriations
provided for in the following citations shall revert to the balance
of the fund from which the appropriation was made:
0660--Public Buildings Construction Fund

   (1) Item 3540-301-0660 of Section 2 of Chapter 3 of the Statutes
of 2002, Third Extraordinary Session

   (7) 30.10.125-Mendocino Ranger Unit Headquarters: Replace
Automotive Shop-Construction

   (9) 30.40.105-Vallecito Conservation Camp: Replace
Utilities/Construct Apparatus Buildings--Working drawings and
construction

   (2) Item 3540-301-0660, Budget Act of 2001 (Ch. 106, Stats. 2001),
as partially reappropriated by Item 3540-490, Budget Acts of 2002
(Ch.  379, Stats. 2002) and 2003 (Ch. 157, Stats. 2003), and Item
3540-491, Budget Act of 2004 (Ch. 208, Stats. 2004), as partially
reverted by Item 3540-496, Budget Act of 2004 (Ch. 208, Stats. 2004)

   (1) 30.10.035-Stevens Creek Forest Fire Station: Replace
Facility--Working drawings and construction

   (2) 30.10.090-Pacheco Forest Fire Station: Replace
Facility--Construction

   (4) 30.30.020-San Luis Obispo Ranger Unit Headquarters: Replace
Facility-Construction

   (6) 30.30.060-Hemet-Ryan Air Attack Base: Replace
Facility--Construction

   (9) 30.40.120-Dew Drop Forest Fire Station: Replace
Facility--Construction

   (3) Item 3540-301-0660, Budget Act of 2002 (Ch. 379, Stats. 2002),
as partially reappropriated by Item 3540-490, Budget Act of 2003
(Ch.  157, Stats. 2003), and Item 3540-491, Budget Act of 2004 (Ch.
208, Stats. 2004)

   (2) 30.10.065-Sweetwater Forest Fire Station: Relocate
Facility--Preliminary plans, working drawings, and construction

   (3) 30.10.110-Elk Camp Forest Fire Station: Relocate
Facility--Working drawings and construction

   (4) 30.10.130-Santa Clara Ranger Unit Headquarters: Replace
Automotive Shop--Construction

   (5) 30.20.030-Harts Mill Forest Fire Station: Relocate
Facility--Construction
(8.5) 30.30.015-Independence Forest Fire  Station: Construct
Facility--Construction
(8.7) 30.30.020-San Luis Obispo Ranger Unit  Headquarters: Replace
Facility-Construction
(8.8) 30.30.060-Hemet-Ryan Air Attack Base: Replace
Facility--Acquisition and construction

   (9) 30.30.065-San Marcos Forest Fire Station: Relocate
Facility--Preliminary plans, working drawings, and construction

   (10) 30.30.115-Ventura Youth Conservation Camp: Construct Vehicle
Apparatus Building, Shop, Warehouse--Construction

   (11) 30.30.120-Fenner Canyon Conservation Camp: Construct Vehicle
Apparatus Buildings, Replace Office--Construction

   (12) 30.30.150-Nipomo Forest Fire Station: Replace
Facility--Construction

   (13) 30.30.160-South Operations Area Headquarters: Relocate
Facility--Working drawings and construction

   (16) 30.40.050-Rancheria Forest Fire Station: Replace
Facility--Construction

   (17) 30.40.075-Usona Forest Fire Station:  Replace
Facility--Working drawings and construction
(17.6) 30.40.105-Vallecito Conservation Camp: Replace
Utilities/Construct Apparatus Building--Working drawings and
construction

   (18) 30.40.130-Springville Forest Fire Station: Relocate
Facility--Preliminary plans, working drawings, and construction

   (19) 30.40.135-Raymond Forest Fire Station: Relocate
Facility--Preliminary plans, working drawings, and construction

   (20) 30.40.145-Bautista Conservation Camp: Replace Modular
Buildings--Preliminary plans, working drawings, and construction

   (21) 30.40.195-Altaville Forest Fire Station: Replace
Facility--Working drawings and construction

   (4) Item 3540-301-0660, Budget Act of 2003 (Ch. 157, Stats. 2003),
as partially reappropriated by Item 3540-491, Budget Act of 2004
(Ch.  208, Stats. 2004)

   (1) 30.10.005-Alma Helitack Base: Replace Facility--Preliminary
plans, working drawings, and construction
(1.5) 30.10.035-Stevens Creek Forest Fire Station: Replace
Facility--Construction
(1.6) 30.10.090-Pacheco Forest Fire Station: Replace
Facility--Construction
(1.7) 30.20.030-Harts Mill Forest Fire Station: Relocate
Facility--Construction
(2.5) 30.30.015-Independence Forest Fire Station: Construct
Facility--Construction

   (3) 30.30.075-Warner Springs Forest Fire Station: Replace
Facility--Preliminary plans, working drawings, and construction
(3.1) 30.30.120-Fenner Canyon Conservation Camp: Construct Vehicle
Apparatus and Replace Office--Construction
(3.2) 30.30.150-Nipomo Forest Fire Station: Replace
Facility--Construction

   (4) 30.40.020-Batterson Forest Fire Station: Relocate
Facility--Working drawings and construction
(4.6) 30.40.050-Rancheria Forest Fire Station: Replace
Facility--Construction

   (6) 30.40.110-Hollister Air Attack Base: Relocate
Facility--Acquisition, working drawings, and construction
(6.1) 30.40.120-Dew Drop Forest Fire Station: Replace
Facility--Construction

   (7) 30.40.125-Twain Harte Forest Fire Station: Relocate
Facility--Preliminary plans, working drawings, and construction

   (8) 30.40.150-Baseline Conservation Camp: Remodel
Facility--Working drawings and construction

   (5) Item 3540-301-0660, Budget Act of 2004 (Ch. 208, Stats. 2004)
(0.6) 30.10.035-Stevens Creek Forest Fire Station: Replace
Facility--Acquisition
(0.7) 30.10.090-Pacheco Forest Fire Station: Replace
Facility--Acquisition
(3.5) 30.30.060-Hemet Ryan Air Attack Base: Relocate
Facility--Construction
(3.6) 30.30.075-Warner Springs Forest Fire Station: Replace
Facility--Acquisition
(3.7) 30.30.150-Nipomo Forest Fire Station: Replace
Facility--Acquisition
(3.8) 30.30.160-South Operations Area Headquarters: Relocate
Facility--Acquisition, working drawings, and construction

   (5) 30.40.120-Dew Drop Forest Fire Station: Replace
Facility--Acquisition

   (6) 30.40.145-Bautista Conservation Camp: Replace Modular
Buildings--Preliminary plans, working drawings, and construction
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 . . .
44,431,000
Schedule:

   (1) 20-Biodiversity Conservation Program . . . 137,172,000

   (2) 25-Hunting, Fishing and Public  Use . . .  45,920,000
   48,920,000 

   (3) 30-Management of Department Lands and Facilities . . .
43,374,000

   (4) 40-Conservation Education and Enforcement . . . 55,643,000

   (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) . . .  -100,919,000   
-103,919,000 

   (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
(18.5) Amount payable from the Salmon and Steelhead Trout
Restoration Account (Item 3600-001-0384) . . . -8,000,000

   (19) Amount payable from the Central Valley Project Improvement
Subaccount (Item 3600-001-0404) . . . -54,000

   (20) Amount payable from the Federal Trust Fund (Item
3600-001-0890) . . . -66,656,000

   (22) Amount payable from the Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002 (Item 3600-001-6031) . . .
  -4,245,000

   (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 in this item shall not
be increased until the Department of Fish and Game has a valid
contract, signed by the client agency, that provides sufficient funds
to finance the increased authorization. This increased authorization
may not be used to expand services or create new obligations.
   Reimbursements received under Schedules (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.

   3. It is the intent of the Legislature that, of the funds
appropriated in this item, $5,000,000 be provided for the hiring of
additional game wardens in order to ensure that California's natural
environment is protected through tough enforcement of existing laws.


   4. It is the intent of the Legislature that, of the funds provided
in this item, $1,000,000 be provided for the purposes of protecting
and preserving California's wild and heritage trout populations.

   5. It is the intent of the Legislature that, of the funds
appropriated in this item, $1,700,000 be provided for the hiring of
Fish and Game staff to review timber harvest plans in order to ensure
that California's natural environment is protected through tough
enforcement of existing laws. 

   6. Funds provided to rebuild the Wild/Heritage Trout Program may
be used to match federal funds. Any matching federal funds received
may be expended by the Department of Fish and Game to hire a seasonal
team in each region to augment the work of the department's
biologists. The notification requirements of Section 28.00 do not
apply to federal funds received for this purpose. 
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 . . .  100,919,000   
103,919,000 
Provisions:

   1. Of the funds appropriated in this item, $203,000 is for
reimbursement to the State Department of Health Services for
shellfish monitoring activities.

   2. Of the funds appropriated in this item, $5,000,000 shall be
available only if legislation reforming the fee structure of the
California Environmental Quality Act (Division 13 (commencing with
Section 21000) of the Public Resources Code) is enacted.

   3. It is the intent of the Legislature that, should legislation be
enacted creating the Commercial Fishing Conservation, Management,
and Research Fund, funds from this item shall be transferred from
this account to the Commercial Fishing Conservation, Management, and
Research Fund for expenditure as provided in that legislation. 

   4. Of the funds appropriated in this item, $3,000,000 shall be
available to continue operations of state fish hatcheries located in
various regions of the state. 
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 Marine Invasive
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
3600-001-0384--For support of Department of Fish and Game, for
payment to Item 3600-001-0001, payable from the Salmon and Steelhead
Trout Restoration Account . . . 8,000,000
3600-001-0404--For support of Department of Fish and Game, for
payment to Item 3600-001-0001, payable from the Central Valley
Project Improvement Subaccount . . . 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
3600-001-6010--For support of Department of Fish and Game, payable
from the Yuba Feather Flood Protection Subaccount . . . 11,555,000
Schedule:

   (1) 20-Biodiversity Conservation Program . . . 11,555,000
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 . . .
4,245,000
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), $10,000,000 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 . . . 1,545,000
Schedule:

   (1) 80.10.103-San Joaquin River Conservancy--Project and
acquisition .  . . 2,545,000

   (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 allocated in the following order:

Provisions:

   1. $8,000,000 shall be deposited into the State Parks and
Recreation Fund for the Department of Parks and Recreation
Maintenance and Park Ranger staff and deferred maintenance. It is the
intent of the Legislature that this augmentation be used to
establish up to 40 new parks positions.  These funds are intended to
be ongoing.

   2. $8,000,000 shall be deposited into the Salmon and Steelhead
Trout Restoration Account for salmon and steelhead trout restoration
projects authorized by Section 6217.1 of the Public Resources Code,
including, but not limited to, projects that implement the Coho
Salmon Recovery Plan.

   3.  $48,000,000 shall be deposited in the General Fund.

   4. $3,000,000 shall be deposited into the Fish and Game
Preservation Fund to continue operation of state fish hatcheries
located in various regions of the state.

   5. $3,000,000 shall be deposited into the State Parks and
Recreation Fund for deferred maintenance.

   6.    Any revenues remaining after expenditure for the
purposes specified in Provisions  1 and 2    1,
2, 3, 4, and 5  shall be deposited in the General Fund.
3640-490--Reappropriation, Wildlife Conservation Board. The balance
of the appropriation provided in the following citation is
reappropriated for the purposes provided for in that appropriation,
and shall be available for encumbrance or expenditure until June 30,
2008:
                                    6029--Payable from the California
Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal
Protection Fund

   (1) Item 3640-302-6029 of the Budget Act of 2002 (Ch. 379, Stats.
2002)

   (1) 80.10.603.000-San Joaquin River Conservancy--Project and
acquisition
3640-491--Reappropriation, Wildlife Conservation Board. The amounts
specified in the appropriations provided for in the following
citations are reappropriated for the purposes provided for in those
appropriations, and shall be available for encumbrance or expenditure
until June 30, 2008:
6029--California Clean Water, Clean Air, Safe Neighborhood Parks,
and Coastal Protection Fund

   (1) The balance of Program 80.10.410-Oak Woodlands Conservation
Act (Ch. 983, Stats. 2002)

   (2) The balance of Program 80.10.420-Rangeland, Grazing Land, and
Grassland Protection Act (Ch. 984, Stats. 2002)
3640-495--Reversion, Wildlife Conservation Board. As of June 30,
2005, the unencumbered balances of the appropriations made in the
following citations shall  revert to the funds from which the
appropriations were made:
6029--California Clean Water, Clean Air, Safe Neighborhood Parks,
and Coastal Protection Fund

   (1) Item 3640-302-6029 of the Budget Act of 2002 (Ch. 379, Stats.
2002), as amended by Section 62 of Chapter 3 of the Statutes of
2003, First Extraordinary Session
(1.5) 80.10.500-Wetlands Restoration and Acquisition
6031--Water Security, Clean Drinking Water, Coastal and Beach
Protection Fund of 2002

   (1) Item 3640-301-6031 of the Budget Act of 2002 (Ch. 379, Stats.
2002), as added by Section 63 of Chapter 3 of the Statutes of 2003,
First Extraordinary Session

   (1) 80.10.800-Cargill Property--Project and acquisition
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 . .
  .  61,730,000    43,130,000 
Schedule:

   (1) 10-Boating Facilities . . .  55,057,000 
 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 . . .  (37,600,000)
   (19,000,000) 

   (1) Alamitos Bay Basin 1 . . .  (7,875,000) 
 (1,875,000) 

   (2) Long Beach Downtown Marinas . . . (8,125,000)

   (3) Dana Point Marina . . .  (4,700,000)   
(3,700,000) 

   (4) Sacramento Marina . . . (500,000)

   (5) Long Beach Basins 2 and 3 . . .  (400,000) 
 (100,000) 

   (6) San Francisco  Marina  . . .  (15,000,000) 
 (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 . .
  . 3,546,000
Schedule:
(0.5) 50.56.010-Channel Islands: Boating Instruction and Safety
Center--Working drawings . . . 166,000

   (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 . . .
10,751,000
Schedule:

   (1) 10-Coastal Management Program . . . 14,573,000

   (2) 20-Coastal Energy Program . . . 1,147,000

   (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 cashflow needs due to delays in collecting reimbursements. Any
loan made by the Department of Finance pursuant to this provision may
be made only if the State Coastal Conservancy has a valid contract
or certification signed by the agency providing the reimbursements,
which demonstrates that sufficient funds will be available to repay
the loan. All moneys so transferred shall be repaid to the State
Coastal Conservancy Fund as soon as possible, but not later than one
year from the date of the loan.

   2. Of the funds appropriated by this act from the General Fund,
special funds, or bond funds to the State Coastal Conservancy for
local assistance or capital outlay, upon approval of the Department
of Finance, the conservancy may allocate an amount not to exceed 1.5
percent of each project's allocation to provide for the department's
costs to administer the projects.
3760-001-0890--For support of State Coastal Conservancy, for payment
to Item 3760-001-0565, payable from the Federal Trust Fund .  . .
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 cashflow needs due to delays in collecting reimbursements. Any
loan made by the Department of Finance pursuant to this provision may
be made only if the State Coastal Conservancy has a valid contract
or certification signed by the agency providing the reimbursements,
which demonstrates that sufficient funds will be available to repay
the loan. All moneys so transferred shall be repaid to the State
Coastal Conservancy Fund as soon as possible, but not later than one
year from the date of the loan.
3760-301-0371--For capital outlay, State Coastal Conservancy,
payable from the California Beach and Coastal Enhancement Account,
California Environmental License Plate Fund . . . 400,000
Schedule:

   (1) 80.00.020-Public Access . . . 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 . . . 950,000
Schedule:

   (1) 80.00.020-Public Access . . . 950,000
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.
3760-490--Reappropriation, State Coastal Conservancy. The amount
specified in the appropriation provided for in the following citation
is reappropriated for the purposes specified in that appropriation,
and shall be available for encumbrance or expenditure until June 30,
2008:
6029--California Clean Water, Clean Air, Safe Neighborhood Parks,
and Coastal Protection Fund

   (1) The balance of Item 3760-301-6029 of the Budget Act of 2002
(Ch.  379, Stats. 2002)
3760-495--Reversion, State Coastal Conservancy. As of June 30, 2005,
the balances of the appropriations  provided for in the following
citations shall revert to the funds from which the appropriations
were made:
0005--Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal
Protection Bond Fund

   (1) $3,117,000 from Program 80.93.015--Coastal Resource
Development in Item 3760-301-0005 of the Budget Act of 2000 (Ch.  52,
Stats. 2000)

   (2) $7,404,000 from Program 80.01.027--Upper Newport Bay
Restoration and Protection Program in Item 3760-301-0005 of the
Budget Act of 2001 (Ch. 106, Stats. 2001)

   (3) $2,582,000 from Program 80.93.025--Coastal Resource
Enhancement in Item 3760-301-0005 of the Budget Act of 2001 (Ch.
106, Stats. 2001)

   (4) $35,000 from Program 80.97.030--Conservancy Programs (2) (S)
in Item 3760-302-0005 of the Budget Act of 2000 (Ch. 52, Stats. 2000)


   (5) $4,387,000 from Program 80.97.030--Conservancy Programs (2)
(Z) in Item 3760-302-0005 of the Budget Act of 2000 (Ch. 52, Stats.
2000)
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 . . .
 350,003,000    353,003,000 

   (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
(5.5) Amount payable from the Surface Mining and Reclamation Account
(Item 3790-001-0035) . . . -500,000

   (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) . . .  -131,779,000   
-134,779,000 

   (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
3790-001-0035--For support of Department of Parks and Recreation,
for payment to Item 3790-001-0001, payable from the Surface Mining
and Reclamation Account . . . 500,000
Provisions:

   1. Notwithstanding Section 2796.5 of the Public Resources Code,
the funds appropriated in this item  shall be available for a water
pollution mitigation study of the Empire Mine State Historic Park.
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 . . .  131,779,000   
134,779,000 
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 . . . 5,404,000
Schedule:

   (1) 90.AI.101-Millerton Lake SRA: Rehabilitate La Playa Day Use
Area--Preliminary plans . . . 200,000
(1.1) 90.EX.101-Malibu Creek SP:  Restore Sepulveda
Adobe--Construction . . . 384,000
(1.2) 90.E4.103-Chino Hills SP: Visitor Center--Construction . . .
726,000
(1.3) 90.GG.101-Silverwood Lake SRA: Campground and Day Use
Improvements--Construction . . . 526,000

   (2) 90.G3.101-Antelope Valley Indian Museum-Structural
Improvements--Preliminary plans and working drawings . . . 149,000
(2.1) 90.H9.101-Cardiff SB: Rebuild South Cardiff
Facilities--Construction . . . 500,000

   (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 . . .
975,000

   (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

   (9) 90.86.100-Rancho San Andres: Castro Adobe--Construction . . .
132,000
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 . . . 27,000,000
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
(4.1) 90.GI.102-Crystal Cove SP: Rehabilitation of Historic Cottages
and Infrastructure--Construction . . . 567,000
(4.2) 90.GY.101-Doheny SB: New  Lifeguard Headquarters--Construction
. . . 263,000
(4.3) 90.IH.101-Lake Perris SRA: Replace Lifeguard
Headquarters--Construction . . . 572,000

   (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
(7.1) 90.5R.101-Fort Ross SHP: Reconstruction Historic Fur
Warehouse--Construction . . . 2,336,000

   (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 cashflow needs of the Off-Highway Vehicle Trust Fund.
3790-490--Reappropriation, Department of Parks and Recreation. The
balance of the appropriation provided for in the following citation
is reappropriated  for the purposes provided for in that
appropriation and shall be available for encumbrance or expenditure
until June 30, 2008:
0001--General Fund

   (1) Item 3790-101-0001, Budget Act of 2000 (Ch. 52, Stats. 2000)
(a) 80.25-Recreational Grants
(184) City of Redlands: Local Park Facility
3790-491--Reappropriation, Department of Parks and Recreation. The
balances of the appropriations provided for in the following
citations are reappropriated for the purposes and subject to the
limitations, unless otherwise specified, provided for in the
appropriations:
0005--Safe Neighborhood Parks, Clean Water, Clean Air and Coastal
Protection Bond Fund

   (1) Item 3790-302-0005, Budget Act of 2001 (Ch. 106, Stats. 2001),
as reappropriated by Chapter 636 of the Statutes of 2002

   (7) 90.EC.400-Kenneth Hahn SRA: Baldwin Hills--Acquisition,
planning, preliminary  plans, working drawings, equipment, and
construction, including, but not limited to, trail development and
improvement, habitat restoration.

   (2) Item 3790-301-0005, Budget Act of 2002 (Ch. 379, Stats. 2002)
(5.5) 90.86.100-Rancho San Andres: Castro Adobe--Preliminary plans,
working drawings, and construction

   (6) 90.AA.101-Folsom Powerhouse SHP: Powerhouse
Stabilization--Working drawings, construction, and equipment

   (20) 90.H9.101-Cardiff SB: Rebuild South Cardiff
Facilities--Construction

   (23) 90.IL.102-Border Field SP: Sediment Basins and Road
Realignment--Construction
(27.5) 90.AA.102-Folsom Powerhouse SHP: Visitor Center--Preliminary
plans, working drawings, construction, and equipment

   (29) Reimbursements-Border Field SP: Sediment Basins and road
realignment

   (30) Reimbursements-Folsom Powerhouse SHP: Visitor Center

   (3) Kenneth Hahn SRA, Section 1 of Chapter 636 of the Statutes of
2002

   (4) Item 3790-301-0005, Budget Act of 2004 (Ch. 208, Stats. 2004)
(0.1) 90.EX.101-Malibu Creek SP: Restore Sepulveda Adobe--Working
drawings and construction
(0.2) 90.E4.103-Chino Hills SP: Visitor Center--Construction and
equipment

   (1) 90.GI.101-Crystal Cove SP: El Morro Mobilehome Park
Conversion--Construction

   (5) Reimbursement-Crystal Cove SP: El Morro Mobilehome Park
Conversion
0263--Off-Highway Vehicle Trust Fund

   (1) Item 3790-301-0263, Budget Act of 2004 (Ch. 208, Stats. 2004)

   (1) 90.A7.102-Prairie City SVRA: Improvement Project--Working
drawings and construction

   (4) 90.20.002-Unallocated Capital Outlay
6029--California Clean Water, Clean Air, Safe Neighborhood Parks,
and Coastal Protection Fund

   (1) Item 3790-301-6029, Budget Act of 2002 (Ch. 379, Stats. 2002)

   (1) 90.FJ.103-Will Rogers SHP: Restoration Historic
Landscape--Preliminary plans, working drawings, and construction

   (2) 90.FW.104-Topanga SP: Immediate Use and General
Planning--Study, preliminary plans, working drawings, and
construction

   (3) 90.GI.102-Crystal Cove SP: Rehabilitation of Historic Cottages
and Infrastructure--Preliminary plans, working drawings, and
construction

   (4) 90.KV.101-Los Angeles River Parkway Project: Taylor Yards,
Immediate Public Use and General Planning--Study, preliminary plans,
working drawings, and construction

   (5) 90.KZ.102-Cornfields Project: Immediate Use and General
Planning--Study, preliminary plans, working drawings, and
construction

   (6) 90.RS.224-Statewide Acquisition-Proposition 40--Acquisition

   (2) California Indian Museum: Preliminary plans, working drawings,
and construction, Chapter 1126 of the Statutes of 2002

   (3) Item 3790-301-6029, Budget Act of 2004 (Ch. 208, Stats. 2004)
(0.5) 90.AC.101-Railroad Technology Museum: Rehabilitation and
Facilities Plan--Working drawings and construction

   (1) 90.BA.101-Big Basin Redwoods SP:  Wastewater
Collection/Treatment System Improvements--Construction and equipment

   (2) 90.CB.102-Morro Bay SP: Sewer System Improvement--Construction

(2.1) 90.EX.103-Malibu Creek SP: Rehabilitate Public Use Facilities
at Tapia--Preliminary plans
(2.5) 90.FW.101-Topanga SP: Public Use Improvements--Preliminary
plans and working drawings
(2.6) 90.GY.101-Doheny SB: New Lifeguard Headquarters--Construction
and equipment
(2.7) 90.IH.101-Lake Perris SRA: Replace Lifeguard
Headquarters--Construction and equipment
(3.3) 90.3I.101-Shasta SHP: Southside Ruins
Stabilization--Preliminary plans

   (4) 90.5R.102-Fort Ross SHP: Water System
Improvement--Construction
(5.1) 90.8D.102-Donner Memorial SP: New Visitor Center--Working
drawings, construction, and equipment
(5.2) 90.8I.101-Calaveras Big Trees SP: New Visitor Center--Working
drawings, construction, and equipment
(5.3) 90.8X.101-Plumas-Eureka SP: Historic Stamp Mill
Preservation--Study and partial construction
(5.4) 90.42.101-MacKerricher SP: Rehabilitate Historic Pudding Creek
Trestle-Construction
(5.5) Reimbursement-Railroad Technology Museum: Rehabilitation and
Facilities Plan
(5.6) Reimbursement-Calaveras Big Trees SP: New Visitor Center
(5.7) Reimbursement-Donner Memorial SP: Visitor Center
3790-492--Reappropriation, Department of Parks and Recreation.
Notwithstanding any other provision of law, the period to liquidate
encumbrances of the following citation is extended to June 30, 2006:

0262--Habitat Conservation Fund

   (1) Item 3790-101-0262, Budget Act of 1999 (Ch. 50, Stats. 1999),
as reappropriated by Item 3790-493, Budget Act of 2004 (Ch. 208,
Stats.  2004)

   (1) 80.25.0001-Local Grants--Habitat Conservation Fund Program
Provisions:

   1. The reappropriation is limited to the $325,000 grant to the
Mid-Peninsula Regional Open Space District.
3790-493--Reappropriation, Department of Parks and Recreation. The
balance of the appropriation provided for in the following citation
is reappropriated for the purposes provided for in that appropriation
  and shall be available for encumbrance or expenditure until June
30, 2008:
0001--General Fund

   (1) Item 3790-101-0001, Budget Act of 2000 (Ch. 52, Stats. 2000)
(a) 80.25-Recreational Grants
(94) Mendocino Coast Recreation and Park District: Construction of
Phase I of the Ft. Bragg Aquatic Center
3790-494--Reappropriation, Department of Parks and Recreation. The
balance of the appropriation provided for in the following citation
is reappropriated for the purposes specified and shall be available
for encumbrance or expenditure until June 30, 2006:
0383--Natural Resources Infrastructure Fund

   (1) The balance of Item 3790-101-0383 of the Budget Act of 2004
(Ch.  208, Stats. 2004) shall be available to the City of Los
Angeles, Department of Parks and Recreation, to fund priority parks
renovation, restoration, improvement, and deferred maintenance.
3790-495--Reversion, Department of Parks and Recreation. As of June
30, 2005, the sum of $6,236,000 from the appropriation provided for
in the following citation shall revert to the balance of the fund
from which the appropriation was made.
6029--California Clean Water, Clean Air, Safe Neighborhood Parks,
and Coastal Protection Fund

   (1) Item 3790-001-6029, Budget Act of 2004 (Ch. 208, Stats. 2004)
3790-496--Reversion, Department of Parks and Recreation. As of June
30, 2005, the unencumbered balance of the appropriations provided for
in the following citations shall revert to the fund from which the
appropriation was made:
0005--Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal
Protection Bond Fund

   (1) Item 3790-301-0005, Budget Act of 2003 (Ch. 157, Stats. 2003)

   (15) 90.5R.101-Fort Ross SHP: Reconstruct Historic Fur
Warehouse--Construction
6029--California Clean Water, Clean Air, Safe Neighborhood Parks,
and Coastal Protection Fund

   (1) Item 3790-301-6029, Budget Act of 2004 (Ch. 208, Stats. 2004)
(2.4) 90.FO.101-Huntington SB: Expand Lifeguard
Headquarters/Training Facility-- Working drawings, construction, and
equipment
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-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 Attorney General, and, if
appropriate, 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 advice
provided by the Attorney General, the Santa Monica Mountains
Conservancy shall follow the instructions of the Attorney General
with respect to recovery, refund, or other settlement.

   5. The Santa Monica Mountains Conservancy shall submit a report to
the Director of Finance and the Joint Legislative Budget Committee,
no later than October 1, 2005, on the conservancy's procedures and
progress towards achieving compliance with audit findings identified
in "Final Management Letter--Audit of Proposition 12, 40, and 50 Bond
Funds," prepared by the Office of State Audits and Evaluations,
Department of Finance, dated March 1, 2005.
                                                   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-Capital Outlay and Local Assistance . . . 9,500,000
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 Attorney General, and if appropriate,
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 advice
provided by the Attorney General, the Santa Monica Mountains
Conservancy shall follow the instructions of the Attorney General
with respect to recovery, refund, or other settlement.

   5. The Santa Monica Mountains Conservancy shall submit a report to
the Director of Finance and the Joint Legislative Budget Committee,
no later than October 1, 2005, on the conservancy's procedures and
progress towards achieving compliance with audit findings identified
in "Final Management Letter--Audit of Proposition 12, 40, and 50 Bond
Funds," prepared by the Office of State Audits and Evaluations,
Department of Finance, dated March 1, 2005.
3810-490--Reappropriation, Santa Monica Mountains Conservancy.
Notwithstanding any other provision of law, the period to liquidate
encumbrances of the following citation is extended to June 30, 2008.

0941--Santa Monica Mountains Conservancy Fund

   (1) Reimbursements to Item 3810-301-0941, Budget Act of 2000 (Ch.
52, Stats. 2000)
3810-491--Reappropriation, Santa Monica Mountains Conservancy.  The
balances of the appropriations provided for in the following
citations are reappropriated for the purposes and subject to the
limitations, unless otherwise specified, provided for in the
appropriations, and shall be available for encumbrance or expenditure
until June 30, 2008:
0005--Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal
Protection Bond Fund

   (1) Item 3810-301-0005, Budget Act of 2000 (Ch. 52, Stats. 2000),
provided that the funds will be available for capital outlay and
local assistance.

   (2) Item 3810-301-0005, Budget Act of 2001 (Ch. 106, Stats. 2001),
provided that the funds will be available for capital outlay and
local assistance. Of the amount reappropriated, the balance of the
appropriation specified in Provision 2 of Item 3810-301-0005, Budget
Act of 2001 (Ch. 106, Stats. 2001), may be used for capital outlay
and local assistance grants other than Phase 1 of the acquisition of
Zanja Madre Park.

   (3) Item 3810-301-0005, Budget Act of 2002 (Ch. 379, Stats. 2002),
provided that the funds will be available for capital outlay and
local assistance.
6015--River Protection Subaccount

   (1) Item 3810-301-6015, Budget Act of 2000 (Ch. 52, Stats. 2000)
Provisions:

   1. The Santa Monica Mountains Conservancy may encumber funds for
either capital outlay or local assistance grants until June 30, 2008.


   2. This reappropriation item shall not affect funds reverted by
Item 3810-495.
3810-495--Reversion, Santa Monica Mountains Conservancy. As of June
30, 2005, the amounts in the appropriations provided for in the
following citations shall revert to the balance of the fund from
which the appropriations were made:
0005--Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal
Protection Bond Fund

   (1) $10,000 from Item 3810-301-0005, Budget Act of 2000 (Ch. 52,
Stats. 2000)

   (2) $2,695,000 from Item 3810-301-0005, Budget Act of 2001 (Ch.
106, Stats. 2001)
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 cashflow needs
due to delays in collecting reimbursements. Any loan authorized by
the Department of Finance pursuant to this provision shall only be
made if the conservancy has a valid contract or certification that
demonstrates that sufficient funds will be available to repay the
loan.
3835-001-0140--For support of Baldwin Hills Conservancy, payable
from the California Environmental License Plate Fund . . . 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
3845-301-0140--For capital outlay, San Diego River Conservancy,
payable from the Environmental License Plate Fund . . . 0
Schedule:

   (1) 20-Capital Outlay Acquisition and Enhancement Projects . . .
500,000

   (2) Reimbursements . . . -500,000
Provisions:

   1. The funds appropriated in this item are available for
encumbrance for either capital outlay or local assistance until June
30, 2008.
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 . . . 
2,957,000    3,357,000 
Schedule:

   (1) 10-Sierra Nevada Conservancy . . .  3,157,000
   3,557,000 

   (2) Reimbursements . . . -200,000 
Provisions:

   1. Of the amount appropriated in this item, $567,000 for external
consulting for program and guideline development, and $586,000 for
equipment, are limited to terms of two years and one year,
respectively.  
3860-001-0001--For support of Department of Water Resources . . .
72,691,000
Schedule:

   (1) 10-Continuing Formulation of the California Water Plan . . .
108,447,000

   (2) 20-Implementation of the State Water Resources Development
System . . . 5,220,000

   (3) 30-Public Safety and Prevention of Damage . . . 92,690,000

   (4) 40-Services . . . 7,205,000

   (5) 45-California Energy Resources Scheduling (CERS) . . .
32,343,603

   (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

   (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) . . . -12,700,000

   (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) . . . -32,343,603

   (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) . . . -3,604,000

   (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) . . .
  -78,913,000
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
3860-001-0744--For support of the Department of Water Resources, for
payment to Item 3860-001-0001, payable from the 1986 Water
Conservation and Water Quality Bond Fund . . . 195,000
3860-001-0890--For support of Department of Water Resources, for
payment to Item 3860-001-0001, payable from the Federal Trust Fund .
. . 12,700,000
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 .
. . 32,343,603
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 . . . 3,604,000
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 . . .
78,913,000
Provisions:

   1. This item contains $3,200,000 to continue studies of the
feasibility of enlarging Los Vaqueros Reservoir. It is the intent of
the Legislature that regional partners in the Los Vaqueros Reservoir
execute an agreement to work together to continue investigation and
planning for Los Vaqueros by July 1, 2006, if the state is to
continue funding this project beyond the fiscal year.
3860-002-0001--For support of Department of Water Resources, for
annual payment related to Coordination Proceeding Special Title (Rule
1550(b)) February 20, 1986 Flood Cases (Paterno v. State of
California (2003) 113 Cal.App.4th 998) . . . 67,068,000
Provisions:

   1. This item is for the payment of the settlement entered into by
the State of California and the plaintiffs of the Coordination
Proceeding Special Title (Rule 1550(b)) February 20, 1986 Flood Cases
(Paterno v. State of California (2003) 113 Cal.App.4th 998), that
was ultimately acquired by Merrill Lynch & Co. and allows for
repayment over a 10-year period ending in 2015. Interest payments are
due each December 1 and June 1.  A principal payment is due each
June 1.

   2. Because the judgment terms include a variable interest rate,
the precise amount of the payments that will come due cannot be
determined with certainty beforehand. In the event that the actual
total payments for this item exceed the amount appropriated in this
item, the Director of Finance is hereby authorized to increase this
item in an amount necessary to pay the full required amount. The
Director of Finance shall notify the Joint Legislative Budget
Committee 30 days prior to the expenditure of any additional funds
from this item.

   3. In the event that the actual total payments for this item are
less than the amount appropriated, the excess funds will revert to
the General Fund on June 30, 2006.
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 . . .
34,207,000
3860-101-6023--For local assistance, Department of Water Resources,
payable from the Water Conservation Account  . . . 7,508,000
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 . . . 52,035,000
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

   (3) 30.95.115-American River Flood Control Project: Common
Elements . . . 5,109,000
(3.5) 30.95.211-1997 Flood Damage Repair Projects--San Joaquin
Valley . . . 346,000

   (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 paragraph (1) of subdivision (a) of Section 12582.7
and Section 12585.5 of the Water Code, prior to state and federal
authorization of the project and appropriation of federal
construction funds by Congress and subsequent to submittal of a
report to the Legislature pursuant to Section 12582.7, the amounts
appropriated in this item may be expended for state costs associated
with preconstruction design and engineering work conducted by the
federal government and others.

   2. The amounts appropriated in this item are also for advances to
the federal government or payments to the federal government or
others for incidental construction or reconstruction items that are
an obligation of the state in connection with the completion or
operation of the projects and for materials and necessary
construction, reconstruction, relocation, or alterations to highways,
railroads, bridges, 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 .
. . 15,000,000
Schedule:

   (1) 10.95.015-South Delta Improvements Program . . . 15,000,000
3860-490--Reappropriation, Department of Water Resources. The
balance 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:
0001--General Fund

   (1) Section 1 of Chapter 5 of the Statutes of 1997, First
Extraordinary Session, as reappropriated by Item 3860-490, Budget Act
of 2000 (Ch.  52, Stats. 2000) and Budget Act of 2001 (Ch. 106,
Stats. 2001), as reappropriated by Item 3860-492, Budget Act of 2002
(Ch. 379, Stats.  2002)
(e) 30.95.085-Cache Creek Settling Basin
(g) 30.95.155-Mid-Valley Area Levee

   (2) Item 3860-301-0001, Budget Act of 1998 (Ch. 324, Stats. 1998),
as reappropriated by Item 3860-490, Budget Act of 2001 (Ch. 106,
Stats. 2001), as reappropriated by Item 3860-492, Budget Act of 2002
(Ch. 379, Stats. 2002)
(1.1) 30.95.111-1997 Flood Damage Repair Projects

   (3) Item 3860-301-0001, Budget Act of 1997 (Ch. 282, Stats. 1997),
as reappropriated by Item 3860-490, Budget Act of 2000 (Ch. 52,
Stats. 2000) and Budget Act of 2001 (Ch. 106, Stats. 2001), as
reappropriated by Item 3860-492, Budget Act of 2002 (Ch. 379, Stats.
2002)

   (5) 30.95.220-Upper Sacramento Area Levee Construction Project

   (4) Item 3860-301-0001, Budget Act of 2002 (Ch. 379, Stats. 2002)

   (4) 30.95.297-Success Reservoir Enlargement Project
3860-491--Reappropriation, Department of Water Resources. The
balances of the appropriations provided in the following citations
are reappropriated for the purposes provided for in those
appropriations and shall be available for encumbrance or expenditure
until June 30, 2007:
6010--Yuba Feather Flood Protection Subaccount

   (1) Item 3860-101-6010, Budget Act of 2004 (Ch. 208, Stats. 2004),
for the Yuba Feather Flood Protection Program
6023--Water Conservation Account

   (1) Item 3860-101-6023, Budget Act of 2004 (Ch. 208, Stats. 2004),
for the Infrastructure Rehabilitation Program
6026--Bay-Delta Multipurpose Water Management Subaccount

   (1) Item 3860-001-6026, Budget Act of 2004 (Ch. 208, Stats. 2004),
for the CALFED Science, Conveyance, and Ecosystem Restoration
Programs
6027--Interim Water Supply and Water Quality Infrastructure and
Management Subaccount

   (1) Item 3860-101-6027, Budget Act of 2000 (Ch. 52, Stats. 2000),
as reappropriated by Item 3860-492, Budget Act of 2001 (Ch. 106,
Stats.  2001), and reappropriated by Item 3860-491, Budget Act of
2002 (Ch.  379, Stats. 2002), for purposes of the Environmental Water
Account
6031--Water Security, Clean Drinking Water, Coastal and Beach
Protection Fund of 2002

   (1) Up to $1,330,000 from Item 3860-001-6031, Budget of 2004 (Ch.
208, Stats. 2004), for purposes of the CALFED Watershed and
Ecosystem Restoration programs
3860-492--Extension of liquidation period, Department of Water
Resources. Notwithstanding any other provision of law, funds
appropriated in the following citations shall be available for
liquidation until June 30, 2007:
0001--General Fund

   (1) Item 3860-301-0001, Budget Act of 1999 (Ch. 52, Stats. 1999),
as reappropriated by Item 3860-492, Budget Act of 2004 (Ch. 208,
Stats.  2004)

   (4) 30.95.205-Sutter County Bridge Replacement

   (2) Item 3860-301-0001, Budget Act of 2000 (Ch. 52, Stats. 2000)

   (1) 30.95.010-Sacramento Riverbank Protection Project

   (2) 30.95.030-Merced County Streams
0543--Local Projects Subaccount

   (1) Item 3860-101-0543, Budget Act of 2000 (Ch. 52, Stats. 2000)
0790--1988 Water Conservation Fund

   (1) Item 3860-101-0790, Budget Act of 2002 (Ch. 379, Stats. 2002)
6005--Flood Protection Corridor Subaccount

   (1) Item 3860-101-6005, Budget Act of 2000 (Ch. 50, Stats. 2000),
Program 30.10-Flood Protection Corridor Program

   (2) Item 3860-101-6005, Budget Act of 2002 (Ch. 379, Stats. 2002),
Program 30.10-Flood Protection Corridor Program
6007--Urban Stream Restoration Subaccount

   (1) Item 3860-101-6007, Budget Act of 2002 (Ch. 379, Stats. 2002),
Program 10.10-Urban Stream Restoration Program
6010--Yuba Feather Flood Protection Subaccount

   (1) Item 3860-101-6010, Budget Act of 2000 (Ch. 50, Stats. 2000),
Program  31.10-Yuba    30.10-Yuba   Feather
Flood Protection Program

   (2) Item 3860-101-6010, Budget Act of 2002 (Ch. 379, Stats. 2002),
Program 30.10-Yuba Feather Flood Protection Program
6015--River Protection Subaccount

   (1) Item 3860-001-6015, Budget Act of 2000 (Ch. 52, Stats. 2000),
Program 10.10-San Joaquin River Parkway and Restoration

   (2) Item 3860-101-6015, Budget Act of 2000 (Ch. 52, Stats. 2000),
Program 10.10-Kern River Restoration Project and the Nature
Conservancy Sacramento River Project
6023--Water Conservation Account

   (1) Item 3860-101-6023, Budget Act of 2000 (Ch. 52, Stats. 2000),
Program 10.29-Groundwater Recharge Program, Urban Water Conservation
Grant Program, and Agricultural Water Conservation Program

   (2) Item 3860-101-6023, Budget Act of 2002 (Ch. 379, Stats. 2002),
Program 10.29-Infrastructure  Rehabilitation Program, Agricultural
Water Conservation Program, and Urban Water Conservation Grant
Program
6025--Conjunctive Use Subaccount

   (1) Item 3860-101-6025, Budget Act of 2000 (Ch. 52, Stats. 2000),
Program 10.29-Groundwater Storage Program

   (2) Item 3860-101-6025, Budget Act of 2002 (Ch. 379, Stats. 2002),
Program 10.29-Groundwater Storage Program
6026--Bay Delta Multipurpose Water Management Subaccount

   (1) Item 3860-001-6026, Budget Act of 2002 (Ch. 379, Stats. 2002),
Program 10.10-CALFED Conveyance Program
6027--Interim Water Supply and Water Quality Infrastructure and
Management Subaccount

   (1) Item 3860-101-6027, Budget Act of 2002 (Ch. 379, Stats. 2002),
Program 10.29-Interim Water Supply and Water Quality Infrastructure
and Management Program
6031--Water Security, Clean Drinking Water, Coastal and Beach
Protection Fund of 2002

   (1) Item 3860-001-6031, Budget Act of 2002 (Ch. 379, Stats.  2002)
 , Program 10.10 and 15.10-Watershed Program 
3860-495--Reversion, Department of Water Resources. As of June 30,
2005, the appropriations provided in the following citations shall
revert to the fund from which the appropriation was made:
6031--Water Security, Clean Drinking Water, Coastal and Beach
Protection Fund of 2002

   (1) Item 3860-001-6031, Budget Act of 2002 (Ch. 379, Stats. 2002)
. .  . 3,000,000

   (2) Item 3860-001-6031, Budget Act of 2004 (Ch. 208, Stats. 2004)
. .  . 12,896,000
3860-496--Reversion, Department of Water Resources. Upon termination
of the grant contract entered into pursuant to Section 79205.8 of
the Water Code by the department with the Friant Water Users
Authority, dated October 12, 2000, the balance specified below of the
appropriation provided in the following  citation, shall revert to
the balance of the fund from which the appropriation was made:
6027--Interim Water Supply and Water Quality Infrastructure and
Management Subaccount

   (1) Up to $9,160,000 from Item 3860-101-6027, Budget Act of 2000
(Ch. 52, Stats. 2000) as reappropriated by Item 3860-491, Budget Act
of 2003 (Ch. 157, Stats. 2003)
3860-497--Reversion, Department of Water Resources. As of June 30,
2005, the balances specified below of the appropriations provided in
the following citations shall revert to the balance of the fund from
which the appropriation was made:
6005--Flood Protection Corridor Subaccount

   (1) $411,030 from Item 3860-001-6005, Budget Act of 2003 (Ch. 157,
Stats. 2003)
6007--Urban Stream Restoration Subaccount

   (1) $74,836 from Item 3860-101-6007, Budget Act of 2001 (Ch. 106,
Stats. 2001)

   (2) $1,097,511 from Item 3860-101-6007, Budget Act of 2002 (Ch.
379, Stats. 2002)

   (3) $71,102 from Item 3860-001-6007, Budget Act of 2003 (Ch. 157,
Stats. 2003)
6010--Yuba Feather Flood Protection Subaccount

   (1) $139,397 from Item 3860-101-6010, Budget Act of 2000 (Ch. 52,
Stats. 2000)

   (2) $2,979,732 from Item 3860-101-6010, Budget Act of 2001 (Ch.
106, Stats. 2001)

   (3) $3,185,500 from Item 3860-101-6010, Budget Act of 2002 (Ch.
379, Stats. 2002)

   (4) $340,805 from Item 3860-001-6010, Budget Act of 2003 (Ch. 157,
Stats. 2003)

   (5) $4,542,700 from Item 3860-101-6010, Budget Act of 2003 (Ch.
157, Stats. 2003)
6015--River Protection Subaccount

   (1) $28,000 from Item 3860-001-6015, Budget Act of 2003 (Ch. 157,
Stats. 2003)
6023--Water Conservation Account

   (1) $29,906,533 from Item 3860-101-6023, Budget Act of 2000 (Ch.
52, Stats. 2000)

   (2) $103,812 from Item 3860-001-6023, Budget Act of 2001 (Ch. 106,
Stats. 2001)

   (3) $13,886,920 from Item 3860-101-6023, Budget Act of 2001 (Ch.
106, Stats. 2001)

   (4) $14,526,126 from Item 3860-101-6023, Budget Act of 2002 (Ch.
379, Stats. 2002)

   (5) $22,806 from Item 3860-001-6023, Budget Act of 2003 (Ch. 157,
Stats. 2003)

   (6) $8,969,832 from Item 3860-101-6023, Budget Act of 2003 (Ch.
157, Stats. 2003)
6025--Conjunctive Use Subaccount

   (1) $78,000 from Item 3860-101-6025, Budget Act of 2000 (Ch. 52,
Stats. 2000)

   (2) $76,537,069 from Item 3860-101-6025, Budget Act of 2002 (Ch.
379, Stats. 2002)

   (3) $218,029 from Item 3860-001-6025, Budget Act of 2003 (Ch. 157,
Stats. 2003)
6026--Bay-Delta Multipurpose Water Management Subaccount

   (1) $14,497,002 from Item 3860-001-6026, Budget Act of 2001 (Ch.
106, Stats. 2001)

   (2) $4,046,525 from Item 3860-001-6026, Budget Act of 2002 (Ch.
379, Stats. 2002)
6027--Interim Water Supply and Water Quality Infrastructure and
Management Subaccount

   (1) $1,999,000 from Item 3860-101-6027, Budget Act of 2002 (Ch.
379, Stats. 2002)

   (2) $193,967 from Item 3860-001-6027, Budget Act of 2003 (Ch. 157,
Stats. 2003)
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
3870-490--Reappropriation, California Bay-Delta Authority. 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

   (1) Up to $54,700,000 from Item 3860-001-6031, Budget Act of 2003,
(Ch. 157, Stats. 2003) for the Battle Creek Restoration Project and
for integrated agriculture and ecosystem restoration activities.
                               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 . . .
 71,239,000    85,639,000 
Schedule:

   (1) 15-Mobile Source . . .  192,326,000   
211,446,000 

   (2) 25-Stationary Source . . .  48,297,000   
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) . . . -135,459,000

   (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 
(10.5) Amount payable from the Energy Resources Programs Account
(Item 3900-001-0465) . . . -780,000 

   (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 
Provisions:

   1. Of the amount appropriated in this item, $12,500,000 shall be
used by the State Air Resources Board to replace pre-1977 school
buses with new school buses that comply with the most recent
passenger safety standards, and that have been certified by the board
to meet the lowest achievable emission levels irrespective of the
fuel stock used.

