BILL NUMBER: AB 88 ENROLLED
BILL TEXT
PASSED THE SENATE SEPTEMBER 15, 2008
PASSED THE ASSEMBLY SEPTEMBER 16, 2008
AMENDED IN SENATE SEPTEMBER 15, 2008
AMENDED IN SENATE AUGUST 29, 2008
AMENDED IN SENATE AUGUST 11, 2008
AMENDED IN SENATE JULY 12, 2007
AMENDED IN SENATE JULY 2, 2007
AMENDED IN SENATE MAY 21, 2007
AMENDED IN ASSEMBLY MARCH 22, 2007
INTRODUCED BY Committee on Budget
DECEMBER 13, 2006
An act to amend and supplement the Budget Act of 2008 by amending
Items 0250-001-0159, 0650-001-0001, 0690-001-0001, 0690-001-0890,
0690-002-0001, 0690-101-0890, 0690-102-0001, 0820-001-0001,
0840-001-0001, 0855-111-0367, 0890-001-0001, 0950-001-0001,
1760-001-0666, 1880-001-0001, 1955-001-9730, 2640-101-0046,
2660-001-0042, 2660-104-6059, 2660-304-6059, 2660-492, 3540-001-0001
3790-490, 3900-001-0044, 4260-101-0001, 4260-101-0890, 4260-111-0001,
4260-111-0890, 4300-101-0001, 4440-101-0001, 5180-101-0001,
5180-101-0890, 5180-111-0001, 5180-141-0001, 5180-141-0890,
5180-151-0001, 5180-151-0890, 5225-001-0001, 5225-002-0001,
5225-101-0001, 5225-301-0001, 5225-301-0660, 6110-001-0001,
6110-001-0890, 6110-101-0349, 6110-103-0001, 6110-104-0001,
6110-105-0001, 6110-107-0001, 6110-108-0001, 6110-111-0001,
6110-119-0001, 6110-122-0001, 6110-123-0890, 6110-124-0001,
6110-125-0001, 6110-126-0890, 6110-128-0001, 6110-130-0001,
6110-134-0890, 6110-136-0890, 6110-140-0001, 6110-150-0001,
6110-151-0001, 6110-156-0001, 6110-158-0001, 6110-161-0001,
6110-167-0001, 6110-181-0001, 6110-189-0001, 6110-190-0001,
6110-193-0001, 6110-196-0001, 6110-198-0001, 6110-201-0890,
6110-202-0001, 6110-203-0001, 6110-204-0001, 6110-209-0001,
6110-211-0001, 6110-224-0001, 6110-228-0001, 6110-232-0001,
6110-234-0001, 6110-240-0001, 6110-243-0001, 6110-244-0001,
6110-245-0001, 6110-246-0001, 6110-247-0001, 6110-248-0001,
6110-260-0001, 6110-265-0001, 6110-267-0001, 6110-488, 6120-011-6029,
6440-001-0001, 6440-302-6041, 6440-304-6048, 6870-101-0001,
7980-001-0001, 7980-001-0890, 7980-101-0001, 7980-101-0890,
8380-001-0001, 8660-001-0042, 8660-001-0046, 8660-001-0412,
8660-001-0461, 8660-001-0462, 8860-001-0001, 8880-001-9737,
8940-001-0001, and 9210-101-0001 of, by adding Items 0820-012-0378,
0820-495, 3790-494, 6440-301-0660, 6610-301-0660, 6610-491,
8660-011-0470, 8660-011-0471, 8660-011-0483, 9210-105-0001, and
9350-104-6065 to, and by repealing Items 0690-001-1014,
3540-001-1014, and 6110-135-0890 of, Section 2.00 of, and by amending
Sections 4.07, 12.32, 24.85, and 35.50 of, and by adding Section
35.20 to, that act, relating to the State Budget, making an
appropriation therefor, and declaring the urgency thereof, to take
effect immediately.
LEGISLATIVE COUNSEL'S DIGEST
AB 88, Committee on Budget. Budget Act of 2008.
AB 1781, as proposed by Conference Report No. 1 on July 17, 2008,
would make appropriations for the support of state government for the
2008-09 fiscal year.
This bill would amend and supplement the Budget Act of 2008 by
revising items of appropriation for the Office of Planning and
Research; the Office of Emergency Services; the Department of
Justice; the Controller; the Secretary of State; the Treasurer; the
Department of General Services; the State Personnel Board; the
Department of Technology Services; the Department of Forestry and
Fire Protection; the Department of Parks and Recreation; the State
Air Resources Board; the State Department of Developmental Services;
the State Department of Health Care Services; the State Department of
Mental Health; the State Department of Social Services; the
Department of Corrections and Rehabilitation; the Student Aid
Commission; the State Department of Education; the California State
Library; the University of California; the California State
University; the California Community Colleges; the Department of
Personnel Administration; the Public Utilities Commission; the
Department of Finance; the Military Department; the Financial
Information System for California; and local government financing.
The bill also would make technical, nonsubstantive changes to
various items.
This bill would become operative only if AB 1781, as proposed by
Conference Report No. 1 on July 17, 2008, is enacted on or before
January 1, 2009.
This bill would declare that it is to take effect immediately as
an urgency statute.
Appropriation: yes.
THE PEOPLE OF THE STATE OF CALIFORNIA DO ENACT AS FOLLOWS:
SECTION 1. Item 0250-001-0159 of Section 2.00 of the Budget Act of
2008 is amended to read:
0250-001-0159--For support of Judicial
Branch, payable from the Trial Court
Improvement Fund............................ 9,266,000
Provisions:
1. Notwithstanding any other provision
of law, upon approval by the
Administrative Director of the
Courts, the Controller shall
increase this item up to
$18,673,000 for recovery of costs
for administrative services
provided to the trial courts by the
Administrative Office of the Courts.