   2. Of the amount appropriated in this item, $2,500,000 shall be
used to retrofit in-use diesel school buses to protect children's
health and reduce particulate matter emissions from those buses by at
least 85 percent.

   3. In expending funds under Provision 2, the State Air Resources
Board shall require retrofit technologies to do all of the following:
(a) have at least a level 3 verification from the board; (b) apply
to the broadest range of year, make, and model of school bus diesel
engine; (c) operate on CARB diesel fuel or ultra-low sulfur diesel
fuel; (d) operate across the broadest range of school bus operating
conditions and duty cycles; and (e) produce the lowest possible NO2
across the device.

   4. It is the intent of the Legislature in appropriating these
funds that the State Air Resources Board provide equitable geographic
distribution of the funds in a manner that reduces the risk to
children's health from diesel emissions from school buses. 
3900-001-0115--For support of State Air Resources Board, for payment
to Item 3900-001-0044, payable from the Air Pollution Control Fund .
. . 135,459,000 
Provisions:

   1. Of the amount appropriated in this item, $10,000,000 shall be
used to retrofit in-use diesel school buses to protect children's
health and reduce particulate matter emissions from those buses by at
least 85 percent.

   2. In expending funds under Provision 1, the State Air Resources
Board shall require retrofit technologies to do all of the following:
(a) have at least a level 3 verification from the board; (b) apply
to the broadest range of year, make, and model of school bus diesel
engine; (c) operate on CARB diesel fuel or ultra-low sulfur diesel
fuel; (d) operate across the broadest range of school bus operating
conditions and duty cycles; and (e) produce the lowest possible NO2
across the device.

   3. It is the intent of the Legislature in appropriating these
funds that the State Air Resources Board provide equitable geographic
distribution of the funds in a manner that reduces the risk to
children's health from diesel emissions from school buses.

   4. Notwithstanding any other provision of law, funds from the Carl
Moyer Memorial Air Quality Standards Attainment Trust Fund may be
used for the purposes specified in Provision 1. 
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 
3900-001-0465--For support of State Air Resources Board, for payment
to Item 3900-001-0044, payable from the Energy Resources Programs
Account . . . 780,000 
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.

3900-301-0115--For capital outlay, State Air Resources Board,
payable from the Air Pollution Control  Fund . . . 103,000
Schedule:

   (1) 40.10.002--Haagen-Smit Laboratory Seismic
Retrofit--Preliminary plans . . . 103,000
3910-001-0005--For support of California Integrated Waste Management
Board, for payment to Item 3910-001-0387, payable from the Safe
Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection
Bond Fund . . . 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 Assembly Bill 1721 of the 2005-06 Regular Session.
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.
SENATE BILL NO. 77
PROPOSED CONFERENCE AMENDMENTS NO. 1 JUNE 13, 2005
VOLUME 2
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 Assembly
Bill 1721 of the 2005-06 Regular Session is chaptered.
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   
20.01-Administration   . .  . 8,234,000

   (4)  20.20-Distributed    20.02-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 .
. .  30,736,000    29,236,000 
Schedule:

   (1) 10-Water Quality . . . 431,809,000

   (2) 20-Water Rights . . . 11,085,000

   (3) 30.01-Administration . . . 17,805,000

   (4) 30.02-Distributed Administration . . . -17,805,000

   (5) 97.20.001-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) . . . -62,318,000

   (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    -3,666,000 

   (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 . . . 62,318,000
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    3,666,000 
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 . . . 169,814,000

   (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
3940-101-6013--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
3940-490--Extension of liquidation period, State Water Resources
Control Board. Notwithstanding any other provision of law, funds
appropriated in the following citations shall be available for
liquidation until June 30, 2006:
6013--Watershed Protection Subaccount

   (1) Item 3940-101-6013, Budget Act of 2000 (Ch. 52, Stats. 2000),
as amended by Section 18 of Chapter 672 of the Statutes of 2000

   (2) Item 3940-101-6013, Budget Act of 2001 (Ch. 106, Stats. 2001)
6016--Santa Ana River Watershed Subaccount

   (1) Item 3940-101-6016, Budget Act of 2000 (Ch. 52, Stats. 2000),
as amended by Section 19 of Chapter 672 of the Statutes of 2000
6017--Lake Elsinore and San Jacinto Watershed Subaccount

   (1) Item 3940-101-6017, Budget Act of 2001 (Ch. 106, Stats. 2001)
6019--Nonpoint Source Pollution Control Subaccount

   (1) Item 3940-101-6019, Budget Act of 2000 (Ch. 52, Stats. 2000),
as amended by Section 21 of Chapter 672 of the Statutes of 2000

   (2) Item 3940-101-6019, Budget Act of 2001 (Ch. 106, Stats. 2001)
6022--Coastal Nonpoint Source Control Subaccount

   (1) Item 3940-101-6022, Budget Act of 2000 (Ch. 52, Stats. 2000),
as amended by Section 24 of Chapter 672 of the Statutes of 2000

   (2) Item 3940-101-6022, Budget Act of 2001 (Ch. 106, Stats. 2001)
6031--Water Security, Clean Drinking Water, Coastal and Beach
Protection Fund

   (1) Item 3940-101-6031, Budget Act of 2002 (Ch. 379, Stats. 2002)
3940-491--Reappropriation, State Water Resources Control Board.  The
amount specified in the appropriation provided for in the following
citation is reappropriated for the purpose of developing instream
flow guidelines and shall be available for encumbrance or expenditure
until June 30, 2006:
3058--Water Rights Fund

   (1) Item 3940-001-3058, Budget Act of 2004 (Ch. 208, Stats. 2004)
. .  . 1,500,000
3960-001-0001--For support of Department of Toxic Substances
Control, for payment to Item 3960-001-0014 . . . 24,618,000
Provisions:
  1. The Director of the Department of Toxic Substances Control may
expend from this item: (a) $8,013,000 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 any other provision of law, the funds
appropriated for removal and remedial action at the Stringfellow
Federal Superfund site shall be available for encumbrance for three
fiscal years subsequent to the fiscal year in which the funds are
appropriated, and disbursements in liquidation of encumbrances shall
be pursuant to Section 16304.1 of the Government Code.

   3. Of the amount appropriated in this item, $750,000 shall be used
for the purposes of emergency response activity pursuant to Section
25354 of the  Health and Safety Code, in lieu of the appropriation
made pursuant to that section.

   4. The amount appropriated in this item includes $8,491,000 for
emergency response activities at the BKK Landfill. This appropriation
is subject to the condition that, to the extent that funds are
expended for purposes for which any private or public entity is or
may be held financially liable, the Department of Toxic Substances
Control shall take all reasonable actions to recover the amount of
that expenditure from one or more of those entities, and that the
amounts so recovered be paid to the General Fund in 
reimbursements    reimbursement  of the amount of
that expenditure. Additionally, those recovered funds shall be spent
before funds from the General Fund, consistent with the language in
any settlement agreements between the department and the potentially
responsible parties.

   5. As of June 30, 2006, or earlier, any unspent funds in Provision
3 shall revert to the General Fund if the Directors of the
Department of Toxic Substances Control and the Department of Finance
agree that sufficient funds have been provided by the other
potentially responsible parties.

   6. The director of the Department of Toxic Substances Control
shall send a letter notifying the chairpersons of the fiscal
committees of each house of the Legislature that act on the
department's budget and the Legislative Analyst's Office within 30
days of receiving any moneys from potentially responsible parties for
the BKK Landfill.
3960-001-0014--For support of Department of Toxic Substances
Control, payable from the Hazardous Waste Control Account . . .
51,327,000
Schedule:

   (1) 12-Site Mitigation and Brownfields Reuse . . . 84,445,000

   (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) . . .
-24,618,000

   (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) .
.  . -25,448,000

   (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 Unified Program 
Agency   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 cashflow purposes. Any such
loans are to be repaid with interest at the rate earned by the Pooled
Money Investment Account.

   2. Notwithstanding any other provision of law, upon request of the
Director of the Department of Toxic Substances Control, and approval
of the Department of Finance, the Controller shall increase the
appropriation in this item in an amount necessary  to pay the Board
of Equalization any additional costs the board may incur to make
refunds required by Chapter 737 of the Statutes of 1998, provided
sufficient funds are available for such purposes and the board
provides workload information that justifies the increase.
3960-001-0018--For support of Department of Toxic Substances
Control, payable from the Site Remediation Account . . . 8,418,000
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 . . . 25,448,000
Provisions:

   1. Upon receipt of the federal Revolving Fund Grant, the
Department of Toxic Substances Control is authorized to make loans
and grants as authorized under the federal regulations and in
accordance with all applicable federal laws and guidelines.
3960-001-3035--For support of Department of Toxic Substances
Control, for payment to Item 3960-001-0014, payable from the
Environmental Quality Assessment Fund . . . 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 cashflow purposes sufficient funds from
special funds that otherwise provide support for the department. Any
such loans are to be repaid with interest at the rate earned by the
Pooled Money Investment Account.
3960-001-3065--For support of Department of Toxic Substances
Control, for payment to Item 3960-001-0014, payable from the
Electronic Waste Recovery and Recycling Account . . . 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 cashflow purposes sufficient funds from
special funds that otherwise provide support for the department. Any
such loans are to be repaid with interest at the rate earned by the
Pooled Money Investment Account.
3960-001-3084--For support of Department of Toxic Substances
Control, for payment to Item 3960-001-0014, payable from the State
Certified Unified Program  Agency   Account . . . 1,318,000
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 cashflow purposes sufficient funds from
special funds that otherwise provide support to the department. Any
such loans are to be repaid with interest at the rate earned by the
Pooled Money Investment Account.

   2. The amount appropriated in this item includes revenues derived
from the assessment of fines and penalties imposed as specified in
Section 13332.18 of the Government Code.
3960-011-0294--For transfer by the Controller from the subaccount
for removal and remedial action in the Hazardous Substance Account to
the Toxic Substances Control Account . . . (250,000)
Provisions:

   1. Notwithstanding any other provision of law, upon request of the
Department of Toxic Substances Control, the Controller shall
transfer those funds deposited in the subaccount for removal and
remedial action in the Hazardous Substance Account to the Toxic
Substances Control Account in an amount sufficient to fund the
department's costs of providing oversight to sites with deposits in
the subaccount for removal and remedial action. The amount of funds
transferred for the oversight of a given site shall not exceed the
amount deposited in the subaccount for removal and remedial action
pursuant to the settlement for that specific site.
3960-011-0557--For transfer by the Controller from the Toxic
Substances Control Account to the Expedited Site Remediation Trust
Fund . . . (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.
3960-301-0001--For capital outlay, Department of Toxic Substances
Control . . . 1,063,000
Schedule:

   (1) 12.18.STF-Stringfellow Pretreatment Plant Site--Preliminary
plans . .  . 1,063,000
Provisions:

   1. Notwithstanding any other provision of law, the Department of
Toxic Substances Control may enter into any and all contracts for the
design, construction, and management of the project authorized in
this item. In doing so, the Department of Toxic Substances Control
shall comply with the State Contract Act (Chapter 1 (commencing with
Section 10100) of Part 2 of Division 2 of the Public Contract Code)
and other applicable competitive selection processes. The Department
of Toxic Substances Control shall provide management oversight of the
project, which shall be subject to the review of the State Public
Works Board.
3960-490--Reappropriation, Department of Toxic Substances Control.
The amounts specified in the appropriations provided for in the
following citations are reappropriated for the purposes provided in
those appropriations and shall be available for encumbrance or
expenditure until June 30, 2006:
0001--General Fund

   (1) $920,000 from Item 3960-001-0001, Budget Act of 2002 (Ch. 379,
Stats. 2002)

   (2) $1,080,000 from Item 3960-001-0001, Budget Act of 2003 (Ch.
157, Stats. 2003)
Provisions:

   1. Notwithstanding any other provision of law, a total of
$2,000,000 from the unencumbered balances of the Budget Acts of 2002
and 2003 appropriations cited above are reappropriated to capital
outlay for the purpose of preliminary plan development for a new
pretreatment plant at the Stringfellow Federal Superfund site and
shall be available for encumbrance or expenditure until June 30,
2006. This reappropriation is consistent with the remediation efforts
authorized in the original appropriation.

   2. Notwithstanding any other provision of law, the Department of
Toxic Substances Control may enter into any and all contracts for the
design, construction, and management of the project authorized in
this item. In doing so, the Department of Toxic Substances Control
shall comply with the State Contract Act (Chapter 1 (commencing with
Section 10100) of Part 2 of Division 2 of the Public Contract Code)
and other applicable competitive selection processes. The Department
of Toxic Substances Control shall provide management oversight of the
project, which shall be subject to the review of the State Public
Works Board.
3980-001-0001--For support of Office of Environmental Health Hazard
Assessment . . . 8,852,000
Schedule:

   (1) 10-Health Risk Assessment . . . 16,924,000

   (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) . . . -1,120,000

   (7) Amount payable from the California Environmental License Plate
Fund (Item 3980-001-0140) . . . -805,000
(7.5) Amount payable from the Waste Discharge Permit Fund (Item
3980-001-0193) . . . -250,000

   (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
(9.5) Amount payable from the Federal Trust Fund (Item
3980-001-0890) . . . -500,000

   (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 . . . 1,120,000
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
3980-001-0193--For support of Office of Environmental Health Hazard
Assessment, for payment to Item 3980-001-0001, payable from the Waste
Discharge Permit Fund . . . 250,000
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
3980-001-0890--For support of Office of Environmental Health Hazard
Assessment, for payment to Item 3980-001-0001, payable from the
Federal Trust Fund . . . 500,000
3980-001-3056--For support of Office of Environmental Health Hazard
Assessment, for payment to Item 3980-001-0001, payable from the Safe
Drinking Water and Toxic Enforcement Fund . . . 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 Developmental Disabilities
Program Development Fund.
(b) To fund the cost of salary and benefit increases approved by the
Legislature that exceed the Budget Act appropriation.
(c) To fund 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 . . . 8,158,000

   (2) 97.20.001-Unallocated Reduction . . . -12,000

   (3) Reimbursements . . . -3,831,000

   (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 from 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 . . . 14,090,000

   (2) Reimbursements . . . -3,300,000

   (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 
4120-115-0001--For transfer by the Controller to the Trauma Care
Fund . . . 10,000,000 
4130-001-0632--For support of California Health and Human Services
Agency Data Center, payable from the California Health and Human
Services Agency Data Center Revolving Fund  . . . 115,272,000
Schedule:

   (1) 25-Operations . . . 115,272,000
Provisions:

   1. The funds appropriated in this item are available for
expenditure or encumbrance and the language included in this item is
applicable only until the Governor's Reorganization Plan, or similar
legislation that creates the Department of Technology Services,
becomes law. At that time, the unencumbered balance of funds
appropriated in this item shall immediately revert to the Health and
Human Services Agency Data Center Revolving Fund.

   2. Notwithstanding any other provision of law, the Director of
Finance may authorize expenditure for unanticipated workload
resulting from services provided to client departments or as
appropriated in a client department's budget for the California
Health and Human Services Agency Data Center in excess of the amount
appropriated no sooner than 30 days after providing notification in
writing to the chairpersons of the fiscal committees 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.

   3. Funds appropriated in this item are in lieu of the amounts that
otherwise would have been appropriated pursuant to Section 11797 of
the Government Code.

   4. Expenditure authority provided in this item to support data
center infrastructure projects may only be utilized for items outside
the approved scope of those projects if these changes are supported
by documentation prepared and processed in accordance with the state'
s established administrative and legislative reporting requirements.
Changes in a project's scope must receive approval in accordance with
established administrative and legislative reporting requirements.

   5. Notwithstanding any other provision of law, upon request by the
Health and Human Services Agency Data Center, the Director of
Finance may adjust the amount available for expenditure in this item
to pay costs associated with the Child Welfare Services/Case
Management System (CWS/CMS) Application Re-Hosting Project. The
adjustment may be effected not sooner than 30 days after notification
in writing of the necessity therefor to the chairpersons of the
committees in each house of the Legislature that consider
appropriations and the Chairperson of the Joint Legislative Budget
Committee, or not sooner than whatever lesser time the chairperson of
the committee, or his or her designee, may in each instance
determine. The revised expenditure authority granted pursuant to this
provision shall be consistent with the current approved project or
an amount approved by the Director of Finance based on his or her
review of a subsequent special project report or equivalent document.

4140-001-0001--For support of Office of Statewide Health Planning
and Development . . .  117,000    392,000 
Schedule:

   (1) 10-Health Care Quality and Analysis . . . 6,061,000

   (2) 30-Health Care Workforce . . .  5,726,000 
 6,001,000 

   (3) 42-Facilities Development . . . 29,737,000

   (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) . . . -29,707,000

   (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
Provisions:

   1. Of the amount appropriated in Schedule (9), the $223,000
allocated for procurement activities of the Logbook Redesign Project
shall not be expended until the Department of Finance approves a
feasibility study report submitted by the OSHPD for the report.
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 . . . 29,707,000
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
Section 127630 of the Health and Safety Code, not sooner than 30 days
after notification in writing of the necessity therefor is provided
to the chairperson of the committee in each house of the Legislature
that considers appropriations and the Chairperson of the Joint
Legislative Budget Committee. The funds appropriated by this
provision shall be made available consistent with the amount approved
by the Department of Finance based on its review of the proposed
contractual agreement for the fundraising activities.
4140-017-0143--For support of Office of Statewide Health Planning
and Development, payable from the California Health Data and Planning
Fund . . . 102,000
Schedule:

   (1) 60-Health Care Information . . . 102,000
Provisions:

   1. The funding appropriated in this item is limited to the amount
specified in 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   
4,690,000 
Schedule:

   (1) 30-Health Care Workforce . . .  5,331,000 
 8,056,000 

   (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 
Provisions:

   1. Of the amount appropriated in Schedule (1), $2,725,000 is
appropriated for nursing education pursuant to subdivision (c) of
Section 128235 of the Health and Safety Code.

   2. Notwithstanding any other provision of law, the funds
appropriated in this item for contracts with accredited medical
schools, or programs that train primary care physicians' assistants,
registered nurses, or primary care nurse practitioners, as well as
contracts with hospitals or other health care delivery systems
located in California, that meet the standards of the California
Healthcare Workforce Policy Commission established pursuant to
Article 1 (commencing with Section 128200) of Chapter 4 of Part 3 of
Division 107 of the Health and Safety Code, shall continue to be
available for the 2006-07, 2007-08, and 2008-09 fiscal years. 
4140-101-0143--For local assistance, Office of Statewide Health
Planning and Development, for payment to Item 4140-101-0001, payable
from the California Health Data and Planning Fund . . .  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 . . . 3,904,000
Schedule:

   (1) 10-Nutrition . . . 2,807,000

   (2) 20-Senior Community Employment Service . . .  706,000
   644,000 

   (3) 30-Supportive Services and Centers . . .  5,134,000
   5,196,000 

   (4) 40-Special Projects . . . 7,075,000

   (5) 50.01-Administration . . . 14,056,000

   (6) 50.02-Distributed Administration . . . -14,056,000

   (7) 97.20.001-Unallocated Reduction . . . -38,000

   (8) Reimbursements . . . -3,438,000

   (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) . . . -8,011,000

   (11) Amount payable from the Federal Citation Penalties Account,
Special Deposit Fund (Item 4170-003-0942) . . . -131,000
Provisions:

   1. Of the amount available for expenditure in this item, $267,000
for 2.0 positions for the Adult Day Health Care (ADHC) Program shall
not be expended until the federal Centers for Medicare and Medicaid
Services (CMS) specifies the requirements to maintain federal
financial participation for the ADHC as a Medicaid program. These 2.0
positions shall not be established until the Department of Finance
has approved the workload necessary to comply with requirements set
forth by the CMS.
4170-001-0289--For support of Department of Aging, for payment to
Item 4170-001-0001, payable from the State HICAP Fund . . . 200,000
4170-001-0890--For support of Department of Aging, for payment to
Item 4170-001-0001, payable from the Federal Trust Fund . . .
8,011,000
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 . . . 73,373,000

   (2) 20-Senior Community Employment Service . . . 
10,202,000    9,149,000 

   (3) 30-Supportive Services and Centers . . .  70,398,000
   71,451,000 

   (4) 40-Special Projects . . . 24,266,000

   (5) Reimbursements . . . -4,559,000

   (6) Amount payable from the State  HICAP Fund (Item 4170-101-0289)
. . . -2,246,000

   (7) Amount payable from the Federal Trust Fund (Item 4170-1010890)
.  . . -138,540,000

   (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 .  .
. 2,246,000
4170-101-0890--For local assistance, Department of Aging, for
payment to Item 4170-101-0001, payable from the Federal Trust Fund .
. . 138,540,000
Provisions:

   1. Provision 1 of Item 4170-001-0890 is also applicable to this
item.

   2. Notwithstanding subdivision (d) of Section 28.00 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 . . . 44,134,000

   (2) 30.01-Administration . . . 11,195,000

   (3) 30.02-Distributed Administration . . . -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

   (12) Amount payable from the Mental Health Services Fund (Item
4200-001-3085) . . . -248,000
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.
4200-001-3085--For support of Department of Alcohol and Drug
Programs, for payment to Item 4200-001-0001, payable from the Mental
Health Services  Fund . . . 248,000 
Provisions:

   1. Funds appropriated in this item are in lieu of the amounts that
otherwise would have been appropriated for administration pursuant
to subdivision (d) of Section 5892 of the Welfare and Institutions
Code.  
4200-017-0001--For support of Department of Alcohol and Drug
Programs, for implementation of the Health Insurance Portability and
Accountability  Act . . . 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 . . . 295,295,000

   (2) Reimbursements . . . -15,395,000

   (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) . . . 2,537,000
Schedule:

   (1) 15-Alcohol and Other Drug Services Program . . . 5,074,000

   (2) Reimbursements . . . -2,537,000
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. Of the combined amounts appropriated in Items 4200-102-0001 and
4200-103-0001, $1,104,000 General Fund, and corresponding
reimbursements, is for the purpose of augmenting Drug Medi-Cal rates
above the 2002-03 rate level. The department shall establish
increases in maximum reimbursement rates for Drug Medi-Cal services
in the fiscal year to reflect the additional General Fund and
reimbursements appropriated in this item.
4200-103-0001--For local assistance, Department of Alcohol and Drug
Programs, Drug Medi-Cal Services . . . 60,298,000
Schedule:

   (1) 15-Alcohol and Other Drug Services Program . . . 114,029,000

   (2) Reimbursements . . . -53,731,000
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. Of the combined amounts appropriated in Items 4200-102-0001 and
4200-103-0001, $1,104,000 General Fund, and corresponding
reimbursements, are for the purpose of augmenting Drug Medi-Cal rates
above the 2002-03 fiscal year rate level. The department shall
establish increases in maximum reimbursement rates for Drug Medi-Cal
services in the fiscal year to reflect the additional General Fund
and reimbursements appropriated in this item.

   6. By April 1, 2006, the Department of Alcohol and Drug Programs
shall report to the Chairperson of the Joint Legislative Budget
Committee and the chairpersons of the fiscal committees of both
houses of the Legislature regarding the feasibility and advisability
of modifying its system for reimbursement of methadone treatment
services to account separately for the medication costs of methadone
so that the state can obtain Medicaid prices and collect the rebates
to which it is entitled from drug manufacturers. Nothing in this
provision shall preclude the department from acting sooner than this
date to implement this action or to take alternative actions that, in
its discretion, would reduce the cost to the Drug Medi-Cal program
for methadone medication.
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
4200-490--Reappropriation, Department of Alcohol and Drug Programs.
$200,000 of the appropriation provided in Item 4200-001-0367, Budget
Act of 2004 (Ch. 208, Stats. 2004) is reappropriated until June 30,
2006, for the creation of culturally competent literature on problem
gambling.
4260-001-0001--For support of Department of Health Services . . .
 242,450,750    244,093,000 
Schedule:

   (1) 10-Public and Environmental Health . . .  311,129,000
   313,379,000 

   (2) 20-Health Care Services . . .  616,651,000 
 615,395,000 

   (4) 30.01-Administration . . . 54,199,000

   (5) 30.02-Distributed Administration . . . -51,776,000

   (6) 97.20.001-Unallocated Reduction . . . -11,020,000

   (7) Reimbursements . . . -38,509,000

   (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) . . . -773,000

   (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) . . . -4,165,000

   (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) . . . -78,157,000

   (26) Amount payable from the Health Education Account, Cigarette
and Tobacco Products Surtax Fund (Item 4260-001-0231) . . .
-6,648,000

   (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) . . . -6,370,000

   (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
(34.5) Amount payable from the Water System Reliability Account
(Item 4260-001-0626) . . . -400,000
(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 Disease 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)
. . .  -438,355,250    -437,707,000 
(41) Amount payable from the Drug and Device Safety Fund (Item
4260-001-3018) . . . -2,294,000
(42) Amount payable from the Medical Marijuana Program Fund (Item
4260-001-3074) . . . -1,181,000
(43) Amount payable from the Cannery Inspection Fund (Item
4260-001-3081) . . . -1,570,000
(43.5) Amount payable from the Mental Health Services Fund (Item
4260-001-3085) . . . -52,000
(44) Amount payable from the Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002 (Item 4260-001-6031) . . .
-3,229,000
(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 percent 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 State Department of Health Services shall limit
expenditures in this item to implement the Uniform Anatomical Gift
Act (Chapter 819 of the Statutes of 2000) to the amount of actual
fees collected from tissue banks.

   4. $13,601,000 of the funds appropriated in this item are intended
to pay the General Fund portion of  annual rents for the Capitol
East End Office Complex.

   5. Effective February 1, 2004, the State 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.

   6. Of the funds appropriated for new information technology
projects, including, but not limited to, the provider enrollment
automation project, no funds may be expended on a project prior to
approval of a feasibility study report concerning that project by the
Director of Finance. The State Department of Health Services shall
notify the fiscal committees of both houses of the Legislature that a
feasibility study report has been approved for a project within 30
days of the report's approval by  the Director of Finance, and shall
include with the notification a copy of the approved feasibility
study report that reflects the Director of Finance's changes.
   Prior to the expenditure of funds appropriated in this item for
the provider enrollment automation project, the State Department of
Health Services shall obtain approval from the Director of Finance of
a feasibility study report covering the complete provider enrollment
automated system that the department intends to implement.
   The State Department of Health Services shall report back to the
budget committees of both houses of the Legislature during budget
hearings regarding the status of the provider enrollment backlog and
the streamlining of provider enrollment processes.

   7. The State Department of Health Services shall develop a
comprehensive strategic plan that assesses California's current
programs and efforts in obesity prevention, identifies core gaps or
concerns, identifies best practices, and makes recommendations for
improvement.  The department shall provide the strategic plan to the
Legislature when it is completed, but no later than June 30, 2006.

   8. In response to the public health implications of the West Nile
Virus, and in order to expedite the implementation of mosquito
control efforts funded by up to $2 million appropriated in this item,
the department is exempt from competitive bidding requirements, and
from the requirements of Part 2 (commencing with Section 10100) of
Division 2 of the Public Contract Code for purposes of making,
receiving, and entering into contracts and interagency agreements.

   9. The State Department of Health Services shall provide to the
appropriate fiscal and policy committees of the Legislature the
quantitative analysis and key data results obtained from the rate
study being conducted by an independent contractor. The information
shall be provided on a flow basis, when applicable, and no later than
March 1, 2006. No proprietary or confidential information is
required by this provision.
10. The State Department of Health Services shall utilize at least
two positions, as authorized by the Legislature, for processing
applications for the Program for All-Inclusive Care for the Elderly
(PACE) in order to expedite implementation of these cost-beneficial
services for the elderly. 
11. Of the amount appropriated in this item, $3,000,000 shall be
used for the IMPACT Program to provide health care services for
low-income men with prostate cancer. The State Department of Health
Services shall commence enrolling new enrollees as of July 1, 2005.
The State Department of Health Services shall require of the
contractor that expenditures for direct patient care shall at least
equal 80 percent of the program funding. The State Department of
Health Services may seek other structural changes to the IMPACT
Program as deemed warranted by the State Department of Health
Services to operate an efficient and effective program for men with
prostate cancer. 
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 . . . 773,000
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 . . .  4,165,000
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 . . .  78,157,000
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 . . .  6,648,000
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 . . .  6,370,000
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 Vectorborne Disease
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
4260-001-0626--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Water System
Reliability Account . . . 400,000
Provisions:

   1. Of the amount appropriated in this item, up to $400,000 shall
be used for an interagency agreement to conduct work related to small
drinking water systems. The funds shall not be used for any other
purpose.
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 in each house and the
Chairperson of the Joint Legislative Budget Committee, or not sooner
than whatever lesser time the chairperson of the committee, or his or
her designee, may in each instance determine.
4260-001-0823--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the California Alzheimer'
s Disease and Related Disorders Research Fund . . . 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 .
. .  438,355,250    437,707,000 
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 is provided to the chairperson of the
committee in each house of the Legislature that considers
appropriations and the Chairperson of the Joint Legislative Budget
Committee, or no sooner than whatever lesser time the Chairperson of
the Joint Legislative Budget Committee, or his or her designee, may
in each instance determine.

   4. Notwithstanding any other provision of law, 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.

   6. The Department of Health Services shall provide information to
the Bureau of State Audits to enable it to conduct a fiscal review of
the department's bioterrorism preparedness grant funding as received
from the federal government, including grant funds from the federal
Centers for Disease Control and Prevention, and the Health Resources
and Services Administration.

   7. The Office of Homeland Security, in collaboration with the
Department of Health Services, shall provide to the Chairperson of
the Joint Legislative Budget Committee, and the chairperson of the
budget and policy committees of each house of the Legislature on or
before February 1, 2006, a statewide strategic plan for the use of
federal homeland security and bioterrorism funds by all departments
and local jurisdictions.  The plan shall include goals and objectives
for improving the state's level of preparedness for a terrorism
event, based on an assessment of the state's level of preparedness
and reflecting a coordination of preparedness activities at the state
and local level. It is not the intent of the Legislature to require
the Office of Homeland Security or the Department of Health Services
to disclose or include sensitive or classified information in the
strategic plan.
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 . . . 2,294,000
4260-001-3074--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Medical Marijuana
Program Fund . . . 1,181,000
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 
4260-001-3085--For support of Department of Health Services, for
payment to Item 4260-001-0001, payable from the Mental Health
Services Fund . . . 52,000
Provisions:

   1. Funds appropriated in this item are in lieu of the amounts that
otherwise would have been appropriated for administration pursuant
to subdivision (d) of Section 5892 of the Welfare and Institutions
Code.  
4260-001-6031--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 . . .
3,229,000
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) . . .
10,288,000
Schedule:

   (1) Base Rental and Fees . . . 10,244,000

   (2) Insurance . . . 44,000
Provisions:

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

   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 . . . 477,000
Schedule:

   (1) Base Rental and Fees . . . 475,000

   (2) Insurance . . . 2,000
Provisions:

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

   2. This item may contain adjustments pursuant to Section 4.30 that
are not currently reflected. Any  adjustments to this item shall be
reported to the Joint Legislative Budget Committee pursuant to
Section 4.30.
4260-003-0080--For support of Department of Health Services, for
rental payments on lease-revenue bonds, payable from the Childhood
Lead Poisoning Prevention Fund . . . 301,000
Schedule:

   (1) Base Rental and Fees . . . 300,000

   (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
Laboratory Improvement Fund . . . 125,000
Schedule:

   (1) Base Rental and Fees . . . 125,000
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 . . . 6,000
Schedule:

   (1) Base Rental and Fees . . . 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.
4260-003-0203--For support of Department of Health Services, for
rental payments on lease-revenue bonds, payable from the Genetic
Disease Testing Fund . . . 3,618,000
Schedule:

   (1) Base Rental and Fees . . . 3,604,000

   (2) Insurance . . . 14,000
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 . . . 74,000
Schedule:

   (1) Base Rental and Fees . . . 74,000
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.
4260-011-0233--For transfer by the Controller, upon order of the
Director of Finance, from the Physician Services Account, Cigarette
and Tobacco Products Surtax Fund to the Medically Underserved
Account, Contingent Fund of the Medical Board of California . . .
(2,000,000)
4260-011-0236--For transfer by the Controller, upon order of the
Director of Finance, from the Unallocated Account, Cigarette and
Tobacco Products Surtax Fund to the Medically Underserved Account,
Contingent Fund of the Medical Board of California . . . (1,000,000)
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 . . . 
12,695,091,000    12,670,181,000 
Schedule:

   (1) 20.10.010-Eligibility (County Administration) . . . 
2,309,221,000    2,309,421,000 

   (2) 20.10.020-Fiscal Intermediary Management . . . 
285,424,000    284,853,000 

   (3) 20.10.030-Benefits (Medical Care and Services) . . . 
29,451,351,000    29,401,653,000 

   (4) Reimbursements . . . -11,845,000

   (5) Amount payable from Childhood Lead Poisoning Prevention Fund
(Item 4260-101-0080) . . . -250,000

   (6) Amount payable from the Hospital Services Account, Cigarette
and Tobacco Products Surtax Fund (Item 4260-101-0232) . . .
-5,823,000

   (7) Amount payable from the Physicians Services Account, Cigarette
and Tobacco Products Surtax Fund (Item 4260-101-0233) . . . 0

   (8) Amount payable from the Unallocated Account, Cigarette and
Tobacco Products Surtax Fund (Item 4260-101-0236) . . . -20,008,000

   (9) Amount payable from the Federal Trust Fund (Item 4260-101
0890) . . .  -19,307,730,000    -19,282,571,000


   (10) Amount payable from Federal Trust Fund (Item 4260-103-0890) .
.  . -5,249,000
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 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 attorney's fees awarded pursuant to state or federal
law without prior notification to the Legislature. Individual
settlements authorized under this language shall not exceed $5,000.
The semiannual estimates of Medi-Cal expenditures due to the
Legislature in January and May shall reflect attorney's fees paid 15
or more days prior to the transmittal of the estimate.

   7. Change orders to the medical or the dental fiscal intermediary
contract for amounts exceeding a total cost of $250,000 shall be
approved by the 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
Schedules (1), (2), (3), and (4) of this item and between this item
and Items 4260-102-0001 and 4260-113-0001 in order to effectively
administer the Medi-Cal program.
   The 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 educational agencies of any Medicaid
State Plan Amendments that may be submitted to the federal Centers
for Medicare and Medicaid Services and would affect local educational
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.
14. It is the intent of the Legislature that funding appropriated to
the State Department of Health Services for the Medi-Cal program
shall be expended for purposes that are consistent with the
assumptions and estimates as defined in Section 14100.5 of the
Welfare and Institutions Code. Any change in the assumptions and
estimates for the Medi-Cal program, as defined in Section 14100.5 of
the Welfare and Institutions Code, that result in an expenditure that
is inconsistent with the purposes for which the Legislature
appropriated the funding shall not be authorized by the Director of
Finance any sooner than 30 days after written notification of the
necessity therefor is provided to the chairpersons of the fiscal
committees in each house of the Legislature, and the Chairperson of
the Joint Legislative Budget Committee.
15. Upon completion of the CA-MMIS assessment, the State Department
of Health Services shall provide a copy of the assessment to the
Joint Legislative Budget Committee.
16. Of the amount appropriated in this item, $898,000 shall be
directed from the long-term care integration pilot project set forth
in Article 4.3 (commencing with Section 14139.05) of Chapter 7 of
Part 3 of Division 9 of the Welfare and Institutions Code, and made
available to the Director of Health Services for use by local
entities implementing Acute and Long Term Care Integration Projects
and shall be available only for reimbursable start-up costs approved
by the director. 
17. When the State Department of Health Services has completed its
business-based justification of the Drug Rebate Accounting
Information System equipment refresh, it shall provide a copy to the
Chairperson of the Joint Legislative Budget Committee. 
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 . . . 250,000
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 . . . 5,823,000
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 . . .
20,008,000
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 . . .  19,307,730,000    19,282,571,000

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 . . . 95,882,000
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 . . . 95,882,000
Provisions:

   1. Any of the provisions in Item 4260-102-0001 that are relevant
to this item also apply to this item.
4260-103-0890--For local assistance, for refugee services,
Department of Health Services, for payment to Item 4260-101-0001,
payable from the Federal Trust Fund . . . 5,249,000
Provisions:

   1. Any of the provisions in Item 4260-101-0001 that are relevant
to this item also apply to this item.
4260-111-0001--For local assistance, Department of Health Services .
.  .  410,702,000    415,841,000 
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 . . .  177,818,000
   177,318,000 

   (6) 10.30.050-Communicable Disease Control . . . 76,220,000

   (7) 10.30.060-AIDS . . .  291,427,000   
297,066,000 

   (8) 20.30-County Health Services . . .  51,602,000
   76,045,000 

   (9) 20.40-Primary Care and Family Health . . . 1,528,184,000

   (10) Reimbursements . . . -104,018,000

   (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) . . . -11,102,000

   (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) . . .
-49,954,000

   (16) Amount payable from the Hospital Services Account, Cigarette
and Tobacco Products Surtax Fund (Item 4260-111-0232) . . . 
-35,853,000    -58,080,000 

   (17) Amount payable from the Physicians Services Account,
Cigarette and Tobacco Products Surtax Fund (Item 4260-111-0233) . . .
 -12,823,000    -15,399,000 

   (18) Amount payable from the Unallocated Account, Cigarette and
Tobacco Products Surtax Fund (Item 4260-111-0236) . . . -43,276,000

   (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) . . . -1,269,855,000

   (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.

   4. Of the amount appropriated in this item, up to $1,100,000 shall
be used to address the needs of nontraditional users of domestic
shelter services, as identified by the State Department of Health
Services in its recent survey. The State Department of Health
Services shall expedite a Request for Proposal process to allocate
these funds. The Request for Proposal shall be released by the State
Department of Health Services no later than October 1, 2005. If the
Request for Proposal is not released by October 1, 2005, then an
interagency agreement process may be used. It is the intent of the
Legislature that these funds be allocated as quickly as possible in
order to address the needs of nontraditional users of domestic
shelter services.

   5. (a) Of the amount appropriated in this item, the department
shall, at the discretion of the director, allocate $10,000,000 to
local mosquito and vector control agencies or other governmental
entities, or contract with other entities to supplement resources for
 existing   local  mosquito control
programs or to provide mosquito control efforts to currently unserved
areas across the state in response to the threat  
mosquito control efforts to mitigate the threat   of West Nile
Virus transmission.  In allocating these funds, the director
shall first address high priority areas and "hot spots," based on
epidemiological studies and related information to mitigate the
spread of the disease. 
(b) In response to the public health implications of the West Nile
Virus, and in order to expedite the implementation of mosquito
control efforts funded by no more than $10,000,000 appropriated in
this item, the department may make and receive grants and enter into
contracts and interagency agreements. The department shall be exempt
from competitive bidding requirements and shall be exempt from the
requirements of Part 2 (commencing with Section 10100) of Division 2
of the Public Contract Code. 

   6. Of the amount appropriated in this item, up to $5,639,000 shall
be used to augment the State Department of Health Services, Office
of AIDS, budget to allow for HIV education and prevention funding for
local health jurisdictions to be reinstated to the funding level of
the 2001-02 fiscal year and those local health jurisdictions that are
currently funded at a level higher than the 2001-02 fiscal year
shall be held harmless. 
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 . . . 11,102,000
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 . . . 49,954,000
4260-111-0232--For local assistance, Department of Health Services,
for payment to Item 4260-111-0001, payable from the Hospital Services
Account, Cigarette and Tobacco Products Surtax Fund . . . 
35,853,000    58,080,000 
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 . . .
 12,823,000    15,399,000 
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 . . . 43,276,000
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 . . . 1,269,855,000
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) . . . 217,275,000
Schedule:

   (1) 20.10.010-Eligibility (County Administration) . . . 4,369,000

   (2) 20.10.020-Fiscal Intermediary Management . . . 262,000

   (3) 20.10.030-Benefits (Medical Care and Services) . . .
570,454,000

   (4) Amount payable from the Federal Trust Fund (Item 4260-1130890)
.  . . -357,810,000
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 . . . 357,810,000
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 . . . 5,280,000
Schedule:

   (1) 20.10.010-Eligibility (County Administration) . . . 5,663,000

   (2) 20.10.020-Fiscal Intermediary Management . . . 36,949,000

   (3) 20.10.030-Benefits (Medical Care and Services) . . . 0

   (4) Amount payable from the Federal Trust Fund (Item
4260-117-0890) . . . -37,332,000
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 . . . 37,332,000
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 2005-06 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)  
4260-301-0890--For capital outlay, Department of Health Services,
payable from the Federal Trust Fund . . . 1,266,000
Schedule:

   (1) 94.90.005-Emergency Operations Center--Preliminary plans,
working drawings, and construction . . . 1,266,000 
4260-401--Approximately $3.4 million in General Fund moneys has been
loaned to the Department of Health Services (DHS), Botulism
Treatment and Prevention Fund, pursuant to Section 123707 of the
Health and Safety Code to support the development of the Botulism
Immunoglobin (BIG) vaccine. This loan is to be fully repaid now that
BIG has been approved and licensed by the U.S. Food and Drug
Administration. In conjunction with payments from the Botulism
Treatment and Prevention Fund beginning in the 2004-2005 fiscal year,
a reduction of $500,000 has been made in Item 4260-001-0001, Program
10, Public and Environmental Health, until the loan is paid off.
These funds will be restored after the debt to the General Fund has
been satisfied.
4260-402--Notwithstanding Provision 1 of Item 4260-011-0001 of the
Budget Act of 2002 (Ch. 379, Stats. 2002) and the Budget Act of 2003
(Ch. 157, Stats. 2003), the $10,300,000 loan authorized to the
Genetic Disease Testing Fund shall be fully repaid to the General
Fund by June 30, 2006, with interest calculated at the rate earned by
the Pooled Money Investment Account at the time of the transfer.
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 . . .  1,035,500    1,207,000 
Schedule:

   (1) 10-California Medical Assistance Commission . . . 
2,279,000    2,622,000 

   (2) Reimbursements . . .  -1,135,500   
-1,307,000 

   (3) Amount payable from Emergency Services and Supplemental
Payments Fund (Item 4270-001-0693) . . . -108,000
Provisions:

   1. As permitted under subdivision (q) of Section 6254 of the
Government Code, the California Medical Assistance Commission (CMAC)
shall make entire hospital inpatient contracts and  amendments open
to inspection by the Joint Legislative Audit Committee and the
Legislative Analyst's Office to review. The purpose of this review
will be to determine if the CMAC is operating effectively and
efficiently in negotiating hospital contracts.
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 in each house
and the Chairperson of the Joint Legislative Budget Committee, or not
sooner than whatever lesser time the chairperson of the committee,
or his or her designee, may in each instance determine.
4280-001-0001--For support of Managed Risk Medical Insurance Board .
. .  2,054,911    2,142,000 
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 . . .  6,779,790 
   6,972,000 

   (4) 50-Children's Health Initiative Matching Fund Program . . .
285,000

   (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) .
. .   -4,480,999    -4,586,000 

   (10) Amount payable from Federal Trust Fund (Item 4280-003-0890) .
.  .  -179,880    -180,000 

   (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 therefor is
provided to the chairpersons of the fiscal committees in each house
and the Chairperson of the Joint Legislative Budget Committee, or not
sooner than whatever lesser time the chairperson of the committee,
or his or her designee, may in each instance determine.
4280-001-0890--For support of Managed Risk Medical Insurance Board,
for payment to Item 4280-001-0001, payable from the Federal Trust
Fund, for Healthy Families Program . . .  4,480,999 
   4,586,000 
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 . . .
 179,880    180,000 
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 County 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 . . . 319,576,000
Schedule:

   (1) 20-Access for Infants and Mothers Program . . . 65,005,000

   (2) 40-Healthy Families Program . . . 876,809,000

   (3) Amount payable from the Federal Trust Fund (Item
4280-101-0890) . . . -622,238,000
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.
4280-101-0236--For local assistance, Managed Risk Medical Insurance
Board, payable from the unallocated account, Cigarette and Tobacco
Products Surtax Fund . . . 175,000
Schedule:

   (1) 40-Healthy Families Program . . . 175,000
4280-101-0890--For local assistance, Managed Risk Medical Insurance
Board, for payment to Item 4280-101-0001, payable from the Federal
Trust Fund, for the Healthy Families Program . . . 622,238,000
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 . .
.  27,315,000
Schedule:

   (1) 40-Healthy Families Program . . . 75,671,000

   (2) Reimbursements . . . -9,758,000

   (3) Amount payable from the Federal Trust Fund (Item 4280-1020890)
.  . . -38,598,000
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 . .
.  38,598,000
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 . .  . 2,381,000
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 . .
.  1,282,000
Schedule:

   (1) 50-County Health Initiative Matching Fund Program . . .
3,663,000

   (2) Amount payable from the Federal Trust Fund (Item
4280-103-0890) . . . -2,381,000
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 . . . 2,047,000
Schedule:

   (1) 40-Healthy Families Program . . . 5,889,000

   (2) Amount payable from Federal Trust Fund (Item 4280-104-0890) .
. .  -3,842,000
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 . . . 3,842,000
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 . . . (34,445,000)
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 . . . (10,013,000)
4300-001-0001--For support of Department of Developmental Services .
. . 26,137,000
Schedule:

   (1) 10-Community Services Program . . .  23,398,000
   23,648,000 

   (2) 20-Developmental Centers Program . . .  13,133,000
   14,882,000 

   (3) 35.01-Administration . . . 26,446,000

   (4) 35.02-Distributed Administration . . .  -24,447,000
   -26,446,000 

   (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.