2. Notwithstanding any other provision
of law, upon approval by the
Administrative Director of the
Courts, and notification to the
Department of Finance, the
chairpersons of the committees in
each house of the Legislature that
consider appropriations and the
State Budget, and the Chairperson
of the Joint Legislative Budget
Committee, the Controller shall
additionally increase this item by
an amount, or amounts, totaling no
more than $2,801,000 for recovery
of costs for administrative
services provided to the trial
courts by the Administrative Office
of the Courts. Any augmentation
shall be authorized no sooner than
30 days after notification in
writing to the chairpersons of the
committees in each house of the
Legislature that consider
appropriations, the chairpersons of
the committees and appropriate
subcommittees that consider the
State Budget, and the Chairperson
of the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the
chairperson of the joint committee
or his or her designee may
determine.
SEC. 2. Item 0650-001-0001 of Section 2.00 of the Budget Act of
2008 is amended to read:
0650- 001-0001--For support of Office of
001-
Planning and Research......................... 3,983,
000 1-
-For
suppor
t of
Office
of
Planni
ng
and
Resear
ch....
Sched ule:
ule:
(1) 11- State Planning and
Sta
te
Pla
nni
ng
and
Pol
icy
Dev
elo
pme
nt.
Policy Development..... 5,486,000
21-
Cal
ifo
rni
a
Vol
unt
eer
s..
Rei
mbu
rse
men
ts.
Amo
unt
pay
abl
e
fro
m
the
Fed
era
(2) 21-Ca l ifornia
Tru
st
Fun
d
(It
em
065
0-
001
-
089
0).
Volunteers............. 6,967,000
Amo
unt
pay
abl
e
fro
m
the
Cen
tra
l
Ser
vic
e
Cos
t
Rec
ove
ry
Fun
d
(It
em
065
0-
001
-
974
0).
(3) Reimbursements......... -3,518,000
(4) Amount payable from
the Federal Trust Fund
(Item 0650-001-0890)... -2,942,000
(5) Amount payable from
the Central Service
Cost Recovery Fund
(Item 0650-001-9740)... -2,010,000
SEC. 3. Item 0690-001-0001 of Section 2.00 of the Budget Act of
2008 is amended to read:
0690-001-0001--For support of Office of
Emergency Services......................... 36,988,000
Schedule:
(1) 15-Mutual Aid Response. 21,230,
(1) 15-Mutual Aid
000
Response............ 21,230,000
(2) 35-Plans and
31,059,
Preparedness........ ...
31,059,
000
(3) 45-Disaster Assistance. 29,477,
000
(3) 45-Disaster
(4) 55.01-Administration 7,972,0
and Executive.......... 00
Assistance..........
29,477,000
(5) 55.02-Distributed
Administration and -7,972,
Executive.............. 000
(6) Reimbursements......... -4,176,
000
(4) 55.01-
(7) Amount payable from
the Unified Program
Account (Item 0690-001- -816,00
0028).................. 0
Administration and
(8) Amount payable from
the Nuclear Planning
Assessment Special
Account (Item 0690-001- -1,175,
0029).................. 000
Executive...........
7,972,000
(9) Amount payable from
the Federal Trust Fund -38,508
(Item 0690-001-0890)... ,000
(10) Amount payable from
the Antiterrorism Fund -103,00
(Item 0690-015-3034)... 0
(5) 55.02-Distributed
Administration and
Executive...........
-7,972,000
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.
(6) Reimbursements......
-4,176,000
2. The Office of Emergency
Services shall charge tuition
for all training offered
through the California
Specialized Training Institute.
3. Upon approval by the
Department of Finance, the
Controller shall transfer such
funds as are necessary between
this item and Item 0690-101-
0890.
(7) Amount payable from
the Unified Program
Account (Item 0690-
4. Notwithstanding Section 8581.5
of the Government Code, the
001-0028)........... California
Emergency Council
-816,000
shall not be required to
publish a biennial report on
the state of emergency
(8) Amount payable from
the Nuclear
Planning Assessment
Special Account
(Item 0690-001-
0029)............... preparedness
for catastrophic
-1,175,000
disasters, as specified,
(9) Amount payable from
the Federal Trust
Fund (Item 0690-001-
0890)............... -38,508,000
during the 2008-09 fiscal year.
(10) Amount payable from
the Antiterrorism
Fund (Item 0690-015-
3034)............... -103,000
Provisions:
1. Funds appropriated in this item
may be reduced by the Director
of Finance, after giving notice
to the Chairperson of the Joint
Legislative Budget Committee, by
the amount of federal funds made
available for the purposes of
this item in excess of the
federal funds scheduled in Item
0690-001-0890.
2. The Office of Emergency Services
shall charge tuition for all
training offered through the
California Specialized Training
Institute.
3. Upon approval by the
Department of Finance, the
Controller shall transfer such
funds as are necessary between
this item and Item 0690-101-0890.
4. Notwithstanding Section 8581.5
of the Government Code, the
California Emergency Council
shall not be required to publish
a biennial report on the state
of emergency preparedness for
catastrophic disasters, as
specified, during the 2008-09
fiscal year.
SEC. 4. Item 0690-001-0890 of Section 2.00 of the Budget Act of
2008 is amended to read:
0690- 001-0890--For support of Office of
Emergency Services, for payment to Item
0690-001-0001, payable from the Federal
Trust Fund................................. 38,508,000
001-
0890- Provisions:
-For
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,
except that, notwithstanding
subdivision (d) of that
section, the allocations may
be made 30 days or less after
notification of the
Legislature.
suppor
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 Managemen t of
Agency.
Office
of
Emerge
ncy
Servic
es,
for
paymen
t to
Item
0690-
001-
0001,
payabl
e
from
the
Federa
l
Trust
Fund..
Provi
sions
:
Any
fund
s
that
may
beco
me
avai
labl
e,
in
addi
tion
to
the
fund
s
appr
opri
ated
in
this
item
,
for
disa
ster
resp
onse
and
reco
very
may
be
allo
cate
d
by
the
Depa
rtme
nt
of
Fina
nce
subj
ect
to
the
cond
itio
ns
of
Sect
ion
28.0
0,
exce
pt
that
,
notw
iths
tand
ing
subd
ivis
ion
(d)
of
that
sect
ion,
the
allo
cati
ons
may
be
made
30
days
or
less
afte
r
noti
fica
tion
of
the
Legi
slat
ure.
Notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
the
fund
s
appr
opri
ated
in
this
item
may
be
expe
nded
with
out
rega
rd
to
the
fisc
al
year
in
whic
h
the
appl
icat
ion
for
reim
burs
emen
t
was
subm
itte
d
to
the
Fede
ral
Emer
genc
y
Mana
geme
nt
Agen
cy.
SEC. 5. Item 0690-001-1014 of Section 2.00 of the Budget Act of
2008 is repealed.
SEC. 6. Item 0690-002-0001 of Section 2.00 of the Budget Act of
2008 is amended to read:
0690-002-0001--For support of Office of
Emergency Services............................ 10,882,000
Schedule:
(1) 50-Criminal Justice
Projects............... 15,174,000
(2) 51-State Terrorism
Threat Assessment
Center................. 6,369,000
(3) Reimbursements......... -20,000
(4) Amount payable from
the Local Public
Prosecutors and Public
Defenders Training
Fund (Item 0690-002-
0241).................. -80,000
(5) Amount payable from
the Victim-Witness
Assistance Fund (Item
0690-002-0425)......... -1,282,000
(6) Amount payable from
the High Technology
Theft Apprehension and
Prosecution Program
Trust Fund (Item
0690-002-0597)......... -621,000
(7) Amount payable from
the Federal Trust Fund
(Item 0690-002-0890)... -8,658,000
Provisions:
1. The funds appropriated in Schedule
(2) shall be used to continue and
expand funding for the State
Terrorism Threat Assessment
Center, which shall provide
investigative assistance to local
and federal law enforcement
agencies, provide intelligence
gathering and data analysis, and
create and maintain a statewide
informational database to analyze
and distribute information related
to terrorist activities. The Office
of Emergency Services shall
allocate funds to the Department of
Justice for these purposes upon the
request of the Department of
Justice.
2. It is the intent of the Legislature
that the General Fund shall be
reimbursed from future allocations
of federal security-related funds
that may be used for the purposes
described in this item.
SEC. 7. Item 0690-101-0890 of Section 2.00 of the Budget Act of
2008 is amended to read:
0690- 101-0890--For local assistance,
Office of Emergency Services, payable
from the Federal Trust Fund............... 552,826,000
101-
0890- Schedule:
-For
(1) 35-Plans and
Preparedness........ 18,100,000
local
(2) 45-Disaster
Assistance.......... 534,726,000
assist
Provisions:
ance,
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.
Office
of
Emerge
ncy
Servic
es,
payabl
e
from
the
Federa
l
Trust
Fund..
Sched
ule:
35-
Pla
ns
and
Pre
par
edn
ess
...
45-
Dis
ast
er
Ass
ist
anc
e..
Provi
sions
:
Any
fede
ral
fund
s
that
may
beco
me
avai
labl
e
in
addi
tion
to
the
fund
s
appr
opri
ated
in
this
item
for
Prog
ram
45-
Disa
ster
Assi
stan
ce
are
exem
pt
from
Sect
ion
28.0
0.
SEC. 8. Item 0690-102-0001 of Section 2.00 of the Budget Act of
2008 is amended to read:
0690- 102-0001--For local assistance, Office
102-
of Emergency Services......................... 48,794,
000 1-
-For
local
assist
ance,
Office
of
Emerge
ncy
Servic
es....
Sched ule:
ule:
(1) 50. 20-Victim Services..
3,916,000
20-
Vic
tim
Ser
vic
es.
(2) 50. 30-Public Safety....
44,878,000
30-
Pub
lic
Saf
ety
...
Provi sions:
sions
:
1. Notw ithstanding any other
provision
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
the
Offi
ce
of
Emer
genc
y
Serv
ices
may
prov
ide
adva
nce
paym
ent
of
up
to
25
perc
ent
of
gran
t
fund
s
awar
ded
to
comm
unit
y-
base
d
nonp
rofi
t
orga
niza
tion
s,
citi
es,
scho
ol
dist
rict
s,
coun
ties
,
and
othe
r
unit
s
of
loca
l
gove
rnme
nt
that
have
demo
nstr
ated
cash
flow
prob
lems
acco
rdin
g
to
the
crit
eria
set
fort
h
by
the
Offi
ce
of
Emer
genc
y
Serv
ices
.
of law, the Office of Emergency
To
maxi
mize
the
use
of
prog
ram
fund
s
and
demo
nstr
ate
the
comm
itme
nt
of
the
gran
tees
to
prog
ram
obje
ctiv
es,
the
Offi
ce
of
Emer
genc
y
Serv
ices
shal
l
requ
ire
all
gran
tees
of
fund
s
from
the
Gang
Viol
ence
Supp
ress
ion-
Curf
ew
Enfo
rcem
ent
Stra
tegy
Prog
ram
to
prov
ide
loca
l
matc
hing
fund
s
of
at
leas
t
10
perc
ent
for
the
firs
t
and
each
subs
eque
nt
year
of
oper
atio
n.
This
matc
h
requ
irem
ent
appl
ies
to
each
agen
cy
that
is
to
rece
ive
gran
t
fund
s.
An
agen
cy
may
meet
its
matc
h
requ
irem
ents
with
an
in-
kind
matc
h,
if
appr
oved
by
the
Offi
ce
of
Emer
genc
y
Serv
ices
.
Services may provide advance
Of
the
amou
nt
appr
opri
ated
in
Sche
dule
(2),
$800
,000
shal
l
be
prov
ided
for
gran
ts
to
coun
ties
,
cons
iste
nt
with
the
Cent
ral
Coas
t
Rura
l
Crim
e
Prev
enti
on
Prog
ram
as
esta
blis
hed
in
Chap
ter
18
of
the
Stat
utes
of
2003
.