   6. The State Department of Developmental Services shall provide
the fiscal and policy committees of the Legislature with a
comprehensive status update on the Agnews Plan, on January 10, 2006,
and May 15, 2006, which will include at a minimum all of the
following:
(a) A description and progress report on all pertinent aspects of
the community-based resources development.
(b) An aggregate update on the consumers living at Agnews and
consumers who have been transitioned to other living arrangements.
(c) An update to the Major Implementation Steps and Timelines.
(d) A comprehensive update to the fiscal analyses as provided in the
original plan.
(e) An update to the plan regarding Agnews' employees.
   The above requested information may be provided through the
Department of Developmental Services budget process, as part of the
Regional Center and Developmental Center estimates packages. The
updated information shall be made available to the public upon
request.
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 in each house and the
Chairperson of the Joint Legislative Budget Committee, or no sooner
than such lesser time as the chairperson of the committee, or his or
her designee, may in each instance determine.
4300-001-0890--For support of Department of Developmental Services,
for payment to Item 4300-001-0001, payable from the Federal Trust
Fund . . . 2,165,000
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 . . .  368,740,000   
368,580,000 
Schedule:

   (1) 20-Developmental Centers Program . . .  694,268,000
   694,108,000 

   (2) 97.20.001-Unallocated Reduction . . . -2,115,000

   (3) Reimbursements . . . -322,768,000

   (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. 

   5. It is the intent of the Legislature to ensure the continued
quality of care for consumers residing at Agnews Developmental Center
as they transition to other living arrangements, including
community-based living arrangements. An important component of this
transition for many individuals will be the use of existing state
staff from Agnews Developmental Center, who are familiar with each
consumer's individual, specialized needs. The use of existing
employees in community-based settings will provide for the
continuation of services and supports to address specified needs,
including medical, social, educational, and related functions, as
individuals adapt to their new living environment.

   6. By April 1, 2006, the State Department of Developmental
Services and the State Department of Mental Health shall jointly
report to the Chairperson of the Joint Legislative Budget Committee
and the chairpersons of the fiscal committees of each house of the
Legislature regarding the feasibility and advisability of modifying
their reimbursement systems to account separately for drugs provided
for eligible developmental center residents and state hospital
patients so that the state can obtain Medicaid prices and collect the
rebates to which it is entitled from drug manufacturers. Nothing in
this provision is intended to preclude the two departments from
acting sooner than this date to implement this action or to take
alternative actions that, in their discretion, would reduce the cost
to the state for providing drugs for residents
                   and patients of these state facilities. 
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 . . . 10,217,000
Schedule:

   (1) 20-Developmental Centers Program . . . 13,886,000
(a) 20.17-AB 1202 Contracts . . . 2,052,000
(b) 20.66-Medi-Cal Eligible Services . . . 11,834,000

   (2) Reimbursements . . . -3,669,000
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 . . .  1,923,211,000 
   1,862,046,000 
Schedule:

   (1) 10.10.010-Operations . . .  460,920,000 
 456,054,000 

   (2) 10.10.020-Purchase of Ser- vices . . .  2,438,102,000
   2,437,803,000 

   (3) 10.10.060-Early Intervention Programs . . . 20,095,000

   (4) Reimbursements . . .  -940,263,000   
-996,263,000 

   (5) Amount payable from Developmental Disabilities Program
Development Fund (Item 4300-1010172) . . . -2,000,000
(5.5) Amount payable from Developmental Disabilities Services
Account (Item 4300-101-0496) . . . -69,000

   (6) Amount payable from Federal Trust Fund (Item 4300-101-0890) .
. .  -53,574,000
Provisions:

   1. Upon order of the Director of Finance, the Controller shall
transfer such funds as are necessary between this item and Item
4300-003-0001.

   2. A loan shall be made available from the General Fund to the
State Department of Developmental Services not to exceed a cumulative
total of $160,000,000. The loan funds shall be transferred to this
item as needed to meet cashflow needs due to delays in collecting
reimbursements from the Health Care Deposit Fund, and are subject to
the repayment provisions of Section 16351 of the Government Code.

   3. Upon order of the Director of Finance, the Controller shall
transfer funds as are necessary between this item and Item
5160-001-0001 to provide for the transportation costs to and from
work activity programs of clients who are receiving vocational
rehabilitation services through the Vocational Rehabilitation/Work
Activity Program (VR/WAP) Transition Program.

   4. Of the funds appropriated in this item, $3,730,000 shall be
available for information technology costs of the California
Developmental Disabilities Information System (CADDIS). Of this
amount, $2,000,000 is set aside for the sole purpose of funding
functional changes to CADDIS.

   5.  Expenditure    Notwithstanding any other
provision of law, expenditure   of the $2,000,000 for  CADDIS
functional changes shall be made no sooner than 30 days after
notification in writing by the Department of Finance to the
chairperson of the budget committee in each house of the Legislature
and the Chairperson of the Joint Legislative Budget Committee of its
approval of a revised Special Project Report approving these
functional changes. The intent of the set-aside is to ensure that
sufficient funding is available for this purpose in the event that
the Director of Finance determines such changes are necessary for
successful completion of the project and approves the Special Project
Report. The Director of Finance's determination will be informed by
the findings of an independent project review of CADDIS conducted by
an independent contractor under the oversight of the California
Health and Human Services Agency and the Department of Finance.

   6. The independent project review will be an as- sessment to
determine if the current CADDIS design maps to and reflects the
project objectives as represented in the original project Feasibility
Study Report and Request for Proposal. The assessment will consider
whether CADDIS will meet Department of Developmental Services and
Regional Center business practice requirements and objectives,
including objectives related to federal programs. The assessment will
examine project management, schedule, and status.

   7. Funding in this item for Regional Center operations also
includes a set-aside of $467,000 General Fund and $92,000 in
reimbursements for Regional Centers to input federally required
consumer attendance data into CADDIS upon its implementation. These
funds shall not be expended until such time as CADDIS implementation
occurs.

   8. On or before September 1, 2005, the Department of Finance shall
report to the chairperson of the budget committee in each house of
the Legislature and the Chairperson of the Joint Legislative Budget
Committee of its strategy to resolve problems on the CADDIS project.
The strategy shall include, but is not limited to, (a)
identification of problems or issues on the project, and (b) actions,
costs, and timeframes broken out by budget year and future years to
correct those problems or issues. The Department of Finance shall
include a copy of the independent project review with its report.

   9.  Based    Notwithstanding any other
provision of law, based   on the findings of the independent
project review, and no sooner than 30 days after notification in
writing by the Department of Finance to the chairperson of the budget
committee in each house of the Legislature and the Chairperson of
the Joint Legislative Budget Committee, the Director of Finance may
transfer management of the CADDIS project  and the expenditure
authority for the project  from the Department of Developmental
Services to the California Health and Human Services Agency, or
another appropriate state agency, in order to promote successful com-
pletion of the project.
10. Nothing in this provision is intended to nullify the approval
and legislative notification provisions of Section 11.00 or 11.10.
11. The State Department of Developmental Ser- vices shall provide
to the Legislature, by May 1, 2006, expenditure data for costs of
drugs purchased by Regional Centers between January 1, 2006, and
March 31, 2006, for Regional Center consumers eligible for the
Medicare Part D drug benefit and projections for the rest of the
calendar year.
4300-101-0172--For local assistance, Department of Developmental
Services, for payment to Item 4300-101-0001, payable from the
Developmental Disabilities Program Development Fund . . . 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 chairpersons of
the fiscal committees in each house and the Chairperson of the Joint
Legislative Budget Committee, or no sooner than such lesser time as
the chairperson of the committee, or his or her designee, may in each
instance determine.
4300-101-0496--For local assistance, Department of Developmental
Services, for payment to Item 4300-101-0001, payable from the
Developmental Disabilities Services Account . . . 69,000
4300-101-0890--For local assistance, Department of Developmental
Services, for Regional Centers, for payment to Item 4300-101-0001,
payable from Federal Trust Fund . . . 53,574,000
Provisions:

   1. Upon order of the Director of Finance, the Controller shall
transfer such funds as are necessary between this item and Item
4300-001-0890 in order to effectively administer the Early
Intervention Program (Part C of the Individuals with Disabilities
Education Act).

   2. Upon order of the Director of Finance, the Controller shall
transfer such funds as are necessary  between this item and Item
4300-003-0890 in order to effectively administer the Foster
Grandparent Program. 
4300-102-0001--For local assistance, Department of Developmental
Services, Special Item for Medicare Part D Transition . . . 4,866,000

Provisions:

   1. Funds appropriated in this item may only be expended to
facilitate the enrollment of regional center consumers into Medicare
Part D prescription drug plans. The State Department of Developmental
Services, through the California Health and Human Services Agency,
shall submit, no later than August 31, 2005, an expenditure plan for
these funds to the Joint Legislative Budget Committee. The Joint
Legislative Budget Committee shall have 30 days to review the
expenditure plan prior to its implementation. 
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

   (5) 98.01.135.776-Guardianship/Conservatorship Filings (Ch. 1357,
Stats. 1976) . . . 0
Provisions:

   1. Except as provided in Provision 2, allocations of funds
provided in this item to the appropriate local entities shall be made
by the Controller in accordance with the provisions of each statute
or executive order that mandates the reimbursement of the costs, and
shall be audited to verify the actual amount of the mandated costs in
accordance with subdivision (d) of Section 17561 of the Govern-ment
Code. Audit adjustments to prior year claims may be paid from this
item. Funds appropriated in  this item may be used to provide
reimbursement pursuant to Article 5 (commencing with Section 17615)
of Chapter 4 of Part 7 of Division 4 of Title 2 of the Government
Code.

   2. If any of the scheduled amounts are insufficient to provide
full reimbursement of costs, the Controller may, upon notifying the
Director of Finance in  writing, augment those deficient amounts from
the unencumbered balance of any other scheduled amounts therein. No
order may be issued pursuant  to this provision unless written
notification of the necessity therefor is provided to the chairperson
of the committee in each house, 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:

   (5) Guardianship/Conservatorship Filings (Ch. 1357, Stats. 1976)

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, Budget Act of 2004 (Ch. 208, Stats. 2004)
Schedule:
(a) 10.10.010 for cost containment proposals, including cost
statement automation and information technology consulting for day
programs, in-home respite, and work activity programs, as well as for
research and education for supported living services, the
standardized rate project, and geographic rate consideration . . .
488,000
(b) Balance of appropriations in Schedule (1) 10.10.010 and Schedule

   (2) 10.10.020 for the Life Quality Assessment Interagency
Agreement.

   (2) Item 4300-105-0001, Budget Act of 2004 (Ch. 208, Stats. of
2004) . . . 11,115,000
0496--Developmental Disabilities Services Account

   (1) Item 4300-101-0496, Budget Act of 2004 (Ch. 208, Stats. 2004)
4440-001-0001--For support of Department of Mental Health . . .
36,197,000
Schedule:

   (1) 10-Community Services . . . 73,031,000

   (2) 20-Long-Term Care Services . . . 11,812,000

   (3) 35.01-Departmental Administration . . . 19,437,000

   (4) 35.02-Distributed Departmental Administration . . .
-19,437,000

   (5) 97.20.001-Unallocated Reduction . . . -709,000

   (6) Reimbursements . . . -27,590,000

   (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

   (9) Amount payable from the Mental Health Services Fund (Item
4440-001-3085) . . . -16,647,000
Provisions:

   1. Upon order of the Director of Finance, and following 30-day
notification to the Joint Legislative Budget Committee, the
Controller shall transfer between this item and Item 4440-016-0001
those  funds that are necessary for direct community services, as
well as administrative and ancillary services related to the
provision of direct services.

   2. None of the funds appropriated in this item for compliance with
federal Medicaid managed care notification requirements shall be
expended before October 1, 2005. It is the intent of the Legislature
that, in the interim, the state shall seek assistance from the
California congressional delegation, the new national commission to
reduce Medicaid Program costs, or other appropriate parties to modify
these requirements to reduce their cost to the state and to the
federal government. In the event that the federal notification
requirements are modified, the Director of Finance may revert, at his
or her discretion, any part or all of the appropriation provided in
this item for compliance with the requirements.
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.
4440-001-3085--For support of the Department of Mental Health for
payment to Item 4440-001-0001, payable from the Mental Health
Services Fund . . . 16,647,000
Provisions:

   1. Funds appropriated in this item are in lieu of the amounts that
otherwise would have been appropriated for administration pursuant
to subdivision (d) of Section 5892 of the Welfare and Institutions
Code.

   2. Notwithstanding any other provision of law, the Director of
Finance may increase the funding provided in this item to further the
implementation of the Mental Health Services Act. Any increase would
occur not sooner than 30 days after written notification has been
provided to the chairperson of the committee in each house of the
Legislature that considers appropriations, the chairpersons of the
committees, and the appropriate subcommittees, in each house that
consider the State Budget, and the Chairperson of the Joint
Legislative Budget Committee identifying the need for that increase
and the expenditure plan for the additional funds.

   3. Of the funds appropriated in this item, $3,150,000 is a
one-time funding for rent subsidies, predevelopment costs for housing
for the mentally ill, and collaborative efforts to promote stable
housing for homeless persons. These funds will be used for the
Governor's Initiative to End Chronic Homelessness. These funds are
available for expenditure in the 2005-06 and 2006-07 fiscal years.
4440-003-0001--For support of the Department of Mental Health for
rental payments on lease-revenue bonds . . . 30,321,000
Schedule:

   (1) Base Rent and Fees . . . 30,259,000

   (2) Insurance . . . 150,000

   (3) Reimbursements . . . -88,000
Provisions:

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

   2. This item may contain adjustments pursuant to Section 4.30 that
are not currently reflected. Any adjustments to this item shall be
reported to the Joint Legislative Budget Committee pursuant to
Section 4.30.
4440-011-0001--For support of the State Hospitals, Department of
Mental Health . . . 767,702,000
Schedule:

   (1) 20.10-Long-Term Care Services--Lanterman-Petris-Short Act . .
.  78,546,000

   (2) 20.20-Long-Term Care Services--Penal Code and Judicially
Committed . . . 706,908,000

   (3) 20.30-Long-Term Care Services--Other State Hospital Services .
. .  68,465,000

   (4) 97.20.001-Unallocated Reduction . . . -240,000

   (5) Reimbursements . . . -84,821,000

   (6) Amount payable from the California State Lottery Education
Fund (Section 8880.5 of the Government Code) . . . -1,156,000


   (7) Amount payable from the Hospital Services Account, Cigarette
and Tobacco Products Surtax Fund (Item 4440-011-0232) . . . 0

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) Act
state hospital bed day expenditures attributable to conservatees who
are gravely disabled as defined in subparagraph (B) of paragraph (1)
of subdivision (h) of Section 5008 of the Welfare and Institutions
Code (Murphy Conservatee).

   5. Of the total amount attributable in the 2005-06 fiscal year to
patient-generated collections for Lanterman-Petris-Short (LPS) Act
patients, the Controller shall transfer $8,000,000 as revenue to the
General Fund, and the remainder shall be used to offset county costs
for LPS state hospital beds.

   6. Funds appropriated to accommodate projected hospital population
levels in excess of those that actually materialize, if any, shall
revert to the General Fund. However, the Director of Finance may
approve an increase in expenditures that are not related to caseload
for the state hospitals through the redirection of funding that is
reasonably believed not to be needed for accommodating projected
hospital population levels if the approval is made in writing and
filed with the Chairperson of the Joint Legislative Budget Committee
and the 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 the 2005-06 fiscal year. Any unspent amount will revert to
the General Fund on January 1, 2007. 

   9. By April 1, 2006, the State Department of Developmental
Services and the State Department of Mental Health shall jointly
report to the Chairperson of the Joint Legislative Budget Committee
and the chairpersons of the fiscal committees of each house of the
Legislature regarding the feasibility and advisability of modifying
their reimbursement systems to account separately for drugs provided
for eligible developmental center residents and state hospital
patients so that the state can obtain Medicaid prices and collect the
rebates to which it is entitled from drug manufacturers. Nothing in
this provision is intended to preclude the two departments from
acting sooner than this date to implement this action or to take
alternative actions that, in their discretion, would reduce the cost
to the state for providing drugs for residents and patients of these
state facilities. 
4440-012-0001--For support of the State Hospitals (Proposition 98),
Department of Mental Health . . . 3,400,000
Schedule:

   (1) 20.10-Long-Term Care Services--Lanterman-Petris-Short Act . .
.  3,400,000
Provisions:

   1. The funds appropriated in this item are available to contract
for the provision of education services for mental health patients on
state hospital grounds.
4440-016-0001--For support of Department of Mental Health, for
Conditional Release Services . . . 21,544,000
Schedule:

   (1) 20-Long-Term Care Services . . . 21,544,000
Provisions:

   1. The funds appropriated in this item shall be used to provide
community services as provided in Section 4360 of the Welfare and
Institutions Code. These funds shall support direct community
services, as well as administrative and ancillary services related to
the provision of direct services.

   2. Upon order of the Director of Finance, and following 30-day
notification to the Joint Legislative Budget Committee, the
Controller shall transfer between this item and Items 4440-001-0001
and 4440-011-0001 those funds that are necessary for direct community
services, as well as administrative and ancillary services related
to the provision of direct services.

   3. The State Department of Mental Health shall provide forensic
conditional release services mandated either in Title 15 (commencing
with Section 1600) of Part 2 or in Article 4 (commencing with Section
2960) of Chapter 7 of Title 1 of Part 3 of the Penal Code, through
contracts with programs which integrate the supervision and treatment
roles and providers selected consistent with Section 1615 of the
Penal Code.

   4. Of the funds appropriated in this item, it is intended that no
funds shall be available for the payment of treatment services to
persons on court visit from state hospitals to the community as
designated in subdivision (a) of Section 4117 of the Welfare and
Institutions Code.
4440-017-0001--For support of Department of Mental Health, for
implementation of the Health Insurance Portability and Accountability
Act . . . 1,075,000
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 . . . 1,505,272,000
(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 . . . 14,966,000

   (4) Reimbursements . . . -1,462,370,000
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 . . . 59,457,000
Schedule:

   (1) 10.25-Community Services--Other Treatment . . . 52,075,000

   (2) 10.75-Community Services--Homeless Mentally Disabled . . .
7,382,000
Provisions:

   1. The funds appropriated in this item are for assistance to local
agencies in the establishment and operation of mental health
services, in accordance  with Division 5 (commencing with Section
5000) of the Welfare and Institutions Code.

   2. The Department of Mental Health may authorize advance payments
of federal grant funds on a monthly basis to the counties for
grantees. These advance payments may not exceed one-twelfth of
Section 2.00 of the individual grant award for the 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 . . . 10,000,000
4440-103-0001--For local assistance, Department of Mental Health,
Program 10.25-Community Services: Other Treatment for Mental Health
Managed Care . . . 227,167,000
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 . . . 
102,509,000    120,000,000 
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

   (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 

   (11) 98.01.001.000-2004-05 Cost for AB 3632 Mandates: Services to
Handicapped Students (Ch. 1747, Stats. 1984) (CSM-4282) and Seriously
Emotionally Disturbed  Pupils (Ch. 654, Stats. 1996) (97-TC-05) . .
.  45,000,000    60,000,000 

   (12) 98.01.002.000-2005-06 Cost for AB 3632 Mandates: Services to
Handicapped Students (Ch. 1747, Stats. 1984) (CSM-4282) and Seriously
Emotionally Disturbed  Pupils (Ch. 654, Stats. 1996) (97-TC-05) . .
.  45,000,000    60,000,000 
Provisions:
 1. Except as provided in Provision 2 of this item,
allocations of funds provided in this item to the appropriate local
entities shall be made by the State Controller in accordance with the
provisions of each statute or executive order that mandates the
reimbursement of the costs, and shall be audited to verify the actual
amount of the mandated costs in accordance with subdivision (d) of
Section 17561 of the Government Code. Audit adjustments to prior year
claims may be paid from this item.  Funds appropriated in this item
may be used  to provide reimbursement pursuant to Article 5
(commencing with Section 17615) of Chapter 4 of Part 7 of Division 4
of Title 2 of the Government Code.

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

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

   4. The  $90,000,000    $120,000,000 
General Fund appropriated in Schedules (11) and (12) shall be used to
reimburse local government agencies for costs claimed for the
2004-05 and 2005-06 fiscal years for Services to Handicapped Students
(Ch. 1747, Stats.  1984) and Seriously Emotionally Disturbed Pupils
(Ch. 654, Stats. 1996) state-mandated local programs. Reimbursement
for claims shall only be made for claims that are still subject to
audit by the State Controller.

   5. It is the intent of the Legislature that the funds appropriated
in Schedules (11) and (12), as well as those appropriated within the
State Department of Education for services to students enrolled in
special education and requiring mental health assistance in order to
benefit from the education services provided, be fully expended to
address needs in the 2004-05 and 2005-06 fiscal years.
4440-301-0001--For capital outlay, Department of Mental Health . . .
  5,674,000
Schedule:

   (1) 55.35.295-Metropolitan: Remodel Satellite Serving
Kitchens--Construction . . . 5,282,000

   (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 (1), of the 2005 Budget Act.
The Schedule (1) project is exempt from competitive bid in order to
facilitate management of the overall project.
4440-301-0660--For capital outlay, Department of Mental Health,
payable from the Public Building Construction Fund . . . 56,930,000
Schedule:

   (1) 55.35.295-Metropolitan: Con- struct New Kitchen and Remodel
Satellite Serving Kitchens--Working drawings and construction . . .
18,030,000
(1.5) 55.35.305-Metropolitan: Construct School
Building--Construction . . . 8,754,000

   (2) 55.45.270-Patton: Renovate Ad- mission Suite and Fire Life
Safety and Environmental Improvements and Seismic Retrofit, Phases II
and III, EB Building--Working drawings and construction . . .
30,146,000
Provisions:

   1. The State Public Works Board may issue lease-revenue bonds,
notes, or bond anticipation notes pursuant to Chapter 5 (commencing
with Section 15830) of Part 10b of Division 3 of Title 2 of the
Government Code to finance all phases of the project authorized by
this item.

   2. The State Public Works Board and the Department of Mental
Health 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 each phase 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 and for up to six months after
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 State Department of Mental Health is authorized and
directed to execute and deliver any and all leases, contracts,
agreements, or other documents necessary or advisable to consummate
the sale of bonds or otherwise effectuate the financing of the
scheduled projects.

   5. The State Public Works Board shall not be deemed to be the lead
or responsible agency for purposes of the California Environmental
Quality Act (Division 13 (commencing with Section 21000) of the
Public Resources Code) for any activities under the State Building
Construction Act of 1955 (Part 10b (commencing with Section 15800) of
Division 3 of Title 2 of the Government Code). This provision does
not exempt the State Department of Mental Health from the
requirements of the California Environmental Quality Act. This
provision is declaratory of existing law.
4440-401--Notwithstanding Section 14666 of the Government Code, the
Department of General Services may grant an easement, subject to
Department of Finance approval, to the Napa Sanitation District at
Napa State Hospital for the installation of reclaimed water piping
and a storage tank.
4440-491--Reappropriation, Department of Mental Health. The balances
of the appropriations provided in the following citations are
reappropriated for the purposes and subject to the limitations,
unless otherwise specified, provided for in those appropriations:

   (1) Item 4440-301-0001, Budget Act of 2004 (Ch. 208, Stats. 2004)

   (1) 55.35.295-Metropolitan: Remodel Satellite Serving
Kitchens--Working drawings
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.
4440-496--Reversion, Department of Mental Health. As of June 30,
2005, the unencumbered balances of the appropriations provided in the
following citations shall revert to the balance of the fund from
which the appropriation was made:
0660--Public Buildings Construction Fund

   (1) Item 4440-301-0660, Budget Act of 2002 (Ch. 379, Stats. 2002)

   (2) 55.35.305-Metropolitan: Construct School Building--Working
drawings and construction

   (2) Item 4440-301-0660, Budget Act of 2003 (Ch. 157, Stats. 2003)

   (2) 55.35.295-Metropolitan: Construct New Kitchen and Remodel
Satellite Serving Kitchens--Preliminary plans, working drawings, and
construction

   (3) 55.45.270-Patton: Renovate Admission Suite and Fire and Life
Safety and Environmental Improvements Phases II and III, EB
Building--Construction
4700-001-0001--For support of Department of Community Services and
Development . . . 125,000
Schedule:

   (1) 47-Naturalization Services . . . 125,000
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.
4700-101-0001--For local assistance, Department of Community
Services and Development . . . 2,375,000
Schedule:

   (1) 47-Naturalization Services . . . 2,375,000
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 farmworkers . . . 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 Program, 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 . . .
44,850,000
Schedule:

   (1) 10-Vocational Rehabilitation Services . . . 328,789,000

   (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)
.  . . -276,246,000

   (9) Amount payable from the Mental Health Services Fund (Item
5160-001-3085) . . . -195,000
Provisions:

   1. Upon order of the Director of Finance, the Controller shall
transfer such funds as are necessary between this item and Item
4300-101-0001 to provide for the transportation costs to and from
work activity programs of clients who are receiving vocational
rehabilitation services through the Vocational Rehabilitation/Work
Activity Program (VR/WAP) transition program.

   2. The Department of Rehabilitation shall maximize its use of
certified time as a match for federal vocational rehabilitation
funds. To the extent that certified time is available, it shall be
used in lieu of the General Fund moneys.

   3. Upon order of the Director of Finance, the Controller shall
transfer the General Fund share of budgeted client costs as necessary
between this item and Item 4300-101-0001 to provide for the net
transfer of clients, resulting from program closures, between the
Department of Rehabilitation and the 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 .
. . 276,246,000
Provisions:

   1. The amount appropriated in this item that is payable from
federal Social Security Act funds for vocational rehabilitation
services for SSI/SSDI recipients shall be expended only to the extent
that funds received exceed the amount appropriated by Item
5160-101-0890 that is payable from the federal Social Security Act
funds. It is the intent of the Legislature that first priority of
federal Social Security Act funding be given to independent living
centers in the amount of federal Social Security Act funding
appropriated by Item 5160-101-0890.
5160-001-3085--For support of Department of Rehabilitation, for
payment to Item 5160-001-0001, payable from the Mental Health
Services Fund . . . 195,000
Provisions:

   1. Funds appropriated in this item are in lieu of the amounts that
otherwise would have been appropriated for administration pursuant
to subdivision (d) of Section 5892 of the Welfare and Institutions
Code.
5160-101-0890--For local assistance, Department of Rehabilitation,
payable from the Federal Trust Fund . . . 15,736,000
Schedule:

   (1) 30-Support of Community Facilities . . . 15,736,000
5170-001-0001--For support of State Independent Living Council . . .
0
Schedule:

   (1) 10-State Council Services . . . 473,000

   (2) Reimbursements . . . -473,000
5175-001-0001--For support of Department of Child Support Services .
  . . 16,978,000
Schedule:

   (1) 10-Child Support Services . . . 51,651,000

   (2) 97.20.001-Unallocated Reduction . . . -172,000

   (3) Reimbursements . . . -123,000

   (4) Amount payable from the Federal Trust Fund (Item 5175-0010890)
.  . . -34,378,000
Provisions:
  1. By January 10, 2006, the Department of Child Support Services
shall report in writing to the chairperson of the committee in each
house of the Legislature that considers appropriations, and the
Chairperson of the Joint Legislative Budget Committee, on the
activities and cost-effectiveness of the Child Support Full
Collection Program positions.  The report shall describe any changes
in the activities of these positions to increase collections and the
current and anticipated collections attributed to these positions,
case inventory per position, and collections per case and per
position.
5175-001-0890--For support of Department of Child Support Services,
for payment to Item 5175-001-0001, payable from the Federal Trust
Fund . . . 34,378,000
5175-002-0001--For support of Department of Child Support Services .
  . . 26,075,000
Schedule:

   (1) 10-Child Support Services . . . 82,851,000

   (2) 97.20.001-Unallocated Reduction . . . -334,000

   (3) Amount payable from the Federal Trust Fund (Item
5175-002-0890) . . . -56,442,000
Provisions:
  1. Funds in this item shall be used for contracts and interagency
agreements in the child support program, unless otherwise authorized
by the Department of Finance no sooner than 30 days after providing
notification in writing to the chairperson of the fiscal committee of
each house of the Legislature and the Chairperson of the Joint
Legislative Budget Committee, or no sooner than such lesser time as
the chairperson of the committee, or his or her designee, may in each
instance determine.

   2. Notwithstanding any other provision of law, the Department of
Finance may augment this item to reimburse the Judicial Council for
the increased costs associated with salary adjustments for child
support commissioners and family law facilitators pursuant to Section
70141(e) of the Government Code, in the event such salary
adjustments are provided to superior court judges, no sooner than 30
days after notification in writing of the necessity therefor to the
chairperson of the committee in each house of the Legislature that
considers appropriations and the Chairperson of the Joint Legislative
Budget Committee, or not sooner than whatever lesser time the
Chairperson of the Joint Legislative Budget Committee, or his or her
designee, may in each instance determine.

   3. By January 10, 2006, the Department of Child Support Services
shall report in writing to the chairpersons of the committees in each
house of the Legislature that consider appropriations, and the
Chairperson of the Joint Legislative Budget Committee, on the
activities and cost-effectiveness of the Child Support Full
Collection Program positions.  The report shall describe any changes
in the activities of these positions to increase collections, and the
current and anticipated collections attributed to these positions,
case inventory per position, and collections per case and per
position.
5175-002-0890--For support of Department of Child Support Services,
for payment to Item 5175-002-0001, payable from the Federal Trust
Fund . . . 56,442,000
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 . . . 1,267,937,000
(a) 10.01-Child Support Administration . . . 1,090,145,000
(b) 10.03-Child Support Automa- tion . . . 177,792,000

   (2) Amount payable from the Federal Trust Fund (Item 5175-1010890)
.  . . -501,920,000

   (3) Amount payable from the Child Support Collections Recovery
Fund (Item 5175-101-8004) . . . -295,368,000
Provisions:
  1. No funds appropriated in this item shall be encumbered unless
every rule or regulation adopted and every child support services
letter or similar instruction issued by the Department of Child
Support Services that adds to the costs of the child support program
is approved by the Department of Finance as to the availability of
funds before it becomes effective. In making the determination as to
availability of funds to meet the expenditures of a rule, regulation,
or child support services letter that would increase the costs of
the program, the Department of Finance shall consider the amount of
the proposed increase on an annualized basis, the effect the change
would have on the expenditure limitations for the program set forth
in this act, the extent to which the rule, regulation, or child
support services letter constitutes a deviation from the premises
under which the expenditure limitations were prepared, and any
additional factors relating to the fiscal integrity of the program or
the state's fiscal situation.
   Notwithstanding Section 28.00 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 chairpersons of the
committees in each house that consider appropriations and the
Chairperson of the Joint Legislative Budget Committee, or such lesser
time as the chairperson of the committee, or his or her designee,
may in each instance determine.  Funds appropriated in this item are
for the child support program consisting of state and federal
statutory law, regulations, and court decisions, if funds necessary
to carry out those decisions are specifically appropriated in this
act.

   2. Notwithstanding any other provision of law, a loan not to
exceed $136,000,000 shall be made available from the General Fund,
from funds not otherwise appropriated, to cover the federal share of
costs of the program when the federal funds have not been received by
this state prior to the usual time for transmitting that federal
share to the counties of this state or to cover the federal share of
child support collections for which the federal funds have been
reduced prior to the collections being received from the counties.
This loan from the General Fund shall be repaid when the federal
share of costs for the program becomes available or when the
collections are received from the counties.

   3. The Department of Finance may authorize the establishment of
positions and transfer of amounts from this item to Item
5175-001-0001 in order to allow the state to perform the functions or
oversee the functions of the local child support agency in the event
a county fails to perform that function or is out of compliance with
state performance standards.

   4. It is the intent of the Legislature that the California Child
Support Automation Project receive the highest commitment and
priority of all of the state's child support automation activities.

   5. 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 . . . 501,920,000
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.

   4. Of the amount appropriated in this item, $20,000,000 is for the
purpose of providing a federal match to voluntary county
contributions to the Child Support Program. Any county requesting an
augmentation of federal funds for local assistance must enter into an
agreement with the Department of Child Support Services that sets
forth the amount of augmented federal funds to be received and
payment terms, including a provision holding the  state
harmless for    county responsible for 10 percent of
  any additional federal penalty costs that might result from
this increased spending.
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 . . . 295,368,000
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 . . .
 77,230,000    78,630,000 
Schedule:

   (1) 16-Welfare Programs . . . 66,252,000

   (2) 25-Social Services and Licensing . . .  138,398,000
   139,798,000 

   (3) 35-Disability Evaluation and Other Services . . . 245,993,000

   (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 . . . -25,321,000

   (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) . . . -337,180,000

   (12) Amount payable from the Mental Health Services Fund (Item
5180-001-3085) . . . -515,000
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 .
. . 337,180,000
Provisions:

   1. The Department of Finance may authorize the transfer of federal
funds from this item to Item 5180-151-0890 in order to allow
counties to perform the adoption program functions, and the
facilities evaluation function in Community Care Licensing in the
Department of Social Services.

   2. Provision 5 of Item 5180-001-0001 also applies to this item.
5180-001-3085--For support of Department of Social Services, for
payment to Item 5180-001-0001, payable from the Mental Health
Services Fund . . . 515,000
Provisions:

   1. Funds appropriated in this item are in lieu of the amounts that
otherwise would have been appropriated for administration pursuant
to subdivision (d) of Section 5892 of the Welfare and Institutions
Code.
5180-011-0001--For transfer by the Controller to the Foster Family
Home and Small Family Home Insurance Fund . . . 1,229,000
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
. .  .  2,750,717,000    2,643,493,000 
Schedule:

   (1) 16.30-CalWORKs . . .  5,111,256,000   
4,979,156,000 

   (2) 16.65-Other Assistance Payments . . . 1,553,495,000

   (3) Reimbursements . . . -4,066,000

   (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) . . .  -35,430,000    -37,930,000


   (6) Amount payable from the Federal Trust Fund (Item 5180-1010890)
.  . .  -3,874,096,000    -3,846,720,000 
Provisions:

   1. No funds appropriated in this item shall be encumbered unless
every rule or regulation adopted and every all-county letter issued
by the Department of Social Services that adds to the costs of any
program is approved by the Department of Finance as to the
availability of funds before it becomes effective. In making the
determination as to availability of funds to meet the expenditures of
a rule, regulation, or all-county letter that would increase the
costs of a program, the Department of Finance shall consider the
amount of the proposed increase on an annualized basis, the effect
the change would have on the expenditure limitations for the program
set forth in this act, the extent to which the rule, regulation, or
all-county letter  constitutes a deviation from the premises under
which the expenditure limitations were prepared,  and any additional
factors relating to the fiscal integrity of the program or the state'
s fiscal situation.
   Notwithstanding Sections 28.00 and 28.50 of this act, the
availability of funds contained in this item for rules, regulations,
or all-county letters that add to program costs funded from the
General Fund in excess of $500,000 on an annual basis, including
those that are the result of a federal regulation but excluding those
that are (a) specifically required as a result of the enactment of a
federal or state law, or (b) included in the appropriation made by
this act, shall not be approved by the Department of Finance sooner
than 30 days after notification in writing of the necessity therefor
to the chairperson of the committee in each house that considers
appropriations and the Chairperson of the Joint Legislative Budget
Committee, or such lesser time as the chairperson of the committee,
or his or her designee, may in each instance determine.

   2. Notwithstanding Chapter 1 (commencing with Section 18000) of
Part 6 of Division 9 of the Welfare and Institutions Code, a loan not
to exceed $500,000,000 shall be made available from the General
Fund, from funds not otherwise appropriated, to cover the federal
share of costs of a program(s) when the federal funds have not been
received by this state prior to the usual time for transmitting that
federal share to the counties of this state. This loan from the
General Fund shall be repaid when the federal share of costs for the
program or programs becomes available.

   3. The Department of Finance may authorize the transfer of amounts
from this item to Item 5180-001-0001 in order to fund the costs of
the administrative hearing process associated with changes in aid
payments in the CalWORKs program.

   4. The Department of Finance is authorized to approve expenditures
in those amounts made necessary by changes in either caseload or
payments, or any rule or regulation adopted and any all-county letter
issued as a result of the enactment of a federal or state law, the
adoption of a federal regulation, or the following of a court
decision, during the 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 . . .  35,430,000    37,930,000

5180-101-0890--For local assistance, Department of Social Services,
for payment to Item 5180-101-0001, payable from the Federal Trust
Fund . . .  3,874,096,000    3,846,720,000 

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 costs of
the administrative hearing process associated with changes in aid
payments in the CalWORKs program.

   3. The State Department of Social Services may transfer up to
$10,000,000 of the funds appropriated in this item for Program
16.30--CalWORKs, from the Temporary Assistance 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 (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 Child Care and Development Fund 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 . . . 14,264,000
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
. .  .  4,939,201,000    4,807,350,000 
Schedule:

   (1) 16.70-SSI/SSP . . .  3,704,803,000   
3,572,952,000 

   (2) 25.15-IHSS . . . 3,762,122,000

   (3) Reimbursements . . . -2,527,724,000
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 IHSS program, without compromising the quality
of the services provided to IHSS recipients.

   4. Funds appropriated in this item for the management, including,
as needed, procurement, design, development, testing, implementation,
and oversight of the Case Management Information and Payrolling
System (CMIPS) project shall be transferred to Item 0530-001-9732
upon order of the Department of Finance.
5180-141-0001--For local assistance, Department of Social Services .
.  .  424,812,000    424,392,000 
Schedule:

   (1) 16.75-County Administration and Automation Projects . . .
 1,050,438,000    1,050,018,000 

   (2) Reimbursements . . . -55,809,000

   (3) Amount payable from the Federal Trust Fund (Item 5180-1410890)
.  . . -569,817,000
Provisions:

   1. Notwithstanding Chapter 1 (commencing with Section 18000) of
Part 6 of Division 9 of the Welfare and Institutions Code, a loan not
to exceed $127,000,000 shall be made available from the General
Fund, from funds not otherwise appropriated, to cover the federal
share of costs of a program(s) when the federal funds have not been
received by this state prior to the usual time for transmitting that
federal share to the counties of this state. This loan from the
General Fund shall be repaid when the federal share of costs for the
program or programs becomes available.

   2. In the event of declared disaster and upon county request, the
State Department of Social Services may act in the place of any
county and assume  direct responsibility for the administration of
eligibility and grant determination. Upon recommendation of the
Director of Social Services, the Department of Finance may authorize
the transfer of funds from Items 5180-141-0001 and 5180-141-0890, to
Items 5180-001-0001 and 5180-001-0890, for this purpose.

   3. Provision 1 of Item 5180-101-0001 also applies to this item.

   4. Pursuant to public assistance caseload estimates reflected in
the annual Governor's Budget, the Department of Finance may approve
expenditures in those amounts made necessary by changes in caseload
that are in excess of amounts appropriated in this act. If the
Department of Finance determines that the estimate of expenditures
will exceed the expenditures authorized for this item, the department
shall so report to the Legislature. At the time the report is made,
the amount of the limitation shall be increased by the amount of the
excess unless and until otherwise provided by law.

   5. Nonfederal funds appropriated in this item which have been
budgeted to meet the state's Temporary Assistance for Needy Families
maintenance-of-effort requirement established pursuant to the federal
Personal Responsibility and Work Opportunity Reconciliation Act of
1996 (P.L. 104-193) may not be expended in any way that would cause
their disqualification as a federally allowable maintenance-of-effort
expenditure.

   6. Section 11.00 of this act shall apply to contracts entered into
for the development and implementation of the Consortium IV, Interim
Statewide Automated Welfare System, Los Angeles Eligibility,
Automated Determination, Evaluation, and  Reporting, and Welfare
Client Data Systems consortia of the Statewide Automated Welfare
System.

   7. Funds appropriated in this item for the management, including,
as needed, procurement, design, development, testing, implementation,
and oversight, of the following projects shall be transferred to
Item 0530-001-9732 upon order of the Department of Finance:
(a) Statewide Automated Welfare System (SAWS)
(b) Electronic Benefit Transfer (EBT)
(c) Statewide Fingerprint Imaging System (SFIS)
5180-141-0890--For local assistance, Department of Social Services,
for payment to Item 5180-141-0001, payable from the Federal Trust
Fund . . . 569,817,000
Provisions:

   1. Provisions 2, 3, 4, 6, and 7 of Item 5180-141-0001 also apply
to this item.
5180-151-0001--For local assistance, Department of Social Services .
.  .  789,281,000    764,894,000 
Schedule:

   (1) 25.30-Children and Adult Services and Licensing . . . 
2,165,743,000    2,221,743,000 

   (2) 25.35-Special Programs . . . 21,601,000

   (3) Reimbursements . . . -92,408,000

   (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)
.  . .  -1,301,811,000    -1,382,198,000 

   (7) Amount payable from the Child Welfare Services Program
Improvement Fund (Item 5180-151-8023) . . . -550,000
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.

   8. Funds appropriated in this item for the management, including,
as needed, procurement, design, development, testing, implementation,
and oversight, of the Child Welfare Services/Case Management System
(CWS/CMS) project shall be transferred to Item 0530-001-9732 upon
order of the Department of Finance.
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 . . .  1,301,811,000    1,382,198,000 

Provisions:

   1. Provisions 1, 3, 5, 6, and 8 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 . .
. 550,000
5180-402--The Director of Finance is authorized to approve transfers
of $407,642,000 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 the 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 $407,642,000. 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  $166,489,000    $162,976,000
  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.
5180-492--Reappropriation, Department of Social Services. The
amounts specified in the appropriations provided for in the following
citations are reappropriated for encumbrance or expenditure pursuant
to Provision 1 and shall be available until June 30, 2006:
0890--Federal Trust Fund

   (1) Item 5180-151-0890, Budget Act of 2004 (Ch. 208, Stats. 2004)
0803--State Children's Trust Fund

   (1) Item 5180-151-0803, Budget Act of 2004 (Ch. 208, Stats. 2004)
Provisions:

   1. For the 2004-05 fiscal year, no later than 60 days after the
receipt of fourth quarter claims submitted by the counties, the State
Department of Social Services, in consultation with the County
Welfare Directors Association (CWDA), shall determine the amount of
unspent funds allocated to the Cohort 1 counties for approved Child
Welfare Services (CWS) improvement activities. Thereafter,
notwithstanding any other provision of law, the balance of the
appropriations for these improvement activities, as approved by the
Department of Finance, shall be reappropriated for transfer to and in
augmentation of the corresponding items in this act. In
collaboration with the CWDA, the funds reappropriated by this
provision shall be made available either to further improve outcomes
in the nonpilot counties, or to supplement funding for the Cohort 1
counties to ensure their success with implementation of the CWS
improvement initiatives. 
                               YOUTH AND ADULT CORRECTIONAL AGENCY
    CORRECTIONS AND REHABILITATION 
5225-001-0001--For support of the Department of Corrections and
Rehabilitation . . .  6,628,284,000   
6,623,170,000 
Schedule:

   (1) 10-Corrections and Rehabilitation Administration . . .
 203,491,000    203,126,000 

   (2) 15-Corrections Standards Authority . . . 5,596,000

   (3) 20-Juvenile Operations . . .  169,099,000 
 169,098,000 

   (4) 21-Juvenile Education, Vocations and Offender Program . . .
85,848,000

   (5) 22-Juvenile Paroles . . . 35,619,000

   (6) 23-Juvenile Healthcare . . . 55,976,000

   (7) 25-Adult Corrections and Rehabil- itation Operations . . .
 4,268,316,000    4,270,356,000 

   (8) 30-Parole Operations-Adult . . . 591,195,000

   (9) 35-Board of Parole Hearings . . . 78,707,000

   (10) 45-Education, Vocations and Offender Program-Adult . . .
 246,406,000    238,906,000 

   (11) 50-Correctional Health Care Services  . . . 
1,037,010,000    1,037,722,000 

   (12) Reimbursements . . . -85,316,000

   (13) Amount payable from the Corrections Training Fund (Item
5225-001-0170) . . . -2,486,000

   (14) Amount payable from the Federal Trust Fund (Item
5225-001-0890) . . . -4,744,000

   (15) Amount payable from the Inmate Welfare Fund (Item
5225-001-0917) . . . -56,433,000
Provisions:

   1. Funds appropriated to accommodate projected adult 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 and Rehabilitation
through the redirection of funding that is reasonably believed not to
be needed for accommodating projected adult institutional population
levels if the approval is made in writing and filed with the
Chairperson of the Joint Legislative Budget Committee and the
chairperson of each house of the Legislature that considers
appropriations not later than 30 days prior to the effective date of
the approval, or prior to whatever lesser time the chairperson of the
joint committee, or his or her designee, may in each instance
determine. All notifications shall include (a) the reason for the
proposed redirection of caseload funding to expenditures that are not
related to caseload, (b) the approved amount, and (c) the basis of
the secretary's determination that the funding is not needed for
accommodating projected institutional population levels.

   2. Funds appropriated to accommodate projected adult parole
population levels in excess of those that actually materialize, if
any, shall revert to the General Fund, except that the Director of
Finance may approve an increase in expenditures that are not related
to caseload for the Department of Corrections and Rehabilitation
through the redirection of funding that is reasonably believed not to
be needed for accommodating projected adult pa- role 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,  (b) the approved amount, and (c)
the basis of the  director's determination that the funding is not
needed for accommodating projected adult 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 Secretary of the Department of
Corrections and Rehabilitation, the department shall not reimburse
counties more than the average amount it costs the state to provide
the same services in comparable state institutions. This restriction
shall not apply to any existing contract, but shall apply to the
extension or renewal of that contract. In addition, the total
operational cost of incarcerating state inmates in leased county jail
beds (which includes state costs, but is exclusive of one-time and
capital outlay costs) shall not exceed the department's average cost
for operating comparable institutions.

   5. Notwithstanding any other provision of law, but subject to
providing 30 days' prior notification to the Joint Legislative Budget
Committee, funds appropriated in Schedule (7) or (8), or both, of
this item may be transferred to Item 5225-101-0001, Schedule 
(5)    (7)  , upon order of the Director of
Finance, to provide funds for the reimbursement of counties for the
cost of holding parole violators in local jail.

   6. Notwithstanding any other provision of law, upon approval of
the Department of Finance, the Department of Corrections and
Rehabilitation may transfer, between Schedules (7), (8), and (11), up
to 5 percent of the amounts appropriated in these schedules. Any
transfer of funds appropriated in Schedules (7), (8), and (11)
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
each house of the Legislature.

   7. The Department of Corrections and Rehabilita- tion shall adjust
the number of contracted beds with the State 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.

   8. Not later than 60 days following enactment of this act, and
subsequently on February 10 and upon release of the May Revision, the
Secretary of Corrections and Rehabilitation shall submit to the
Director of Finance the Post Assignment Schedule for each adult
institution, reconciled to budgeted authority and consistent with
approved programs, along with allotments consistent with the
reconciled Post Assignment Schedule for each adult institution.