The
fund
s
shal
l
be
dist
ribu
ted
only
to
coun
ties
for
plan
ning
,
or
for
impl
emen
tati
on
of
the
prog
ram
in
thos
e
coun
ties
that
have
comp
lete
d
the
plan
ning
proc
ess,
cons
iste
nt
with
Chap
ter
18
of
the
Stat
utes
of
2003
.
In
no
case
shal
l a
gran
t
exce
ed
$300
,000
.
payment of up to 25 percent of
The
Depa
rtme
nt
of
Fina
nce
shal
l
incl
ude
a
spec
ial
disp
lay
tabl
e
in
the
Gove
rnor
's
Budg
et
unde
r
the
Offi
ce
of
Emer
genc
y
Serv
ices
that
disp
lays
,
by
fund
sour
ce,
comp
onen
t
leve
l
deta
il
for
Prog
ram
50,
Crim
inal
Just
ice
Proj
ects
.
In
addi
tion
,
the
Offi
ce
of
Emer
genc
y
Serv
ices
,
in
cons
ulta
tion
with
the
Depa
rtme
nt
of
Fina
nce,
shal
l
prov
ide
a
repo
rt
to
the
Join
t
Legi
slat
ive
Budg
et
Comm
itte
e
by
Janu
ary
10
of
each
year
that
prov
ides
a
list
of
gran
tees
,
tota
l
fund
s
awar
ded
to
each
gran
tee,
and
perf
orma
nce
stat
isti
cs
to
docu
ment
prog
ram
outp
uts
and
outc
omes
in
orde
r
to
asse
ss
the
stat
e's
retu
rn
on
inve
stme
nt
for
each
comp
onen
t
of
Prog
ram
50
for
each
of
the
thre
e
year
s
disp
laye
d
in
the
Gove
rnor
's
Budg
et.
grant funds awarded to community-
Of
the
fund
ing
appr
opri
ated
in
Sche
dule
(2),
$19,
500,
000
is
for
loca
l
assi
stan
ce
to
supp
ort
the
Cali
forn
ia
Mult
ijur
isdi
ctio
nal
Meth
amph
etam
ine
Enfo
rcem
ent
Team
s
(Cal
-
MMET
)
Prog
rams
.
The
Offi
ce
of
Emer
genc
y
Serv
ices
(OES
)
shal
l
esta
blis
h
and
admi
nist
er
a
comp
etit
ive
gran
t
prog
ram
on
a
thre
e-
year
cycl
e
for
elig
ible
Cali
forn
ia
coun
ties
that
have
esta
blis
hed,
part
icip
ate
in,
or
that
prop
ose
to
esta
blis
h
meth
amph
etam
ine
task
forc
es
for
the
purp
ose
of
impl
emen
ting
a
comp
rehe
nsiv
e
stra
tegy
to
redu
ce
the
inci
denc
es
of
meth
amph
etam
ine
traf
fick
ing
and
manu
fact
urin
g
and,
in
part
icul
ar,
to
targ
et
larg
e-
scal
e
meth
amph
etam
ine
traf
fick
ing
and
manu
fact
urin
g
oper
atio
ns.
Up
to
3
perc
ent
of
the
fund
s
appr
opri
ated
for
this
prog
ram
may
be
tran
sfer
red
to
Item
0690
-
002-
0001
for
expe
ndit
ure
as
nece
ssar
y
for
OES
to
admi
nist
er
the
comp
etit
ive
gran
t
prog
ram.
Fund
ing
for
the
meth
amph
etam
ine
task
forc
e
shal
l
not
supp
lant
avai
labl
e
fede
ral
fund
ing.
The
dist
ribu
tion
of
fund
s
by
OES
shal
l
be
base
d
on
a
comp
etit
ive
proc
ess
wher
eby
thos
e
coun
ties
rece
ivin
g
fund
s
demo
nstr
ate
the
grea
test
need
and
the
most
reas
onab
le
solu
tion
s
for
addr
essi
ng
the
loca
l
meth
amph
etam
ine
prob
lem.
No
gran
t
shal
l
be
grea
ter
than
$2,5
00,0
00,
and
no
gran
t
shal
l
be
less
than
$200
,000
.
based nonprofit organizations,
cities, school districts, counties,
and other units of local
government that have demonstrated
cashflow problems according to the
criteria set forth by the Office of
Emergency Services.
2. To maximize the use of program
funds and demonstrate the
commitment of the grantees to
program objectives, the Office of
Emergency Services shall require
all grantees of funds from the Gang
Violence Suppression-Curfew
Enforcement Strategy Program to
provide local matching funds of at
least 10 percent for the first and
each subsequent year of operation.
This match requirement applies to
each agency that is to receive
grant funds. An agency may meet its
match requirements with an in-kind
match, if approved by the Office of
Emergency Services.
3. Of the amount appropriated in
Schedule (2), $800,000 shall be
provided for grants to counties,
consistent with the Central Coast
Rural Crime Prevention Program as
established in Chapter 18 of the
Statutes of 2003. The funds shall
be distributed only to counties for
planning, or for implementation of
the program in those counties that
have completed the planning
process, consistent with Chapter 18
of the Statutes of 2003. In no case
shall a grant exceed $300,000.
4. The Department of Finance shall
include a special display table in
the Governor's Budget under the
Office of Emergency Services that
displays, by fund source, component
level detail for Program 50,
Criminal Justice Projects. In
addition, the Office of Emergency
Services, in consultation with the
Department of Finance, shall
provide a report to the Joint
Legislative Budget Committee by
January 10 of each year that
provides a list of grantees, total
funds awarded to each grantee, and
performance statistics to document
program outputs and outcomes in
order to assess the state's return
on investment for each component of
Program 50 for each of the three
years displayed in the Governor's
Budget.