   9. 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 and Rehabilitation on a monthly basis.
Information provided by the Division of Adult Parole Operations 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.
Information provided by the Board of Parole Hearings shall include
applicable attorney's 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
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
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 determine.
10. Of the funds appropriated in Schedule (3), $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.
11. Notwithstanding any other provision of law, the Director of
Finance may authorize expenditures in Schedule (3) in excess of the
amount appropriated for purposes of funding attorney's fees required
by the Farrell v. Allen consent decree. The Director of Finance may
not approve any expenditure unless 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. 
12. Notwithstanding any other provision of law, the Director of
Finance may authorize expenditures in Schedules (3), (4), (5), and
(6) in excess of the amount appropriated for purposes of implementing
the Medical Care Remedial Plan, Mental Health Remedial Plan, and
General Ward Safety and Welfare Remedial Plan that will be submitted
to the court during the 2005-06 fiscal year for purposes of
compliance with the consent decree in Farrell v. Allen, and for no
other purpose. 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 of the Legislature 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. As part of the approval process the Department of Finance
shall provide a detailed written justification for the requested
funding to the Chairperson of the Joint Legislative Budget Committee
and the chairperson of the committee in each house of the Legislature
that considers appropriations.  
12.5. It is the intent of the Legislature to provide sufficient
funding to implement the Medical Care Remedial Plan, the Mental
Health Remedial Plan, and the General Ward Safety and Welfare
Remedial Plan, which will be submitted to the court during the
2005-06 fiscal year to comply with the consent decree in Farrell v.
Allen (Super. Ct. Alameda County, 2004, No. 03079344). The
Legislature hereby directs the Department of Corrections and
Rehabilitation to introduce urgency legislation to appropriate the
funds necessary to implement these remedial plans.  Consistent with
this legislation, the Department of Finance shall provide a detailed
written justification for the requested funding to the Chairperson of
the Joint Legislative Budget Committee and the chairpersons of the
committees in each house of the Legislature that consider
appropriations.  
13. Of the amount appropriated in Schedule (10), 
$15,000,000   $7,500,000   shall only be available
for expenditure upon approval by the Chairperson of the Joint
Legislative Budget Committee of a plan to expend these funds on
inmate and parolee programs. The plan submitted to the chairperson
shall detail what programs will be implemented or expanded, the basis
for the programs selected, and a timetable for implementing or
expanding the programs.
14. Of the amount appropriated in this item, $35,036,000 is to fill
specified positions held vacant by the Department of Corrections and
Rehabilitation in order to achieve salary savings. The Department of
Finance will release funds to the department for this purpose only
for those vacancies that the department fills during the fiscal year.
Any unspent funds appropriated for this purpose shall revert to the
General Fund.
15. Quarterly, beginning on October 1, 2005, the Department of
Corrections and Rehabilitation shall provide to the fiscal committees
of each house of the Legislature and to the Legislative Analyst's
Office a report providing an update on the department's progress
implementing recent parole reforms. This report shall cover parole
program expansions made in the 2003-04 and 2004-05 Budget Acts,
including Pre-Release Program, Police and Corrections Teams,
Transitional Case Management Program for mentally ill parolees,
 Electronic In-home Detention, Halfway Back  
Parole Service Centers  , Substance Abuse Treatment and Control
Units, Restitution Program, Substance Abuse Treatment and Recovery,
Residential Multi-Service Center, Global Positioning Satellite
system,  and    the  12-month discharge
policy, and Comprehensive Community Wrap-Around Services Program.
This report shall include the following information for each program:
(a) identification of progress to date implementing the programs,
including identifying the number of program slots, the number of
program slots currently filled, and the total number of inmate
participants to date in the fiscal year, (b) a comparison of current
implementation progress to what is assumed in the current Budget Act
and information explaining any shortfalls, (c) a comparison of the
current implementation progress to the prior quarterly report, (d)
the department's schedule for further program implementation,
including the number of slots, location, and date for each, (e)
identification of any other significant changes to the programs
before the end of the current fiscal year, (f) the estimated
implementation costs,  and   (g) the estimated
impact of the programs on the institution and parole populations,
including data on parole violations and revocations by program
participants occurring in the quarter  , and (h) the department's
policy regarding the criteria for placing an inmate or parolee in
the program  .
16. In addition to the funds appropriated in this item, the sum of
$150,000 is hereby appropriated from the General Fund for the
Statewide Offender Management System for the 2005-06 fiscal year.
The appropriation made in this provision is not available unless and
until the Department of Corrections and Rehabilitation enters into a
contract for the development of a Statewide Offender Management
System Feasibility Study Report. Upon contract signature, the
Department of Finance may authorize expenditures up to the amount
appropriated not sooner than 30 days after notification to the
chairperson of the budget committee in each house of the Legislature
and to the Chairperson of the Joint Legislative Budget Committee.
17. In addition to the funds appropriated in this item, the sum of
$78,000 is hereby appropriated from the General Fund for the
Statewide Offender Management System for the 2005-06 fiscal year. The
appropriation made in this provision is not available unless and
until the Department of Corrections and Rehabilitation reports its
July 2005 through December 2005 Statewide Offenders Management System
accomplishments to the chairperson of the budget committee in each
house of the Legislature and to the Chairperson of the Joint
Legislative Budget Committee. Upon the department's submission of its
accomplishments, the Department of Finance may authorize
expenditures up to the amount appropriated not sooner than 30 days
after notification to the chairperson of the budget committee in each
house of the Legislature and to the Chairperson of the Joint
Legislative Budget Committee.
18. In addition to the funds appropriated in this item, the sum of
$25,000 is hereby appropriated from the General Fund for the
Statewide Offender Management System for the 2005-06 fiscal year. The
appropriation made in this provision is not available unless and
until the Department of Corrections and Rehabilitation reports its
January 2006 through March 2006 Statewide Offender Management System
accomplishments to the chairperson of the budget committee in each
house of the Legislature and to the Chairperson of the Joint
Legislative Budget Committee. Upon the department's submission of its
accomplishments, the Department of Finance may authorize
expenditures up to the amount appropriated not sooner than 30 days
after notification to the chairperson of the budget committee in each
house of the Legislature and the Chairperson of the Joint
Legislative Budget Committee.
19. Beginning July 2005, the Department of Corrections and
Rehabilitation shall provide on a quarterly basis to the chairperson
of the budget committees in each house of the Legislature and to the
Chairperson of the Joint Legislative Budget Committee copies of the
monthly status and oversight reports submitted to the Department of
Finance for any information technology projects in the Department of
Corrections and Rehabilitation with a "high risk" rating as
prescribed in state policy.
     20. On or before April 1, 2006, the Department of Finance shall
report in writing to the chairperson of the budget committee in each
house of the Legislature and the Chairperson of the Joint Legislative
Budget Committee of its assessment of the Department of Corrections
and Rehabilitation's information technology activities. The
assessment shall include, but is not limited to, (a) a review of
Department of Corrections and Rehabilitation's information technology
project management practices and capabilities compared to Department
of Finance's oversight framework, (b) an evaluation of the
Department of Corrections and Rehabilitation's ability to implement
its current information technology projects within Department of
Finance's approved timeframes and costs, and (c) recommendations to
the Department of Corrections and Rehabilitation on how to address
the assessment's findings. The assessment report shall include
Department of Corrections and Rehabilitation's corrective action plan
to address the assessment findings.
21. It is the intent of the Legislature that the state provides
parolee medications in the most cost-effective manner. In deciding
how to purchase parolee medications, the Department of Corrections
and Rehabilitation, in consultation with the Department of General
Services, shall consider  , but not be limited to,  
contracting with a pharmacy benefit manager  and purchasing
medications under pharmacy contracts used for prison inmates
 . The department shall compare the cost of such options and
choose the lowest cost options.
22. Of the amount appropriated in this item, $185,000 is for the
collection of DNA samples from inmates who arrive in state prison
without providing a DNA sample in county jail as required by law. If
the number of incoming inmates who provide DNA samples in prison is
lower than projected, unspent funds appropriated for this purpose
shall revert to the General Fund.
23. Not later than February 17, 2006, the Secretary of the
Department of Corrections and Rehabilitation shall submit to the
chairpersons and vice chairpersons of the Committee on Budget in both
houses of the Legislature and to the Legislative Analyst's Office an
operating budget for each of the correctional facilities under the
control of the department.  Specifically, the report shall include:
(a) year-end expenditures by program for each institution in 2004-05,
(b) allotments and projected expenditures by program for each
institution in 2005-06, (c) the number of authorized and vacant
positions, estimated overtime budget, estimated benefits budget, and
operating expense and equipment budget for each institution, and (d)
a list of all capital outlay projects occurring or projected to occur
during the 2005-06 fiscal year. 
24. Of the amount appropriated in this item, $250,000 from the
General Fund shall only be available for hiring additional chaplain
positions. Any unspent funds shall revert to the General Fund.

25. (a) Of the amount appropriated in this item, $1,293,000 is to
begin development of a long-term strategy to improve California's
juvenile corrections system. These funds shall be expended to hire
staff and subject matter experts to develop the details of the
programs and policies that will form the basis for the juvenile
corrections system.
(b) Beginning July 30, 2005, the Department of Corrections and
Rehabilitation shall submit a monthly report to the Legislature that
details the status of the program and policy development, including
the details of programs and policies being considered.
(c) The Department of Corrections and Rehabilitation shall, by
December 1, 2005, submit a report to the Chairperson of the Joint
Legislative Budget Committee that pro- vides details on the programs
and policies that will form the basis for the juvenile corrections
system on a long-term basis. This report shall include information on
the following: the types of youthful offenders that will be served
by the state under this system; the type of treatment programs that
will be provided; the education programs that will be provided; a
description of the type of staff and facilities that will be needed
to support these programs and policies; and a timeline of the
proposed implementation of these programs and policies.
(d) In addition to the funds otherwise appropriated in this item,
the sum of $1,808,000 is hereby appropriated from the General Fund
for the support of the Department of Corrections and Rehabilitation
of the 2005-06 fiscal year. These moneys shall not be available until
the Legislature approves, in writing, the report submitted pursuant
to (c) above. Upon receipt of written approval from the Joint
Legislative Budget Committee, the Director of Finance may authorize
expenditure of the moneys specified in this provision. Of these
funds, up to $899,000 shall be expended for staff and consultants to
develop a facilities master plan and begin the initial site selection
work consistent with the programs and policies developed and up to
$909,000 of these moneys shall be expended to begin the architectural
programming and to perform a human resources analysis based upon
these programs and policies developed. 
26. Funding appropriated in Schedule (11) that is allocated for the
purpose of implementing the Pharmacy Health Care Management System
shall not be expended until the Feasibility Study Report (FSR) for
this project is approved by the Department of Finance. If the amount
approved in the FSR is less than the amount appropriated, the
Department of Corrections and Rehabilitation shall only spend the
amount approved in the FSR, and any remaining funds shall be returned
to the General Fund.
27. Notwithstanding any other provision of law, the Department of
Corrections and Rehabilitation is not required to competitively bid
for health services contracts in cases where contracting experience
or history indicates that only one qualified bid will be received.
28. Of the amount appropriated in Schedule (11), $5,700,000 is for
interagency agreements with the University of California for services
relating to the Inmate Medical Services Program. Any unspent funds
for this purpose shall revert to the General Fund.
29. (a) It is the intent of the Legislature that the Department of
Corrections and Rehabilitation develop a long-term strategy to
improve California's juvenile justice system. Commencing September 1,
2005, the Department shall report quarterly to the Legislature on
the progress made toward the development of reform plans. Of the
amount appropriated in Schedule (1), $1,250,000 shall be available
for expenditures related to the preparation of the reform plan no
sooner than 30 days after the September 1, 2005, quarterly status
report has been submitted to the Joint Legislative Budget Committee.

(b) The September 1, 2005, quarterly status report shall include a
written description of the department's proposed plan to reform the
Department of the Youth Authority and any successor entity, including
any related reforms affecting state-local juvenile justice
responsibilities. The plan shall include specific objectives, tasks,
and timelines, including an examination of whether a state-level
juvenile corrections entity is needed and, if so, a description of
the following:
(i) The population to be served by the state youth correctional
system, including commitment offenses, delinquency history, age,
gender, medical and mental health condition, risk levels, and any
other commitment criteria.
(ii) Any proposed changes with respect to eligibility, age,
jurisdiction, or length of confinement affecting the institutional
population.
(iii) Any proposed changes in rejection of commitments.
(iv) Any proposed changes in costs charged to counties for
commitments.
(c) The December 1, 2005, quarterly status report, shall include a
written description of the department's proposed plan for the reform
of the Department of the Youth Authority and shall address specific
areas of reform by including the following:
(i) A gap analysis of the entire juvenile justice system. The
analysis shall identify gaps to determine appropriate strategies that
youthful offenders are placed appropriately, examine funding and fee
strategies, and identify local assessment criteria.
(ii) A description of the programs needed to serve the projected
offender population, including female wards, in the areas of mental
health, sex offender treatment, gang reduction, and special education
and developmental disability, and an account of any youth
corrections model supporting these programs. The description shall
include an outline of proposed staffing and training changes needed
to implement any new program design, a discussion of how private
providers or contractors may be utilized in the new program design,
an overview of the resources needed to implement a new program
design, and an explanation of how these proposed reforms relate to
and coordinate with the corrective action and timelines required by
existing litigation, including Farrell v.  Allen (Super. Ct. Alameda
County, 2004, No. 03079344) and Wilber v.  Allen (Morris v. Harper)
(Super. Ct. S.F. City and County, No.  312092).
(iii) A state youth corrections facility proposal describing the
recommended array, type, and location of state youth corrections
facilities in the reformed system, and addressing institutional
culture, institution size, unit size, room configuration, program and
education space, staffing needs, how discipline will be enforced
(for example, use of force, chemicals, and restraints), and family
access to the institutions. The proposal shall identify, to the
extent feasible, the proposed status, closure, or conversion of
existing youth corrections facilities, and shall include a
description of how resources to support the new facility plan will be
developed and when new or remodeled facilities are expected to open.
  The March 1, 2005, quarterly status report shall include a more
detailed plan for existing facilities.
(iv) A description of parole and postcustodial supervision,
management, and aftercare in the reformed state youth corrections
system, including the status of any proposed realignment of parole
supervision and services to county governments. The description shall
include a discussion of the facilities and programs that may be
developed to improve aftercare services for wards upon release from
custody, proposed changes in parole revocation responsibilities,
procedures, or sanctions, and a resource plan for any proposed
changes in parole or postcustodial supervision, management, and
aftercare.
(d) The quarterly reports due March 1, 2006, and June 1, 2006, shall
include a written description of the department's progress and
continued assessments in the following areas:
(i) County and community partnerships for the treatment of wards in
custody and parole.
(ii) Progress of site and facility assessments, including phaseout
and continued use plans of existing facilities.
(iii) Architectural requirements for youth, staff, treatment, all
support, and related services under the new program model.
(iv) Progress on classification development activities, job
analysis, and training needs.
(v) An outline of proposed performance standards or other
accountability mechanisms for oversight of the reformed system, which
shall identify who will be responsible for oversight, and include a
plan for processing complaints of wards and their families, and a
description of changes in data that will be collected and
disseminated in the reformed system with respect to institution and
parole populations, institutional programs and conditions, and
recidivism.
30. (a) Of the amount appropriated in Schedule (1), $500,000 shall
be used to contract for a staff training needs assessment that will
identify the gap between existing training and new training resulting
from changes required by the remedial plans in Farrell v. Allen
(Super. Ct. Alameda County, 2004, No. 03079344). On or before March
30, 2006, the Department of Corrections and Rehabilitation shall
submit a report to the Chairperson of the Joint Legislative Budget
Committee and the chairpersons of the committees in each house of the
Legislature that consider appropriations. The report shall detail
the findings of the training needs assessment and the resources
required to provide any new training.
(b) Of the amount appropriated in Schedule (1), $1,000,000 is to pay
for
   (1) the design and development of curricula for the training
identified in the training needs assessment, and (2) conducting staff
training. The Director of Finance shall not approve the expenditure
of these moneys sooner than 30 days after the Legislature receives
the report submitted pursuant to subdivision (a), or not sooner than
whatever lesser time the Chairperson of the Joint Legislative Budget
Committee, or his or her designee, may determine. 
5225-001-0170--For support of the Department of Corrections and
Rehabilitation, for payment to Item 5225-001-0001, payable from the
Corrections Training Fund . . . 2,486,000
5225-001-0890--For support of the Department of Corrections and
Rehabilitation, for payment to Item 5225-001-0001, payable from the
Federal Trust Fund . . . 4,744,000
5225-001-0917--For support of the Department of Corrections and
Rehabilitation, for payment to Item 5225-001-0001, payable from the
Inmate Welfare Fund . . . 56,433,000
5225-002-0170--For transfer by the Controller, upon order of the
Director of Finance, from the Corrections Training Fund, to the
General Fund . . . (9,650,000)
5225-003-0001--For support of Department of Corrections and
Rehabilitation, for rental payments on lease-revenue bonds . . .
288,859,000
Schedule:

   (1) Base Rental and Fees . . . 293,749,000

   (2) Insurance . . . 1,738,000

   (3) Reimbursements . . . -6,628,000
Provisions:

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

   2. This item may contain adjustments pursuant to Section 4.30 that
are not currently reflected. Any adjustments to this item shall be
reported to the Joint Legislative Budget Committee pursuant to
Section 4.30.
5225-004-0001--For support of the Department of Corrections and
Rehabilitation . . . 530,000
Schedule:

   (1) 15-Corrections Standards Authori- ty . . . 1,251,000

   (2) Reimbursements . . . -10,000

   (3) Amount payable from the Federal Trust Fund (Item
5225-004-0890) . . . -711,000
5225-004-0890--For support of Department of Corrections and
Rehabilitation, for payment to Item 5225-004-0001, payable from the
Federal Trust Fund . . . 711,000
5225-011-0001--For support of the Department of Corrections and
Rehabilitation (Proposition 98) . . . 45,742,000
Schedule:

   (1) 21-Juvenile Education, Vocations and Offender Program . . .
45,742,000
5225-101-0001--For local assistance, Department of Corrections and
Rehabilitation . . . 255,912,000
Schedule:

   (1) 15-Corrections Standards Authori- ty . . . 202,250,000

   (2) 20-Juvenile Operations . . . 78,000

   (3) 22-Juvenile  Parolees    Paroles   .
. . 1,403,000

   (4) 25.15.010-Adult Corrections and Rehabilitation
Operations--Transportation of Inmates . . . 278,000

   (5) 25.15.020-Adult Corrections and Rehabilitation
Operations--Return to Fugitives . . . 2,593,000

   (6) 25.50-Adult Corrections and Reha- bilitation
Operations--County Charges . . . 17,172,000

   (7) 30-Parole Operations--Adult . . . 32,138,000
Provisions:

   1. The amount appropriated in Schedules (4), (5), (6), and (7) is
provided for the following purposes:
(a) To pay the transportation costs of prisoners to and between
state prisons, including the return of parole violators to prison and
for the conveying of persons under provisions of Division 3
(commencing with Section 3000) of the Welfare and Institutions Code
and the Western Interstate Corrections Compact (Section 1190 of the
Penal Code), in accordance with Section 26749 of the Government Code.
Claims filed by local jurisdictions shall be filed within six months
after the end of the month in which those transportation costs are
incurred. Expenditures shall be charged to either the fiscal year in
which the claim is received by the Controller or the fiscal year in
which the warrant is issued by the Controller. Claims filed by local
jurisdictions directly with the Controller may be paid by the
Controller.
(b) To pay the expenses of returning fugitives from justice from
outside the state, in accordance with Sections 1389, 1549, and 1557
of the Penal Code. Claims filed by local jurisdictions shall be filed
within six months after the end of the month in which expenses are
incurred.  Expenditures shall be charged to either the fiscal year in
which the claim is received by the Controller or the fiscal year in
which the warrant is issued by the Controller, and any restitution
received by the state for those expenses shall be credited to the
appropriation of the year in which the Controller's receipt is
issued. Claims filed by local jurisdictions directly with the
Controller may be paid by the Controller.
(c) To pay county charges, payable under Sections 4700.1, 4750 to
4755, inclusive, and 6005 of the Penal Code. Claims shall be filed by
local jurisdictions within six months after the end of the month in
which a service is performed by the coroner, a hearing is held on the
return of a writ of habeas corpus, the district attorney declines to
prosecute a case referred by the Department of Corrections and
Rehabilitation, a judgment is rendered for a court hearing or trial,
an appeal ruling is rendered for the trial judgment, or an activity
is performed as permitted by these sections.  Expenditures shall be
charged to either the fiscal year in which the claim is received by
the Controller or the fiscal year in which the warrant is issued by
the Controller. Claims filed by local jurisdictions directly with the
Controller may be paid by the Controller.
(d) To reimburse counties for the cost of detaining state parolees
pursuant to Section 4016.5 of the Penal Code. Claims shall be filed
by local jurisdictions within six months after the end of the month
in which the costs are incurred. Claims filed by local jurisdictions
may not include booking fees, may not recover detention costs in
excess of a rate calculated by the Department of Corrections and
Rehabilitation, 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 and Rehabilitation request
pursuant to subdivision (b) of Section 4016.5 of the Penal Code.
Expenditures shall be charged to either the fiscal year in which the
claim is received by the Department of Corrections and Rehabilitation
or the fiscal year in which the warrant is issued.

   2. Notwithstanding any other provision of law, upon 30-day prior
notification to the Chairperson of the Joint Legislative Budget
Committee, funds appropriated in Schedule  (5)  
  (7)   of this item may be transferred to Schedule (7) or (8),
or both, of Item 5225-001-0001, upon order of the Director of
Finance, to provide funds for the reimbursement of counties for the
cost of holding parole violators in local jails or for the auditing
or monitoring of local assistance costs.

   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.

   4. The amounts appropriated in Schedules (2) and (3) are provided
for the following purposes:
(a) To pay the transportation costs of persons committed to the
Department of Corrections and Rehabilitation to or between its
facilities, including the return of parole violators, provided that
expenditures made under this item shall be charged to either the
fiscal year in which the claim is received by the Controller or the
fiscal year in which the warrant is issued by the Controller.
However, claims shall be filed by local jurisdictions within six
months after the end of the month in which the costs are incurred.
(b) To reimburse counties, pursuant to Section 1776 of the Welfare
and Institutions Code, for the cost of the detention of Department of
Corrections and Rehabilitation parolees who are detained on alleged
parole violations, provided that expenditures made under this item
shall be charged to either the fiscal year in which the claim is
received by the Controller or the fiscal year in which the warrant is
issued by the Controller. However, claims shall be filed by local
jurisdictions within six months after the end of the month in which
the costs are incurred.
5225-104-0890--For local assistance, Department of Corrections and
Rehabilitation, payable from the Federal Trust Fund . . . 34,950,000
Schedule:

   (1) 15.30.701-Juvenile Justice and Delinquency Prevention . . .
7,065,000

   (2) 15.30.703-Community Delinquency Prevention Program . . .
5,002,000

   (3) 15.30.705-Juvenile Accountability Incentive . . . 21,769,000

   (4) 15.30.706-Juvenile Justice-- Project Challenge . . . 1,114,000

Provisions:

   1. Notwithstanding any other provision of law, the Department of
Corrections and Rehabilitation may provide advance payment of up to
25 percent of grant funds awarded to community-based, nonprofit
organizations, cities, school districts, counties, and other units of
local government that have demonstrated cashflow problems according
to the criteria set forth by the Department of Corrections and
Rehabilitation. 
5225-295-0001--For local assistance, Department of Corrections and
Rehabilitation, 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) 98.01.082.091-Prisoner Parental Rights (Ch. 820, Stats. 1991)
(CSM-4427) . . . 0

   (2) 98.01.026.798-Extended Commitment-Youth Authority (Ch. 267,
Stats. 1998) (98-TC-13) . . . 0

   (3) 98.01.033.281-Mandates: Victims' Statements--Minors (Ch. 332,
Stats. 1981) . . . 0

   (4) 98.01.018.392-Mandates: Domestic Violence Treatment Services
(Ch.183, Stats. 1992) (CSM-96-281-01) . . . 1,859,000
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) Prisoner Parental Rights (Ch. 820, Stats. 1991) (CSM-4427).

   (2) Extended Commitment-Youth Authority (Ch. 267, Stats. 1998)
(98-TC-13).

   (3) Victims Statements-Minors (Ch. 332, Stats. 1981).

   2. Except as provided in Provision 3, allocations of funds
provided in Schedule (4) 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.

   3. 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 committees in each house of the Legislature which consider
appropriations, and the Chairperson of the Joint Legislative Budget
Committee or his or her designee. 
5225-301-0001--For capital outlay, Department of Corrections and
Rehabilitation . . . 44,714,000
Schedule:

   (1) 60.01.035-Budget Packages and Advance Planning (Juvenile) . .
.  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 (Juvenile) . . . 2,500,000

   (5) 61.01.001-Statewide: Budget Packages and Advance Planning
(Adult) . . . 1,000,000

   (6) 61.01.036-Statewide: Solid Cell Front, Phase I
(CMF)--Preliminary plans . . . 372,000

   (7) 61.01.200-Statewide: Small Management Exercise Yards (CMC,
CIM, DVI)--Construction . . . 2,640,000

   (8) 61.03.023-California Correctional Center, Susanville:
Wastewater Treatment Plant Modifications--  Preliminary plans
  Acquisition   . . . 1,650,000

   (9) 61.06.029-Deuel Vocational Insti- tution, Tracy: Groundwater
Treatment/Non-potable Water Distribution System--Working drawings .
. . 1,088,000

   (10) 61.06.030-Duel Vocational Institution, Tracy: New Wastewater
Treatment Plant--Preliminary plans . . . 1,530,000

   (11) 61.10.049-California Men's Colony, San Luis Obispo: Potable
Water Distribution System Upgrade--Working drawings . . . 1,357,000

   (12) 61.14.030-Minor Projects (Adult) . . . 5,000,000

   (13) 61.23.004-California State Prison, Corcoran: Wastewater
Treatment Plant Improvements--Preliminary plans . . . 290,000

   (14) 61.30.004-Centinela State Pris- on, Imperial: Wastewater
Treatment Plant Upgrades--Preliminary plans . . . 440,000

   (15) 61.33.003-High Desert State Prison/California Correctional
Center, Susanville: Arsenic Re- moval from Potable Water
Supply--Working drawings . . . 800,000

   (16) 61.10.052-California Men's Colony-East, San Luis Obispo:
Electrified Fence--Construction . . . 4,619,000

   (17) 61.16.021-Sierra Conservation Center, Jamestown: Effluent
Disposal Pipeline--Construction . . . 11,793,000

   (18) 61.16.022-Sierra Conservation Center, Jamestown: Electrified
Fence--Construction . . . 3,745,000

   (19) 61.08.049-California Institution for Men, Chino: Solid Cell
Fronts-Statewide Project, Phase II of V--Preliminary plans . . .
600,000

   (20) 61.10.036-California Men's Colo- ny, East Facility, San Luis
Obispo: High Mast Lighting--Preliminary plans and working drawings .
. .  154,000

   (21) 61.14.034-Minor Projects: CIM Security Upgrades--Reception
Center Central and East Facilities . . . 1,654,000

   (22) 61.39.003-Kern Valley State Prison, Kern: Arsenic Removal
Water Treatment System--Preliminary plans, working drawings, and
construction . . . 2,378,000
Provisions:

   1.  The funds appropriated in Schedules (1) and (5) are to be
allocated by the Department of Corrections and Rehabilitation, upon
approval by the Department of Finance to develop design and cost
information for new projects for which funds have not been previously
appropriated, but for which preliminary plan funds, working drawings
funds, or working drawings and construction funds are expected to be
included in the 2006-07 or 2007-08 Budget Act, and for which cost
estimates or preliminary plans can be developed prior to legislative
hearings on the 2006-07 and 2007-08 Budget Acts, respectively. These
funds may be used for all of the following: budget package
development, environmental services, architectural programming,
engineering assessments, schematic design, and preliminary plans. The
amount appropriated in these items for these purposes is not to be
construed as a commitment by the Legislature as to the amount of
capital outlay funds it will appropriate in any future year. Before
using these funds for preliminary plans, the Department of
Corrections and Rehabilitation shall provide a 20-day notification to
the Chairperson of the Joint Legislative Budget Committee, the
chairpersons of the respective fiscal committee of each house of the
Legislature, and the legislative members of the State Public Works
Board, discussing the scope, cost, and future implications of the use
of funds for preliminary plans.

   2. As used in this appropriation, studies shall include site
studies and suitability reports, environmental studies, master
planning, architectural programming and schematics.

   3. Notwithstanding any other provision of law, the funds in
Schedule (21) may be used to complete construction of security
improvements in excess of $400,000. The Department of Corrections and
Rehabilitation must report any project savings to the Department of
Finance so the savings can be reverted.
5225-301-0660--For capital outlay, Department of Corrections and
Rehabilitation, payable from the Public Buildings Construction Fund .
. .  84,069,000
Schedule:

   (1) 61.22.004-Chuckawalla Valley State Prison, Blythe: Heating,
Ventilation, and Air Conditioning System--Construction . . .
28,881,000

   (2) 61.04.040-California Correctional Institution, Tehachapi:
Wastewater Treatment Plant Renovation--Working drawings and
construction . . .  19,715,000

   (3) 61.09.036-California Medical Facility, Vacaville: Mental
Health Crisis Beds--Construction . . . 7,955,000

   (4) 61.35.007-Salinas Valley State Prison, Soledad: 64 Bed Mental
Health Facility--Preliminary plans, working drawings, and
construction . .  . 27,518,000
Provisions:

   1. The State Public Works Board may issue lease revenue bonds,
notes, or bond anticipation notes pursuant to Chapter 5 (commencing
with Section 15830) of Part 10b of Division 3 of Title 2 of the
Government Code to finance the construction of the project authorized
by this item.

   2. The State Public Works Board and the Department of Corrections
and Rehabilitation may obtain interim financing for the project costs
authorized in this item from any appropriate source, including, but
not limited to, the Pooled Money Investment Account pursuant to
Sections 16312 and 16313 of the Government Code.

   3. The State Public Works Board may authorize the augmentation of
the cost of construction of the project scheduled in this item
pursuant to the board's authority under Section 13332.11 of the
Government Code. In addition, the State Public Works Board may
authorize any additional amount necessary to establish a reasonable
construction reserve and to pay the cost of financing including the
payment of interest during construction of the project, the costs of
financing a debt service fund, and the cost of issuance of permanent
financing for the project. This additional amount may include
interest payable on any interim financing obtained.

   4. The Department of Corrections and Rehabilita- tion is
authorized and directed to execute and deliver any and all leases,
contracts, agreements, or other documents necessary or advisable to
consummate the sale of bonds or otherwise effectuate the financing of
the scheduled projects.

   5. The State Public Works Board shall not be deemed a lead or
responsible agency for purposes of the California Environmental
Quality Act (Division 13 (commencing with Section 21000) of the
Public Resources Code) for any activities under the State Building
Construction Act of 1955 (Part 10b (commencing with Section 15800) of
Division 3 of Title 2 of the Government Code). This provision does
not exempt the Department of Corrections and Rehabilitation from the
requirements of the California Environmental Quality Act. This
section is declaratory of existing law.
5225-301-0747--For capital outlay, Department of Corrections and
Rehabilitation, payable from the 1988 Prison Construction Fund . . .
1,308,000
Schedule:

   (1) 61.27.002-Wasco State Prison, Wasco: Prescreening Facility at
Wastewater Treatment Plant-- Construction . . . 1,308,000
5225-301-0751--For capital outlay, Department of Corrections and
Rehabilitation, payable from 1990 Prison Construction Bond Fund . . .
  925,000
Schedule:

   (1) 61.31.002-Pleasant Valley State Prison, Coalinga: Bar Screen,
Prelift Station--Construction . . . 925,000
5225-403--Of the amount loaned pursuant to Provision 2 of Item
5460-001-0001, Budget Act of 2003 (Ch. 157, Stats. 2003), $4,800,000
will not be required to be repaid.
5225-491--Reappropriation, Department of Corrections and
Rehabilitation. The balance of the appropriations provided in the
following citations are reappropriated for the purposes in that
appropriation and subject to the limitations unless otherwise
specified, provided for in the appropriations:
0001--General Fund

   (1) Item 5240-301-0001, Budget Act of 2004 (Ch. 208, Stats. 2004)

   (2) 61.01.030-Statewide: Evaluation of Mental Health
Facilities--Study

   (3) 61.06.029-Deuel Vocational Institution, Tracy: Groundwater
Treatment/NonPotable Water Distribution System--Preliminary plans

   (8) 61.22.004-Chuckawalla Valley State Prison, Blythe: Heating,
Ventilation, and Air Condi- tioning System--Working drawings

   (9) 61.33.003-High Desert State Prison/California Correctional
Center, Susanville: Arsenic Removal from Potable Water
Supply--Preliminary Plans
0660--Public Building Construction Fund

   (2) Item 5240-301-0660, Budget Act of 2003 (Ch. 157, Stats. 2003),
as reappropriated in Item 5240-490, Budget Act of 2004 (Ch. 208,
Stats. 2004)

   (2) 61.09.036-California Medical Facility,  Vacaville: Mental
Health Crisis Beds--Preliminary plans, working drawings, and
construction
5225-492--Reappropriation, Department of Corrections and
Rehabilitation. Notwithstanding any other provision of law and for
the purposes in the following appropriations, the period to liquidate
encumbrances of the following citations are extended to June 30,
2007:
0001--General Fund

   (1) Item 5240-301-0001, Budget Act of 2000 (Ch. 52, Stats. 2000)

   (29) 61.13.428-California Institute for Women, Frontera:
Correctional Treatment Center, Phase II--Construction
0660--Public Building Construction Fund

   (1) Item 5240-301-0660, Budget Act of 2001 (Ch. 106, Stats. 2001)

   (1) 61.10.047-California Men's Colony, San Luis Obispo: Wastewater
Collection Treatment Upgrade--Construction
5225-493--Reappropriation, Department of Corrections and
Rehabilitation. The balance of the appropriations provided in the
following citations are reappropriated for the purposes provided for
in the appropriations and shall be available for encumbrance and
expenditure as specified below:
0001--General Fund

   (1) Item 5240-001-0001, Budget Act of 2003 (Ch. 157, Stats. 2003),
as reappropriated by Item 5240-493 of the Budget Act of 2004 (Ch.
208, Stats. 2004). Any unspent balance is reappropriated only for the
purpose of the development of the Statewide Offender Management
System and shall be available for expenditure until June 30, 2006.
Any of the funds not used for this purpose shall revert to the
General Fund.
0890--Federal Funds

   (1) Item 5430-108-0890, Budget Act of 2000 (Ch. 52, Stats. 2000)
(Federal Crime Bill)

   (2) Item 5430-108-0890, Budget Act of 2001 (Ch. 106, Stats. 2001)
(Federal Crime Bill). Any unspent balance is for the purposes
provided for in these appropriations and shall be available for
encumbrance and expenditure until December 31, 2006.
0917--Inmate Welfare Fund

   (1) Item 5240-001-0917, Budget Act of 2003 (Ch. 157, Stats. 2003),
as reappropriated by Item 5240-493 of the Budget Act of 2004 (Ch.
208, Stats. 2004). Any unspent balance is reappropriated only for the
purpose of the development and implementation of the Inmate Canteen,
Restitution, and Banking System and shall be available for
expenditure until June 30, 2006. Any of the funds not used for this
purpose shall revert to the Inmate Welfare Fund.
5225-494--Reappropriation, Department of Corrections and
Rehabilitation. Notwithstanding any other provision of law, the
period to liquidate encumbrances of the following  citation
   citations   shall be available for liquidation
until June 30, 2007:
0001--General Fund

   (1) Item 5430-104-0001, Budget Act of 2000 (Ch. 52, Stats. 2000)


   (2) Item 5460-101-0001, Budget Act of 2002 (Ch. 379, Stats. 2002)

                               EDUCATION
6110-001-0001--For support of Department of Education . . . 
43,874,000    42,674,000 
Schedule:

   (1) 10-Instruction . . .  55,199,000   
56,162,000 

   (2) 20-Instructional Support . . .  94,819,000 
 94,176,000 

   (3) 30-Special Programs . . .  50,219,000   
50,109,000 

   (4) 40-Executive Management and Special Services . . . 8,904,000

   (5) 50-State Board of Education . . .  1,667,000 
   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 . . . -17,626,000

   (9) Amount payable from Federal Trust Fund (Item 6110-001-0890) .
. .   -148,675,000    -149,985,000 

   (10) Amount payable from Mental Health Services Fund (Item
6110-001-3085) . . . -633,000
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 California
Victim Compensation and Government Claims Board.

   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 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 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 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 the SDE. The SDE shall
make every effort to ensure that all districts have submitted the
necessary information requested on the relevant reporting forms.
17. The State Department of Education shall make information
available to the Department of Finance, the Legislative Analyst's
Office, and the budget committees of each house of the Legislature by
October 31, 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 the State Department of Education for
nutrition education and physical activity promotion pursuant to an
interagency agreement with the State 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 State Department of Education (SDE) of a
commercial copyright fee may not be expended sooner than 30 days
after the SDE submits to the Department of Finance a legal opinion
affirming the authority to impose such fees and the arguments
supporting that position against any objections or legal challenges
to the fee filed with the SDE.  Any funds received pursuant to
imposition of a commercial copyright fee may only be expended as
necessary for outside counsel contingent on a certification of the
superintendent of Public Instruction that sufficient expertise is not
available within departmental legal staff. The SDE shall not expend
greater than $300,000 for such purposes without first notifying the
Department of Finance of the necessity thereof, and upon receiving
approval in writing.
21. Of the funds appropriated in this item, $2,000,000 is provided
on a one-time basis for legal representation from the Attorney
General's Office in litigation related to the High School Exit Exam
(Chapman, et al. v. CA Department of Education, et al.). The State
Department of Education shall provide a report to the Department of
Finance and the Legislature detailing the expenditures of these funds
and providing an update on this litigation on November 1, 2005, and
every four months thereafter, with the final report due on June 30,
2006. The Office of the Attorney General shall provide the State
Department of Education any information, including budget and
expenditure data, necessary for the State Department of Education to
complete its reports to the Department of Finance and the
Legislature.
22. Notwithstanding any other provision of law, any unexpended funds
appropriated in any prior Budget Act for the purposes of rewriting
the Principal Apportionment System shall remain available in the
2005-06 and 2006-07 fiscal years for expenditure for a contract for
staff training for, and maintenance of, the new apportionment.

23. Of the amount appropriated in Schedule (2), $1,200,000 shall be
available to the State Department of Education to administer a pilot
project allowing school districts to direct funds to schools with
greater flexibility to improve pupil learning. 
24. Notwithstanding Section 19080.3 of the Government Code, 3.0
positions are established for a  three-year   
two-year   limited term expiring June 30, 2008, for the purpose
of implementing the Mental Health Services Act.
6110-001-0140--For support of the Department of Education, Program
20.10.055-Instructional Support, Environmental Education, payable
from the California Environmental License Plate Fund . . . 42,000
6110-001-0178--For support of the Department of Education, Program
20.30.003-Instructional Support, Schoolbus Driver Instructor
Training, as provided in Section 40070 of the Education Code, payable
from the Driver Training Penalty Assessment Fund . . . 1,148,000
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 . . . 6,688,000
6110-001-0890--For support of Department of Education, for payment
to Item 6110-001-0001, payable from the Federal Trust Fund . . .
 148,675,000    149,985,000 
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 State Department of
Education shall consult with the State Departments of Economic
Opportunity, Mental Health, Housing and Community Development, and
Economic Development in operating this program.

   4. Of the funds appropriated in this item, up to $364,000 shall be
used to provide in-service training for special and regular
educators and related persons, including, but not limited to,
parents, administrators, and organizations serving severely disabled
children. These funds are also to provide up to 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 State Department of Education (SDE) to address
compliance monitoring and overpayments, which may contribute to early
detection of fraud. The SDE shall provide information to the
Legislature and Department of Finance each year that quantifies
provider-by-provider level data, including instances and amounts of
overpayments and fraud, as documented by the SDE's compliance
monitoring efforts for the prior fiscal year.
(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, $1,805,000 shall be
used for administration of the Enhancing Education Through Technology
Grant Program. Of this amount:
(a) $408,000 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 State 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 of the 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 of the 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 State Department of Education to contract for
annual evaluations of program effectiveness. 
18.5. Of the amount appropriated in this item, $500,000 shall be
transferred to the Legislative Analyst's Office (LAO) for costs of a
study of the distribution of federal and state supplementary funding
targeted at the state's economically disadvantaged and English
learner students. The LAO shall report the results of this study by
November 15, 2006. The report shall recommend any changes necessary
to improve the data sources, flexibility, funding formulas, and
mechanisms of the state's programs to ensure that state and federal
funds are allocated in a way that will improve the academic
achievement of English Learners and economically disadvantaged
children.
   For the purposes of conducting the study, the LAO shall convene an
interagency workgroup with representatives from the Department of
Finance and the State Department of Education, and may use a portion
of the total funding provided in this item to seek external technical
assistance and expertise as necessary. The LAO shall convene an
advisory group including interested state and school district
stakeholders, and education finance experts. The study shall include
but not be limited to: (a) research on how other, comparable states
structure funding for economically disadvantaged and English learner
students, (b) quantitative and qualitative data from California
districts and schools on their needs for and uses of funding sources
designated for economically disadvantaged and English learner
students, (c) how the number of English Learners should be measured,
(d) how the number of economically disadvantaged students should be
measured, and (e) how to define and ensure equitable and predictable
funding among districts. 
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 of 2001 (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 second year of a three-year evaluation of the High Priority
Schools Grant Program pursuant to Chapter 42 of the Statutes of 2002.

21. Of the funds appropriated in this item, $844,000 is to support
state operations related to the development of a longitudinal
database for the requirements of the No Child Left Behind Act of 2001
(P.L. 107-110).  Of this funding, $366,122 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 State Department of Education's
best estimate of when this supplemental funding will no longer be
required by the court. The State Department of Education shall comply
with the requirements of Section 948 of the Government Code in any
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 State
Department of Education'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.
27. Of the funds appropriated in this item, $350,000 shall be for
the department to contract for a teacher data system feasibility
study. The feasibility study shall: (a) inventory the teacher data
elements (name, code, and definition) currently collected by state
agencies and county offices of education, (b) identify existing
redundancies (two or more agencies collecting the same data) and
inefficiencies (agencies collecting data without a specific,
meaningful purpose), (c) identify state agencies' and county offices'
exist  -ing teacher data needs, including specific
compliance monitoring requirements and accountability-related
performance tracking, (d)    ing teacher data needs for
meeting state and federal compliance and reporting requirements, (d)
 identify the most cost-effective approach for converting the
existing data systems into an integrated, comprehensive,
longitudinally linked teacher information system that can yield
high-quality program evaluations, and (e) estimate the additional
one-time and ongoing costs associated with the new system. In
developing the associated request for proposals and selecting the
vendor, the department shall convene a working group that includes
the Department of Finance, the Legislative Analyst's Office, and
other interested parties. The study shall be submitted to the
Governor and Legislature by March 31, 2006. 
28. Of the funds appropriated in this item, $200,000 is available
for one Education Program Consultant position and additional
operating expenses to support workload associated with the conversion
of failing schools to charter schools. 
29. Of the funds appropriated in this item, $443,000 is for 3.0
positions within the State Department of Education for increased
monitoring associated with Chapter 493 of the Statutes of 2004.
30. Of the funds appropriated in this item, $2,000,000 from federal
Title I funds shall be available for the department to contract for
an independent evaluation to determine whether California has met the
assessment requirements of the federal No Child Left Behind Act. The
expenditure of these funds shall be contingent on approval of an
expenditure plan and request for proposal by the State Board of
Education and the Department of Finance. 
31. (a) Prior to expenditure of the funds pursuant to subdivision
(b), the State Department of Education (SDE) shall build upon
pre-existing, high-quality translations available from school
districts, county offices of education, and other entities that have
translated relevant documents, including those identified by the
advisory group.
(b) Of the funds appropriated in this item, $450,000 is available to
the SDE for the cost of translating into languages other than
English state prototype documents that it currently provides to
school districts to help them comply with parental notification
requirements under state and federal law. The SDE shall be required
to contract with appropriate translators or translator services to
translate these documents. The SDE shall post all documents
translated as a result of the appropriation referenced in this
provision on its existing Internet-based electronic clearinghouse
system of state- and locally translated parental notification
documents.
(c) The SDE shall convene a translations advisory group comprised of
the following representatives: the Department of Finance, the SDE,
the Legislative Analyst's Office, legislative staff, the OSE,
relevant organizations, local educational agencies, and
limited-English-speaking parents of children in the public K-12
educational system. The purposes of the advisory group shall be the
following: (1) to assess and identify gaps in the types of documents
being translated and the languages covered by translations, (2) to
prioritize vital documents that should be translated, as well as
languages of greatest need for translation, and (3) to provide
feedback and input to the department, including procedures for
translations, quality, dissemination, and outreach. The advisory
group shall include no more than ten individuals, with no more than
one person from each state level entity. 
6110-001-3085--For support of Department of Education, for payment
to Item 6110-001-0001, payable from the Mental Health Services Fund .
. . 633,000
Provisions:

   1. The funds appropriated in this item are for three 
3-year    2-year   limited term positions to
develop and disseminate training for local education agencies to
identify and provide appropriate response and support to students
with severe mental illness pursuant to Proposition 63.
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.
6110-003-0001--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 . . . 34,562,000
(a) 10.60.040.001-School for the  Blind, Fremont . . . 5,000,000
(b) 10.60.040.002-School for the  Deaf, Fremont . . . 15,910,000
(c) 10.60.040.003-School for the  Deaf, Riverside . . . 13,652,000

   (2) Reimbursements . . . -357,000
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 . . . 42,748,000
Schedule:

   (1) 10.60.040-Instruction, State Special Schools . . . 48,133,000
(a) 10.60.040.001-School for the Blind, Fremont . . . 6,077,000
(b) 10.60.040.002-School for the Deaf, Fremont . . . 16,748,000
(c) 10.60.040.003-School for the Deaf, Riverside . . . 14,070,000
(d) 10.60.040.007-Diagnostic Centers . . . 11,238,000

   (2) Reimbursements . . . -5,385,000
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 . . .
5,204,000
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.

   3. Of the funds appropriated in this item, $1,000,000 is available
for the first year costs of a new cohort and may be combined with
any funding remaining from the funds appropriated for the second year
costs of the existing cohort.
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-Instructional Support, Learn and Serve America
Program, payable from the Federal Trust Fund . . . 2,056,000
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 . . . 10,972,000
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, $528,000 is provided to
increase the number of participants in the program.