5. Of the funding appropriated in
Schedule (2), $19,500,000 is for
local assistance to support the
California Multijurisdictional
Methamphetamine Enforcement Teams
(Cal-MMET) Programs. The Office of
Emergency Services (OES) shall
establish and administer a
competitive grant program on a
three-year cycle for eligible
California counties that have
established, participate in, or
that propose to establish
methamphetamine task forces for the
purpose of implementing a
comprehensive strategy to
reduce the incidences of
methamphetamine trafficking and
manufacturing and, in particular,
to target large-scale
methamphetamine trafficking and
manufacturing operations. Up to 3
percent of the funds appropriated
for this program may be transferred
to Item 0690-002-0001 for
expenditure as necessary for OES to
administer the competitive grant
program. Funding for the
methamphetamine task force shall
not supplant available federal
funding. The distribution of funds
by OES shall be based on a
competitive process whereby those
counties receiving funds
demonstrate the greatest need and
the most reasonable solutions for
addressing the local
methamphetamine problem. No grant
shall be greater than $2,500,000,
and no grant shall be less than
$200,000.
SEC. 9. Item 0820-001-0001 of Section 2.00 of the Budget Act of
2008 is amended to read:
0820- 001-0001--For support of Department of
Justice....
001-
0001- Schedule:
-For
(1) 11.01-Directorate--
Administration............. 94,900,000
suppor
(2) 11.02-Distributed
Directorate--
Administration............. -94,900,000
(3) 30-Civil Law............... 147,017,000
(4) 40-Criminal Law............ 123,711,000
(5) 45-Public Rights........... 92,352,000
(6) 50-Law Enforcement......... 250,266,000
(7) 60-California Justice
Information Services....... 165,960,000
(7.5) Unallocated Reduction...... 346,000
(8) Reimbursements............. -39,204,000
(9) Amount payable from the
Attorney General Antitrust
Account (Item 0820-001-
0012)...................... -1,329,000
(10) Amount payable from the
Fingerprint Fees Account
(Item 0820-001-0017)....... -69,123,000
(11) Amount payable from the
Firearm Safety Account
(Item 0820-001-0032)....... -331,000
(12) Amount payable from the
Motor Vehicle Account,
State Transportation Fund
(Item 0820-001-0044)....... -24,840,000
(13) Amount payable from the
Department of Justice
Sexual Habitual Offender
Fund (Item 0820-001-0142).. -2,317,000
(14) Amount payable from the
Travel Seller Fund (Item
0820-001-0158)............. -1,344,000
(15) Amount payable from the
Restitution Fund (Item
0820-001-0214)............. -339,000
(16) Amount payable from the
Sexual Predator Public
Information Account (Item
0820-001-0256)............. -199,000
(17) Amount payable from the
Indian Gaming Special
Distribution Fund (Item
0820-001-0367)............. -15,225,000
(18) Amount payable from the
False Claims Act Fund
(Item 0820-001-0378)....... -10,533,000
(19) Amount payable from the
Dealers' Record of Sale
Special Account (Item 0820-
001-0460).................. -11,640,000
(20) Amount payable from the
Department of Justice
Child Abuse Fund (Item
0820-001-0566)............. -359,000
(21) Amount payable from the
Gambling Control Fund
(Item 0820-001-0567)....... -8,093,000
(22) Amount payable from the
Gambling Control Fines and
Penalties Account (Item
0820-001-0569)............. -46,000
(23) Amount payable from the
Federal Trust Fund (Item
0820-001-0890)............. -42,242,000
(24) Amount payable from the
Federal Asset Forfeiture
Account, Special Deposit
Fund (Item 0820-001-0942).. -1,508,000
(25) Amount payable from the
State Asset Forfeiture
Account, Special Deposit
Fund (Item 0820-011-0942).. -578,000
(26) Amount payable from the
Firearms Safety and
Enforcement Special Fund
(Item 0820-001-1008)....... -3,164,000
(27) Amount payable from the
Missing Persons DNA
Data Base Fund (Item 0820-
001-3016).................. -4,638,000
(28) Amount payable from the
Public Rights Law
Enforcement Special Fund
(Item 0820-001-3053)....... -5,997,000
(29) Amount payable from the
Ratepayer Relief Fund
(Item 0820-001-3061)....... -7,198,000
(30) Amount payable from the
DNA Identification Fund
(Item 0820-001-3086)....... -31,161,000
(31) Amount payable from the
Unfair Competition Law
Fund (Item 0820-001-3087).. -3,565,000
(32) Amount payable from the
Registry of Charitable
Trusts Fund (Item 0820-001-
3088)...................... -2,898,000
(33) Amount payable from the
Legal Services Revolving
Fund (Item 0820-001-9731).. -124,000,000
(34) Amount payable from the
Central Service Cost
Recovery Fund (Item 0820-
001-9740).................. -3,456,000
Provisions:
1. The Attorney General shall submit to the
Legislature, the Departmen t 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.
Depart
2. Notwithstanding any other provision of
law, the Depart ment 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 (3),
$2,912,000 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, 2009,
shall revert immediately to the General
Fund.
4. Of the funds appropriated in this item,
$16,763,000 is available solely for the
Correctional Law Section that handles only
workload related to Department of
Corrections and Rehabilitation cases.
5. Notwithstanding any other provision of
law, of the funds appropriated in Schedule
(6), $1,258,000 is payable from the
Dealers' Record of Sale Special Account
and may be used to update the Automated
Firearms Systems (AFS) database as part of
the ongoing project to redesign the
Criminal Justice Information System
(CJIS). These funds may not be expended
until the office of the State Chief
Information Officer approves a special
project report for the CJIS project
following the completion of CJIS
procurement. The Department of Justice
shall notify the Joint Legislative Budget
Committee that a special project report
has been approved within 30 days of the
report's approval by the office of the
State Chief Information Officer, and shall
include with the notification a copy of
the approved special project report.
Justic
6. The Department of Justice may use funds
appropriated in Schedule (6) to fund the
Gang Suppression Enforcement Teams Program
and the California Methamphetamine
Strategy Program.
e.....