   7. An additional $6,227,000 in expenditures for this item has been
deferred until the 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
. . .  291,431,000   205,131,000 
Schedule:

   (1) 10.10.011.008-School Apportionments, for Supplemental
Instruction, Remedial, Grades 7-12 for the purposes of Section 37252
of the Education Code . . . 165,222,600

   (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
. .  . 39,908,400
 (3) 10.10.011.010-School Apportionments, for Supplemental
Instruction, Low STAR, or at-risk, Grades 2-6, for the purposes of
Section 37252.8 of the Education Code, as applicable . . . 15,534,000


   (4) 10.10.011.011-School Apportionments, for Supplemental
Instruction, Core Academic, Grades K-12, for the purposes of Section
37253 of the Education Code . . . 70,766,000 
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, $8,325,000 is for the
purpose of providing a cost-of-living  adjustment of 4.23 percent.
Additionally, $1,348,000 is for the purpose of providing for
increases in average daily attendance at a rate of 0.69 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.
    7.5. The funding appropriated in this item shall be
considered offsetting revenues within the meaning of subdivision (e)
of Section 17556 of the Government Code for any reimbursable mandated
cost claim for implementing Section 37252.2 of the Education Code.
Local educational agencies accepting funding from this item shall
reduce their estimated and actual mandate reimbursement claims by the
amount of funding provided to them from this item. 

   8. Notwithstanding any other provision of law, an additional
$63,391,000 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 . . . 381,044,000
Schedule:

   (1) 10.10.004-Instruction Program-- School Apportionments,
Regional  Occupational Centers and  Programs . . . 388,361,000

   (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, $15,464,000 is for the purpose of providing a
cost-of-living adjustment at a rate of 4.23 percent.

   7. An additional $39,630,000 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 . . . 10,549,000
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 . . . 1,197,000
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.
    3.5. The funding appropriated in this item shall be
considered offsetting revenues within the meaning of subdivision (e)
of Section 17556 of the Government Code for any reimbursable mandated
cost claim for school district and county office of education fiscal
accountability reporting. Local educational agencies accepting
funding from this item shall reduce their estimated  and actual
mandate reimbursement claims by the amount of funding provided to
them from this item. 

   4. Of the funds appropriated in Schedule (2) 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. The State Board of
Education may request any county superintendent of schools to
initiate such an audit, examination, or review for any 
school    charter school or all-charter district 
for which the board has oversight responsibility.   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,  from
the 2005-06 fiscal year or any prior fiscal year   shall be
available through July 30, 2007, for the following, in order of
descending priority:
 (a) Any review or audit requested jointly by the State
Department of Education and the Department of Finance to be conducted
by a county superintendent of schools.
(b)
    (a)   Regional assistance teams developed
pursuant to Provision 4(b) of this item.
 (c)
    (b)   Staff development pursuant to Provision
11 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, $854,000
is for the purpose of providing staff development to local education
agency school finance and business personnel, as provided in Section
42127.8 of the Education Code. 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.  $343,000 of the funds appropriated in
Schedule (6) is for the purpose of providing training that shall be
developed and facilitated pursuant to Section 42127.8 of the
Education Code to increase school district and school-level capacity
to implement and manage site-based budgeting and decisionmaking
governance structures.
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 . . . 516,171,000
Schedule:

   (1) 10.10.006-Pupil Transportation . . . 511,225,000

   (2) 10.10.008-Small School District Bus Replacement . . .
4,946,000
Provisions:

   1. Of the funds appropriated in this item, $3,394,000 is for the
purpose of providing an adjustment for increases in average daily
attendance at a rate of 0.69 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,
$20,948,000 is for the purpose of providing a cost-of-living
adjustment (COLA) at a rate of 4.23 percent.

   2. An additional $52,583,000 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 . . .  29,652,000    29,852,000 

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.


   2. Of the funds appropriated in this item,  $5,800,000
  $6,000,000   is provided in one-time carryover
funds  . The State Department of Education shall give
priority for these funds to failing schools that convert to charter
schools.   , that are available to support the existing
program. 
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  within the
meaning of Section 17556 of the Government Code,   that
otherwise may be claimed through the state mandates reimbursement
process for the Standardized Testing and Reporting Program, the
California English Language Development Test, and the 
California   High School Exit  Exam  
Examination  , respectively. Local  education 
  educational   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 . . .   32,028,000    32,678,000 
Schedule: 

   (1) 20.60.030.004-Instructional Support: NCLB Adequate Yearly
Progress Reporting . . . 0  
(1.5) 20.60.030.005-Instructional Support: Alternative Assessment
Development . . . 650,000 

   (2)  20.60.030.030-Instructional Support: Alternative Schools
Accountability Model . . . 775,000

   (3)  20.070.030.005-Instructional Support: Assessment Review and
Reporting . . . 600,000

   (4)  20.70.030.006-Instructional Support: STAR Program . . .
2,180,000

   (5) 20.70.030.007-Instructional Support: English Language
Development Test . . . 11,556,000

   (6)  20.70.030.008-Instructional Support: High School Exit
Examination . . . 8,121,000

   (7) 20.70.030.016-Instructional Support: Test Development--STAR
Examination . . . 535,000

   (8) 20.70.030.022-Instructional Support: 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-Instructional Support: High School Exit
Examination: Evaluation of Instruction . . . 261,000

   (11)  20.070.030.031-Instructional Support: CELDT-Vertical Scaling
Project . . . 300,000

   (12)  20.70.030.032-Instructional Support: 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
educational agencies information regarding federal requirements
associated with assessments.
10. Funds provided in Schedules (4), (5), (6),  (9),   and
(12) shall first be used to offset any statemandated reimbursable
cost  , within the meaning of subdivision (e) of Section 17556 of
the Government Code,   that otherwise may be claimed through
the state mandates reimbursement process for the Standardized Testing
and Reporting Program, the California English Language Development
Test, the California High School Exit Examination, and the California
Alternate Performance Assessment  , respectively  .
Local educational 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
and administration of primary language tests aligned to state-adopted
academic content standards, pursuant to Chapter 233 of the Statutes
of 2004, in grade order starting with the second grade.
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.
15. Of the funds appropriated in Schedule (5), $1,400,000 is
available for the development, pursuant to legislation effective on
or before January 1, 2006, of reading and writing assessments for
English language learners in Kindergarten and Grade 1 to comply with
the federal No Child Left Behind Act of 2001 (P.L. 107-100) which
requires assessments of English proficiency to include an assessment
of progress in attaining English reading and writing skills. 
16. The funds appropriated in Schedule (1.5) are available pending
approval of an expenditure plan to be submitted by the State
Department of Education to the Legislature and the Department of
Finance specifying the use of these funds for the development of an
alternative                                          assessment for
students not presently tested at grade level, pursuant to federal
guidelines. 
6110-117-0001--For local assistance, State Department of Education,
Program 10.70-Vocational Education, in lieu of the amount that
otherwise would be appropriated pursuant to subdivision (b) of
Section 19632 of the Business and Professions Code . . . 514,000
Provisions:

   1. Of the funds appropriated by this item, $50,000 shall be
available to support the California Association of Student Councils.

6110-119-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund,
Program 20.40.060-Educational Services for Foster Youth pursuant to
Chapter 11.3 (commencing with Section 42920) of Part 24 of Division 3
of Title 2 of the Education Code . . . 9,495,000
Provisions:

   1. Of the funds appropriated in this item, $62,000 is to provide
an adjustment for increases in average daily attendance at a rate of
0.69 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, $385,000 is to provide a
cost-of-living adjustment at a rate of 4.23 percent.
6110-119-0890--For local assistance, Department of Education, for
Program 10.30.060.002--Title I Program for Neglected and Delinquent
Children, payable from the Federal Trust Fund . . . 3,208,000
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 . . . 5,573,000
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, $37,000 is to provide
an adjustment for increases in average daily attendance at a rate of
0.69 percent. If growth funds are insufficient, the State Department
of Education may adjust the per-pupil growth rate to conform to
available funds. Additionally, $226,000 is to provide a
cost-of-living adjustment at a rate of 4.23 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. (a) 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, up to
$60,000,000 shall be available to fund a second cohort of schools
under the program, and $10,000,000 or whatever greater or lesser
amount is necessary, shall be available to support schools working
with school assistance and intervention teams or schools subject to
state sanctions by the Superintendent of Public Instruction as part
of the High Priority Schools Grant Program.
(b) Funds for a second cohort shall not be released until
legislation is enacted authorizing that cohort and clarifying the
criteria and timeframes for participating schools to exit the
program. Funds for sanctions shall be contingent upon legislation
defining those sanctions and authorizing the allocation of funding
for that purpose.

   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 . . .  51,329,000
   65,141,000 
Schedule:

   (1) 20.60.030.035-Innovative Programs, Title V-ESEA . . .
21,302,000

   (2) 20.60.030.038-Comprehensive School Reform Program . . .
 30,027,000    43,839,000 
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  ever   received funding from the High
Priority Schools  Grant 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    then   (c) any other
eligible schools in  Academic Performance Index (API) 
deciles 1 through 5, inclusive. Within each of these categories,
schools having the lowest  Academic Performance Index
   API   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 . . . 46,197,000
Provisions:

   1. An additional $4,294,000 in expenditures for this purpose has
been deferred to the 2006-07 fiscal year.

   2. Of the funds appropriated in this item, $304,000 is for the
purpose of providing an adjustment for increases in average daily
attendance at a rate of 0.69 percent. Additionally, $1,875,000 is for
the purpose of providing a cost-of-living adjustment at a rate of
4.23 percent.
6110-125-0001--For local assistance, Department of Education
(Proposition 98), for English Language Learners Program 20.10.006 . .
.   57,721,000    57,720,000 
Provisions:

   1. Of the funds appropriated in this item, $379,000 is to provide
an adjustment for increases in average daily attendance at a rate of
0.69 percent. If growth funds are insufficient, the State Department
of Education may adjust the per-pupil growth rate to conform to
available funds. Additionally, $2,342,000 is to provide a
cost-of-living adjustment at a rate of 4.23 percent.
6110-125-0890--For local assistance, Department of Education . . .
 275,759,000    294,959,000 
Schedule:

   (1) 10.30.010-Title I, Migrant Education . . . 
125,261,000    144,461,000 

   (2) 10.40.030.004-Refugee Children School Impact Grant . . .
2,050,000

   (3) 20.10.004-Title III, Language Acquisition . . . 148,448,000
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 . . .  145,435,000
   151,924,000 
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.

   4. Of the funds appropriated in this item, some funding shall be
available for a new cohort of Reading First grants during the 2005-06
fiscal year.   

   2. Of the funds reflected in this item, $6,489,000 is carryover
funding from prior years.

   3. Of the funds appropriated in this item, $6,650,000 shall be
available for Reading First's statewide and regional infrastructure,
including its six Regional Technical Assistance Centers.

   4. The funds appropriated in this item may be used to extend Round
1 and Round 2 grants for a fourth year for nonbilingual classrooms
and for a third year for bilingual (waivered) classrooms. School
districts receiving fourth-year grant extensions shall retain the
per-teacher funding level provided for in their original grants and
may give priority for services to currently unfunded schools. It is
the intent of the Legislature that there be parity in duration and
level of funding among grantees except for reasons related to
demonstration of sufficient progress. By May 1, 2006, the State
Department of Education, working with and on behalf of participating
school districts, shall provide the Legislature with total annual
Reading First expenditures for each schoolsite for 2004-05 and
2005-06.

   5. Of the funds appropriated in this item, $20,671,000 shall be
used for second-year grants for Round 3 grantees.

   6. Carryover funds appropriated in this item shall be used to fund
currently unfunded school districts. School districts previously
applying for but denied funding and still eligible may submit
improved applications as part of this round of funding. The funding
level per teacher for this round shall be $6,500, though school
districts, pursuant to paragraph (3) of subdivision (c) of Section
51700 of the Education Code, may seek joint approval from the State
Department of Education (SDE) and Department of Finance to receive up
to $8,000 per teacher. By May 1, 2006, the SDE shall provide the
Legislature with all of the following: (a) the number of school
districts applying for new grants, (b) the number of school districts
receiving new grants, (c) the number of K-3 teachers funded, (d) the
number of K-12 special education teachers served, (e) the average
per- teacher grant amount, and (f) the total amount expended for new
grants.

   7. Prior to September 1, 2005, the State Depart- ment of Education
(SDE) shall convene an advisory group to assist it in implementing
the Reading First program in waivered classrooms. The advisory group
shall be comprised of: (a) teachers of waivered classrooms
participating in the Reading First Program as recommended by
superintendents of school districts participating in Reading First,
(b) academic experts in second-language acquisition, and (c) academic
experts in reading who have knowledge of both formats of the
Reading/Language Arts programs and expertise in Spanish language arts
or the development of Spanish language arts assessment. The advisory
groups shall assist the SDE in the following: (a) revising and
implementing Reading First assessments for waivered classrooms, such
that the assessments are comparable to and as rigorous as all of the
assessments developed for the English- language Reading First
program, and (b) developing and implementing training for teachers
and coaches in all of the approved alternative format instructional
teacher materials. By March 1, 2006, the SDE shall submit a report to
the Legislature detailing the improvements made in this area. It is
the intent of the Legislature that no funding shall be provided to
support this advisory committee.

   8. By May 1, 2006, the State Department of Education (SDE) shall
provide the Legislature with the following: (a) the number and
percentage of all K-12 special education teachers in Reading First
schools receiving Reading First professional development for each
year, 2001-02 through 2005-06, and (b) the number and percentage of
all K-12 special education classes in Reading First schools that have
appropriate reading materials purchased using the state's
instructional materials program as set forth in Article 3 (commencing
with Section 60240) of Chapter 2 of Part 33 of the Education Code.

   9. Changes to the Reading First program that exceed or modify
program components as set forth 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 four years, require implementing
legislation. 
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 . . . 586,865,000
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 .
. .  410,803,300

   (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 . . . 176,061,700
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, $23,817,000 is to
provide a cost-of-living adjustment at a rate of 4.23 percent.
6110-130-0001--For local assistance, Department of Education,
Program 20.60.100-Advancement Via Individual Determination . . .
9,035,000
Provisions:

   1. Of the funds appropriated, $1,300,000 is available for
administration of the Advancement Via Individual Determination (AVID)
centers. 
6110-135-0890--For local assistance, Department of Education-No
Child Left Behind Act carryover funds, payable from the Federal Trust
Fund . . . 81,517,000
Provisions:

   1. Funds appropriated in this item include: (a)  $24,300,000 from
the Title I Basic Program; (b)  $19,200,000 from the Migrant
Education Program; (c)  $17,237,000 in Title I School  Improvement
funds; (d)  $13,812,000 from  the Comprehensive School Reform
Program; (e)  $6,489,000 from the Reading First Program; and (f)
$479,000 from the Education of Limited English Pupils Program. These
funds shall be available pursuant to legislation enacted during the
2005-06 Regular Session. 
6110-136-0890--For local assistance, Department of Education,
payable from the Federal Trust  Fund . . .  1,803,145,000
   1,846,724,000 
Schedule:

   (1) 10.30.060-Title I-ESEA . . .  1,725,185,000 
 1,751,527,000 

   (2) 10.30.065-McKinney-Vento Homeless Children Education . . .
8,720,000

   (3) 10.30.080-Title I-School Improvement . . .  69,240,000
   86,477,000 
Provisions:

   1. In administering the accountability system required by this
item, the State Department of Education shall align the forms,
processes, and procedures required of local educational agencies in a
manner that they may be utilized for the purposes of implementing
the Public Schools Accountability Act, as established by Chapter 6.1
(commencing with Section 52050) of Part 28 of the Education Code, so
that duplication of effort is minimized at the local level.

   2. Of the funds appropriated in Schedule (3) 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
$10,000,000 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
$20,000,000 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),  $29,240,000
   $46,477,000   shall be available pursuant to
Article 3.1 (commencing with Section 52055.57) of Chapter 6.1 of Part
28 of the Education Code, for Title I district accountability.

   6. Of the funds appropriated in Schedule (2), $500,000 is
available as a one-time carryover from prior years.
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 . . . 1,377,000
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.
 

   2. The funds appropriated in this item shall be considered
offsetting revenues within the meaning of subdivision (e) of Section
17556 of the Government Code for any reimbursable mandated cost claim
for pupil residency verification and appeals. Local educational
agencies accepting funding from this item shall reduce their
estimated and actual mandate reimbursement claims by the amount of
funding provided to them from this item. 
6110-140-0001--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 .
. . 4,698,000
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 . . .
4,100,000

   (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, $31,000 is to provide
an adjustment for increases in average daily attendance at a rate of
0.69 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, $191,000 is to
provide a cost-of-living adjustment (COLA) at a rate of 4.23 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 . . .  602,054,000
Schedule:

   (1) 10.50.010.001-Adult Education . . . 602,054,000

   (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 provision of law, each local
educational 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 educational agencies for services
provided to welfare recipient students and those in transition off of
welfare pursuant to this section only if all of the following occur:


   (1) Each local educational agency has met the terms of the
interagency agreement between the State Department of Education and
the Department of Social Services pursuant to Provision 2 of this
item.

   (2) Each local educational agency has fully claimed its respective
adult education or ROC/Ps average daily attendance cap for the
current year.

   (3) Each local educational agency has claimed the maximum
allowable funds available under the interagency agreement pursuant to
Provision 2 of this item.
(d) Each local educational agency shall be reimbursed at the same
rate as it would otherwise receive for services provided pursuant to
this item or pursuant to Item 6110-105-0001 of Section 2.00 of this
act, and shall comply with the program requirements for adult
education pursuant to Chapter 10 (commencing with Section 52500) of
Part 28 of the Education Code, and ROC/Ps requirements pursuant to
Article 1 (commencing with Section 52300) of, and Article 1.5
(commencing with Section 52335) of, Chapter 9 of, Part 28 of the
Education Code, respectively.
(e) Notwithstanding any other provision of law, funds appropriated
in this section for average daily attendance (ADA) generated by
participants in the CalWORKs program may be apportioned on an advance
basis to local educational agencies based on anticipated units of
ADA if a prior application for this additional ADA funding has been
approved by the Superintendent of Public Instruction.
(f) The Legislature finds the need for good information on the role
of local educational agencies in providing services to individuals
who are eligible for or recipients of CalWORKs assistance. This
information includes the extent to which local educational programs
serve public assistance recipients and the impact these services have
on the recipients' ability to find jobs and become self-supporting.

(g) The State Department of Education shall develop a data and
accountability system to obtain information on education and job
training services provided through state-funded adult education
programs and regional occupational centers and programs. The system
shall collect information on (1) program funding levels and sources;
(2) characteristics of participants; and (3) pupil and program
outcomes. The department shall work with the Department of Finance
and Legislative Analyst in determining the specific data elements of
the system and shall meet all information technology reporting
requirements of the Department of Finance.
(h) As a condition of receiving funds provided in Schedule (2) 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, $24,433,000 is for the purpose of providing a
cost-of-living adjustment at a rate of 4.23 percent.

   6. An additional $45,896,000 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    79,212,000 
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
   districts  , community colleges, community-based
organizations, other local entities); (b) the extent to which
participating programs were able to meet planned performance targets;
and (c) a breakdown of the types of courses (ESL,  ESL
Citizenship    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 educational agency (LEA) for reimbursement of services
provided in the 2004-05 fiscal year for the Adults in Correctional
Facilities program shall be limited to the amount received by the
agency for services provided in the 2003-04 fiscal year. Funding
shall be 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 . . . 2,894,790,000
Schedule:

   (1) 10.60.050.003-Special education instruction . . .
2,831,196,000

   (2) 10.60.050.080-Early Education Program for Individuals with
Exceptional Needs . . . 77,989,000

   (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,
 $11,448,000    $11,428,000  , 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,
 $8,842,000    $8,826,000  , 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,
$4,612,000, plus any COLA, shall be available for regional
occupational centers and programs that serve pupils having
disabilities, and $77,055,000, plus any COLA, shall be available for
regionalized program specialist services, $1,807,000, 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 
$179,489,000    $183,196,000  , plus any COLA, is
available to fund the costs of children placed in licensed children's
institutions who attend nonpublic schools based on the funding
formula authorized in Chapter 914 of the Statutes of 2004.

   7. Of the amount appropriated in Schedule (2) of this item,
$514,000, 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 educational 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 for special
education personnel to have the necessary content knowledge and
skills to serve children with disabilities. This funding may include
training and services targeting special education teachers and
related service personnel that teach core academic or multiple
subjects to meet the applicable special education requirements of the
Individuals with Disabilities Education Improvement Act of 2004.
17. Of the funds appropriated in Schedule (1) 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),  $162,716,000
   $121,896,000   is provided for a COLA at a rate
of 4.23 percent.
20. Of the amount provided in Schedule (2), $3,165,000 is provided
for a COLA at a rate of 4.23 percent.
21. Of the amount specified in Schedule (1) of this item, 
$39,235,000 shall be appro-    $12,800,000 shall be
allocated to each SELPA based upon an equal amount per ADA and added
to each SELPA's base funding as determined pursuant to Chapter 854,
Statutes of 1997.   priated 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.
22. Pursuant to Chapter 493 of the Statutes of 2004, of the funds
appropriated in Schedule (1) of this item, $4,000,000 shall be used
to contract for the provision of mental health services that are
provided during the 2005-06 fiscal year and that are included within
an individual education program pursuant to the federal Individuals
with Disabilities Education Act (IDEA) of 2004.  
22. Of the amount appropriated in this item, $1,480,000 is available
for the state's share of costs in the settlement of Emma C. v.
Delaine Eastin, et al. (N.D. Cal. No. C96-4179TEH). The State
Department of Education shall report by January 1, 2006, to the
fiscal committees of both houses of the Legislature, the Department
of Finance, and the Legislative Analyst's Office on the planned use
of the additional special education funds provided to the Ravenswood
Elementary School District pursuant to this settlement. The report
shall also provide the State Department of Education's best estimate
of when this supplemental funding will no longer be required by the
court. The State Department of Education shall comply with the
requirements of Section 948 of the Government Code in any further
request for funds to satisfy this settlement.
23. Of the funds appropriated in this item, $2,500,000 shall be
allocated directly to special education local plan areas for a
personnel development program that meets the highly qualified teacher
requirements and ensures that all personnel necessary to carry out
this part are appropriately and adequately prepared, subject to the
requirements of paragraph (14) of subdivision (a) of Section 612 of
the Individuals with Disabilities Education Act of 2004 (IDEA), and
Section 2122 of the Elementary and Secondary Education Act of 1965.
The local in-service program shall include a parent training
component and may include a staff training component, and may include
a special education teacher component for special education service
personnel and paraprofessionals, consistent with state certification
and licensing requirements. Use of these funds shall be described
                                             in the local plans.
These funds may be used to provide training in alternative dispute
resolution and the local mediation of disputes. All programs are to
include evaluation components.
24. Of the amount appropriated in Schedule (1), $52,620,000 is
available for the 2005-06 fiscal year on a one-time basis. Local
educational agencies shall use these funds for one-time purposes,
including, but not limited to, the following: to assist students with
disabilities pass the California High School Exit Examination,
instructional materials, or other one-time expenditures for students
with disabilities.  
6110-161-0890--For local assistance, Department of Education,
payable from the Federal Trust Fund, Program 10.60-Special Education
Programs for Exceptional Children . . .  1,149,585,000
   1,149,044,000 
Schedule:

   (1) 10.60.050.012-Local Agency Entitlements, IDEA Special
Education . . . 970,398,000

   (2) 10.60.050.013-State Agency Entitlements, IDEA Special
Education .  . .  3,115,000    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    State Level Activities   . . .
73,220,000

   (5) 10.60.050.030-P.L. 99-457, Preschool Grant Program . . .
39,161,000

   (6) 10.60.050.031-IDEA, State Improvement Grant, Special Education
.  . . 2,079,000

   (7) 10.60.050.032-IDEA, Family Empowerment Centers . . . 
2,372,000    2,794,000 
Provisions:

   1. If the funds for Part B of the federal Individuals with
Disabilities Education Act that are actually received by the state
exceed $1,132,573,000, at least 95 percent of the funds received in
excess of that amount shall be allocated for local entitlements and
to state agencies with approved local plans. Up to 5 percent of the
amount received in excess of $1,132,573,000 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
$1,132,573,000, the reduction shall be taken in other state level
activities.

   2. The funds appropriated in Schedule (2) shall be distributed to
state-operated programs serving disabled children from 3 to 21 years
of age, inclusive. In accordance with federal law, the funds
appropriated in Schedules (1) and (2) shall be distributed to local
and state agencies on the basis of  the federal Individuals with
Disabilities Education Act permanent formula.

   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 that meets the highly
qualified teacher requirements and ensures that all personnel
necessary to carry out this part are appropriately and adequately
prepared, subject to the requirements of Section 612 (a)(14) of the
Individuals with Disabilities Education Improvement Act of 2004 and
Section 2122 of the Elementary and Secondary Education Act of 1965.
The local in-service programs shall include a parent training
component and may include a staff training component, and may include
a special education teacher component for special education service
personnel and paraprofessionals, consistent with state certification
and licensing requirements. Use of these funds shall be described in
the local plans. These funds may be used to provide training in
alternative dispute resolution and the local mediation of disputes.
All programs are to include evaluation components.

   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 educational agency
compliance with state and federal laws and regulations governing
special education. This funding level is to be used to continue the
facilitated reviews and, to the extent consistent with the key
performance indicators developed by the State Department of
Education, these activities focus on local educational agencies
identified by the United States Department of Education's Office of
Special Education Programs.

   7. The funds appropriated in Schedule (7) shall be used for the
purposes of Family Empowerment Centers on Disabilities pursuant to
Chapter 690 of the Statutes of 2001.

   8. Notwithstanding the notification requirements listed in
subdivision (d) of Section 26.00, the Department of Finance is
authorized to approve intraschedule transfers of funds within this
item submitted by the State Department of Education for the purposes
of ensuring that special education funding provided in this item is
appropriated in accordance with the statutory funding formula
required by federal IDEA and the special education funding formula
required pursuant to Chapter 7.2 (commencing with Section 56836) of
Part 30 of the Education Code, without waiting 30 days, but shall
provide a notice to the Legislature each time a transfer occurs.


   9. Pursuant to Chapter 493 of the Statutes of 2004, of the funds
appropriated in Schedule (4) of this item, $65,000,000 shall be used
to contract for mental health services provided during the 2005-06
fiscal year that are included within an individualized education
program pursuant to the federal Individuals with Disabilities
Education Improvement Act of 2004.  

   9. Of the funds appropriated in Schedule (4) of this item,
$69,000,000 shall be used exclusively to support mental health
services that are provided during the 2005-06 fiscal year by county
mental health agencies pursuant to Chapter 26.5 (commencing with
Section 7570) of Division 7 of the Government Code and that are
included within an individualized education program pursuant to the
federal Individuals with Disabilities Education Act. Each county
office of education receiving these funds shall contract, on behalf
of special education local planning areas in their county, with the
county mental health agency to provide specified mental health
services. This funding shall be considered offsetting revenues within
the  meaning of subdivision (e) of Section 17556 of the Government
Code for any reimbursable mandated cost claim for provision of the
mental health services provided in 2005-06. Amounts allocated to each
county office of education shall reflect the share of the
$69,000,000 in federal special education funds provided to that
county in 2004-05 for mental health services provided pursuant to
Chapter 26.5 (commencing with Section 7570) of Division 7 of the
Government Code.
10. Of the amount appropriated in Schedule (1) of this item,
$58,377,000 represents the increase in the local assistance portion
of the federal grant in 2005-06. These funds have been passed through
to be used by each SELPA for discretionary purposes. 
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 . . . 137,822,000
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.

   4. Of the funds appropriated in this item, $7,578,000 is a
one-time carryover available for the support of additional vocational
education instructional activities. These funds shall be used during
the 2005-06 academic year to support additional alignment and
articulation of K-12 tech prep programs with local community college
economic development  and vocational education   programs in
an effort to incorporate greater participation of K-12 students in
sequenced, industry-driven coursework that leads to meaningful
employment in today's high-tech, high-demand, and emerging technology
areas of industry employment.
6110-167-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund,
Program 10.70-Agricultural Vocational Education Incentive Program
established pursuant to Article 7.5 (commencing with Section 52460)
of Chapter 9 of Part 28 of the Education Code . . . 4,711,000
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 1.00 percent.
Additionally, $191,000 is for the purpose of providing a
cost-of-living adjustment at a rate of 4.23 percent. 
6110-177-0001--For local assistance, Department of Education
(Proposition 98), Program 20.10.035.002-Instructional Support--Arts
Work Grant Program . . . 6,000,000
Provisions:

   1. The funds appropriated in this item shall be used for arts
education programs conducted by local education agencies pursuant to
guidelines developed by the State Department of Education and
approved by the State Board of Education, as authorized by Chapter
5.1 (commencing with Section 8820) of Part 6 of the Education Code.

6110-180-0890--For local assistance, Department of Education,
Program 20.10.025-Educational Technology, payable from the Federal
Trust Fund . . . 63,753,000
Provisions:

   1. Of the funds appropriated in this item, $31,140,000 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, $31,140,000 is
available for competitive grants pursuant to Chapter 8.9 (commencing
with Section 52295.10) of Part 28 of the Education Code and the
requirements of the federal Enhancing Education Through Technology
Grant Program--including the eligibility criteria established in
federal law to target local educational agencies with high numbers or
percentages of children from families with incomes below the poverty
line and one or more schools either qualifying for federal school
improvement or demonstrating substantial technology needs.

   3. Of the funds appropriated in this item, $1,473,000 is available
for the California Technology Assistance Project (CTAP) to provide
federally required technical assistance and to help districts apply
for and take full advantage of the federal Enhancing Education
Through Technology grants.
6110-181-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund
Program 20.10.025-Educational Technology programs funded pursuant to
Article 15 (commencing with Section 51870) of Chapter 5 of Part 28
and Chapter 3.34 (commencing with Section 44730) of Part 25 of the
Education Code . . . 16,069,000
Provisions:

   1. Of the funds appropriated in this item, $106,000 is for the
purpose of providing an adjustment for increases in average daily
attendance at a rate of 0.69 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, $652,000 is for the
purpose of providing a cost-of-living adjustment (COLA) at a rate of
4.23 percent.
6110-181-0140--For local assistance, Department of Education,
payable from the California Environmental License Plate Fund . . .
360,000
Schedule:

   (1) 20.10.055-Environmental Education . . . 548,000

   (2) Reimbursements . . . -188,000
6110-182-0001--For local assistance, Department of Education
(Proposition 98), Program 20.20.030-K-12 High Speed Network . . . 0
Provisions:

   2. $21,025,000 of unexpended funds originally provided for
Internet connectivity and network infrastructure for grades K-12
schools and county  offices of education from the following
appropriations are available 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: Item
6440-001-0001, Schedule (a), Provision 44 of Chapter 52, Statutes of
2000; Item 6440-001-0001, Schedule (1), Provision 24 of Chapter 106,
Statutes of 2001; Item 6440-001-0001, Schedule (1), Provision 24 of
Chapter 379, Statutes of 2002; Item 6440-001-0001, Schedule (1),
Provision 22 of Chapter 157, Statutes of 2003; Item  6110-182-0001,
Chapter 208, Statutes of 2004.  Of these unexpended funds, the
Imperial County Office of Education consortium may use up to
$1,221,000 to administer and support the program. The program shall
be governed pursuant to legislation enacted for this purpose on or
before January 1, 2006, during the 2005-06 Regular Session.

   3. Prior to the expenditure of funds referenced in Provision 2,
the Joint Legislative Audit Committee (JLAC) shall conduct an audit
of the K-12 High Speed Network. The audit shall identify prior-year
funds that remain available for the project and determine whether the
state owns the network (which would affect the network's future
development and use).  The JLAC audit also shall include an
assessment of: (a) the quality of project  oversight, (b) the
reasonableness of CENIC's existing cost allocation methodology, and
(c) the appropriateness of the contracts entered into by state
agencies transferring funds to CENIC.
6110-183-0890--For local assistance, Department of Education,
Instructional Support--Safe and Drug Free Schools and Communities Act
of 1994 (P.L. 103-382), payable from the Federal Trust Fund . . .
41,078,000
Schedule:

   (1) 20.10.045-Health and Physical Education, Drug Free Schools . .
.  41,078,000
Provisions:

   1. Local educational 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 educational 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 . . . 267,909,000
Provisions:

   1. The funds appropriated in this item shall be transferred to the
State School Deferred Maintenance Fund and are available for funding
applications received by the Department of General Services, Office
of Public School Construction for the purpose of payments to school
districts for deferred maintenance projects pursuant to Section 17584
of the Education Code.
6110-189-0001--For local assistance, Department of Education
(Proposition 98), for transfer to State Instructional Materials Fund
pursuant to Article 3 (commencing with Section 60240) of Chapter 2 of
Part 33 of Division 4 of Title 2 of the Education Code . . .
 380,966,000    360,966,000 
Schedule:

   (1) 20.20.020.005-Instructional Materials Block Grant . . .
 380,966,000    360,966,000 
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 . . . 42,215,000
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, $1,713,000 is for the
purpose of providing a cost-of-living adjustment (COLA) at a rate of
4.23 percent to community day schools in lieu of the amount that
would otherwise be provided pursuant to subdivision (b) of Section
42238.1 of the Education Code.

   4. An additional $4,751,000 in expenditures for this item has been
deferred until the 2006-07 fiscal year. 
6110-191-0001--For local assistance, Department of Education
(Proposition 98), Supplemental Instructional Materials for English
Learners . . . 20,000,000
Provisions:

   1. The funds appropriated in this item shall be available to
provide supplemental instructional materials specifically for English
language learners in kindergarten and grades 1 to 12, inclusive. The
purpose of these materials will be to accelerate pupils as rapidly
as possible towards grade level proficiency. These funds shall be
available for encumbrance by local educational agencies until June
30, 2007. The funds shall be used to purchase supplemental materials
that are designed to help English language learners become proficient
in reading, writing, and speaking English. These materials may only
be used in addition to the standards-aligned materials adopted by the
State Board of Education pursuant to Section 60605 of the Education
Code.

   2. Local educational agencies shall be eligible for apportionment
funding of up to $25 per pupil, based on the most recently certified
language census number of English language learners in kindergarten
and grades 1 to 12, inclusive, to purchase any materials that the
State Department of Education verifies and the State Board of
Education approves are substantially correlated to identified state
standards adopted pursuant to Section 60811 of the Education Code, as
applied in the standards adopted pursuant to Section 60605 of the
Education Code. Funding may be provided only for the number of pupils
that the local educational agency certifies it will purchase
materials for pursuant to Provision 5.  Local educational agencies
shall return to the state any funds allocated pursuant to this
provision that are not expended for the purchase of materials
pursuant to this provision.

   3. The State Department of Education shall use the correlation
matrix that it developed during the 2004-05 fiscal year to determine
if the instructional materials correlate to the standards adopted by
the State Board of Education.

   4. Prior to submission of materials to the State Department of
Education for verification that the materials correlate to identified
standards, publishers shall be required to submit standards maps to
the department and any requesting local educational agency so that
the department and the local educational agency can determine the
extent to which each item, if purchased separately, or set of
instructional materials for English language learners are correlated
to the standards adopted by the State Board of Education.
   The standards maps shall be filled out using the most recent
format approved by the State Board of Education. The contents for the
standards map will be the correlation matrix as described in
Provision 3.

   5. As a condition of the receipt of funds appropriated in this
item, local educational agencies that elect to participate shall do
both of the following: (a) no later than September 15, 2006, submit
an intent to purchase, specifying the title, ISBN number, grade
levels, type, and publisher of the materials they intend to purchase,
and the number of pupils for which materials will be purchased; and
(b) certify that materials they intend to purchase are substantially
correlated to support the identified state standards and adopted
materials, and shall submit this certification to the State
Department of Education. Participating districts shall not be
required to locally certify materials if the materials have already
been found to be substantially correlated with standards by the State
Department of Education and the State Board of Education.

   6. After a local educational agency notifies the State Department
of Education that it intends to purchase materials, the department
may select and train panels of teachers and educators to verify the
standards maps provided by the publishers and examine the materials
for legal and social compliance. The department shall also provide an
appeals process to allow due process review of discrepancies of
findings in the verification process. The department's verification
shall not constitute a state adoption of instructional materials
pursuant to Section 60200 of the Education Code. The department shall
give first priority in verifying correlation to identified state
standards to those materials that are most commonly cited in
districts' intents to purchase provided pursuant to Provision 5. The
department shall submit its verification results to the State Board
of Education for approval and the State Board of Education shall
approve or disapprove the materials at the next regularly scheduled
meeting after receipt of the department's verification, in accordance
with public notification requirements. The department shall only be
required to review materials that it has not already reviewed during
the 2005 calendar 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 . . . 29,635,000
Schedule:

   (1) 20.60.070-Instructional Support: Bilingual Teacher Training
Assistance Program . . . 1,951,000

   (2) 20.60.060-Instructional Support: Teacher Peer Review . . .
27,318,000

   (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,
$13,000 is provided for increases in average daily attendance at a
rate of 0.69 percent. If growth funds are insufficient, the State
Department of Education may adjust the per-pupil growth rates to
conform to available funds. Additionally, $79,000 is for the purpose
of providing a cost-of-living adjustment at a rate of 4.23 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 $180,000 for the purpose of making adjustments
for increases in average daily attendance at a rate of 0.69 percent.
If growth funds are insufficient, the State Department of Education
may adjust the per-pupil growth rates to conform to available funds.
Additionally, $1,109,000 is for the purpose of providing a
cost-of-living adjustment at a rate of 4.23 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, $2,000
is provided for increases in average daily attendance at a rate of
0.69 percent. If growth funds are insufficient, the State Department
of Education may adjust the per-pupil  growth rates to conform to
available funds. Additionally, $15,000 is for the purpose of
providing a cost-of-living adjustment at a rate of 4.23 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 . . .
24,278,000
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 .
. . 328,331,000
Schedule:

   (1) 20.60.280-Improving Teacher Quality Local Grants . . .
322,427,000

   (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.

   3. Of the funds appropriated in Schedule (1), $80,000 is
appropriated as a one-time carryover available from prior years.
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 . . .
1,220,860,000
Schedule:

   (1) 30.10.010-Special Program, Child Development, Preschool
Education . . . 325,377,000
(1.5) 30.10.020-Child Care Services . . . 1,760,515,000
(a) 30.10.020.001- Special Program, Child Development, General Child
Development Programs . . . 633,594,000
(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 . . . 205,976,000
(e) 30.10.020.011-Special Program, Child Development, Alternative
Payment Pro- gram--Stage 2 . . . 410,910,000
(f) 30.10.020.012-Special Program, Child Development, Alternative
Payment Pro- gram--Stage 3 Setaside . . . 331,357,000
(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 . . . 54,664,000

   (4) 30.10.020.909-Special Program, Child Development, Growth
Adjustments . . . 29,860,000

   (5) Amount payable from the Federal Trust Fund (Item 6110-1960890)
.  . . -949,556,000
Provisions:

   1. Notwithstanding Section 8278 of the Education Code, funds
available for expenditure pursuant to  that section 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) $82,298,000 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 State
Department of Education (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 the Department of Social Services in
various programs under the jurisdiction of both departments to
determine limits of reimbursement to providers.
(b) Notwithstanding any other provision of law, 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.

   3. The funds appropriated in  Schedule (1.5)(h) of   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)(a)    (1.5)(1)
  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) $12,780,000 in one-time federal funding shall be used for child
care and development quality expenditures identified by the
department. 
   No funds shall be expended pursuant to this paragraph until the
SDE 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 SDE
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 SDE shall develop an expenditure
plan that sets forth the final priorities and the reasons therefor
if the final priorities are different from those approved in response
to the reporting requirement contained in Provision 7(g) of Item
6110-196-0001 of 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 SDE 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 State Department of Education (SDE) shall conduct
monthly analyses of CalWORKs Stage 2 and Stage 3 caseloads and
expenditures and adjust agency contract maximum reimbursement amounts
and allocations as necessary to ensure funds are distributed
proportionally to need. The SDE shall share monthly caseload analyses
with the Department of Social Services (DSS).
(b) The SDE shall provide quarterly reports on the sufficiency of
funding for Stage 2 and Stage 3 to DSS. The SDE shall provide
caseloads, expenditures, allocations, unit costs, family fees, and
other key variables and assumptions used in determining the
sufficiency of state allocations.  Detailed backup by month and on a
county-by-county basis shall be provided to the DSS at least on a
quarterly basis for comparisons with Stage 1 trends.
(c) Any request from the Temporary Assistance to Needy Families
(TANF) reserve shall be based on the information and analyses
pursuant to the preceding paragraphs and shall be made jointly and
coordinated with the DSS to eliminate duplication. In order to
facilitate coordination, detailed backup by month and on a
county-by-county basis, if different from quarterly data provided
pursuant to the previous paragraph, shall be provided to the DSS to
facilitate its analyses and comparison of overall CalWORKs caseloads
and related child care needs.
(d) By September 15, 2005, and March 15, 2006, the SDE shall ensure
that detailed caseload and expenditure data, through the most recent
period for Stage 2 and Stage 3 Setaside along with all relevant
assumptions, is provided to DSS to facilitate budget development. The
detailed data provided shall include actual and projected monthly
caseload from Stage 2 scheduled to time off of their transitional
child care benefit from the last actual month reported by agencies
through the 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  
SDE  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    SDE   may
adjust these allocations at any time for providers deemed by the
 department    SDE  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    SDE   shall
coordinate with the DSS to identify annual general subsidized child
care program expenditures for TANF-eligible children. The 
department    SDE   shall modify existing reporting
forms as necessary to capture this data.
(g) The SDE shall provide to the DSS, upon request, access to the
information and data elements necessary to comply with federal
reporting requirements and any other information deemed necessary to
improve estimation of child care budgeting needs.

   7. Notwithstanding any other provision of law, the funds in
Schedule (1.5)(f) are reserved exclusively for continuing child care
for  the following:   (a) former CalWORKs families who are
working, have left cash aid and have exhausted their two-year
eligibility for transitional services in either Stage 1 or 2 pursuant
to subdivision (c) of Section 8351 or 8353 of the Education Code,
respectively, but still meet eligibility requirements for receipt of
subsidized child care services; and (b) families who received
lump-sum diversion payments or diversion services under Section
11266.5 of the Welfare and Institutions Code and have spent two years
in Stage 2 off of cash aid, but still meet eligibility requirements
for receipt of subsidized child care services.

   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 2005-06 COLA, the
maximum standard reimbursement rate shall not exceed $30.04 per day
for General Child Care programs and $19.17 per day for State
Preschool Programs. 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. Notwithstanding any other provision of law, the income
eligibility limits pursuant to subdivision (a) of Section 8263.1 of
the Education Code used in the 2004-05 fiscal year shall remain in
effect for the 2005-06 fiscal year. 
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    appropriated
 exclusively for developing and maintaining a Centralized
Eligibility List in each county  pursuant to Section 8227 of the
Education Code  .   Each Centralized Eligibility List
shall be divided into two parts. The first part will be for
eligibility for families with a gross monthly income below the level
at which family fees begin to be charged and will be on a "first
come, first served" basis.    Eligibility for
families with a gross monthly income at or above the level at which
family fees begin to be charged will be based on lowest income served
first, as currently occurs.   By November 1, 2005, the
State Department of Education shall provide a status report on
implementing eligibility lists in each county, which shall include,
but is not limited to, the cost and expected implementation date for
each county.
16. Funds made available in Provision 7(d) of Item 6110-196-0001 of
Section 2.00 of the Budget Act of 2002 (Ch. 379, Stats. 2002) for the
purpose of providing outreach to exempt providers shall continue to
be available until June 30, 2006.
6110-196-0890--For local assistance, Department of Education,
payable from the Federal Trust Fund . . . 949,556,000
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,  $349,923,000
  $407,642,000   is from the transfer of funds 
, pursuant to Item 5180-402,   from the federal Temporary
Assistance for Needy Families (TANF) Block Grant administered by the
State Department of Social Services to the federal Child Care and
Development Block Grant for Stage 2 child care. This amount may be
increased by transfer from the TANF reserve pursuant to Item 5180-403
of this act, except that funds may not be first transferred to the
Child Care and Development Block Grant if those transfers result in
an increase to the federal quality requirements beyond the level
currently budgeted for quality activities.

   4. Of the funds appropriated in this item, $29,615,000 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. Of these funds, $1,415,000 is provided for Stage 2 and
$28,200,000 is provided for Stage 3.

   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 . . .  208,937,000   
180,937,000 
Schedule:

   (1) 30.10.080-Special Program, Child Development, 21st Century
Community Learning Centers Program . . .  208,937,000
   180,937,000 
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.

   4. Of the amount appropriated in this item,  $73,000,000
  $45,000,000   is carryover of one-time program
savings and is available on a one-time basis pursuant to legislation
effective on or before January 1, 2006. 

   5. Notwithstanding any other provision of law, the State
Department of Education may increase or decrease the award amount of
any grantee based upon either or both of the following: (a) a change
in the maximum school site grant caps enacted through legislation
effective on or before January 1, 2006, and (b) the historical
earning pattern of the grantee. The department shall issue revised
grant award letters within 75 days of the enactment of the 2005-06
Budget Act or the effective date of the aforementioned legislation,
whichever is later. 
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 . . . 52,996,000
Schedule:

   (1) 20.60.220-CalSAFE Academic and Supportive Services . . .
14,385,140

   (2) 30.10.020-CalSAFE Child Care . . . 24,509,250

   (3) 20.60.221-All Services for Non- converting Pregnant Minors
Programs . . . 14,101,610
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  appropriated   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 the 2006-07 fiscal  year.     year. 

   3.  Schedule (3) above is    Funds
appropriated in Schedule
   (3) are available   to provide funding for all child care, as
well as both academic and supportive services for programs choosing
to retain their Pregnant Minors Program revenue limit.
Notwithstanding any other provision of law, the State Department of
Education shall compute allocations to these agencies using the
respective agencies' 1998-99 Pregnant Minors Program revenue limits.
Further, notwithstanding any other provision of law, programs which
choose to retain their Pregnant Minors Program revenue limit rather
than convert to the 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, $348,000 is for the
purpose of providing an adjustment for increases in average daily
attendance at a rate of 0.69 percent, and $2,151,000 is for the
purpose of providing a cost-of-living adjustment at a rate of 4.23
percent.
6110-200-0001--For local assistance, Department of Education
(Proposition 98), Healthy Start Support Services for Children Act . .
.  2,000,000
6110-201-0001--For local assistance, Department of Education
(Proposition 98) . . . 1,017,000
Schedule:

   (1) 30.20.010-Child Nutrition Programs . . . 1,017,000
Provisions:

   1. Notwithstanding any other provision of law, the amount
appropriated in this item is for the purpose of providing grants to
school districts and county superintendents of schools during the
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, $7,000 is for the
purpose of providing an adjustment for increases in average daily
attendance at a rate of 0.69 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 Programs . . . 1,594,354,000

   (2) 30.20.040-Summer Food Service Program . . . 22,450,000
6110-202-0001--For local assistance, Department of Education . . .
10,986,000
Schedule:

   (1) 30.20.010-Child Nutrition Programs . . . 10,986,000
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, $446,000 is for the
purpose of providing a cost-of-living adjustment at a rate of 4.23
percent.
6110-203-0001--For local assistance, Department of Education
(Proposition 98), for transfer to Section A of the State School Fund,
Program 30.20.010-Child Nutrition Programs, established pursuant to
Sections 41311, 49501, 49536, 49550, 49552, and 49559 of the
Education Code . . . 85,263,000
Schedule:

   (1) 30.20.010-Child Nutrition Programs . . . 85,605,000

   (2) Reimbursements . . . -342,000
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 designated for child
nutrition programs in Schedule (1) of this item shall be allocated in
accordance with Section 49536 of the Education Code; however, the
allocation shall be based not on all meals served, but on the number
of meals that are served and that qualify as free or reduced-price
meals in accordance with Sections 49501, 49550, and 49552 of the
Education Code.

   4. Of the funds appropriated in this item, $3,460,000 is for the
purpose of providing a cost-of-living adjustment at a rate of 4.23
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 4.23
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. The State Department of Education shall
distribute  base   block grant funds 
contingent upon the passage of conforming legislation  
pursuant to legislation enacted   during the 2005-06 Regular
Session that is effective on or before January 1, 2006  , and
that designates which categorical programs are to be included or
excluded from the block grant  .

   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 . . . 88,312,000
Schedule:

   (1) 10.10.950.002-Operations grants . . . 88,312,000
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
(Proposition 98), for transfer to Section A of the State School Fund
for allocation by the Controller, School Safety . . . 52,537,000
Schedule:

   (1) 20.60.020.011-School Safety Block Grants . . . 52,537,000
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 Part 19 of the
Education Code. An additional $38.6 million in expenditures for this
purpose has been deferred to the 2006-07 fiscal year.

   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 (commencing with Section 32228) of Chapter 2 of Part 19 of the
Education Code.

   3. Of the funds appropriated in this item, $345,000 is for the
purpose of providing an adjustment for increases in average daily
attendance at a rate of 0.69 percent. Additionally, $2,132,000 is for
the purpose of providing a cost-of-living adjustment at a rate of
4.23 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. Local  

   4. The funds appropriated in this item shall be considered
offsetting revenues within the meaning of subdivision (e) of Section
17556 of the Government Code for any reimbursable mandated cost claim
for Emergency Procedures. 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.

   5. An additional $36,894,000 in expenditures for this item has
been deferred until the 2006-07 fiscal year.
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 $192 pursuant to Section 52086 of the Education Code, based
on a cost-of-living adjustment at a rate of 4.23 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 . . . 1,676,285,000
Provisions:

   1. Schools participating in Option One shall receive a per-pupil
rate of $967. Schools participating in Option Two shall receive a
per-pupil rate of $484. These rates are based on a cost-of-living
adjustment at a rate of
   4.23 percent.
6110-240-0001--For local assistance, Department of Education
(Proposition 98) . . . 2,789,000
Schedule:

   (1) 10.80.030-Instruction: International Baccalaureate Diploma
Program . . . 1,162,000

   (2) 20.70-Instructional Support: Assessments . . . 1,627,000
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, $19,000 is for the
purpose of providing an adjustment for increases in average daily
attendance at a rate of 0.69 percent. Additionally, $113,000 is for
the purpose of providing a cost-of-living adjustment at a rate of
4.23 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 fis cal 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. .  . .  86,957,000   
193,257,000 
Provisions:
  1. Of the funds appropriated in this item, $1,139,000 is for the
purpose of providing an adjustment for increases in average daily
attendance at a rate of 0.69 percent. Additionally, $7,031,000 is for
the purpose of providing a cost-of-living adjustment at a rate of
4.23 percent.

   2. Notwithstanding any other provision of law, an additional
$26,726,000 in expenditures for this item has been deferred until the
2006-07 fiscal year. 

   3. Notwithstanding any other provision of law, of the funds
appropriated in this item, $20,000,000 shall be available to help
eligible pupils pass the California High School Exit Examination
(CAHSEE).
(a) An eligible pupil is a pupil who is required to pass the CAHSEE
in order to receive a diploma in 2006 and who has failed one or both
parts of that examination.
SENATE BILL NO. 77
PROPOSED CONFERENCE AMENDMENTS NO. 1 JUNE 13, 2005
VOLUME 3


(b) The Superintendent of Public Instruction shall rank schools on
the basis of the percentage of eligible pupils. The superintendent
may give priority to schools with the highest percentage of pupils
who have failed both parts of the examination.
(c) The superintendent shall apportion $1,000 per eligible pupil to
schools identified pursuant to subdivision (b) in the order
determined by the superintendent until the funds are exhausted.
(d) The funds apportioned pursuant to this provision shall be used
to provide the services allowed under the Pupil Retention Block Grant
or other intensive instruction and services  designed to help
eligible pupils pass the CAHSEE. The intensive instruction and
services may be provided during the regular school day and may
include, but are not limited to the following: hiring additional
teachers; purchasing, scoring, and reviewing diagnostic assessments;
designing instruction to meet specific needs of eligible pupils;
teacher training; and individual or small group instruction.
(e) As a condition of receipt of these funds the school shall ensure
that (i) each eligible pupil receives an appropriate diagnostic
assessment to identify that pupil's areas of need and (ii) each pupil
receives intensive instruction and services based upon the
diagnostic assessment. 
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 . . .  87,850,000
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, $3,283,000 is provided
for a cost-of-living adjustment at a rate of 4.23 percent.

   4. Of the funds appropriated in this item, $3,675,000 is for the
purpose of providing an adjustment for an increase in the number of
eligible teachers.
6110-245-0001--For local assistance, Department of Education
(Proposition 98), Program 20.60 for transfer by the Controller to
Section A of the State School Fund, for allocation by the
Superintendent of Public Instruction for the Professional Development
Block Grant . . .  249,321,000
Provisions:
  1. Of the funds appropriated in this item, $14,000 is for the
purpose of providing for increases in enrollment at a rate of 0.69
percent. If growth funds are insufficient, the State Department of
Education may adjust the per-participant growth rates to conform to
available funds. Additionally, $10,192,000 is for the purpose of
providing a cost-of-living adjustment at a rate of 4.23 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 . . . 876,162,000
Provisions:

   1. Of the funds appropriated in this item, $5,760,000 is for the
purpose of providing an adjustment for increases in average daily
attendance at a rate of 0.69 percent. Additionally, $35,558,000 is
for the purpose of providing a cost-of-living adjustment at a rate of
4.23 percent.

   2. Notwithstanding any other provision of law, an additional
$100,118,000 in expenditures for this item has been deferred until
the 2006-07 fiscal year.
6110-247-0001--For local assistance, Department of Education
(Proposition 98), for transfer by the Controller to Section A of the
State School Fund for allocation by the Superintendent of Public
Instruction for the unscheduled School and Library Improvement Block
Grant pursuant to Article 7 of Chapter 3.2 (commencing with Section
41570) of the Education Code . . . 422,421,000
Provisions:
  1. Of the funds appropriated in this item, $2,777,000 is for the
purpose of providing an adjustment for increases in average daily
attendance at a rate of 0.69 percent. Additionally, $17,143,000 is
for the purpose of providing a cost-of-living adjustment at a rate of
4.23 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 . . . 16,381,000
Provisions:
  1. Of the funds appropriated in this item, $108,000 is for the
purpose of providing an adjustment for increases in average daily
attendance at a rate of 0.69 percent. Additionally, $665,000 is for
the purpose of providing a cost-of-living adjustment at a rate of
4.23 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.

6110-255-0001--For local assistance, Department of Education
(Proposition 98) . . . 1,790,800,000
6110-256-0001--For local assistance, Department of
Education-California High School Exit Exam Assistance (Proposition
98) . . . 21,025,000
Provisions:

   1. The funds appropriated in this item are for the purpose of
providing assistance to students with passing the California High
School Exit Examination. These funds shall be available pursuant to
legislation effective on or before January 1, 2006. 
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 . . . 40,000
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
(42) 98.01.032.578-Immunization Records--Hepatitis B (Ch. 325,
Stats.  1978; Ch. 435, Stats. 1979 (98-TC-05) . . . 1,000
(43) 98.01.119.280-School District Reorganization (Ch. 1192, Stats.
1980; Ch. 1186, Stats. 1994) (98-TC-24) . . . 1,000
(44) 98.01.003.498-Charter Schools II (Ch. 34, Stats. 1998; Ch. 673,
Stats. 1998) (99-TC-03) . . . 1,000
(45) 98.01.059.498-Criminal Background Checks II (Ch. 594, Stats.
1998; Ch. 840, Stats. 1998, Ch. 78, Stats. 1999) (00-TC-05) . . .
1,000 
(46) 98.01.117.096-Grand Jury Proceedings (Ch. 1170, Stats. 1996, et
al.) (98-TC-27) . . . 0 
Provisions:

   1. Except as provided in Provisions 2 and 3 of this item,
allocations of funds shall be made by the Controller in accordance
with the provisions of each statute or executive order that mandates
the  reimbursement of the costs, and shall be audited to verify the
actual amount of the mandated costs in accordance with subdivision
(d) of Section 17561 of the Government Code. Audit 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). 
(46) 98.01.117.096-Grand Jury Proceedings (Ch. 1170, Stats. 1996, et
al.) (98-TC-27). 

   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 . . . 17,866,000
Schedule:
  California School for the Deaf, Riverside:
(.5) 80.80.030-Multipurpose/Activity Center--Construction . . .
1,303,000

   (1) 80.80.050-Career and Technical Education Complex and Service
Yard--Preliminary plans, working drawings, construction, and
equipment . . .  17,866,000    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, construction, and equipping of
the project authorized by this item.

   2. The State Public Works Board and the State 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, construction, and equipping of the project
scheduled in this item pursuant to the board's authority under
Section 13332.11 of the Government Code. In addition, the State
Public Works Board may authorize any additional amount necessary to
establish a reasonable construction reserve and to pay the cost of
financing, including the payment of interest during construction of
the project, the costs of financing a debt service fund, and the cost
of issuance of permanent financing for the project. This additional
amount may include interest payable on any interim financing
obtained.

   4. This department is authorized and directed to execute and
deliver any and all leases, contracts, agreements or other documents
necessary or advisable to consummate the sale of bonds or otherwise
effectuate the financing of the scheduled 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 any other provision of law, 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 $134,616,000 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 of the Statutes of 2004.

   (2) $10,000,000 to the State Department of Education for the
purpose of funding CalWORKs Stage 3 child care.

   (3) $6,385,000 to the State Department of Education, for payment
of Sunnyvale Desegregation claims and interest owed through the
1991-92 fiscal year. The funding shall not be provided for payment of
claims and interest and shall be reverted to the General Fund if an
appropriation is included in a claims bill for this purpose during
the 2005-06 Regular Session.

   (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 fiscal years.

   (6) $2,227,000, on a one-time basis, to the State Department of
Education to cover start-up costs associated with the new California
English Language Development Test contract.

   (7) $9,000,000 to the State Department of Education, on a one-time
basis, for the Charter School Facility Grant Program.
 (8) $5,600,000 to the State Department of Education, on a
one-time basis, for a school-site budgeting program. 
Provisions:

   1. The funds specified in Schedule (7) shall be used to provide
grants to charter schools that operate in low-income attendance areas
for facilities-related expenses pursuant to Section 3 of Chapter
 892 of the Statutes of 2001. These funds shall only be
available if new matching federal grant funds are appropriated to the
California School Finance Authority and are made available to fund
facility costs incurred by charter schools in the 2004-05 and 2005-06
fiscal years as proposed in the May Revision in Item 0985-101-0890.
No    892 of the Statutes of 2001. No   charter
school receiving funds under this program shall receive funding in
excess of 75 percent of annual lease costs through this program or
any other source of funding provided in this or any other act.
 2. The funds specified in Schedule (8) shall be used to
provide grants to school districts that participate in a pilot
project allowing school districts to direct funds to schools with
greater flexibility to improve pupil learning, and are to be
allocated pursuant to conforming legislation passed during the
2005-06 Regular Session and effective on or before January 1, 2006.

6110-490--Reappropriation, Department of Education. The balances of
the appropriations provided for in the following citations are
reappropriated for the purposes and subject to the limitations,
unless otherwise specified, provided for in the appropriation:
0660--Public Building Construction Fund

   (1) Item 6110-301-0660, Budget Act of 2003 (Ch. 157, Stats. 2003),
as reappropriated by Item 6110-490, Budget Act of 2004 (Ch. 208,
Stats. 2004)
California School for the Deaf, Riverside:

   (1) 80.80.030-Multipurpose/Activity Center--Construction and
equipment
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, $6,380,000
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 during the
2005-06 fiscal year.

   2. Notwithstanding Section 8278 of the Education Code, $14,958,000
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 during the
2005-06 fiscal year.

   3. $4,050,000 of the unliquidated federal fund balance
appropriated in Item 6110-196-0890 as included in Schedule (1.5)(f)
of Item 6110-196-0001 of Section 2.00 of the Budget Act of 2003 (Ch.
157, Stats. 2003), shall be available only for expenditure for
CalWORKs Stage 3 during the 2005-06 fiscal year.

   4. Notwithstanding Section 8278 of the Education Code, $35,676,000
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 during the 2005-06
fiscal year.

   5. Notwithstanding Section 8278 of the Education Code, $6,836,000
of the remaining General Fund balance of the amount appropriated in
Schedule (2) (e) for CalWORKs Stage 2 child care in Item
6110-196-0001 of Section 2.00 of the Budget Act of 2002 (Ch. 379,
Stats. 2002) shall be available only for expenditure for CalWORKs
Stage 2 during the 2005-06 fiscal year.

   6. Notwithstanding Section 8278 of the Education Code, $121,000 of
the remaining General Fund balance of the amount appropriated in
Schedule (2) (f) for CalWORKs Stage 3 child care in Item
6110-196-0001 of Section 2.00 of the Budget Act of 2002 (Ch. 379,
Stats. 2002), shall be available only for expenditure for CalWORKs
Stage 3 during the 2005-06 fiscal year.

   7. Notwithstanding Section 8278 of the Education Code, $9,752,000
of the remaining General Fund balance of the amount appropriated in
Schedule (1.5) (e) for CalWORKs Stage 2 child care in Item
6110-196-0001 of Section 2.00 of the Budget Act  of 2003 (Ch. 157,
Stats. 2003), shall be available only for expenditure for CalWORKs
Stage 2 during the 2005-06 fiscal year.

   8.  $7,998,000 of the unliquidated federal fund balance
appropriated in Item 6110-196-0890 as included in Schedule (2) (e) of
Item 6110-196-0001 of Section 2.00 of the Budget Act of 2002 (Ch.
379, Stats. 2002), shall be available only for expenditure for
CalWORKs Stage 2 during the 2005-06 fiscal year.

   9. $1,672,000 of the unliquidated federal fund balance
appropriated in Item 6110-196-0890 as included in Schedule (2) (f) of
Item 6110-196-0001 of Section 2.00 of the Budget Act of 2002 (Ch.
379, Stats. 2002), shall be available only for expenditure for
CalWORKs Stage 3 during the 2005-06 fiscal year.
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) $127,000 or whatever lesser or greater amount reflects the
unexpended funds from Item 6110-191-0001, Budget Act of 2003 (Ch.
157, Stats. 2003).

   (8) $545,000 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) $451,000 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 paragraph (9) of subdivision (a) of Section 83 of Chapter 4 of the
Statutes of 2003, First Extraordinary Session.

   (16) $4,600,000 or whatever greater or lesser amount reflects
unexpended funds from Item 6110-134-0001, Budget Act of 2002 (Ch.
379, Stats. 2002).

   (17) $1,013,000 or whatever greater or lesser amount reflects
unexpended funds from Item 6110-229-0001, Budget Act of 2002 (Ch.
379, Stats. 2002).

   (18) $8,000,000 or whatever greater or lesser amount reflects
unexpended funds from paragraph (1) of subdivision (a) of Section 1
of Chapter 101 of the Statutes of 2002.

   (19) $119,000 or whatever lesser or greater amount reflects
unexpended funds from Item 6110-201-0001, Budget Act of 2002 (Ch.
379, Stats.  2002).

   (20) $701,000 or whatever lesser or greater amount reflects
unexpended funds from paragraph (4) of subdivision (a) of Section 50
of Chapter 1167 of the Statutes of 2002.

   (21) $3,000,000 or whatever greater or lesser amount reflects
unexpended funds from Section 11 of Chapter 10 of the Statutes of
2003, First Extraordinary Session.

   (22) $702,000 or whatever lesser or greater amount reflects
unexpended funds from Item 6110-235-0001, Budget Act of 2003 (Ch.
157, Stats.  2003).

   (23) $1,481,000 or whatever lesser or greater amount reflects the
unexpended funds from Item 6110-166-0001, Budget Act of 2002 (Ch.
379, Stats. 2002).

   (24) $194,000 or whatever lesser or greater amount reflects the
unexpended funds from Item 6110-122-0001, Budget Act of 2002 (Ch.
379, Stats. 2002).

   (25) $398,000 or whatever lesser or greater amount reflects the
unexpended funds from Item 6110-122-0001, Budget Act of 2003 (Ch.
157, Stats. 2003).

   (26) $10,000,000 of the balance in the Child Care Facilities
Revolving Fund established pursuant to Section 8278.3 of the
Education Code.

   (27) $1,981,000 or whatever lesser or greater amount reflects the
unexpended funds from Item 6110-166-0001, Budget Act of 2003 (Ch.
157, Stats. 2003).
 (28) $1,300,000 from Item 6110-144-0001, Budget Act of 2003
(Ch. 157, Stats. 2003).

   (29) $8,726,000 or whatever lesser or greater amount reflects the
unexpended funds from paragraph (3) of subdivision (a) of Section 50
of Chapter 1167 of the Statutes of 2002. 
6110-496--Reversion, Department of Education.
Provision:

   1. The Superintendent of Public Instruction is hereby authorized
to initiate the reversion of appropriations in cases where the
balance available for reversion is less than $50,000, and either of
the following applies:
(a) The program in question has expired.
(b) The Superintendent of Public Instruction certifies that the
original purpose of the appropriation would not be accomplished by
further expenditure.

   2. The State Department of Education may periodically review its
accounts at the State Controller's office to identify appropriations
that meet these criteria. Upon the request of the State Department of
Education, the Director of Finance may issue an executive order to
revert identified appropriations. The State Controller shall timely
revert appropriations identified in the executive order to the fund
from which the appropriation was originally made (or a successor fund
in the case of an expired fund), or to the Proposition 98 Reserve
Account, whichever is appropriate.
6110-497--Reversion, Department of Education. As of June 30, 2005,
the balances specified below of the appropriations provided for in
the following citations shall revert to the fund from which the
appropriation was made:
0001--General Fund

   (1) $1,000,000 or whatever greater or lesser amount reflects the
unexpended balance as of July 31, 2004, of the appropriation made by
subdivision (a) of Section 3 of Chapter 135 of the Statutes of 2001.

6120-011-0001--For support of California State Library, Division of
Libraries, and California Library Services Board . . . 10,588,000
Schedule:

   (1) 10-State Library Services . . . 13,815,000

   (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), $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 . . .
  1,649,000
Provisions:

   1. Funds in this item are available for the administration of the
California Cultural and Historical Endowment authorized by Chapter
157 of the Statutes of 2003.
6120-012-0001--For support of the California State Library for
rental payments on lease-revenue bonds . . . 2,450,000
Schedule:

   (1) Base Rental and Fees . . . 2,468,000

   (2) Insurance . . . 24,000

   (3) Reimbursements . . . -42,000
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 . . . 552,000
Provisions:

   1. The funds appropriated in this item shall be used to operate
the Telephonic Reading for the Blind Program. Any federal funds
received for this purpose shall offset the appropriation in this
item. Any remaining funds in this item shall
                 revert to the Deaf and Disabled Telecommunications
Program Administrative Committee Fund.
6120-160-0001--For local assistance, California State Library,
Program 20-Library Development Services--California Newspaper Project
. . .  240,000
6120-211-0001--For local assistance, California State Library,
Program 20-Library Development Services . . . 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 . .  . 14,360,000
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.
6120-495--Reversion, California State Library. As of June 30, 2005,
the sum specified below of the appropriation provided in the
following citation shall revert to the fund from which the
appropriation was made:
6029--California Clean Water, Clean Air, Safe Neighborhood Parks,
and Coastal Protection Fund

   (1) $4,685,000 from Item 6120-101-6029, Budget Act of 2003 (Ch.
157, Stats. 2003), as reappropriated by Item 6120-490, Budget Act of
2004 (Ch. 208, Stats. 2004)
6125-001-0001--For support of the Education Audit Appeals Panel . .
.  1,285,000
Schedule:

   (1) 10-Education Audit Appeals  Panel . . . 1,305,000

   (2) 97.20.001-Unallocated Reduction . . . -20,000
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
 6360-001-0001--For support of the Commission on Teacher
Credentialing . . . 2,700,000
Schedule:

   (1) 10-Standards for Preparation and Licensing of Teachers . . .
2,700,000 
6360-001-0407--For support of the Commission on Teacher
Credentialing, payable from the Teacher Credentials Fund . . .
 14,987,000    12,314,000 
Schedule:

   (1) 10-Standards for Preparation and Licensing of Teachers . . .
 15,063,000    12,390,000 

   (2) 10.40.010-Departmental Administration . . . 4,755,000

   (3) 10.40.020-Distributed Departmental Administration . . .
-4,755,000

   (4) Reimbursements (Cultural Competency Study) . . . -76,000
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 onTeacher Credentialing shall charge
 $67.50   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, 2005, and provide monthly data for July,
August, and September.  Subsequent reports  shall include historical
data as well as data from the most recent quarter. The CTC shall
work to reduce its processing time. 

   7. By January 1, 2006, 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.  


   8. By November 15, 2005, the Commission on Teacher Credentialing
shall submit a detailed proposal to the Department of Finance (DOF),
the Joint Legislative Budget Committee, and the chairpersons of the
committees in each house of the Legislature that consider
appropriations regarding the feasibility of relying on internal legal
counsel rather than Attorney General representation at
administrative hearings. The proposal shall include a comprehensive
description of the option, a review of how it has worked at other
state agencies, an explanation of how and when it could be
implemented, and a refined estimate of the associated savings.  The
DOF and the Legislature shall consider this proposal when developing
the commission's budget for the 2006-07 fiscal year. (The commission'
s preliminary estimate of potential savings is $927,000.)

   9. By November 15, 2005, the Commission on Teacher Credentialing
shall submit a detailed proposal to the Department of Finance (DOF),
the Joint Legislative Budget Committee, and the chairpersons of the
committees in each house of the Legislature that consider
appropriations regarding the feasibility of establishing fees for
disciplinary reviews and associated disciplinary actions. The
proposal shall include a comprehensive description of the option,
explain how and when it could be implemented, and identify the
associated savings. The DOF and the Legislature shall consider this
proposal when developing the commission's budget for the 2006-07
fiscal year. (The commission's preliminary estimate of new revenue is
$2,900,000.)
10. By December 15, 2005, the Commission on Teacher Credentialing
shall report to the Department of Finance, the Joint Legislative
Budget Committee, and the chairpersons of the committees in each
house of the Legislature that consider appropriations on its efforts
to streamline and automate its review of teacher credentials
submitted by institutions of higher education as well as child
development permits submitted by community colleges. The report shall
include a description of the automation efforts the commission has
undertaken and an estimate of the resulting number of staff hours
freed up for processing other credential applications. 
6360-001-0408--For support of the Commission on Teacher
Credentialing, payable from the Test Development and Administration
Account, Teacher Credentials Fund . . .  4,344,000 
 3,767,000 
Schedule:

   (1) 10-Standards for Preparation and Licensing of Teachers . . .
 4,344,000    3,767,000 
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 . . .
 2,618,386,000    2,617,636,000 
Schedule:

   (1) Support . . .  2,534,890,000   
2,534,140,000 

   (2) Charles R. Drew Medical Program . . . 8,738,000

   (3) Acquired Immune Deficiency Syndrome (AIDS) Research . . .
9,214,000

   (4) Student Financial Aid . . . 52,199,000

   (5) Loan Repayments . . . 5,105,000

   (6) San Diego Supercomputer Center . . . 3,240,000

   (7) Subject Matter Projects . . . 5,000,000
Provisions:

   1. The appropriations made in this item are exempt from Section
31.00 of this act.

   2. None of the funds appropriated in this item may be expended to
initiate major capital outlay projects by contract without prior
legislative approval, except for cogeneration and energy conservation
projects.  Exempted projects shall be reported in a manner
consistent with the reporting procedures in subdivision (d) of
Section 28.00 of this act.

   3. The funds appropriated in Schedule (2) are for support of
University of California program of clinical health sciences
education, research, and public service, conducted in conjunction
with the Charles R. Drew University of Medicine and Science, as
provided for in Sections 1, 2, and 3 of Chapter 1140 of the Statutes
of 1973. Of the 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.
 It is the intent of the Legislature that the University of
California report by April 1, 2006, on the outcomes and effectiveness
of COSMOS, consistent with the accountability framework developed by
the University of California for student academic preparation and
education programs in April 2005.
13.  Of the    The   amount appropriated
in Schedule
   (1)  ,    $770,000 shall be 
  includes funding  for the University of California at
Berkeley, Institute for Governmental Studies, to  fund
   support   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.
21. Of the amount appropriated in Schedule (1), $17,300,000 is
appropriated for student academic preparation and education programs
(SAPEP) matched with $12,000,000 from existing university resources
for a total of $29,300,000 for these programs. The University of
California will provide a plan to the Department of Finance and the
fiscal committees of the Legislature for expenditure of both state
and university funds for SAPEP by September 1, 2005. It is the intent
of the Legislature that the university report on the use of state
and university funds provided for these programs, including detailed
information on the outcomes and effectiveness of academic preparation
programs consistent with the accountability framework developed by
the University of California in April 2005. The report should be
submitted to the fiscal committee of each house of the Legislature by
no later than April 1, 2006. 
22. Of the amount provided in Schedule (1), $750,000 is appropriated
for math and science resource centers to improve the quality and
supply of science and mathematics teachers, pursuant to legislation
enacted in the 2005-06 Regular Session on or before January 1, 2006.

23. The amount appropriated in Schedule (1) includes funding for the
University of California to enroll 205,976 full-time equivalent
(FTE) students (excluding students in nonstate supported summer
instruction programs). The Legislature expects the University of
California to enroll this number of FTE students during the 2005-06
academic year. The University of California shall report to the
Legislature by March 15, 2006, on whether it has met the 2005-06
enrollment goal. This report shall exclude FTE students in nonstate
supported summer instruction programs. If the University of
California does not meet its enrollment goal, the Director of Finance
shall revert to the General Fund by April 1, 2006, the total amount
of enrollment funding associated with the share of the enrollment
goal that was not met.
24. Of the amount appropriated in Schedule (1), $300,000 shall be
used to support 20 full-time equivalent students in the Program in
Medical Education for the Latino Community (PRIME-LC). The primary
purpose of this program is to train physicians specifically to serve
in underrepresented communities. The University of California shall
report to the Legislature by March 15, 2006, on (a) its progress in
implementing the PRIME-LC program and (b) the use of the total funds
provided for this program from both state and nonstate resources.

25. Of the funds appropriated in Schedule (1), $31,664,000 shall be
expended for the purposes identified in Provisions 12 to 21,
inclusive, of Item 6440-001-0001 of Section 2.00 of the Budget Act of
2003 (Ch.  157, Stats. 2003), and shall be allocated in proportion
to the amounts designated in those provisions. 
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. . . . 144,851,000
Schedule:

   (1) Rental, insurance, and administrative payments . . .
147,367,000

   (2) Reimbursements . . . -2,516,000
Provisions:

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

   2. This item may contain adjustments pursuant to Section 4.30 that
are not currently reflected. Any adjustments to this item shall be
reported to the Joint Legislative Budget Committee pursuant to
Section 4.30.
6440-004-0001--For support of University of California . . .
24,000,000
Provisions:

   1. Funds shall be available for planning and startup costs
associated with academic programs to be offered in the San Joaquin
Valley and planning, startup costs, and ongoing support for the
Merced campus, including the following: (a) site studies,
infrastructure planning, community planning and development,
long-range development plans, environmental studies, and other
physical planning activities; (b) academic planning activities,
support of academic                                           program
offerings prior to the opening of the new campus, and faculty
recruitment; (c) the acquisition of instructional materials and
equipment; and (d) ongoing operating support for faculty, staff, and
other annual operating expense for the new campus.

   2. The University of California may enter into lease agreements
with an option to purchase facilities in the Central Valley
associated with the Merced campus. The lease agreement with an option
to purchase shall be submitted to the Department of Finance for
review and concurrence prior to execution of the lease to ensure that
the proposed lease is consistent with legislative intent. The
submission of the lease shall also include an economic analysis
detailing the cost benefit of the project.
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.
6440-006-0001--For support of University of California . . . 108,000

Schedule:

   (1) Membership Dues: Federal Fiscal Year 2006 . . . 108,000
Provisions:

   1. Funds appropriated in this item are to support California's
membership in the Western Interstate Commission on Higher Education.

6440-011-0042--For transfer by the Controller from the State Highway
Account, State Transportation Fund to the Earthquake Risk Reduction
Fund of 1996 . . . (1,000,000)
6440-301-6041--For capital outlay, University of California, payable
from the  2004   Higher Education Capital Outlay Bond
 of 2004    Fund   . . . 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
 rates   until June 30, 2006.
6440-302-0574--For capital outlay, University of California, payable
from the 1998 Higher Education Capital Outlay Bond Fund . . .
9,000,000
Schedule:
Los Angeles Campus:

   (1) 99.04.265-Life Sciences Replacement Building--Working drawings
and construction . . . 9,000,000
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 in this item for
equipment may be used for an augmentation under this provision, or
be augmented from any other funds appropriated in this item. This
condition does not limit the authority of the University of
California to use nonstate funds.

   3. The University of California shall complete each project
identified in the above schedule without any change to its scope. The
scope of a project, in this respect, means the intended purpose of
the project as determined by reference to the following elements of
the budget request for that project submitted by the University of
California to the Department of Finance: (a) the program elements
related to project type, and (b) the functional description of spaces
required to deliver the academic and supporting programs as approved
by the Legislature.

   4. Notwithstanding any other provision of law, the appropriation
made in this item is available for encumbrance or expenditure 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 until June 30, 2007,
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
projectcontingency purposes, as well as any bid savings, shall be
deemed to be encumbered at the time a contract for that purpose is
awarded; these funds also may be used to initiate consulting
contracts necessary for management of the project during the
liquidation period. Any savings identified at the completion of the
project also may be used during the liquidation period to fund the
purposes described in Provision 5.

   5. Identified savings in a budget for a capital outlay project, as
appropriated in this item, remaining after completion of a capital
outlay project and upon resolution of all change orders and claims,
may be used without further approval: (a) to augment projects
consistent with Provision 2, (b) to proceed further with the
underground tank corrections program, (c) to perform engineering
evaluations on buildings that have been identified as potentially in
need of seismic retrofitting, (d) to proceed with the design and
construction of projects to meet requirements under the federal
Americans with Disabilities Act of 1990, or (e) to fund minor capital
outlay projects.

   6. No later than December 1 of each year, the University of
California shall submit a report outlining the expenditures for each
project of the funds appropriated by this item to the Chairperson of
the Joint Legislative Budget Committee, the chairpersons of the
fiscal committees of each house of the Legislature, the Legislative
Analyst, and the Director of Finance. The report also shall include
the following elements: (a) a statement of the identified savings by
project, and the purpose for which the identified savings were used;
(b) a certification that each project, as proceeding or as completed,
has remained within its scope and the amount funded for that project
under this item; and (c) an evaluation of the outcome of the project
measured against performance criteria.
6440-302-6028--For capital outlay, University of California, payable
from the 2002 Higher Education Capital Outlay Bond Fund . . .
5,802,000
Schedule:
Los Angeles Campus:

   (1) 99.04.265-Life Sciences Replacement Building--Working drawings
and construction . . . 5,802,000
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 in this item for
equipment may be used for an augmentation under this provision, or
be augmented from any other funds appropriated in this item. This
condition does not limit the authority of the University of
California to use nonstate funds.

   3. The University of California shall complete each project
identified in the above schedule without any change to its scope. The
scope of a project, in this respect, means the intended purpose of
the project as determined by reference to the following elements of
the budget request for that project submitted by the University of
California to the Department of Finance: (a) the program elements
related to project type, and (b) the functional description of spaces
required to deliver the academic and supporting programs as approved
by the Legislature.

   4. Notwithstanding any other provision of law, the appropriation
made in this item is available for encumbrance or expenditure 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 until June 30, 2007,
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
projectcontingency purposes, as well as any bid savings, shall be
deemed to be encumbered at the time a contract for that purpose is
awarded; these funds also may be used to initiate consulting
contracts necessary for management of the project during the
liquidation period. Any savings identified at the completion of the
project also may be used during the liquidation period to fund the
purposes described in Provision 5.

   5. Identified savings in a budget for a capital outlay project, as
appropriated in this item, remaining after completion of a capital
outlay project and upon resolution of all change orders and claims,
may be used without further approval: (a) to augment projects
consistent with Provision 2, (b) to proceed further with the
underground tank corrections program, (c) to perform engineering
evaluations on buildings that have been identified as potentially in
need of seismic retrofitting, (d) to proceed with the design and
construction of projects to meet requirements under the federal
Americans with Disabilities Act of 1990, or (e) to fund minor capital
outlay projects.

   6. No later than December 1 of each year, the University of
California shall submit a report outlining the expenditures for each
project of the funds appropriated by this item to the Chairperson of
the Joint Legislative Budget Committee, the chairpersons of the
fiscal committees of each house of the Legislature, the Legislative
Analyst, and the Director of Finance. The report also shall include
the following elements: (a) a statement of the identified savings by
project, and the purpose for which the identified savings were used;
(b) a certification that each project, as proceeding or as completed,
has remained within its scope and the amount funded for that project
under this item; and (c) an evaluation of the outcome of the project
measured against performance criteria.
6440-302-6041--For capital outlay, University of California, payable
from the 2004 Higher Education Capital Outlay Bond Fund . . .
201,205,000
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
Los Angeles Campus:
(5.5) 99.04.265-Life Sciences Replacement Building--Working drawings
and construction . . . 32,500,000
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 in this item for
equipment may be used for an augmentation under this provision, or
be augmented from any other funds appropriated  in this item. This
condition does not limit the authority of the University of
California to use 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 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 until June 30, 2007, 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 in this item, remaining after completion of a capital
outlay project and  upon resolution of all change orders and claims,
may be used without further approval: (a) to augment projects
consistent with Provision 2, (b) to proceed further with the
underground tank corrections program, (c) to perform engineering
evaluations on buildings that have been identified as potentially in
need of seismic retrofitting, (d) to proceed with the design and
construction of projects to meet requirements under the federal
Americans with Disabilities Act of 1990, or (e) to fund minor capital
outlay projects.

   6. No later than December 1 of each year, the University of
California shall submit a report outlining the 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.
6440-491--Reappropriation, University of California. Notwithstanding
any other provision of law, the balances of the appropriations
provided for in the following citations are reappropriated for the
purposes  and subject to the limitations, unless otherwise specified,
in those appropriations:
6041--Higher Education Capital Outlay Bond Fund of 2004

   (1) Item 6440-301-6041, Budget Act of 2004 (Ch. 208, Stats. 2004)
Davis Campus:

   (2) 99.03.305-Robert Mondavi Institute for Wine and Food
Science--Construction

   (3) 99.03.310-Seismic Corrections, Phase 4--Construction
San Diego Campus:

   (13) 99.06.370-Music Building--Working drawings
Merced Campus:

   (23) 99.11.035-Logistical Support/Service Facilities--Construction
and equipment
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 . . .
 2,550,085,250    2,553,835,250 
Schedule:

   (1) Support . . .  3,974,663,000   
3,978,413,250 

   (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

   (5) Amount payable from the  2004   Higher Education
Capital Outlay Bond Fund  of 2004   (Item
6610-001-6041) . . .  -26,000,000
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.

   8. Of the amount appropriated in Schedule (1), $52,000,000 is
provided for student academic preparation and student support
services programs.  The university will provide $45,000,000 and the
state will provide $7,000,000 to support the Early Academic
Assessment Program, Campus-Based Outreach Programs and the
Educational Opportunity Program. It is the intent of the Legislature
that the university report on the outcomes and effectiveness of the
Early Academic Assessment Program to the fiscal committees of each
house of the Legislature no later than March 15, 2006. 

   9. Of the amount provided in Schedule (1), $250,000 is
appropriated to enable the California State University (CSU) to work
with the University of California (UC) to coordinate the development
of curriculum and services for four-year blended   
credential programs for math and science majors at CSU campuses to
complement UC's effort to improve the number and quality of math and
science teachers, pursuant to legislation enacted in the 2005-06
Regular Session on or before January 1, 2006. 
10. The amount appropriated in Schedule (1) includes funding for the
California State University to enroll 332,223 full-time equivalent
(FTE) students (excluding students in nonstate supported summer
instruction programs). The Legislature expects the university to
enroll this number of FTE students during the 2005-06 academic year.
The university shall provide a preliminary report to the Legislature
by March 15, 2006, and a final report by May 1, 2006, on whether it
has met the 2005-06 enrollment goal. These reports shall exclude FTE
students in nonstate supported summer instruction programs. If the
university does not meet its enrollment goal, the Director of Finance
shall revert to the General Fund by May 15, 2006, the total amount
of enrollment funding associated with the share of the enrollment
goal that was not met. 
11. Of the amount appropriated in Schedule (1), $4,000,000 is to
support the development of entry-level master's degree programs in
nursing, pursuant to Article 8 (commencing with Section 89270) of
Chapter 2 of Part 55 of Title 3 of the Education Code. 
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.
6610-001-6041--For support of the California State University, for
payment to Item 6610-001-0001, payable from the 2004 Higher Education
Capital Outlay Bond Fund . . . 26,000,000
6610-002-0001--For support of the California State University for
transfer to and in augmentation of Item 6610-001-0001, for the
purpose of providing direct costs and administrative overhead
expenses for the Assembly, Senate, Executive, and Judicial Fellows
programs and the Center for California Studies . . . 3,034,000
Schedule:

   (1) Center for California Studies--Fellows Program . . . 610,000

   (2) Center for California Studies-- Other . . . 36,500

   (3) Assembly Fellows . . . 597,851

   (4) Senate Fellows . . . 597,851

   (5) Executive Fellows . . . 597,351

   (6) Judicial Fellows . . . 421,659

   (7) LegiSchool Project . . . 116,788

   (8) Sacramento Semester Internship Program . . . 56,000
6610-003-0001--For support of the California State University for
payments on lease-purchase bonds . . . 61,668,000
Schedule:

   (1) Rental, insurance, and administrative payments . . .
62,190,000

   (2) Reimbursements . . . -522,000
Provisions:

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

   2. This item may contain adjustments pursuant to Section 4.30 that
are not currently reflected. Any adjustments to this item shall be
reported to the Joint Legislative Budget Committee pursuant to
Section 4.30.
6610-301-6041--For capital outlay, California State University,
payable from the 2004 Higher Education Capital Outlay Bond Fund . . .
  111,050,000
Schedule:

   (1) 06.48.315-Systemwide: Minor Capital Outlay--Preliminary plans,
working drawings and construction . . . 16,000,000
(1.5) 06.54.081-Dominguez Hills: Educational Resource Center
Addition--Construction . . . 34,876,000
(2.5) 06.64.082-Hayward: Student Services Replacement
Building--Preliminary plans and working drawings . . . 1,651,000

   (3) 06.71.107-Long Beach: Seismic Upgrade, Liberal Arts 2, 3, and
4--Preliminary plans, working drawings and construction . . .
1,253,000
(3.5) 06.71.110-Long Beach: Peterson Hall 3 Replacement
Building--Working drawings . . . 2,048,000

   (4) 06.98.107-Pomona: Library Addition and Renovation--Working
drawings and construction . . . 55,222,000
Provisions:

   1. Identified savings in funds encumbered from this general
obligation bond fund for construction contracts for capital outlay
projects, remaining after completion of a capital outlay project and
upon resolution of all change orders and claims, may be used prior to
the appropriation reversion date: (a) to begin working drawings for
a project for which preliminary plans funds have been appropriated
and the plans have been approved by the State Public Works Board
consistent with the scope and cost approved by the Legislature as
adjusted for inflation only, (b) to proceed further with the
underground tank corrections program, (c) to perform engineering
evaluations on buildings that have been identified as potentially in
need of seismic retrofitting, or (d) to proceed with design and
construction of projects to meet requirements under the federal
Americans with Disabilities Act of 1990.
   No later than March 1 of each year, the California State
University shall provide the Legislative Analyst with a progress
report showing the identified savings, by project, and the purpose
for which the identified savings were used.
   No later than November 1 of each year, the California State
University shall prepare a report showing the identified savings, by
project, and the purpose for which the identified savings were used.
This report shall be submitted to the Chairperson of the Joint
Legislative Budget Committee and to the chairpersons of the fiscal
committees in each house.
6610-302-6041--For capital outlay, California State University,
payable from the 2004 Higher Education Capital Outlay Bond Fund . . .
  206,367,000
Schedule:

   (1) 06.52.109-Chico: Student Services Center--Equipment . . .
2,201,000

   (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

   (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 from this item may be augmented
by the California State University within the total appropriation
made by this item, in an amount not to exceed 10 percent of the
amount appropriated for that project. No funds appropriated in this
item for equipment may be used for an augmentation under this
provision, or be augmented from any other funds appropriated in this
item. This condition does not limit the authority of the California
State University to use nonstate funds for these purposes.

   3. The California State University shall complete each project
identified in the above schedule without any change to its scope. The
scope of a project means, in this respect, the intended purpose of
the project as determined by reference to the following elements of
the budget request for that project submitted by the California State
University to the Department of Finance: (a) the program elements
related to project type, and (b) the functional description of spaces
required to deliver the academic and supporting programs as approved
by the Legislature.

   4. Identified savings in a budget for a capital outlay project, as
appropriated in this item, remaining after completion of a capital
outlay project and upon resolution of all change orders and claims,
may be used:  (a) to begin working drawings for a project for which
preliminary plans have been approved by the State Public Works Board
consistent with the scope and cost approved by the Legislature as
adjusted for inflation only, (b) to proceed further with the
underground tank corrections program, (c) to perform engineering
evaluations on buildings identified as potentially in need of seismic
retrofitting, (d) to proceed with design and construction of
projects to meet requirements under the federal Americans with
Disabilities Act of 1990, (e) to fund minor capital outlay projects,
or (f) to fund feasibility studies for capital outlay.

   5. No later than March 1 of each year, the California State
University shall submit a report detailing the expenditure for each
project of the funds appropriated by this item to the Chairperson of
the Joint Legislative Budget Committee, the chairperson of the fiscal
committees of each house, the Legislative Analyst, and the Director
of Finance. The report shall include the following elements: (a) a
statement of the identified savings by project, and the purpose for
which the identified savings were used; (b) a certification that each
project as proceeding or as completed, has remained within its scope
and the amount funded for that project under this item; and (c) an
evaluation of the outcome of the project measured against performance
criteria.

   6. Notwithstanding any other provision of law, the appropriation
made in this item is available for encumbrance 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
  until June 30, 2007  , and 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 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).

6610-493--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, in those appropriations:
6028--Higher Education Capital Outlay Bond Fund of 2002

   (1) Item 6610-301-6028, Budget Act of 2002 (Ch. 379, Stats. 2002)
Humboldt Campus:
(5.5) 06.67.087.202-Humboldt: Behavioral and Social Sciences Phase
I--Construction
6610-494--Reappropriation, California State University.
Notwithstanding any other provision of law, the fol-lowing shall be
available for liquidation until June 30, 2006:

   (1) Item 6610-302-0574, Budget Act of 1999 (Ch. 50, Stats. 1999),
as reappropriated by Item 6610-492, Budget Act of 2003 (Ch. 157,
Stats.  2003), and Item 6610-494, Budget Act of 2004 (Ch. 208, Stats.
2004)

   (8) 06.84.098-San Francisco State University: Renovate Hensill
Hall (Seismic)--Construction . . . 29,166,000

   (2) Item 6610-301-0574, Budget Act of 2000 (Ch. 52, Stats. 2000)

   (9) 06.73.088-Los Angeles: Telecommunications
Infrastruc-ture--Construction . . . 7,521,000
6610-495--Reversion, California State University. As of June 30,
2005, $15,520,000 from the appropriation provided in Schedule (1) of
Item 6610-001-0001, Budget Act of 2004 (Ch. 208, Stats. 2004), shall
revert to the General Fund, pursuant to Provision 8 of that item.
6870-001-0001--For support of Board of Governors of the California
Community Colleges . . . 9,231,000
Schedule:

   (1) 10-Apportionments . . . 853,000

   (2) 20-Special Services and Operations . . . 16,270,000

   (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 . . . -7,755,000
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.

   2. Of the amount appropriated in this item, $417,000 is
appropriated for four positions to support workload associated with a
district-specific accountability program. These positions are
contingent upon the enactment of legislation in the 2005-06 Regular
Session that establishes a program for district-specific reporting
and evaluation of educational outcomes in response to Chapter 581 of
the Statutes of 2004. It is intended that the first report for the
district-specific accountability system be provided in January 2007,
reflecting outcomes from the 2005-06 fiscal year in context as
specified in the enacted legislation.
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) . . . 
3,184,215,000    3,153,227,000
   Schedule:

   (1) 10.10.010-Apportionments . . .  2,493,936,000
   2,462,948,000
   (2) 10.10.020-Basic Skills and Apprenticeship . . .
43,453,000

   (3) 10.10.030-Growth for Apportionments . . . 136,709,000

   (4) 20.10.005-Student Financial Aid Administration . . .
51,600,000

   (5) 20.10.020-Disabled Students . . . 91,191,000

   (6) 20.10.045-Special Services for CalWORKs Recipients . . .
34,603,000

   (7) 20.10.060-Foster Care Education Program . . . 4,754,000

   (8) 20.10.070-Matriculation . . . 66,332,000

   (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 . . .
24,397,000

   (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 . . . 104,759,000

   (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
full-time-equivalent students (FTES), consistent with K-12 declining
enrollment practices pursuant to Section 42238.5 of the Education
Code. Decreases in FTES shall result in a revenue reduction at the
district's average level of apportionment funding per FTES and shall
be made in the year following the initial year of decrease in FTES.


   4.5. The amount appropriated in Schedule (1), general
apportionment, includes a restored amount of $31,409,000. The
Chancellor of the California Community Colleges shall allocate these
funds to community college districts in the same amounts that were
reduced from each district pursuant to the veto of Partnership for
Excellence funds in the 2004-05 fiscal year. The allocation of these
funds shall be contingent on the enactment of legislation in the
2005-06 Regular Session that establishes a program for
district-specific reporting and evaluation of educational outcomes
based on recommendations from the Board of Governors of the
California Community Colleges to the Legislature and the Governor in
April 2005.  

   4.7. The amount appropriated in Schedule (1) includes a restored
amount of $31,409,000 to encourage district-level accountability
efforts. The Chancellor of the California Community Colleges shall
allocate these funds to community college districts in the same
amounts that were reduced from each district pursuant to budget
reductions related to Partnership for Excellence funds in the 2004-05
fiscal year. The allocation of these funds shall be contingent on
the enactment of legislation during the 2005-06 Regular Session that
establishes a program for district-specific reporting and evaluation
of educational outcomes in response to Chapter 581 of the Statutes of
2004. It is intended that the first report for the district-specific
accountability system be provided by March 31, 2007, reflecting
outcomes from the 2005-06 fiscal year in context as specified in the
enacted legislation. In addition, the chancellor shall provide
preliminary data to the Department of Finance and the Legislative
Analyst's Office by January 31, 2007. 