Sched
ule:
11.
01-
Dir
ect
ora
te-
-
Adm
ini
str
ati
on.
11.
02-
Dis
tri
but
ed
Dir
ect
ora
te-
-
Adm
ini
str
ati
on.
30-
Civ
il
Law
...
40-
Cri
min
al
Law
...
45-
Pub
lic
Rig
hts
...
50-
Law
Enf
orc
eme
nt.
60-
Cal
ifo
rni
a
Jus
tic
e
Inf
orm
ati
on
Ser
vic
es.
Una
llo
cat
ed
Red
uct
ion
...
Rei
mbu
rse
men
ts.
Amo
unt
pay
abl
e
fro
m
the
Att
orn
ey
Gen
era
l
Ant
itr
ust
Acc
oun
t
(It
em
082
0-
001
-
001
2).
Amo
unt
pay
abl
e
fro
m
the
Fin
ger
pri
nt
Fee
s
Acc
oun
t
(It
em
082
0-
001
-
001
7).
Amo
unt
pay
abl
e
fro
m
the
Fir
ear
m
Saf
ety
Acc
oun
t
(It
em
082
0-
001
-
003
2).
Amo
unt
pay
abl
e
fro
m
the
Mot
or
Veh
icl
e
Acc
oun
t,
Sta
te
Tra
nsp
ort
ati
on
Fun
d
(It
em
082
0-
001
-
004
4).
Amo
unt
pay
abl
e
fro
m
the
Dep
art
men
t
of
Jus
tic
e
Sex
ual
Hab
itu
al
Off
end
er
Fun
d
(It
em
082
0-
001
-
014
2).
Amo
unt
pay
abl
e
fro
m
the
Tra
vel
Sel
ler
Fun
d
(It
em
082
0-
001
-
015
8).
Amo
unt
pay
abl
e
fro
m
the
Res
tit
uti
on
Fun
d
(It
em
082
0-
001
-
021
4).
Amo
unt
pay
abl
e
fro
m
the
Sex
ual
Pre
dat
or
Pub
lic
Inf
orm
ati
on
Acc
oun
t
(It
em
082
0-
001
-
025
6).
Amo
unt
pay
abl
e
fro
m
the
Ind
ian
Gam
ing
Spe
cia
l
Dis
tri
but
ion
Fun
d
(It
em
082
0-
001
-
036
7).
Amo
unt
pay
abl
e
fro
m
the
Fal
se
Cla
ims
Act
Fun
d
(It
em
082
0-
001
-
037
8).
Amo
unt
pay
abl
e
fro
m
the
Dea
ler
s'
Rec
ord
of
Sal
e
Spe
cia
l
Acc
oun
t
(It
em
082
0-
001
-
046
0).
Amo
unt
pay
abl
e
fro
m
the
Dep
art
men
t
of
Jus
tic
e
Chi
ld
Abu
se
Fun
d
(It
em
082
0-
001
-
056
6).
Amo
unt
pay
abl
e
fro
m
the
Gam
bli
ng
Con
tro
l
Fun
d
(It
em
082
0-
001
-
056
7).
Amo
unt
pay
abl
e
fro
m
the
Gam
bli
ng
Con
tro
l
Fin
es
and
Pen
alt
ies
Acc
oun
t
(It
em
082
0-
001
-
056
9).
Amo
unt
pay
abl
e
fro
m
the
Fed
era
l
Tru
st
Fun
d
(It
em
082
0-
001
-
089
0).
Amo
unt
pay
abl
e
fro
m
the
Fed
era
l
Ass
et
For
fei
tur
e
Acc
oun
t,
Spe
cia
l
Dep
osi
t
Fun
d
(It
em
082
0-
001
-
094
2).
Amo
unt
pay
abl
e
fro
m
the
Sta
te
Ass
et
For
fei
tur
e
Acc
oun
t,
Spe
cia
l
Dep
osi
t
Fun
d
(It
em
082
0-
011
-
094
2).
Amo
unt
pay
abl
e
fro
m
the
Fir
ear
ms
Saf
ety
and
Enf
orc
eme
nt
Spe
cia
l
Fun
d
(It
em
082
0-
001
-
100
8).
Amo
unt
pay
abl
e
fro
m
the
Mis
sin
g
Per
son
s
DNA
Dat
a
Bas
e
Fun
d
(It
em
082
0-
001
-
301
6).
Amo
unt
pay
abl
e
fro
m
the
Pub
lic
Rig
hts
Law
Enf
orc
eme
nt
Spe
cia
l
Fun
d
(It
em
082
0-
001
-
305
3).
Amo
unt
pay
abl
e
fro
m
the
Rat
epa
yer
Rel
ief
Fun
d
(It
em
082
0-
001
-
306
1).
Amo
unt
pay
abl
e
fro
m
the
DNA
Ide
nti
fic
ati
on
Fun
d
(It
em
082
0-
001
-
308
6).
Amo
unt
pay
abl
e
fro
m
the
Unf
air
Com
pet
iti
on
Law
Fun
d
(It
em
082
0-
001
-
308
7).
Amo
unt
pay
abl
e
fro
m
the
Reg
ist
ry
of
Cha
rit
abl
e
Tru
sts
Fun
d
(It
em
082
0-
001
-
308
8).
Amo
unt
pay
abl
e
fro
m
the
Leg
al
Ser
vic
es
Rev
olv
ing
Fun
d
(It
em
082
0-
001
-
973
1).
Amo
unt
pay
abl
e
fro
m
the
Cen
tra
l
Ser
vic
e
Cos
t
Rec
ove
ry
Fun
d
(It
em
082
0-
001
-
974
0).
Provi
sions
:
The
Atto
rney
Gene
ral
shal
l
subm
it
to
the
Legi
slat
ure,
the
Depa
rtme
nt
of
Fina
nce,
and
the
Gove
rnor
the
quar
terl
y
and
annu
al
repo
rts
that
he
or
she
subm
its
to
the
fede
ral
gove
rnme
nt
on
the
acti
viti
es
of
the
Medi
-
Cal
Frau
d
Unit
.
Notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
the
Depa
rtme
nt
of
Just
ice
may
purc
hase
or
leas
e
vehi
cles
of
any
type
or
clas
s
that
,
in
the
judg
ment
of
the
Atto
rney
Gene
ral
or
his
or
her
desi
gnee
,
are
nece
ssar
y
to
the
perf
orma
nce
of
the
inve
stig
ator
y
and
enfo
rcem
ent
resp
onsi
bili
ties
of
the
Depa
rtme
nt
of
Just
ice,
from
the
fund
s
appr
opri
ated
for
that
purp
ose
in
this
item
.
Of
the
amou
nt
incl
uded
in
Sche
dule
(3),
$2,9
12,0
00
is
avai
labl
e
for
cost
s
rela
ted
to
the
Lloy
d's
of
Lond
on
(Str
ingf
ello
w)
liti
gati
on.
Any
fund
s
not
expe
nded
for
this
spec
ific
purp
ose
as
of
June
30,
2009
,
shal
l
reve
rt
imme
diat
ely
to
the
Gene
ral
Fund
.
Of
the
fund
s
appr
opri
ated
in
this
item
,
$16,
763,
000
is
avai
labl
e
sole
ly
for
the
Corr
ecti
onal
Law
Sect
ion
that
hand
les
only
work
load
rela
ted
to
Depa
rtme
nt
of
Corr
ecti
ons
and
Reha
bili
tati
on
case
s.
Notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
of
the
fund
s
appr
opri
ated
in
Sche
dule
(6),
$1,2
58,0
00
is
paya
ble
from
the
Deal
ers'
Reco
rd
of
Sale
Spec
ial
Acco
unt
and
may
be
used
to
upda
te
the
Auto
mate
d
Fire
arms
Syst
ems
(AFS
)
data
base
as
part
of
the
ongo
ing
proj
ect
to
rede
sign
the
Crim
inal
Just
ice
Info
rmat
ion
Syst
em
(CJI
S).
Thes
e
fund
s
may
not
be
expe
nded
unti
l
the
offi
ce
of
the
Stat
e
Chie
f
Info
rmat
ion
Offi
cer
appr
oves
a
spec
ial
proj
ect
repo
rt
for
the
CJIS
proj
ect
foll
owin
g
the
comp
leti
on
of
CJIS
proc
urem
ent.
The
Depa
rtme
nt
of
Just
ice
shal
l
noti
fy
the
Join
t
Legi
slat
ive
Budg
et
Comm
itte
e
that
a
spec
ial
proj
ect
repo
rt
has
been
appr
oved
with
in
30
days
of
the
repo
rt's
appr
oval
by
the
offi
ce
of
the
Stat
e
Chie
f
Info
rmat
ion
Offi
cer,
and
shal
l
incl
ude
with
the
noti
fica
tion
a
copy
of
the
appr
oved
spec
ial
proj
ect
repo
rt.
The
Depa
rtme
nt
of
Just
ice
may
use
fund
s
appr
opri
ated
in
Sche
dule
(6)
to
fund
the
Gang
Supp
ress
ion
Enfo
rcem
ent
Team
s
Prog
ram
and
the
Cali
forn
ia
Meth
amph
etam
ine
Stra
tegy
Prog
ram.
SEC. 10. Item 0820-012-0378 is added to Section 2.00 of the Budget
Act of 2008, to read:
0820-012-0378--For transfer by the
Controller, upon order of the Director of
Finance, from the False Claims Act Fund,
to the General Fund....................... (11,137,000)
SEC. 11. Item 0820-495 is added to Section 2.00 of the Budget Act
of 2008, to read:
0820-495--Reversion, Department of Justice. As of June
30, 2008, the balance specified below, of the
appropriation provided in the following citation shall
revert to the balance in the fund from which the
appropriation was made:
0001--General Fund
(1) Item 0820-001-0001, Budget
Act of 2007 (Chs. 171 and
172, Stats. 2007).......... 17,000,000
SEC. 12. Item 0840-001-0001 of Section 2.00 of the Budget Act of
2008 is amended to read:
0840-
001-
0001-
-For
suppor
t of
the
Contro
ller..
Sched
ule:
100
000
-
Per
son
al
Ser
vic
es.
300
000
-
Ope
rat
ing
Exp
ens
es
and
Equ
ipm
ent
...
Amo
unt
pay
abl
e
fro
m
var
iou
s
spe
cia
l
and
non
gov
ern
men
tal
cos
t
fun
ds
(Se
cti
on
25.
25)
...
Rei
mbu
rse
men
ts.
Amo
unt
pay
abl
e
fro
m
the
Mot
or
Veh
icl
e
Fue
l
Acc
oun
t,
Tra
nsp
ort
ati
on
Tax
Fun
d
(It
em
084
0-
001
-
006
1).
Amo
unt
pay
abl
e
fro
m
the
Hig
hwa
y
Use
rs
Tax
Acc
oun
t,
Tra
nsp
ort
ati
on
Tax
Fun
d
(It
em
084
0-
001
-
006
2).
Amo
unt
pay
abl
e
fro
m
the
Loc
al
Rev
enu
e
Fun
d
(It
em
084
0-
001
-
033
0).
Amo
unt
pay
abl
e
fro
m
the
Fed
era
l
Tru
st
Fun
d
(It
em
084
0-
001
-
089
0).
Amo
unt
pay
abl
e
fro
m
the
Pub
lic
Emp
loy
ees
'
Hea
lth
Car
e
Fun
d
(It
em
084
0-
001
-
082
2).
Amo
unt
pay
abl
e
fro
m
the
Sta
te
Pen
alt
y
Fun
d
(It
em
084
0-
001
-
090
3).
Amo
unt
pay
abl
e
fro
m
the
Unc
lai
med
Pro
per
ty
Fun
d
(It
em
084
0-
001
-
097
0).