   5. Of the funds appropriated in Schedule (1), Apportionments:
(a) Up to $100,000 is for a maintenance allowance, pursuant to
regulations adopted by the board of governors.
(b) Up to $500,000 is to reimburse colleges for the costs of federal
aid repayments related to assessed fees for fee waiver recipients.
This reimbursement only applies to students who completely withdraw
from college before the census date.
(c) Notwithstanding any other provision of law or regulation, the
Chancellor of the California Community Colleges shall not reduce
district workload obligations for a lack of a funded cost-of-living
adjustment. 

   5.5. Of the amount appropriated in Schedule (1), $10,000,000 shall
be used to provide additional support for nursing program enrollment
and equipment needs.
(a) The Board of Governors of the California Community Colleges
shall develop a Request for Applications (RFA) to allocate the funds
appropriated in this subdivision to community college districts.
Criteria for assessing the RFA shall include, but not be limited to,
all of the following:

   (1) The degree to which the funds provided would be used to
increase student enrollments in nursing programs, beyond the level of
full-time equivalent students (FTES) served in 2004-05.

   (2) An agreement by the community college district to have either
adopted, or initiated a validation study and plan to adopt, the model
prerequisites described in the community colleges Registered Nurse
and Licensed Vocational Nurse model prerequisites validation studies.


   (3) The degree to which funds provided would be used to support
infrastructure or equipment needs with the intent of building
capacity and increasing the number of nursing students served.
(b) On or before March 1, 2006, the Chancellor of the California
Community Colleges shall provide the Legislature and the Department
of Finance with a report on the allocation of funding. For each
district receiving funding under this item, the report shall indicate
(1) the amount of funding received, (2) the number of nursing FTES
served in 2004-05, and the additional number of nursing FTES to be
served with funding provided by this item, (3) the status of the
district's efforts to adopt merit-based
                  admissions criteria, and (4) any equipment or
infrastructure-related items acquired with the funds appropriated in
this item. 

   6. Notwithstanding any other provision of law, $30,724,000 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 full-time-equivalent students (FTES) in courses in basic
skills, including English-as-a-second-language courses and workforce
preparation courses for newly legalized immigrants, to the extent the
total FTES claimed by a district for the 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. 

   6.25. Of the funds appropriated in Schedule (1), $10,000,000 is to
increase the noncredit instruction rate.

   6.5. Of the funds appropriated in Schedule (1), $20,000,000 is for
equalization pursuant to this provision, and shall be allocated
according to the formula specified in Chapter 216 of the Statutes of
2004. These funds shall not be considered to be Program Improvement
funds pursuant to Title 5 regulations.

   6.6. It is the intent of the Legislature to provide funding to
community colleges for career technical education programs through
legislation to be enacted during the 2005-06 Regular Session which is
effective on or before January 1, 2006, pursuant to Section 24.50.


   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 Item 6870-101-0001 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.
10.5. (a) Of the funds appropriated in Schedule (4), not less than
$9,291,000 is available to provide $0.91/unit reimbursement to
community college districts for the provision of Board of Governors
(BOG) fee waiver awards pursuant to paragraph (2) of subdivision (m)
of Section 76300 of the Education Code.
(b) Of the funds appropriated in Schedule (4), not less than
$5,309,000 is available to provide reimbursement of 2 percent of
total waiver value to community college districts for the provision
of BOG fee waiver awards pursuant to paragraph (2) of subdivision (m)
of Section 76300 of the Education Code.
(c) (1) Of the amount appropriated in Schedule (4), $2,800,000 shall
be for a contract with a community college district to conduct a
statewide media campaign to promote the general message to
prospective students as follows: (1) the California Community
Colleges 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 Item 6870-101-0001 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 years.
11. Of the funds appropriated in Schedule (18), $91,287,000 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. $13,495,000 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 Sections 48802 and
76001 of the Education Code, student workload based on participation
in the Middle College High School Program shall not be eligible for
community college state apportionment. Further, no community college
state apportionment shall be made available for physical education
classes, noncredit classes, nor other courses specified in Provision
9.
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 of the
California Community Colleges.
(c) Of the amount appropriated in Schedule (5) at least $943,000
shall be used for support of the High Tech Centers for activities
including, but not limited to, training of district employees, staff,
and students in the use of specialized computer equipment for the
disabled. All High Tech Centers shall meet  standards developed by
the chancellor's 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, $1,702,000 shall be for
state hospital adult education programs at the hospitals served by
the Coast, Kern, and West Valley Community College Districts since
the 1986-87 fiscal year. If adult education services at any of the
three hospitals are not supported by the community colleges in 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 Schedule (6) shall be for current CalWORKs recipients or
prior CalWORKs recipients who are in transition off of cash
assistance for no more than two years. Current cash assistance
recipients may utilize these services until their initial educational
objectives are met. Former recipients in transition off of cash
assistance may utilize these services for a period of up to two years
after leaving cash assistance subject to the conditions of this
provision. These funds shall be used to supplement and not supplant
existing funds and services provided for CalWORKs recipients
attending community colleges. The Chancellor of the California
Community Colleges shall develop an equitable method for allocating
funds to all districts and colleges based on the relative numbers of
CalWORKs recipients in attendance and shall allocate funds for the
following purposes:
(a) Job placement.
(b) Coordination with county welfare offices and other local
agencies, including local workforce investment boards.
(c) Curriculum development and redesign.
(d) Child care and workstudy.
(e) Instruction.
(f) Postemployment skills training and related skills.
   Of the amount appropriated in Schedule (6) 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
full-time-equivalent students (FTES) and is unable to offer the
additional instructional services to meet the demand for CalWORKs
students. This determination shall be based on fall enrollment
information. Districts shall submit applications to the chancellor's
office by October 15 of each year.  If the chancellor approves the
use of funds for direct instructional workload, the chancellor's
office shall submit a report to the Department of Finance and the
Joint Legislative Budget Committee by November 15, 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 (P.L.
104-193) and may not be expended in any way that would cause their
disqualification as a federally allowable maintenance-of-effort
expenditure.
16.5. (a) Funds provided in Schedule (7) shall be allocated to
provide foster and relative/kinship care education and training.
Districts shall ensure that education and training required by
Sections 1529.1 and 1529.2 of the Health and Safety Code and Section
16003 of the Welfare and Institutions Code receive priority.
Districts may use any remaining funds for additional parenting skills
and training.
(b) Funds provided in Schedule (7) shall be used for foster parent
and relative/kinship care provider education training services
consistent with the following criteria:

   (1) The Chancellor of the California Community Colleges shall use
these funds exclusively for foster parent and relative/kinship care
provider education and training, as specified by the chancellor in
consultation with an advisory committee that includes foster parents,
representatives of statewide foster parent organizations, parent and
relative/kinship care providers, and representatives from the State
Department of Social Services.

   (2) Acceptance of funds under this program shall constitute
agreement by the district to comply with such reporting requirements,
guidelines, and other conditions for receipt of funding as the
chancellor may establish.

   (3) Each college plan for foster and relative/kinship care
education programs shall include the provision of training to
facilitate the development of foster family homes, small family
homes, and relative/kinship homes to care for no more than six
children who have special mental, emotional, developmental, or
physical needs.

   (4) The California Department of Social Services shall facilitate
the participation of county welfare departments in the foster and
relative/kinship care education program.
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 community college districts on a
one-to-one matching funds basis to  provide matriculation services,
including, but not limited to, orientation, assessment, and
counseling, for students enrolled in designated noncredit classes and
programs who may benefit most, as determined by the Chancellor of
the California Community Colleges pursuant to Sections 78216 to
78218, inclusive, of the Education Code.
17.5. The funds in Schedule (12) shall be allocated solely to
increase compensation for part-time faculty from the amounts
previously authorized. Funds shall be distributed to districts based
on the total actual full-time equivalent students served in the
previous fiscal year and include a small district factor as
determined by the Chancellor of the California Community Colleges.
These funds are to be used to assist districts in making part-time
faculty salaries more comparable to full-time salaries for similar
work, as determined through each district's local collective
bargaining process. These funds shall not supplant the amount of
resources each district used to compensate part-time faculty or be
used to exceed parity of each part-time faculty employed by each
district with regular full-time faculty at the same district, as
certified by the chancellor.  If a district achieves parity, its
allocation may be used for any other educational purpose.
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 of the California Community Colleges,
based on criteria and guidelines as developed by the chancellor, on a
competitive basis through the RFA/RFP application process as
follows:

   (1) $2,000,000, or as much as necessary, shall be available for a
statewide digital uplink for the purpose of delivering statewide
satellite services to system colleges and districts related to
instruction, student support, and administration.

   (2) $2,300,000 is for the development and implementation of a
systemwide audio bridging and telephony capability of the 4C Net
backbone to facilitate collaboration of faculty, students, and staff
in instruction, student services, and shared governance activities.

   (3) Any remaining funds shall be available for centers to provide
regional coordination for technical assistance and planning,
cooperative purchase agreements, and faculty and staff development.
All other provisions as specified in Provision 17(b)(3) of Item
6870-101-0001 of Section 2.00 of the Budget Act of 1996 (Ch. 162,
Stats. 1996) shall apply.
(b) $12,500,000 of the funds provided in Schedule (14) shall be
available for allocations to districts. It is the intent of the
Legislature that these funds be used by colleges to maintain the
technology capabilities specified in Provision 21(a) of Item
6870-101-0001 of the Budget Act of 2003 (Ch.  157, Stats. 2003).
These funds shall not supplant existing funds used for those
purposes, and colleges shall match maintenance and ongoing costs with
other funds as provided by Provision 21(a) of Item 6870-101-0001 of
the Budget Act of 2003 (Ch. 157, Stats. 2003).
(c) Of the funds provided in Schedule (14), $1,347,000 shall be
available for grants to districts to fund California Virtual
University distance education centers, for instructing faculty in
teaching courses online, and other expenses for conversion of courses
for distance education. The funds appropriated in this item shall
not supplant existing funds and shall be subject to established
fiscal controls, annual reporting and accountability requirements
specified by the chancellor. The chancellor shall develop criteria
for the allocation of these funds. As a condition of receipt of the
funds, colleges are required to submit to the chancellor's office
reports in a format specified by the chancellor sufficient to
document the value and productivity of this program, including, but
not limited to, numbers and nature of courses converted, and the
amount of distance education instructional workload services provided
as a result of these courses. It is intended that the chancellor's
office further develop the reporting criteria for participating
colleges and submit that for review along with an annual progress
report on program implementation to the Legislative Analyst, Office
of the Secretary for Education, and the Department of Finance no
later than November 1, 2005, for review and comment.
(d) Of the funds provided in Schedule (14), $1,000,000 is for
ongoing support and expansion of the California Partnership for
Achieving Student
Success Program (Cal-PASS).
19. Of the funds provided in Schedule (15) for the Economic and
Workforce Development Program:
(a) $19,829,170 is allocated for grants for regional business
resources assistance and innovation network centers. Each grant
awarded to a district for Centers for International Development shall
contain sufficient funds, as determined by the Chancellor of the
California Community Colleges, for the continued operation of Mexican
International Trade Centers.
(b) $5,862,138 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) $2,705,000 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) to (j), inclusive, of Section 88531 of the
Education Code.  Funds allocated to districts for purposes of
subdivisions (g) and (i) of Section 88531 of the Education Code for
performance-based training and student internships shall be matched
by a minimum of $1 of private business and industry funding for each
$1 of state funds. Funds allocated for purposes of subdivision (h) of
Section 88531 of the Education Code for credit and noncredit
instruction may be transferred to Schedule (1) or
   (3) to facilitate distribution at the chancellor's discretion. Any
funds that become available from network centers due to savings,
discontinuance, or reduction of amounts shall first be made available
for additional allocations in subdivision (b) above to increase the
level of subsidized training otherwise available.
(f) $4,000,000 is allocated to community college districts on a
one-time basis for equipment start-up matching costs associated with
nursing program expansion funded through reimbursements from WIA. The
chancellor shall initiate a competitive Request for Funding
Proposals process for the allocation of these funds to local
districts.
(g) Funds allocated by the Board of Governors of the California
Community Colleges under this provision may not be used by community
college districts to supplant existing courses or contract education
offerings. The chancellor shall ensure that funds are spent only for
expanded services and shall implement accountability reporting for
districts receiving these funds to ensure that training, credit, and
noncredit programs remain relevant to business needs. Programs that
do not demonstrate continued relevance and support by business shall
not be eligible for continued funding. The board of governors shall
consider the level of involvement and financial commitments of
business and industry as primary factors in making awards. The
chancellor shall incorporate grant requirements into its guidelines
for audits of Economic Development grants.
(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. (a) Of the funds appropriated in Schedule (16), $589,000 is for
Project Assist, $835,000 is for the California Articulation Number
(CAN) system, $550,000 is for faculty articulation workshops through
fiscal year 2005-06.
(b) Funding provided to community college districts from Schedule
(16) is provided to directly offset any mandated costs claimed by
community college districts pursuant to Chapter 737 of the Statutes
of 2004.
(c) The Chancellor of the California Community Colleges may redirect
funding between the program referenced in subdivision (a) not sooner
than 30 days from the date of notification to the Joint Legislative
Budget Committee of approval by the Department of Finance.
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 of the California Community Colleges shall
allocate funds to districts on the basis of actual reported
full-time-equivalent students (FTES), and may establish a minimum
allocation per district. As a condition 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 . . .
60,043,000
Schedule:

   (1) Rental and administration . . . 60,554,000

   (2) Reimbursements . . . -511,000
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 needed to ensure debt requirements are met.

   3. This item may contain adjustments pursuant to Section 4.30 that
are not currently reflected. Any adjustments to this item shall be
reported to the Joint Legislative Budget Committee pursuant to
Section 4.30.
6870-111-0001--For local assistance, Board of Governors of the
California Community Colleges . . . 0
Schedule:

   (1) 10.20-CalWORKs Services . . . 8,000,000

   (2) 20.10.060-Foster Parent Training . . . 6,112,000

   (3) 20.30.030-Vocational Education . . . 61,262,000
(3.5) 20.40.010-Facilities Planning . . . 123,000

   (4) Reimbursements . . . -75,497,000
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.

   3. Of the funds appropriated in Schedule (3), $4,521,000 is
one-time carryover available for the support of additional vocational
education instructional activities. These funds shall be used during
the 2005-06 academic year to support additional alignment and
articulation of K-12 tech prep programs with local community college
economic development programs in an effort to incorporate greater
participation of K-12 pupils in sequenced, industry-driven coursework
that leads  to meaningful employment in today's high-tech,
high-demand, and emerging technology areas of industry employment.

   4. The funds appropriated in Schedule (3.5) reflect an interagency
agreement between the Chancellor of the California Community
Colleges and the State Energy Resources Conservation and Development
Commission for the purpose of developing an Interval Meter Pilot
Program on selected community college campuses. 
6870-255-0001--For local assistance, Board of Governors of the
California Community Colleges (Proposition 98) . . . 209,200,000
Provisions:

   1. It is the intent of the Legislature that funds be expended in
the following manner:
(a) $27,850,000 for additional enrollment growth.
(b) $40,000,000 for community college equalization.
(c) $30,000,000 for noncredit rate enhancement.
(d) $23,300,000 for matriculation support.
(e) $14,000,000 for health services support.
(f) $9,000,000 for Special Services for CalWORKs recipients.
(g) $21,754,000 for a cost-of-living adjustment (COLA).
(h) $10,000,000 for the economic development program.
(i) $7,100,000 for part-time faculty office hours and health
insurance programs.
(j) $30,000 for the Academic Senate.
(k) $2,500,000 for professional and staff development.
(l) $22,500,000 for scheduled maintenance and instructional
equipment.
(m) $475,000 for CALREN Internet access support.
(n) $691,000 for electronic transcript exchange development.

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.
6870-301-6028--For capital outlay, Board of Governors of the
California Community Colleges, to be allocated by the board of
governors to community college districts for expenditure as set forth
in the schedule below, payable from the 2002 Higher Education
Capital Outlay Bond Fund . . . 5,772,000
Schedule:
Los Angeles Community College District
Los Angeles Trade Technical College

   (1) 40.26.704-Building F Structural Repair--Preliminary plans,
working drawings, and construction . . . 2,374,000
Santa Barbara Community College District
Santa Barbara City College

   (2) 40.53.121-Physical Science Renovation--Construction . . .
3,398,000
6870-301-6041--For capital outlay, Board of Governors of the
California Community Colleges, to be allocated by the board of
governors to community college districts for expenditure as set forth
in the schedule below, payable from the 2004 Higher Education
Capital Outlay Bond Fund . . . 234,334,000
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
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
  Center Addition--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    Mt. 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
(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 of the
California Community Colleges 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 any other provision of law, the appropriation
made in this item is available for encumbrance or expenditure during
the 2005-06 and 2006-07 fiscal years, except that the funds
appropriated for equipment purposes are available for encumbrance or
expenditure 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  $37,437,000
  $33,000,000   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. Funds shall be allocated
pursuant to legislation enacted during the 2005-06 regular
legislative session and be spent in accordance with the expenditure
plan developed by the Chancellor of the California Community
Colleges, in conjunction with the Department of Finance and the
Office of the Legislative Analyst.    backfilling a
projected shortfall in 2004-05 local property tax revenues for
community colleges.  To the extent that the funding provided for this
purpose exceeds the amount necessary to compensate community
colleges for the shortfall in local property tax revenues, the
remaining funding shall be reappropriated to community colleges to
further support equalizing community college apportionment rates.

6870-490--Reappropriation, Board of Governors of the California
Community Colleges. The balances of the appropriations provided in
the following citations are reappropriated for the purposes and
subject to the limitations, unless otherwise specified, in those
appropriations:
6028--Higher Education Capital Outlay Bond Fund of 2002

   (1) Item 6870-301-6028, Budget Act of 2002 (Ch. 379, Stats. 2002)
Chaffey Community College District
Chaffey College

   (7) 40.08.109-Science Building--Construction

   (2) Item 6870-301-6028, Budget Act of 2003 (Ch. 157, Stats. 2003),
as reappropriated by Item 6870-490, Budget Act of 2004 (Ch. 208,
Stats. 2004)
Chaffey Community College District
Chaffey College

   (7) 40.08.109-Science Building--Equipment
Compton Community College District
Compton College

   (10) 40.12.111-Performing Arts and Recreation Complex--Working
drawings
Los Angeles Community College District
East Los Angeles College
(32) 40.26.107-Fine and Performing Arts Center--Construction and
equipment
Los Angeles Mission College
(34) 40.26.408-Child Development Center--Construction and equipment
Los Angeles Trade Technical College
(36) 40.26.702-Child Development Center--Construction and equipment

Rancho Santiago Community College District
Santiago Canyon College
(55) 40.41.201-Science Building--Working drawings
San Francisco Community College District
Mission Center
(61) 40.48.106-Mission Center Building--Construction and equipment
Santa Barbara Community College District
Santa Barbara City College
(68) 40.53.121-Physical Science Renovation--Working drawings
Shasta-Tehama-Trinity Joint Community College District
Shasta College
(73) 40.57.103-Library Addition--Construction and equipment
West Valley-Mission Community College District
West Valley College
(90) 40.69.105-Campus Technology Center--Working drawings
Mission College
(91) 40.69.208-Main Building Third Floor
Reconstruction--Construction and equipment

   (3) Item 6870-301-6028, Budget Act of 2004 (Ch. 208, Stats. 2004)
Los Angeles Community College District
Los Angeles Pierce College

   (9) 40.26.503-Infrastructure Correction--Construction
Mira Costa Community College District
Mira Costa College

   (10) 40.31.110-Creative Arts Building Replacement--Construction
West Valley-Mission Community College District
West Valley College

   (16) 40.69.106-Math and Science Replacement--Working drawings
6041--Higher Education Capital Outlay Bond Fund of 2004

   (1) Item 6870-301-6041, Budget Act of 2004 (Ch. 208, Stats. 2004)
Chaffey Community College District
Chaffey College

   (4) 40.08.112-Health/Physical Science Building Renovation--Working
drawings
Compton Community College District
Compton College

   (6) 40.12.111-Performing Arts and Recreation Complex--Construction
and equipment
Kern Community College District
Porterville College

   (18) 40.22.305-Library Expansion--Construction and equipment
Los Angeles Community College District
Los Angeles City College

   (23) 40.26.207-Learning Resource Center-Construction
Los Angeles Harbor College

   (24) 40.26.302-Applied Technology Building--Construction and
equipment
Los Angeles Pierce College

   (26) 40.26.505-Child Development Center--Construction and
equipment
West Los Angeles College

   (27) 40.26.907-Science Complex--Construction and equipment
Los Rios Community College District
American River College

   (28) 40.27.104-Fine Arts Modernization-Construction
Palo Verde Community College District
Palo Verde College
(37) 40.37.103-Physical Education Complex--Construction and
equipment
Rancho Santiago Community College District
Santiago Canyon College
(38) 40.41.201-Science Building--Construction
San Francisco Community College District
Chinatown Campus
(44) 40.48.108-Campus Building--Construction and equipment
San Jose-Evergreen Community College District
San Jose City College
(47) 40.50.204-Applied Sciences Center--Construction and equipment
San Luis Obispo Community College District
North County Center
(49) 40.51.201-Learning Resource Center--Construction and equipment
Santa Barbara Community College District
Santa Barbara City College
(53) 40.53.122-High Technology Center--Working drawings
Sonoma County Community College District
Petaluma Center
(58) 40.61.200-Petaluma Center Phase II--Construction and equipment
Ventura County Community College District
Moorpark College
(66) 40.65.111-Reconstruction of Library Building--Construction and
equipment
Victor Valley Community College District
Victor Valley College
(69) 40.66.117-Speech/Drama Studio Addition--Construction and
equipment
West Kern Community College District
Taft College
(71) 40.68.102-Remodel for Efficiency--Construction and equipment
Yosemite Community College District
Modesto Junior College
(73) 40.70.211-Auditorium Renovation/Expansion--Construction and
equipment
Copper Mountain Community College District
Copper Mountain College
(76) 40.72.100-Multi-use Sports Complex--Construction and equipment
6870-495--Reversion, California Community Colleges (Proposition 98).
  The following amounts shall revert to the Proposition 98 Reversion
Account:

   (1) $200,000, or whatever greater or lesser amount represents the
balance available, from Schedule (26) of Item 6870-101-0001 of
Section 2.00 of the Budget Act of 2001 (Ch. 106, Stats. 2001)

   (2) $250,000, or whatever greater or lesser amount represents the
balance available, from subparagraph (B) of paragraph (1) of
subdivision (a) of Section 34 of Chapter 891 of the Statutes of 2001
6870-496--Reversion, Board of Governors of the California Community
Colleges. As of June 30, 2005, the sum of $8,115,000 from the
appropriations provided for in the following citations shall revert
to the balances of the funds from which the appropriations were made:

6028--2002 Higher Education Capital Outlay Bond Fund

   (1) Item 6870-301-6028, Budget Act of 2003 (Ch. 157, Stats. 2003),
as reappropriated by Item 6870-490, Budget Act of 2004 (Ch. 208,
Stats. 2004)
Mira Costa Community College District
Mira Costa College
(46) 40.31.109-Horticulture Project--Construction and equipment

   (2) Item 6870-301-6028, Budget Act of 2004 (Ch. 208, Stats. 2004)
Santa Barbara Community College District
Santa Barbara City College

   (14) 40.53.121-Physical Science Renovation--Construction
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 . . .  13,394,000 
 13,494,000 
Schedule:

   (1) 15-Financial Aid Grants Program . . .  11,851,000
   11,951,000 

   (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 . . . -246,000
Provisions:

   1. The funds appropriated in this item shall only be available for
the California Student Aid Commission's state operations activities.


   2. It is the intent of the Legislature that funding from the
Student Loan Operating Fund be used in accordance with federal law.


   3. It is the intent of the Legislature to protect the value of
EdFUND to the state, students, colleges, and universities. To meet
this end, the Student Aid Commission shall be required to provide
notice to the Joint Legislative Budget Committee and the Department
of Finance 60 days in advance of any proposed action by the Student
Aid Commission which would make significant changes to the basic
governance, structure, roles, responsibilities, or organizational or
managerial leadership of EdFUND.  During these 60 days, the Student
Aid Commission will actively seek out responses on the proposal from
the higher education segments, EdFUND management, and where
appropriate, the financial community. The Student Aid Commission
shall consider the combined responses of the Joint Legislative Budget
Committee, the Department of Finance, the higher education segments,
EdFUND management, and the financial community in making its
decisions.  

   4. (a) It is the intent of the Legislature to protect the value of
EdFUND to the state, students, and institutions of higher education.

(b) To meet this end, the California Student Aid Commission shall be
required to provide notice to the Legislature and the Department of
Finance in advance of any proposed action by the Student Aid
Commission which would make substantial and significant changes to
the governance of EdFUND, such as the composition of the EdFUND Board
of Directors and the roles and responsibilities of the EdFUND Board
of Directors.
(c) Any changes meeting the requirements in subdivision (b) shall be
authorized no sooner than 45 days after notification of the
necessity for the change, in writing, to the Joint Legislative Budget
Committee and the Department  of Finance. If the Director of Finance
or the Joint Legislative Budget Committee notifies the Student Aid
Commission regarding issues of concern with any of the proposed
changes, the commission shall convene a meeting of appropriate
representatives from the commission, EdFUND, the Department of
Finance, and the Legislature to resolve those issues.
(d) This notification requirement does not apply to the day-to-day
operational decisions of the Student Aid Commission, personnel
decisions affecting staff, or changes otherwise contained in the
annual EdFUND-Student Aid Commission Operating Agreement, as required
by paragraph (1) of subdivision (d) of Section 69522 of the
Education Code.
(e) The Student Aid Commission shall consult with the various
stakeholders, including, but not limited to, the Legislature, the
Administration, the higher education segments, EdFUND management, and
where appropriate, the financial community, prior to determining a
course of action on the subjects of significance included in
subdivision (b).
(f) To further meet the goal set forth in subdivision (a), it is the
intent of the Legislature not to approve any legislation that would
be necessary to bring about the sale or transfer of the federal loan
guarantee to any other entity. 
7980-101-0001--For local assistance, Student Aid Commission . . .
752,449,000
Schedule:

   (1) 15-Financial Aid Grants Program . . . 838,193,000

   (2) Reimbursements . . . -73,161,000

   (3) Amount payable from the Federal Trust Fund (Item 7980-1010890)
.  . . -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.
(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.
 8,200 warrants shall be issued to California students
pursuant to the purchase of loan assumptions. Of this number of
warrants, up to 500 shall be issued to students who are enrolled in
math and science teacher training programs, pursuant to legislation
enacted during the 2005-06 Regular Session, on or before January 1,
2006.    The Student Aid Commission shall issue 8,000
new warrants. The commission shall give first priority for the 300
additional new warrants to individuals training to become math,
science, and special education teachers. 
(f) The purchase of loan assumptions under Article 5.5 (commencing
with Section 69618) of Chapter 2 of Part 42 of the Education Code.
(g) New and renewal Cal Grant awards.
 (h) The purchase of loan assumptions authorized pursuant to
legislation enacted on or before January 1, 2006, establishing a
graduate-level nursing loan assumption program. The California
Student Aid Commission is hereby authorized to issue 100 loan
assumption warrants pursuant to the purchase of loan assumptions.


   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 in this item is limited to
students who demonstrate financial need according to the nationally
accepted needs analysis methodology, who meet other Student  Aid
Commission eligibility criteria, and whose income or family's gross
income does not exceed $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 $8,322;
(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 Article 5.5
(commencing with Section 69618) of Chapter 2 of Part 42 of the
Education Code.

   7. The amount listed in Schedule (2) of this item includes
$51,000,000 in one-time funds received from the Student Loan
Operating Fund, for expenditure within the Cal Grant Program.
   The General Fund shall be reimbursed for Cal Grant expenditures as
follows:
(a) $35,000,000 no later than 30 days after the 2005-06 Cal Grant
fall term advance payments have been issued; and
(b) $16,000,000 as determined jointly with the Department of Finance
to ensure the availability of cash within the Student Loan Operating
Fund.
   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    2005  , 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 . . .  24,242,000 
 22,679,000
Provisions:

   1. Of the amount appropriated in this item, $750,000 is for rural
simulator projects, pursuant to Section 9619 of the Unemployment
Insurance Code. 
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 . . .  45,999,000    43,499,000 
Provisions:

   1. Upon order of the Director of Finance, funds disencumbered from
Employment Training Fund training contracts during the 2005-06
fiscal year 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. 

   3. Of the amount appropriated in this item, $2,500,000 is
designated to fund a health care training program that will be
adopted in legislation during the 2005-06 Regular Session. 
7100-001-0588--For support of Employment Development Department, for
payment to Item 7100-001-0870, payable from the Unemployment
Compensation Disability Fund . . .  213,535,000 
 214,699,000 
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 . . . 154,044,000
Schedule:
(5.5) 61.35-WIA Administration and Program Services . . . 27,910,000


   (6) 61.40-WIA Growth Industries . . . 3,809,000

   (7) 61.50-WIA Industries with a Statewide Need . . . 14,200,000

   (8) 61.60-WIA Removing Barriers for Special Needs Populations . .
.  17,434,000

   (9) 61.70-WIA Rapid Response Activities . . . 45,691,000

   (10) 62.10-National Emergency Grant Program . . . 45,000,000
Provisions:

   1. Provision 1 of Item 7100-001-0588 also applies to Schedules
(5.5) and (9) of this item.

   1.5. For Schedules (6), (7), and (8), the Employment Development
Department (EDD) shall submit on October 1, 2005, and April 20, 2006,
to the Department of Finance for its review and approval an estimate
of expenditures for both the current and budget fiscal years,
including the  assumptions and calculations underlying the EDD's
projections for expenditures from these schedules. To the extent the
EDD identifies unspent or receives unanticipated additional federal
WIA 15 percent discretionary funds, the Department of Finance may
increase expenditure authority for Schedules (6) to (8), inclusive,
if the additional funding is consistent with the expenditure plan for
WIA discretionary funds in this item and meets the four requirements
set forth in subdivision (b) of Section 28.00. No augmentation
exceeding two hundred fifty thousand dollars ($250,000) shall be
authorized sooner than 30 days after written notification is provided
to the chairpersons of the committees in each house of the
Legislature that consider the State Budget, and the Chairperson of
the Joint Legislative Budget Committee, or sooner than whatever
lesser time the Chairperson of the Joint Legislative Budget
Committee, or his or her designee, may in each instance determine.

   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 (5.5) 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 . . .
 577,283,000    577,319,000 
Schedule:

   (1) 10-Employment and Employment Related Services . . . 
208,342,000    208,356,000 

   (2) 21-Tax Collections and Benefit Payments . . . 
644,030,000    647,908,000 

   (3) 22-California Unemployment Insurance Appeals Board . . .
78,429,000

   (4) 30.01-General Administration . . . 52,494,000

   (5) 30.02-Distributed General Administration . . . -51,194,000

   (6) 50-Employment Training Panel . . .  40,682,000
   38,182,000 
(6.5) 63-Nursing Education Initiative . . .  5,000,000
   750,000 

   (7) 97.20.001-Unallocated Reduction . . . -299,000

   (8) Reimbursements . . .  -27,223,000   
-27,228,000 

   (9) Amount payable from the General Fund (Item 7100-001-0001) . .
.   -24,242,000    -22,679,000 

   (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) . . .  -45,999,000    -43,499,000


   (13) Amount payable from the Unemployment Compensation Disability
Fund (Item 7100-001-0588) . . .  -213,535,000   
-214,699,000 

   (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. 

   4. The Employment Development Department is authorized to use up
to 5 percent of the amount appropriated for the Nurse Education
Initiative in Items 7100-001-0001 and 7100-001-0514 to offset costs
associated with administering the program. 
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)   
(9,321,000) 
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 . . .  (586,007,000) 
 (586,043,000) 
7100-021-0890--For support of Employment Development Department,
payable from the Federal Trust Fund, for transfer to the Consolidated
Work Program Fund . . . (154,044,000)
7100-101-0588--For local assistance, Employment  Development
Department, for Program 21--Tax collections and benefit payments,
payable from the Unemployment Compensation Disability Fund . . .
4,109,751,000
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 . . .  334,753,000
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 . . . 5,831,228,000
Provisions:

   1. Funds appropriated in this item are in lieu of the amounts that
would have otherwise been appropriated pursuant to Section 1521 of
the Unemployment Insurance Code.

   2. Provision 1 of Item 7100-001-0588 also applies to this item.
7100-101-0890--For local assistance, Employment Development
Department, payable from the Federal Trust Fund, for transfer to the
Consolidated Work Program Fund . . . (334,753,000)
7100-101-0908--For local assistance, Employment Development
Department, for Program 21--Tax collections and benefit payments,
payable from the School Employees Fund . . . 138,329,000
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 . . . (5,831,228,000)
7100-311-0690--For capital outlay, Employment Development
Department. To prevent the loss of funds in the Employment
Development Department Building Fund, the unencumbered balances of
the funds deposited in the Employment Development Department Building
Fund shall be transferred to the Federal Unemployment Fund.
Provisions:

   1. The Employment Development Department shall report to the
Legislature by September 1, 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 . . . 3,916,000
Schedule:

   (1) 10-California Workforce Investment Program . . . 4,781,000

   (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
Provisions:

   1. Notwithstanding any other provision of law, upon approval of
the Department of Finance, the State Controller's Office shall
reestablish up to 2.0 vacant positions within the Agricultural Labor
Relations Board.
7350-001-0001--For support of Department of Industrial Relations . .
.  64,249,000
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  . . . 49,983,000

   (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 (Item 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
(Section 96.6 of the 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 of Labor and Workforce Development shall report
to the Director of Finance, and the Joint Legislative Budget
Committee on the progress of the Underground Economy Enforcement and
shall provide justification for its continuance by September 13,
2007.

   2. Of the amount provided in Schedule (6), $3,000,000 shall be
solely expended for additional field enforcement efforts by the Labor
Commissioner and the Bureau of Field Enforcement regarding minimum
wage and overtime law compliance in construction, agriculture,
garment manufacturing, janitorial, and restaurant employment.
(a) The Department of Industrial Relations is authorized to
establish positions for the additional field enforcement efforts.
(b) The new funds provided in this item shall be divided equally
between urban and rural enforcement efforts.
(c) The new enforcement efforts funded by the augmentation to this
item shall not be used to supplant funding previously intended by the
Division of Labor Standards Enforcement to go into field enforcement
activities for this fiscal year.
(d) The department shall provide the Legislature with a description
of additional minimum wage and overtime law compliance activities
undertaken with this augmentation, as well as an assessment of
whether a continued special focus on minimum wage and overtime law
compliance is warranted. This update shall be provided during budget
hearings.
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.

   3. Notwithstanding any other provision of law, upon approval by
the Department of Finance, the State Controller shall reestablish up
to 274.3 vacant positions within the Department of Industrial
Relations for the implementation of workers' compensation reforms
enacted in Chapter 6 of the Statutes of 2002, Chapter 639 of the
Statutes of 2003, and Chapter 34 of the Statutes of 2004.
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 and the Division of
Occupational Safety and Health to administer the following: (a) the
Targeted Industries Partnership Program to increase enforcement and
compliance in the agricultural, garment, and restaurant industries,
and (b) the Economic and Employment Enforcement Coalition
(Underground Economy Program).

   2. It is the intent of the Legislature that the Targeted
Industries Partnership Program result in increased  enforcement of,
and compliance by, the agricultural, garment, and restaurant
industries regarding  wages, hours, conditions of employment,
licensing, registration, child labor laws and regulations.
7350-001-3002--For support of Department of Industrial Relations,
for payment to Item 7350-001-0001, payable from the Electrician
Certification Fund . . . 2,652,000
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.
7350-011-0913--For transfer by the Controller, upon order of the
Director of Finance, from the Industrial Relations Unpaid Wage Fund
to the General Fund . . . (1,000)
Provisions:

   1. Notwithstanding any other provision of law, the State
Controller shall transfer to the General Fund the unencumbered
balance, less six months of expenditures, as determined by the
Director of Finance, in the Industrial Relations Unpaid Wage Fund as
of June 30, 2006. 
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

   (4)  98.01.999.001-Personal alarm devices (8 Cal. Code Regs. Sec.
3401 (c)) (CSM-4087) . . . 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.)
(CSM-4261-4281).

   (4) Personal alarm devices (8 Cal. Code Regs. Secs. 3401 (c))
(CSM-4087). 
7350-491--Reappropriation, Department of Industrial Relations. Up to
$990,000 of the appropriation provided for in Item 7350-001-0223,
Budget Act of 2004 (Ch. 208, Stats. 2004), is reappropriated and
shall be available for encumbrance or expenditure until June 30,
2006.
Provisions:

   1. Up to 274.3 vacant positions provided to implement workers'
compensation reforms abolished pursuant to Section 12439 of the
Government Code may be reestablished upon approval by the Department
of Finance.
                               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.

   3. All counties that apply for a grant pursuant to this item shall
provide the State Controller's Office and the Department of Finance
a written summary of any amounts that they received pursuant to this
item in a previous fiscal year that were not expended as of June 30,
2006. This summary shall detail the amount of unexpended funds by the
fiscal year in which they were received. The summary also shall
include a description of the purposes for which the county proposes
to use the unexpended funds. Applicant counties shall provide this
written summary to the State Controller's Office and the Department
of Finance no later than June 30, 2006. To ensure compliance with
this requirement, the State Controller's Office shall notify counties
of this requirement when they submit their applications for funding.

8260-001-0001--For support of California Arts  Council . . .
1,153,000
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
. . .  9,337,000    9,669,000 
Schedule:

   (1) 10-Policy Operations . . . 5,181,000

   (2) 20-Labor Relations . . .  2,866,000   
3,198,000 

   (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
Provisions: 

   1. The Department of Personnel Administration shall report to the
appropriate fiscal and policy committees of each house of the
Legislature and to the Legislative Analyst by March 1, 2006, the
specific positions surveyed in 2005-06 as part of the Department of
Personnel Administration's comprehensive salary survey, and the
positions that will be surveyed in 2006-07.  

   2. Of the funds appropriated in this item, $573,000 shall be used
to complete a comprehensive salary survey that includes private and
public employers, geographical data, and total compensation. The
Department of Personnel Administration shall provide to the
appropriate fiscal and policy committess of each house of the
Legislature and the Legislative Analyst, within 30 days of
completion, each completed salary survey report.  
8380-001-0042--For support of Department of Personnel
Administration, payable from State Transportation Fund, State Highway
Account . . . 145,000
Schedule:

   (1) 20-Labor Relations . . . 145,000
8380-001-0044--For support of Department of Personnel
Administration, payable from State Transportation Fund, Motor Vehicle
Account . . . 96,000
Schedule:

   (1) 20-Labor Relations . . . 96,000 
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
. . . 23,305,000
Schedule:

   (1) 54-Benefits Administration . . . 23,650,000

   (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)
8380-495--Reversion, Department of Personnel Administration.
Notwithstanding subdivision (h) of Section 22877 of the Government
Code, and as of June 30, 2005,  $1,000,000 of   the
unencumbered balances of the appropriations provided in the following
citations shall revert to the balance of the fund from which the
appropriation was made:
0001--General Fund

   (1) Item 8380-004-0001, Budget Act of 2000 (Ch. 52, Stats. 2000)

   (2) Item 8380-004-0001, Budget Act of 2001 (Ch. 106, Stats. 2001)

   (3) Item 8380-004-0001, Budget Act of 2002 (Ch. 379, Stats. 2002)

   (4) Item 8380-004-0001, Budget Act of 2003 (Ch. 157, Stats. 2003)
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 . . . 1,524,000
Schedule:

   (1) 10.01-Support . . . 631,000

   (2) 10.02-Training . . . 893,000
Provisions:

   1. The amount appropriated in this item may include revenues
derived from the assessment of fines and penalties imposed as
specified in Section 13332.18 of the Government Code.
8550-001-0191--For support of California Horse Racing Board, payable
from the Fair and Exposition  Fund . . . 8,477,000
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 . .
  .  63,708,000    63,208,000 
Schedule:

   (1) 11-Agricultural Plant and Animal, Pest and Disease Prevention
. . .   89,980,000    89,480,000 

   (2) 21-Marketing, Commodities, and Agricultural Services . . .
 34,705,000    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 . . . -1,566,000

   (7) Reimbursements . . . -7,322,000

   (8) Amount payable from the Department of Agriculture Account,
Department of Agriculture Fund (Item 8570-001-0111) . . . -15,387,000


   (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) . . .  -34,282,000    -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 . . . 15,387,000
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 . . .  34,282,000    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. 

   2. The Director of Finance may authorize an augmentation of the
amount available for activities pursuant to the federal Specialty
Crop Block Grant from unexpended funds federally authorized for the
program in 2002. The Secretary of Food and Agriculture shall submit a
spending plan to the Department of Finance for approval. The
spending plan shall include, at a minimum, all of the following: (a)
a detailed description and schedule of proposed expenditures by grant
recipient, (b) a detailed list of criteria used to award grants and
distribute funds, (c) an expenditure timeline for funds, and (d) a
detailed description of any proposed hiring of state employees or the
use of consulting contracts using Specialty Crop Block Grant funds.
No approval of a spending plan by the Department of Finance shall be
effective sooner than 30 days following transmittal of the plan to
the Chairperson of the Joint Legislative Budget Committee. 
8570-002-0001--For support of Department of Food and Agriculture,
for sterile Medfly release program in the Los Angeles Basin . . .
7,982,000
Schedule:

   (1) 11-Agricultural Plant and Animal, Pest and Disease Prevention
. . .  8,105,000

   (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 . . . 1,593,000
Schedule:

   (1) Base Rental and Fees . . . 1,612,000

   (2) Insurance . . . 13,000

   (3) Reimbursements . . . -32,000
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.

   2. The Secretary of the Department of Food and Agriculture shall
authorize a one-time transfer of two hundred and fifty thousand
dollars ($250,000) from the Pierce's Disease Management Account to
the University of California's (UC) Cooperative Extension Service for
use in making improvements to the Kern County Farm and Home Advisors
Program of the Office of the UC Cooperative Extension.
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 . . . 5,272,000
Schedule:

   (1) 11-Agricultural Plant and Animal, Pest and Disease Prevention
. . .  5,272,000

   (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 Chapter 631 of the Statutes of 2004.
8570-111-0001--For local assistance, Department of Food and
Agriculture, for payment to Item 8570-101-0001 . . . 383,000
Provisions:

   1. The funds appropriated in this item are also available for
compensation for services performed for agricultural departments and
are to be expended in accordance with the provisions of Sections 2221
to 2224, inclusive, of the Food and Agricultural Code. 
8570-295-0001--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. 

8570-301-0042--For capital outlay, Department of Food and
Agriculture, payable from the State Highway Account, State
Transportation Fund . . . 5,640,000
Schedule:

   (1) 90.18.001-Relocation: Yermo Agri- culture Inspection
Station--Acquisition, preliminary plans, and construction . . .
5,640,000
8570-301-0660--For capital outlay, Department of Food and
Agriculture, payable from the Public Buildings Construction Fund . .
.  17,556,000
Schedule:

   (1) 90.18.001-Relocation: Yermo Agri- culture Inspection
Station--Construction . . . 17,556,000
Provisions:

   1. The State Public Works Board may issue lease- revenue bonds,
notes, or bond anticipation notes pursuant to Chapter 5 (commencing
with Section 15830) of Part 10b of Division 3 of Title 2 of the
Government Code to finance the acquisition, design, and construction
of the projects authorized by this item.

   2. The State Public Works Board and the Depart- ment of Food and
Agriculture may obtain in- terim 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
financing, including the payment of interest during construction of
the project, 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 Food and Agriculture is au- thorized and
directed to execute and deliver any and all leases, contracts,
agreements, or other documents necessary or advisable to consummate
the financing of the projects authorized in this item.

   5. The State Public Works Board shall not be deemed a lead or
responsible agency for pur- poses of the California Environmental
Quality Act (Division 13 (commencing with Section 21000) of the
Public Resources Code) for any activities under the State Building
Construction Act of 1955 (Part 10b (commencing with Section 15800) of
Division 3 of Title 2 of the Government Code). This provision does
not exempt the Department of Food and Agriculture from the
requirements of the California Environmental Quality Act. This
provision is intended to be declarative of existing law. 
8570-401--For support of Department of Food and Agriculture:
Notwithstanding any other provision of law, $2,900,000 of the funds
appropriated pursuant to subdivision (c) of Section 224 of the Food
and Agricultural Code shall be allocated to counties in a manner
prescribed by the secretary for pest detection/trapping programs.
These funds are intended to supplement funds available for pest
detection/trapping in Item 8570-101-0001. As a condition of receiving
these funds, counties shall not reduce their level of support from
any other funds for pest detection/trapping programs. If a county
declines to participate in a pest detection/trapping 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
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 
(.5) 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 

   (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 . . . 
8,685,000    8,785,000
Provisions:

   1. Of the amount appropriated in this item, $100,000 shall be used
by the Public Utilities Commission to constitute a working group,
including experts from the railroad industry, railroad employee
groups, the federal government, and public safety and emergency
response agencies, in order to provide a report to the Legislature by
April 1, 2006, identifying safety problems or concerns and making
recommendations for improvement in the following areas:
(a) Threats from vandalism or terrorism.
(b) Deficiencies in current land use planning affecting rail safety.

(c) Deficiencies in rail emergency response. 
8660-001-0462--For support of Public Utilities Commission, payable
from the Public Utilities Commission Utilities Reimbursement Account
. . .   55,524,000    55,824,000 
Schedule:

   (1) 10-Regulation of Utilities . . .  89,787,000 
   88,887,000 

   (2) 15-Universal Service Telephone Programs . . . 858,035,000

   (3) 20-Regulation of Transportation . . .  15,943,000
   16,043,000 

   (4) 30.01-Administration . . . 16,341,000

   (5) 30.02-Distributed Administration . . . -16,341,000

   (6) Reimbursements . . .  -12,632,000   
-8,784,000
(6.5) Reimbursement to the Office of Ratepayer Advocates . . .
-3,848,000 

   (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) . . .
 -8,685,000   -8,785,000 

   (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) . . .
-277,394,000

   (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

   (18) Amount payable from the Public Utilities Commission Ratepayer
Advocate Account (Item 8660-001-3089) . . .  -20,579,000
   -19,379,000 
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 . . .
277,394,000
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.

   2. Of the amount appropriated in this item, up to $6,000,000 shall
be used to pay carrier claims from the prior fiscal year.
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
8660-001-3089--For support of the Public Utilities Commission, for
payment to Item 8660-001-0462, payable from the Public Utilities
Commission Ratepayer Advocate Account . . .  20,579,000
   19,379,000 
8660-003-0412--For support of Public Utilities Commission for rental
payments on lease-revenue bonds, payable from the Transportation
Rate Fund . . . 151,000
Schedule:

   (1) Base Rental . . . 151,000

   (2) Insurance . . . 2,000

   (3) Reimbursements . . . -2,000
Provisions:
  1. The Controller shall transfer funds appropriated in this item
according to a schedule to be provided by the State Public Works
Board. The schedule  shall be provided on a monthly basis or as
otherwise might be needed to ensure debt requirements are met.

   2. This item may contain adjustments pursuant to Control Section
4.30 that are not currently reflected. Any adjustments to this item
shall be reported to the Joint Legislative Budget Committee pursuant
to Control Section 4.30.
8660-003-0461--For support of Public Utilities Commission for rental
payments on lease-revenue bonds, payable from the Public Utilities
Commission Transportation Reimbursement Account . . . 553,000
Schedule:

   (1) Base Rental and Fees . . . 553,000

   (2) Insurance . . . 7,000

   (3) Reimbursements . . . -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 may 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 . . . 4,334,000
Schedule:

   (1) Base Rental and Fees . . . 4,327,000

   (2) Insurance . . . 58,000

   (3) Reimbursements . . . -51,000
Provisions:
  1. The Controller shall transfer funds appropriated in this item
according to a schedule to be provided by the State Public Works
Board. The schedule shall be provided on a monthly basis or as
otherwise may be needed to ensure debt requirements are met.

   2. This item may contain adjustments pursuant to 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.
8660-011-0462--For transfer by the Controller from the Public
Utilities Commission Utilities Reimbursement Account to the Public
Utilities Commission Ratepayer Advocate Account, as prescribed by
subdivision (f) of Section 309.5 of the Public Utilities Code . . .
 (20,579,000)    (19,379,000) 
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 .  .
. 436,000
Schedule:

   (1) 10-Administration, Legislation, Research and Information . . .
  438,000

   (3) Reimbursements . . . -2,000
8830-001-0001--For support of California Law Revision Commission . .
  .  575,000    685,000 
Schedule:

   (1) 10-Law Revision Commission . . .  590,000 
 700,000 

   (2) Reimbursements . . . -15,000
8840-001-0001--For support of the California Commission on Uniform
State Laws . . . 149,000
8855-001-0001--For support of Bureau of State Audits, for transfer
to the State Audit Fund . . . 14,232,000
Schedule:

   (1) 10-State Auditor . . . 14,232,000
8860-001-0001--For support of Department of  Finance . . .
34,542,000
Schedule:

   (1) 10-Annual Financial Plan . . . 19,139,000

   (2) 20-Program and Information System Assessments . . . 15,361,000


   (3) 30-Supportive Data . . . 14,284,000

   (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 Director of Finance,
or made available by the Department of Finance as a reimbursement,
to other items and departments for CALSTARS-related activities by the
Department of Finance.

   2. The funds appropriated in this act for purposes of
CALSTARS-related data-processing costs may be transferred between any
items in this act by the Controller upon order of the Director of
Finance. Any funds so transferred shall be used only for support of
CALSTARS-related data-processing costs incurred.

   3. Notwithstanding any other provision of law, the Director of
Finance may authorize a loan from the General Fund to the Department
of Finance for the purpose of meeting operational cashflow
obligations for the 2005-06 fiscal year. The loan shall not exceed
the estimated amount of uncollected reimbursements for the final
quarter of the fiscal year.

   4. From the funds appropriated in Schedule 3 for the purpose of
evaluating and continuing development and enhancement of the Governor'
s Budget Presentation System (GBPS), the following provisions apply:

(a) From time to time, but no later than December 1 of each year,
the Department of Finance shall update the Legislature on anticipated
changes to the GBPS. In addition, the Department of Finance shall
(1) no later than the approximate same time the Governor's Budget is
formally presented in electronic or any other Web-based form, provide
printed and bound hard copies of the Governor's Budget and Governor'
s Budget Summary as follows: to the Legislative Analyst Office--45
copies, the Office of the Legislative Counsel--six copies, offices of
the Members of the Legislature--120 copies, and the fiscal
committees of the Legislature--60 copies, and (2) no later than four
weeks after the Governor's Budget is formally presented in electronic
or any other Web-based form, 135 printed and bound hard copies of
the Governor's Budget and Governor's Budget Summary shall be provided
as follows:  two copies to the State Library, to ensure that the
State Librarian maintains at least one public copy and one for the
permanent research collections, and 133 copies: one copy to each
depository public library in the state. Additional copies, either
bound or unbound, shall be available for purchase by the public based
on the cost of producing the documents requested.
(b) Notwithstanding any other provision of law, the Department of
Finance may amend its existing contract with the Web-development firm
to augment and continue consulting services until June 30, 2006, for
the purpose of providing continuity of services and avoiding delays
in producing the Governor's Budget.

   5. It is the intent of the Legislature that newly reorganized
departmental entities maintain effective systems of internal
accounting and administrative control as an integral part of their
management practices. Not less than $1,150,000 in this item shall be
used for the purpose of assessing and strengthening the systems of
internal accounting and administrative control to minimize fraud,
errors, abuse, and waste of government funds within any department or
agency reorganized in the 2005-06 legislative session.  The
Department of Finance shall report to the fiscal committees of each
house of the Legislature by December 1, 2005, on its preliminary
review of the reorganized departmental entities, with a final report
due no later than April 15, 2006.

   6. Expenditure of funds in this item for the Budget Information
System (BIS) is contingent upon submission of an approved Feasibility
Study Report for the BIS project to the Legislature and a 45-day
review period. 

   7. The Department of Finance shall evaluate the current mandates
reimbursement process and provide alternatives and suggest
improvements to the process to the chairperson of the fiscal
committees of each house of the Legislature and to the Chairperson of
the Joint Legislative Budget Committee not later than March 1,
                                      2006. 
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. 
8885-295-0001--For local assistance for reimbursement, in accordance
with the provisions of Section 6 of Article XIII B of the California
Constitution or Section 17561 of the Government Code, of the costs
of any new program or increased level of service of an existing
program mandated by statute or executive order, for disbursement by
the State Controller for claims for costs incurred in the 2004-05 and
2005-06 fiscal years . . . 119,364,000
Schedule:

   (1) For payment of the following mandate claims for the 2004-05
fiscal years . . . 73,156,000
     (a) Crime Victim Rights (Ch. 411, Stats. 1995) (CSM-96-358-03)
     (b) Threats Against Peace Officers (Ch. 1249, Stats. 1992 and
Ch.  666, Stats. 1995) (CSM-96-365-02)
     (c) Child Abduction and Recovery (Ch. 1399, Stats. 1976; Ch.
162, Stats. 1992; and Ch. 988, Stats. 1996) (CSM-4237)
     (d) Stolen Vehicle Notification (Ch. 337, Stats. 1990)
(CSM-4403)
     (e) Absentee Ballots (Ch. 77, Stats. 1978) (CSM-3713).
     (f) Permanent Absent Voters (Ch. 1422, Stats. 1982) (CSM-4358)
     (g) Voter Registration Procedures (Ch. 704, Stats. 1975)
(04-LM-04)
     (h) Absentee Ballots II-Tabulation by Precinct (Ch. 697, Stats.
1999) (00-TC-08)
     (i) Brendan McGuire Act (Ch. 391, Stats. 1988) (CSM-4357)
     (k) Medi-Cal Beneficiary Death Notices (Ch. 102 and 1163, Stats.
  1981) (CSM-4032)
     (l) Pacific Beach Safety (Ch. 961, Stats. 1992) (CSM-4432)
     (m) Perinatal Services (Ch. 1603, Stats. 1990) (CSM-4397)
     (n) AIDS/Search Warrant (Ch. 1088, Stats. 1988) (CSM-4392)
     (o) Mentally Retarded Defendants Representation (Ch. 1253,
Stats.  1980) (04-LM-12)
     (p) Judicial Proceedings (Ch. 644, Stats. 1980) (CSM-4366)
     (q) Conservatorship: Developmentally Disabled Adults (Ch. 1304,
Stats. 1980) (04-LM-13)
     (r) Developmentally Disabled Attorneys Services (Ch. 694, Stats.
  1975) (04-LM-03)
     (s) Coroners Costs (Ch. 498, Stats. 1977) (04-LM-07)
     (t) Not Guilty by Reason of Insanity II (Ch. 1114, Stats. 1979)
(CSM-2753)
     (u) Mentally Disordered Offenders' Extended Commitments (Ch.
1038, Stats. 1978) (98-TC-09)
     (v) Sexually Violent Predators (Ch. 762 and 763, Stats. 1995)
(CSM-4509)
     (w) Mentally Disordered Sex Offenders Recommitments (Ch. 1036,
Stats. 1978) (04-LM-09)
     (x) Domestic Violence Treatment Services (Ch. 183, Stats. 1992)
(CSM-96-281-01)
     (y) Police Officer's Cancer Presumption (Ch. 1171, Stats. 1989)
(CSM-4416)
     (z) Firefighter's Cancer Presumption (Ch. 1568, Stats. 1982)
(CSM-4081)
     (aa) Domestic Violence Arrest Policies (Ch. 246, Stats. 1995)
(CSM-96-362-02)
     (bb) Animal Adoption (Ch. 752, Stats. 1998) (98-TC-11)
     (cc) Unitary Countywide Tax Rates (Ch. 921, Stats. 1987)
(CSM-4355 and CSM-4317)
     (dd) Senior Citizens Property Tax Deferral (Ch. 1242, Stats.
1977) (CSM-4359)
     (ee) Allocation of Property Tax Revenues (Ch. 697, Stats. 1992)
(CSM-4448)
     (ff) Photographic Record of Evidence (Ch. 875, Stats. 1985)
(98-TC-07)
     (gg) Rape Victim Counseling (Ch. 999, Stats. 1991) (CSM-4426)
     (hh) Health Benefits for Survivors-Peace Officers Firefighters
(Ch.  1120, Stats. 1996) (97-TC-25)
     (ii) Open Meetings Act/Brown Act Reform (Ch. 641, Stats. 1986)
(CSM-4469 and CSM 4257)

   (2) For payment of the following mandate claims for the 2005-06
fiscal year . . . 46,208,000
     (a) Crime Victim Rights (Ch. 411, Stats. 1995) (CSM-96-358-03)
     (b) Threats Against Peace Officers (Ch. 1249, Stats. 1992 and
Ch.  666, Stats. 1995) (CSM-96-365-02)
     (c) Child Abduction and Recovery (Ch. 1399, Stats. 1976; Ch.
162, Stats. 1992; and Ch. 988, Stats. 1996) (CSM-4237)
     (d) Stolen Vehicle Notification (Ch. 337, Stats. 1990)
(CSM-4403)
     (e) Absentee Ballots (Ch. 77, Stats. 1978) (CSM-3713)
     (f) Permanent Absent Voters (Ch. 1422, Stats. 1982) (CSM-4358)
     (g) Voter Registration Procedures (Ch. 704, Stats. 1975)
(04-LM-04)
     (h) Absentee Ballots II-Tabulation by Precinct (Ch. 697, Stats.
1999) (00-TC-08)
     (i) Brendan McGuire Act (Ch. 391, Stats. 1988) (CSM-4357)
     (j) Medi-Cal Beneficiary Death Notices (Ch. 102 and 1163, Stats.
  1981) (CSM-4032)
     (k) Pacific Beach Safety (Ch. 961, Stats. 1992) (CSM-4432)
     (l) Perinatal Services (Ch. 1603, Stats. 1990) (CSM-4397)
     (m) AIDS/Search Warrant (Ch. 1088, Stats. 1988) (CSM-4392)
     (n) Mentally Retarded Defendants Representation (Ch. 1253,
Stats.  1980) (04-LM-12)
     (o) Judicial Proceedings (Ch. 644, Stats. 1980) (CSM-4366)
     (p) Conservatorship: Developmentally Disabled Adults (Ch. 1304,
Stats. 1980) (04-LM-13)
     (q) Developmentally Disabled Attorneys Services (Ch. 694, Stats.
  1975) (04-LM-03)
     (r) Coroners Costs (Ch. 498, Stats. 1977) (04-LM-07)
     (s) Not Guilty by Reason of Insanity II (Ch. 1114, Stats. 1979)
(CSM-2753)
     (t) Mentally Disordered Offenders' Extended Commitments (Ch.
1038, Stats. 1978) (98-TC-09)
     (u) Sexually Violent Predators (Ch. 762 and 763, Stats. 1995)
(CSM-4509)
     (v) Mentally Disordered Sex Offenders Recommitments (Ch. 1036,
Stats. 1978) (04-LM-09)
     (w) Domestic Violence Treatment Services (Ch. 183, Stats. 1992)
(CSM-96-281-01)
     (x) Police Officer's Cancer Presumption (Ch. 1171, Stats. 1989)
(CSM-4416)
     (y) Firefighter's Cancer Presumption (Ch. 1568, Stats. 1982)
(CSM-4081)
     (z) Domestic Violence Arrest Policies (Ch. 246, Stats. 1995)
(CSM-96-362-02)
     (aa) Animal Adoption (Ch. 752, Stats. 1998) (98-TC-11)
     (bb) Unitary Countywide Tax Rates (Ch. 921, Stats. 1987)
(CSM-4355 and CSM-4317)
     (cc) Senior Citizens Property Tax Deferral (Ch. 1242, Stats.
1977) (CSM-4359)
     (dd) Allocation of Property Tax Revenues (Ch. 697, Stats. 1992)
(CSM-4448)
     (ee) Photographic Record of Evidence (Ch. 875, Stats. 1985)
(98-TC-07)
     (ff) Rape Victim Counseling (Ch. 999, Stats. 1991) (CSM-4426)
     (gg) Health Benefits for Survivors-Peace Officers Firefighters
(Ch.  1120, Stats. 1996) (97-TC-25)

   (3) Pursuant to the provisions of Section 17581 of the Government
Code, the mandates identified in the following schedule are
specifically identified by the Legislature for suspension during the
2005-06 fiscal year . . . 0
     (a) Grand Jury Proceedings (Ch. 1170, Stats. 1996) (98-TC-27)
     (b) Sex Crime Confidentiality (Ch. 36, Stats. 1994, 1st Ex.
Sess.) (98-TC-21)
     (c) Deaf Teletype Equipment (Ch. 1032, Stats. 1980) (04-LM-11)
     (d) Sex Offenders: Disclosure by Law Enforcement Officers (Ch.
908 and 909, Stats. 1996) (97-TC-15)
     (e) Missing Persons Report (Ch. 1456, Stats. 1988, and Ch. 59,
Stats. 1993) (CSM-4255, CSM-4484, and CSM-4368)
     (g) Presidential Primaries (Ch. 18, Stats. 1999) (99-TC-04)
     (h) Handicapped Voter Access Information (Ch. 494, Stats. 1979)
(CSM-4363)
     (i) Substandard Housing (Ch. 238, Stats. 1974) (CSM-4303)
     (j) Adult Felony Restitution (Ch. 1123, Stats. 1977) (04-LM-08)
     (k) Airport Land Use Commissions/Plans (Ch. 644, Stats. 1994)
(CSM-4507)
     (m) Very High Fire Hazard Severity Zones (Ch. 1188, Stats. 1992)
(97-TC-13)
     (n) Local Coastal Plans (Ch. 1330, Stats. 1976) (CSM-4431)
     (o) SIDS Training for Peace Officers (Ch. 1111, Stats. 1989)
(CSM-4412)
     (p) SIDS: Contacts by Local Health Officers (Ch. 268, Stats.
1991) (CSM-4424)
     (q) SIDS Autopsies (Ch. 955, Stats. 1989) (CSM-4393)
     (r) Inmate AIDS Testing (Ch. 1597, Stats. 1988) (CSM-4369)
     (s) SIDS Notices (Ch. 453, Stats. 1974) (04-LM-01)
     (t) Guardianship/Conservatorship Filings (Ch. 1357, Stats. 1976)
(04-LM-15)
     (x) Victims' Statements-Minors (Ch. 332, Stats. 1981) (04-LM-14)

     (y) Extended Commitment, Youth Authority (Ch. 267, Stats. 1998)
(98-TC-13)
     (z) Prisoner Parental Rights (Ch. 820, Stats. 1991) (CSM-4427)
     (aa) Structural and wildland firefighter safety clothing and
equipment (8 Cal. Code Regs. 3401 to 3410, incl.) (CSM-4261-4281)
     (bb) Personal Alarm Devices (8 Cal. Code Regs. 3401(c))
(CSM-4087)
     (cc) Law Enforcement Sexual Harassment Training (Ch. 126, Stats.
  1993) (97-TC-07)
     (dd) Elder Abuse, Law Enforcement Training (Ch. 444, Stats.
1997) (98-TC-12)
     (ee) Redevelopment Agencies (Ch. 39, Stats. 1998) (88-TC-06)
     (ff) Mandate Reimbursement Process (Ch. 486, Stats. 1975)
(CSM-4485)
     (gg) Filipino Employee Surveys (Ch. 845, Stats. 1978) (CSM-2142)

     (hh) Domestic Violence Information (Ch. 1609, Stats. 1984)
(CSM-4222)
     (ii) Pocket Masks (Ch. 1334, Stats. 1987) (CSM-4291)
Provisions:

   1. The mandate identified in the following schedule is
specifically identified by the Legislature for deferral of payment
for costs incurred during the 2004-05 and 2005-06 fiscal years:
(a) Public Safety Officers' Procedural Bill of Rights (PSOPBR) (Ch.
675, Stats. 1990) (CSM-4499)

   2. If the amount in Schedule (1) is insufficient to pay claims for
costs incurred to carry out the cited state mandates in the 2004-05
fiscal year, the State Controller shall notify the Director of
Finance of the amount of the deficiency and, with the approval of the
director, augment the amount in Schedule (1) from the unencumbered
balance of Schedule (2) to pay those claims. If the Controller
determines that excess funds will remain available from Schedule (1)
after all 2004-05 claims are paid, then the Controller, with the
approval of the director, may augment the amount in Schedule (2) from
the unencumbered balance of the amount provided in Schedule (1). The
director shall notify the Chairperson of the Joint Legislative
Budget Committee and the chairpersons of the fiscal committees in
each house of the Legislature prior to authorizing any augmentation
pursuant to this provision.

   3. 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. Funds appropriated in this item
may be used to provide reimbursement pursuant to Article 5
(commencing with Section 17615) of Chapter 4 of Part 7 of Division 4
of Title 2 of the Government Code.
8885-295-0042--For local assistance, Department of Transportation,
for reimbursement, in accordance with the provisions of Section 6 of
Article XIII B of the California Constitution or Section 17561 of the
Government Code, of the costs of any new program or increased level
of service of an existing program mandated by statute or executive
order, for disbursement by the State Controller  . . . 0
Schedule:

   (1) 98.01.064-Airport Land Use Commission/Plans (Ch. 644, Stats.
1994) (CSM-4507) . . . 0
Provisions:

   1. Allocations of funds provided in this item to the appropriate
local entities shall be made by the 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. 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) Airport Land Use Commissions/Plans (Ch. 644, Stats. 1994)
(CSM-4507)
8885-295-0044--For local assistance, Department of Motor Vehicles,
payable from the Motor Vehicle Account, State Transportation Fund,
for reimbursement, in accordance with the provisions of Section 6 of
Article XIII B of the California Constitution or Section 17561 of the
Government Code, of the costs of any new program or increased level
of service of an existing program mandated by statute or executive
order, for disbursement by the State Controller . . . 1,506,000
Schedule:

   (1) 98.00.146.089-Administrative License Suspension, Per Se (Ch.
1460, Stats. 1989) (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 State Controller in accordance
with the provisions of each statute or executive order that mandates
the reimbursement of the costs, and shall be audited to verify the
actual amount of the mandated costs in accordance with subdivision
(d) of Section 17561 of the Government Code. Audit adjustments to
prior year claims may be paid from this item. Funds appropriated in
this item may be used to provide reimbursement pursuant to Article 5
(commencing with Section 17615) of Chapter 4 of Part 7 of Division 4
of Title 2 of the Government Code.
8885-295-0106--For local assistance, Department of Pesticide
Regulation, payable from the Department of Pesticide Regulation Fund
for reimbursement, in accordance with the provisions of Section 6 of
Article XIII B of the California Constitution or Section 17561 of the
Government Code, of the costs of any new program or increased level
of service of an existing program mandated by statute or executive
order, for disbursement by the State Controller  . . . 157,000
Schedule:

   (1) 98.01.120.089-Pesticide Use Reports (Ch. 1200, Stats. 1989)
(CSM-4420) . . . 157,000
Provisions:

   1. Allocations of funds provided in this item to the appropriate
local entities shall be made by the State Controller in accordance
with the provisions of each statute or executive order that mandates
the reimbursement of the costs, and shall be audited to verify the
actual amount of the mandated costs in accordance with subdivision
(d) of Section 17561 of the Government Code. Audit adjustments to
prior year claims may be paid from this item. Funds appropriated in
this item may be used to provide reimbursement pursuant to Article 5
(commencing with Section 17615) of Chapter 4 of Part 7 of Division 4
of Title 2 of the Government Code. 
8910-001-0001--For support of Office of Administrative Law . . .
 2,205,000    2,429,000 
Schedule:

   (1) 10-Regulatory Oversight . . .  2,540,000 
 2,764,000 

   (2) 97.20.001-Unallocated Reduction . . . -37,000

   (3) Reimbursements . . . -298,000
8940-001-0001--For support of Military Department . . . 33,352,000
Schedule:

   (1) 10-Army National Guard . . . 58,652,000

   (2) 20-Air National Guard . . . 19,246,000

   (3) 30.01-Office of the Adjutant General . . . 9,190,000

   (4) 30.02-Distributed Office of the Adjutant General . . .
-9,190,000

   (5) 35-Military Support to Civil Authority . . . 7,483,000

   (6) 40-Military Retirement . . . 3,190,000

   (7) 50-California Cadet Corps . . . 434,000

   (8) 55-California State Military Reserve . . . 256,000

   (9) 65-California National Guard Youth Programs . . . 13,181,000

   (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) . . . -59,993,000
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.
8940-001-0604--For support of Military Department, payable from the
Armory Fund . . . 5,200,000
Schedule:

   (1) 10-Army National Guard . . . 5,200,000
Provisions:

   1. The amount appropriated in this item shall be available for
encumbrance during the 2005-06 and 2006-07 fiscal years.
8940-001-0890--For support of Military Department, for payment to
Item 8940-001-0001, payable from the Federal Trust Fund . . .
59,993,000
8940-002-0001--For transfer by the Controller to the Armory Fund . .
.  3,000,000
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 . . . 4,220,000
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 . . . 2,941,000

   (4) 70.90.004-Minor Projects . . . 857,000
8955-001-0001--For support of Department of Veterans Affairs  . . .
6,295,000
Schedule:

   (1) 10-Farm and Home Loans to Veterans . . . 1,886,000

   (2) 20-Veterans Claims and Rights . . . 2,458,000

   (3) 30-Care of Sick and Disabled Veterans . . . 4,362,000

   (4) 50.01-General Administration . . . 5,938,000

   (5) 50.02-Distributed General Admin- istration . . . -5,938,000

   (6) Reimbursements . . . -417,000

   (7) Amount payable from the Veterans Service Office Fund (Item
8955-001-0083) . . . -44,000

   (8) Amount payable from the Veterans' Farm and Home Building Fund
of 1943 (Item 8955-001-0592) . . . -1,886,000

   (9) Amount payable from the Federal Trust Fund (Item
8955-001-0890) . . . -64,000
8955-001-0083--For support of Department of Veterans Affairs, for
payment to Item 8955-001-0001, payable from the Veterans Service
Office Fund . . . 44,000
8955-001-0238--For support of Department of Veterans Affairs,
Veterans Cemetery Perpetual Maintenance Fund . . . 51,000
Schedule:

   (1) 20-Veterans Claims and Rights . . . 51,000
8955-001-0592--For support of Department of Veterans Affairs, for
payment to Item 8955-001-0001, payable from the Veterans' Farm and
Home Building Fund of 1943 . . . 1,886,000
8955-001-0701--For support of Department of Veterans Affairs,
payable from the Veterans' Home Fund . . . 178,000
8955-001-0890--For support of Veterans Home of California-Barstow,
for payment to Item 8955-001-0001, payable from the Federal Trust
Fund . . . 64,000
8955-101-0001--For local assistance, Department of Veterans Affairs,
for contribution to counties toward compensation and expenses of
county veterans services offices, to be expended in accordance with
Section 972 and following of the Military and Veterans Code . . .
2,350,000
Schedule:

   (1) 20-Veterans Claims and Rights . . . 3,188,000

   (2) Reimbursements . . . -838,000
8955-101-0083--For local assistance, Department of Veterans Affairs,
county veterans services offices, payable from the Veterans Service
Office Fund . . . 554,000
8960-001-0001--For support of Veterans Home of
California--Yountville . . . 38,926,000
Schedule:

   (1) 30-Care of Sick and Disabled Veterans . . . 71,186,000

   (2) Reimbursements . . . -17,872,000

   (3) Amount payable from the Federal Trust Fund (Item
8960-001-0890) . . . -14,388,000
Provisions:

   1. The Director of Finance may authorize a loan from the General
Fund, in an amount not to exceed the level of reimbursements
appropriated in Schedule (2) to the Veterans Home of California,
provided that:
(a) The loan is to meet cash needs resulting from the delay in
receipt of reimbursements for medical services provided.
(b) The loan is short term, and shall be repaid within six months.
(c) Interest charges may be waived pursuant to subdivision (e) of
Section 16314 of the Government Code.
(d) The Director of Finance may not approve the loan unless the
approval is made in writing and filed with the Chairperson of the
Joint Legislative Budget Committee and the chair person 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 of
Finance shall notify the Chairperson of the Joint Legislative Budget
Committee whether the Veterans Home of California has repaid the
loan made pursuant to subdivision (d) of Provision 1. If the
department notifies the Legislature that the Veterans Home of
California cannot repay the loan within the six-month loan period, it
shall identify a payment schedule for full payment of the loan.

   3. Of the funds appropriated in Schedule (1), the amount of
$500,000 is available for special projects that provide a direct
benefit to the members of the Veterans Home of California at
Yountville, including the maintenance of facilities used by members
and the public. The Allied Council at the Veterans Home of California
may submit special project requests to the administrator for
consideration. After consultation with the Allied Council, a budget
for expenditure of these funds shall be approved by the
administrator, and the Secretary of Veterans Affairs.
8960-001-0890--For support of Veterans Home of
California--Yountville, for payment to Item 8960-001-0001, payable
from the Federal Trust Fund . . . 14,388,000
8960-301-0001--For capital outlay, Department of Veterans Affairs,
Veterans Home of Yountville . . . 862,000
Schedule:
 80.20.045-Minor
    (1) 80.20.045-Minor   Projects . . . 862,000
8965-001-0001--For support of the Veterans Home of California at
Barstow . . . 7,227,000
Schedule:

   (1) 30-Care of Sick and Disabled Veterans . . . 10,533,000

   (2) Reimbursements . . . -1,468,000

   (3) Amount payable from the Federal Trust Fund (Item
8965-001-0890) . . . -1,838,000
Provisions:

   1. The Director of Finance may authorize a loan from the General
Fund in an amount not to ex- ceed the level of reimbursements
appropriated in Schedule (2) to the Veterans Home of California,
provided that the following conditions are met:
                 (a) The loan is to meet cash needs resulting from
the delay in receipt of reimbursements for medical services provided.

(b) The loan is for a short term, to be repaid within six months.
(c) Interest charges may be waived pursuant to subdivision (e) of
Section 16314 of the Government Code.
(d) Approval by the Director of Finance shall be in writing and
filed with the Chairperson of the Joint Legislative Budget Committee
and the chairperson of the committee in each house of the Legislature
that considers appropriations not later than 30 days prior to the
effective date of the approval, or not sooner than whatever lesser
time the chairperson of the joint committee or his or her designee
may determine.

   2. At the end of the six-month term of the loan, the Department of
Finance shall notify the Chairperson of the Joint Legislative Budget
Committee whether the Veterans Home of California has repaid the
loan made pursuant to subdivision (d) of Provision 1. If the
department notifies the Legislature that the Veterans Home of
California cannot repay the loan within the six-month loan period, it
shall identify a payment schedule for full payment of the loan.
8965-001-0890--For support of the Veterans Home of California at
Barstow, for payments to Item 8965- 001-0001, payable from the
Federal Trust Fund . . . 1,838,000
8965-003-0001--For support of the Veterans Home of California at
Barstow for rental payments on lease revenue bonds . . . 1,174,000
Schedule:

   (1) Base Rental and Fees . . . 1,208,000

   (2) Insurance . . . 146,000

   (3) Reimbursements . . . -180,000
Provisions:

   1. The Controller shall transfer funds appropriated in this item
according to a schedule to be provided by the State Public Works
Board. The schedule shall be provided on a monthly basis or as
otherwise might be needed to ensure debt requirements are met.
8966-001-0001--For support of the Veterans Home of California-Chula
Vista . . . 11,164,000
Schedule:

   (1) 30-Care of Sick and Disabled Veterans . . . 23,077,000

   (2) Reimbursements . . . -6,329,000

   (3) Amount payable from the Federal Trust Fund (Item
8966-001-0890) . . . -5,584,000
Provisions:

   1. The Director of Finance may authorize a loan from the General
Fund, in an amount not to exceed the level of reimbursements
appropriated in Schedule (2), to the Veterans Home of California,
provided that all of the following conditions are satisfied:
(a) The loan is to meet cash needs resulting from the delay in
receipt of reimbursements for medical services provided.
(b) The loan is short term, and shall be repaid within six months.
(c) Interest charges may be waived pursuant to subdivision (e) of
Section 16314 of the Government Code.
(d) The Director of Finance may not approve the loan unless the
approval is made in writing and filed with the Chairperson of the
Joint Legislative Budget Committee and the chairperson of the
committee in each house that considers appropriations not later than
30 days prior to the effective date of the approval, unless the
chairperson of the joint committee or his or her designee permits a
lesser time.

   2. At the end of the six-month term of the loan, the Department of
Finance shall notify the Chairperson of the Joint Legislative Budget
Committee whether the Veterans Home of California has repaid the
loan made pursuant to Provision 1. If the department notifies the
Legislature that the Veterans Home of California cannot repay the
loan within the six-month loan period, it shall identify a payment
schedule for full payment of the loan.
8966-001-0890--For support of the Veterans Home of California at
Chula Vista, for payment to Item 8966-001-0001, payable from the
Federal Trust Fund . . . 5,584,000
8966-003-0001--For support of the Veterans Home of California at
Chula Vista for rental payments on lease-revenue bonds . . . 0
Schedule:

   (1) Base Rental and Fees . . . 1,389,000

   (2) Insurance . . . 29,000

   (3) Reimbursements . . . -1,418,000
Provisions:

   1. The Controller shall transfer funds appropriated in this item
according to a schedule to be provided by the State Public Works
Board. The schedule shall be provided on a monthly basis or as
otherwise might be needed to ensure debt requirements are met.
9100-101-0001--For local assistance, Tax Relief . . . 675,415,000
Schedule: 
(.5) 10-Senior Citizens' Property Tax Assistance . . . 40,555,000


   (1) 20-Senior Citizens' Property Tax Deferral Program . . .
11,900,000

   (2) 30-Senior Citizen Renters' Tax Assistance . . . 143,299,000

   (3) 50-Homeowners' Property Tax Relief . . . 440,000,000

   (4) 60-Subventions for Open Space . . . 39,661,000 
    (5) 10-Senior Citizens' Property Tax Assistance . .
.  40,555,000 
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. Any unexpended
balance in Schedule (2) may be used to make payments to senior
citizen homeowner claimants under Schedule (5).

   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), (4), and (5) in    for Schedules (.5), (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.   

   6. Schedule  (5)    (.5)   is for
property tax assistance to  homeowner claimants in accordance with
the  Senior Citizens Property Tax Assistance and Postponement Law
(Part 10.5 (commencing with Section 20501) of Division 2 of the
Revenue and Taxation Code). Any unexpended balance in Schedule
 (5)    (.5)   may be used to make payments
to senior citizen renter claimants under Schedule (2).
 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 . .
.  200,000,000
Provisions:

   1. For allocation by the Controller to local jurisdictions for
public safety as determined by the Director of Finance pursuant to
Chapter 6.7 (commencing with Section 30061) of Division 3 of Title 3
of the Government Code.

   2. Notwithstanding any other provision of law, the funds
appropriated in this item shall be available for expenditure until
June 30, 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 . . . 60,000,000
Provisions:

   1. For allocation by the Controller to counties, as determined by
the Department of Finance, pursuant  to Chapter 6 (commencing with
Section 95.35) of Division 1 of the Revenue and Taxation Code.
9210-106-0001--For transfer by the Controller  , upon order of
the Director of Finance,   to the Gap Repayment Fund . . .
 593,415,000   25,000,000 
Provisions:
 1. For transfer by the State Controller to the Gap
Repayment fund in accordance with Section 10754.11 of the Revenue and
Taxation Code, for repayment of the Vehicle License Fee gap loan
amounts owed to cities, counties, and cities and counties. 


   1. Funds appropriated in this item may be allocated by the
Director of Finance to the State Controller as follows: (a) for
transfer to the Gap Repayment Fund in accordance with Section
10754.11 of the Revenue and Taxation Code, for advance payment of the
Vehicle License Fee gap loan amounts owed to cities, counties, and
cities and counties, pursuant to that section, and (b) subventions to
cities and special districts for reimbursement of fees paid to
counties pursuant to Section 29550 of the Government Code. Allocation
shall be based on the director's determination that a particular
financial hardship exists in the local government entity,
necessitating early repayment of the Vehicle License Fee gap loan,
reimbursement for costs of booking fees, or both. The director shall
notify the Chairperson of the Joint Legislative Budget Committee and
the chairpersons of the fiscal committees in each house of the
Legislature within 30 days of approval of any allocations under this
item.  
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 . . . 2,708,000
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, CSM-4257) . . . 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) . . . 300,000

   (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  Securitization   Corporation,
the Department of Finance may authorize expenditures of up to
$200,000,000 in excess of the amount appropriated in this item for
the payment of debt service on the Enhanced Tobacco Settlement
Asset-Backed Bonds and the payment of operating expenses of the
Golden State Tobacco Securitization Corporation in the event tobacco
settlement revenues and certain other available amounts are
insufficient to pay the costs of debt service and operating costs for
the 12 months following such certification. The Department of
Finance shall provide notification in writing to the chairperson of
the fiscal committee of each house of the Legislature and the
Chairperson of the Joint Legislative Budget Committee not more than
30 days after such authorization.
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 . . . 
10,325,000    9,817,000 
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 . . . 895,197,000
Schedule:

   (1) Health benefit premiums . . . 836,259,000

   (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 . . .
162,863,000 

   (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 . . . 64,866,000

   (7) 20.07-Bargaining Unit 7 . . . 59,000

   (8) 20.08-Bargaining Unit 8 . . . 8,846,000

   (9) 20.09-Bargaining Unit 9 . . . 2,511,000

   (10) 20.10-Bargaining Unit 10 . . . 15,000

   (11) 20.11-Bargaining Unit 11 . . . 6,000

   (12) 20.12-Bargaining Unit 12 . . . 3,921,000

   (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 . . . 59,472,000  
Schedule:
(.5) 500000-Unscheduled . . . 165,751,000 

   (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 . . . 118,843,000 

   (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 . . . 33,774,000

   (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 . . . 61,303,000

   (10) 20.10-Bargaining Unit 10 . . . 49,000

   (11) 20.11-Bargaining Unit 11 . . . 45,000

   (12) 20.12-Bargaining Unit 12 . . . 7,800,000

   (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  , nor may any funds appropriated in augmentation of this
item be allocated,   to fund any of the following: (a) capital
outlay, (b) any expense attributable to a prior fiscal year, (c) any
expense related to legislation enacted without an appropriation, (d)
startup costs of programs not yet authorized by the Legislature, (e)
costs that the administration had knowledge of in time to include in
the May Revision,  or   (f) costs that the
administration has the discretion to incur or not incur  , (g)
any cost associated with a statewide special election, or (h) any
costs associated with the June 6, 2006, statewide primary election if
funds from Schedule (3) of Item 0890-001-0001 are used to support a
statewide special election  .

   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.   
to fund a contingency or emergency through a supplemental
appropriations bill augmenting this item. 

   7. For any transfer of funds pursuant to this item, the
augmentation of a General Fund item of appropriation shall not exceed
the following during any fiscal year:
(a)  20    30   percent of the amount
scheduled on that line for those appropriations made by this act that
are  $2,000,000   $4,000,000   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
    (b) 20   percent of the amount scheduled on
that line for those appropriations made by this act that are more
than $4,000,000.

   8. The Director of Finance may withhold 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. 

   9. The Director of Finance shall submit any requests for
supplemental appropriations in augmentation of this item to the
Chairperson of the Joint Legislative Budget Committee and the
chairpersons of the fiscal committees in each house of the
Legislature. Requests shall include the information and
determinations required by Provision 4 excluding subdivision (c), and
a determination that requests meet the requirements of Provision 2.

9840-001-0494--For Augmentation for Contingencies or Emergencies,
payable from unallocated special funds . . . 15,000,000
Provisions:

   1. Provisions 1, 2, 3, 4, 5, 6, 7,  and 8   
8, and 9   of Item 9840-001-0001 also apply to this item, except
references to General Fund appropriations shall instead refer to
special fund appropriations.

   2. For the Augmentation for Contingencies or Emergencies, payable
from special funds, there are appropriated from each special fund
sums necessary to meet contingencies or emergencies, to be expended
only 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   
8, and 9   of Item 9840-001-0001 also apply to this item, except
references to General Fund appropriations shall instead refer to
nongovernmental cost fund appropriations.

   2. For Augmentation for Contingencies or Emergencies, payable from
nongovernmental cost funds, there 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   15.94%     
15.942%   
Miscellaneous, Second Tier  15.890%
State Industrial  17.147%
State Safety  19.026%
Highway Patrol  26.396%
Peace Officer/Firefighter  23.563%
   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. 4.10.  No later than December 10, 2005, the Director of
Finance shall report to the Chairperson of the Joint Legislative
Budget Committee and the chairpersons of the fiscal committees of
each house the reductions made pursuant to the unallocated reductions
included in this act. The report shall include the following: each
specific reduction by department, agency, and program; whether the
reduction is one-time or ongoing; its programmatic effects; the
number and description of positions affected; and any other
description necessary to fully disclose the reduction's impact.

   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. 5.45.  (a) The Department of Finance shall provide
information to the Legislature on resources bond funds for the CALFED
program contained in the base budget at the time the Governor's
budget is submitted to the Legislature. Information provided should
include the amount of bond funds, the source of bond funds, and the
activities and positions supported by the funds.

   (b) The Department of Finance shall annually submit budget change
proposals to the Legislature for CALFED-related local assistance and
capital outlay expenditures supported by resources bond funds. 

   SEC. 6.00.  No more than $100,000 of the funds appropriated for
support purposes under Section 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. 8.53.  It is the intent of the Legislature that reductions to
federal funds appropriated in the Budget Bill enacted for each
fiscal year, resulting from federal audits, be communicated to the
Legislature in a timely manner. Therefore, notwithstanding any other
provision of law, an agency, department, or other state entity
receiving a final federal audit or deferral letter shall provide a
copy of it to the Chairperson of the Joint Legislative Budget
Committee within 30 days.

   SEC. 9.20.  Notwithstanding Section 15860 of the Government Code,
the amount of funds expended for administrative costs associated with
any appropriation contained in this act for acquisition of property
pursuant to the Property Acquisition Law (Part 11 (commencing with
Section 15850) of Division 3 of Title 2 of the Government Code) shall
be limited to the amount specified for those costs in the
Supplemental Report of the Budget Act of 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. 11.05.  (a) Whenever an appropriation is made in this act for
an information technology project which exceeds the appropriation
provided by the Budget Act of 2004 (Ch. 208, Stats. 2004) for that
project  or for new projects   and the Department of Finance
has not approved the project or its modifications prior 
June    July   1, 2005, the increased appropriation
is authorized not sooner than  45    30 
days after the Department of Finance notifies in writing the
chairperson of the budget committee in each house of the Legislature
and the Chairperson of the Joint Legislative Budget Committee that it
has been approved  , or within a lesser time that the
Chairperson of the Joint Legislative Budget Committee, or his or her
designee, may in each instance determine  . The notification
shall include, but is not limited to, the following: (1) a
description of the information technology project; (2) the approved
project costs for the 2005-06 fiscal year and future fiscal years;
and (3) the project's start and implementation dates.

   (b) Consistent with state policy, departments are required to
provide the information technology project documents to the
Legislative Analyst's Office   at the same time that the
documents are provided to the Department of Finance.   .


   (c) Information technology projects are exempted from this section
if the Department of Finance, prior to June 1, 2005, directed the
department responsible for managing the project to provide
information technology project documents after the completion of
specific project events.

   (d) If the amount approved by the Department of Finance is less
than the amount appropriated in this act, the department responsible
for managing the project may spend only up to the amount approved by
the Department of Finance. Any remaining funds shall revert to the
fund of appropriation at the time of project approval. 

   (e) On or before January 10, 2006, the Department of Finance shall
report to the chairperson of the budget committee in each house of
the Legislature and the Chairperson of the Joint Legislative Budget
Committee of its actions to ensure that information technology
projects are submitted and approved prior to submission to the
Legislature for budget action. The report shall include, but is not
limited to, the following:
   (1) identification of any new procedures it has implemented to
ensure departments' compliance to the state's budget and information
technology policies; and (2) actions it has taken to ensure that
projects are approved prior to submission of budget proposals to the
Legislature. 

    (f)   (e)   It is the intent of the
Legislature that departments follow state policy for requesting and
approving new or modified information technology projects. It is the
intent of the Legislature that this section not substitute for the
submission of funding requests for information technology projects
through the annual budget process. This section shall apply only one
year. For the Budget Act of 2006, it is the intent of the Legislature
to not approve additional funding for new or modified information
technology projects that have not been approved  or delegated
  by the Department of Finance prior to  or upon 
budget submission to 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-eight
million dollars ($68,478,000,000) for the 2005-06 fiscal 
  of sixty-eight billion eight hundred ninety million dollars
($68,890,000,000) 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  $38,815,833,000 or 47.2
   $36,590,833,000 or 44.5   percent of total
General Fund revenues and transfers subject to the state
appropriations limit. General Fund revenues appropriated for school
districts are  $35,055,566,000 or 42.7  
$33,070,754,000 or 40.2   percent of total General Fund revenues
and transfers subject to the state appropriations limit. General
Fund revenues appropriated for community college districts are
 $3,653,462,000 or 4.4    $3,413,274,000 or 4.2
  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 $106,805,000 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    $1,126,000   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  $61,787,000
  $67,968,000    ($16,786,000  
 ($15,899,000   from the General Fund,  $40,366,000
  $47,434,000   from federal funds, $1,088,000
from special funds, and $3,547,000 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 831,000   Reimbursements 960,000 Department of
Health Services
    General Fund  10,758,000   9,871,000 
Special Funds 508,000   Federal Funds  40,320,000 
 47,388,000  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, in an amount determined by the
Department of Finance, from the State School Building Aid Fund to the
General Fund.  

   SEC. 24.50.  An amount equal to the amount finally appropriated in
Item 6110-191-0001 of Section 2.00 is hereby appropriated from the
Proposition 98 Reversion Account to the Chancellor of the California
Community Colleges for local assistance for Career and Technical
Education Programs pursuant to legislation which is enacted during
the 2005-06 Regular Session and which is effective on or before
January 1, 2006. 

   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   $  17,000
0062 Highway Users Tax Account 525,000
0064 Motor Vehicle License Fee Account 34,000
0330 Local Revenue Fund 417,000
0877 DMV Local Agency Collection Fund 6,000
0932 Trial Court Trust Fund 288,000
0965 Timber Tax Fund 2,000
0969 Public Safety Account 396,000
         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 implementation is found to be no
longer feasible in light of changing circumstances or new
information, or establish any new program, project, or function.

   (b) The Director of Finance may, pursuant to a request by the
officer, department, division, bureau, board, commission, or other
agency to which an appropriation is made by this act, authorize the
augmentation of the amount available for expenditure in any schedule
set forth for that appropriation, by making a transfer from any of
the other designated programs, projects, or functions within the same
schedule. No intraschedule transfer may be made under this section
to fund any capital outlay purpose, regardless of whether budgeted in
a capital outlay or a local assistance appropriation. Upon the
conclusion of the 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
Department of Finance is authorized to periodically 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. The Director of Finance shall notify the
Chairperson of the Joint Legislative Budget Committee at least 30
days prior to reducing any item of appropriation. The notice shall
include, but is not limited to: (a) identifying which department
received the savings; (b) identifying when and how the savings were
achieved; (c) identifying the types of goods and services as to which
savings were achieved; and (d) describing the methodology used to
calculate the savings.

   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   
$91,178,000,000  .

   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
Corrections and Rehabilitation, Department of . . . 5225
Councils.  See subject (e.g., Arts, etc.) . . .
                               "D"
Debt and Investment Advisory Commission,  California . . . 0956
Debt Limit Allocation Committee, California . . . 0959
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
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
Technology Services, Department of . . . 1955
Toxic Substances Control, Department of . . . 3960
Traffic Safety, Office of . . . 2700
Transportation, Department of . . . 2660
Transportation Commission, California . . . 2600
Transportation Programs, Special . . . 2640
Treasurer, State . . . 0950
                               "U"
Uniform State Laws, Commission on . . . 8840
University, California State . . . 6610
University of California . . . 6440
                               "V"
Veterans Affairs, Department of . . . 8955
Veterans' Home of California--Barstow . . . 8965
Veterans' Home of California--Chula Vista . . . 8966
Veterans' Home of California--Yountville . . . 8960
Victim Compensation and Government Claims Board, California . . .
1870
                               "W"
Water Resources, Department of . . . 3860
Water Resources Control Board, State . . . 3940
Wildlife Conservation Board . . . 3640
Workforce Investment Board, California . . . 7120
           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

   4.10      Reporting Requirements for Unallocated Reductions

   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 

   5.45      CALFED Bond Fund Information 

   6.00      Project Alterations Limits

   8.00      Anti-Terrorism Federal Reimbursements

   8.50      Federal Funds Receipts

   8.51      Federal Funds Accounts

   8.52      Federal Reimbursements

   8.53      Notice of Federal Audits

   9.20      Administrative Costs Associated With the Acquisition of
Property

   9.30      Federal Levy of State Funds

   9.45      Proposition 40-Reporting Requirements

   9.50      Minor Capital Outlay Projects
11.00      EDP/Information Technology Reporting Requirements
11.05      Unapproved Information Technology Projects Additional
Notification 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 
24.50      Career Technical Education 
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 2003-04 Fifth Extraordinary Session

36.00      Provides that the Budget Act is for Usual and Current
Expenses
37.00      Urgency Clause
99.00      Alphabetical Organization Index
99.50      Numerical Control Section Index