Amo
unt
pay
abl
e
fro
m
var
iou
s
oth
er
una
llo
cat
ed
non
gov
ern
men
tal
cos
t
fun
ds
(Re
tai
l
Sal
es
Tax
Fun
d)
(It
em
084
0-
001
-
098
8).
Amo
unt
pay
abl
e
fro
m
the
200
6
Sta
te
Sch
ool
Fac
ili
tie
s
Fun
d
(It
em
084
0-
001
-
605
7).
Amo
unt
pay
abl
e
fro
m
the
Cen
tra
l
Ser
vic
e
Cos
t
Rec
ove
ry
Fun
d
(It
em
084
0-
001
-
974
0).
Amo
unt
pay
abl
e
fro
m
oth
er
una
llo
cat
ed
spe
cia
l
fun
ds
(It
em
084
0-
011
-
049
4).
Amo
unt
pay
abl
e
fro
m
una
llo
cat
ed
bon
d
fun
ds
(It
em
084
0-
011
-
079
7).
Amo
unt
pay
abl
e
fro
m
var
iou
s
oth
er
una
llo
cat
ed
non
gov
ern
men
tal
cos
t
fun
ds
(It
em
084
0-
011
-
098
8).
Amo
unt
pay
abl
e
fro
m
the
Pub
lic
Tra
nsp
ort
ati
on
Acc
oun
t,
Sta
te
Tra
nsp
ort
ati
on
Fun
d
(Se
cti
on
25.
50)
...
Amo
unt
pay
abl
e
fro
m
the
Hig
hwa
y
Use
rs
Tax
Acc
oun
t,
Tra
nsp
ort
ati
on
Tax
Fun
d
(Se
cti
on
25.
50)
...
Amo
unt
pay
abl
e
fro
m
the
Mot
or
Veh
icl
e
Lic
ens
e
Fee
Acc
oun
t,
Tra
nsp
ort
ati
on
Tax
Fun
d
(Se
cti
on
25.
50)
...
Amo
unt
pay
abl
e
fro
m
the
DMV
Loc
al
Age
ncy
Col
lec
tio
n
Fun
d
(Se
cti
on
25.
50)
...
Amo
unt
pay
abl
e
fro
m
the
Tri
al
Cou
rt
Tru
st
Fun
d
(Se
cti
on
25.
50)
...
Amo
unt
pay
abl
e
fro
m
the
Tim
ber
Tax
Fun
d
(Se
cti
on
25.
50)
...
Amo
unt
pay
abl
e
fro
m
the
Pub
lic
Saf
ety
Acc
oun
t,
Loc
al
Pub
lic
Saf
ety
Fun
d
(Se
cti
on
25.
50)
...
Amo
unt
pay
abl
e
fro
m
the
Loc
al
Rev
enu
e
Fun
d
(Se
cti
on
25.
50)
...
Provi
sions
:
The
fund
ing
prov
ided
in
Item
0840
-
001-
0970
shal
l
be
in
lieu
of
the
appr
opri
atio
n
in
Sect
ion
1564
of
the
Code
of
Civi
l
Proc
edur
e
for
all
cost
s,
expe
nses
,
or
obli
gati
ons
conn
ecte
d
with
the
admi
nist
rati
on
of
the
Uncl
aime
d
Prop
erty
Law,
with
the
exce
ptio
n
of
paym
ent
of
owne
rs'
or
hold
ers'
clai
ms
purs
uant
to
Sect
ion
1540
,
1542
,
1560
,
or
1561
of
the
Code
of
Civi
l
Proc
edur
e,
or
of
paym
ent
of
the
cost
s
of
comp
ensa
ting
cont
ract
ors
for
loca
ting
and
reco
veri
ng
uncl
aime
d
prop
erty
due
the
stat
e.
Of
the
clai
ms
rece
ived
for
reim
burs
emen
t
of
cour
t-
orde
red
or
volu
ntar
y
dese
greg
atio
n
prog
rams
purs
uant
to
Arti
cle
6
(com
menc
ing
with
Sect
ion
4154
0)
of
Chap
ter
3.2
of
Part
24
of
Divi
sion
3
of
Titl
e 2
of
the
Educ
atio
n
Code
,
the
Cont
roll
er
shal
l
pay
only
thos
e
clai
ms
that
have
been
subj
ecte
d
to
audi
t
by
scho
ol
dist
rict
s
in
acco
rdan
ce
with
the
Cont
roll
er's
proc
edur
es
manu
al
for
cond
ucti
ng
audi
ts
of
educ
atio
n
dese
greg
atio
n
clai
ms.
Furt
herm
ore,
the
Cont
roll
er
shal
l
pay
only
thos
e
past
-
year
actu
al
clai
ms
for
dese
greg
atio
n
prog
ram
cost
s
that
are
acco
mpan
ied
by
all
repo
rts
issu
ed
by
the
audi
ting
enti
ty,
unle
ss
the
audi
ting
enti
ty
was
the
Cont
roll
er.
The
Cont
roll
er
may,
with
the
conc
urre
nce
of
the
Dire
ctor
of
Fina
nce
and
the
Chai
rper
son
of
the
Join
t
Legi
slat
ive
Budg
et
Comm
itte
e,
bill
affe
cted
stat
e
depa
rtme
nts
for
acti
viti
es
requ
ired
by
Sect
ion
2005
0
of
the
Stat
e
Admi
nist
rati
ve
Manu
al,
rela
ting
to
the
admi
nist
rati
on
of
fede
ral
pass
-
thro
ugh
fund
s.
No
bill
ing
may
be
sent
to
affe
cted
depa
rtme
nts
soon
er
than
30
days
afte
r
the
Chai
rper
son
of
the
Join
t
Legi
slat
ive
Budg
et
Comm
itte
e
has
been
noti
fied
by
the
Dire
ctor
of
Fina
nce
that
he
or
she
conc
urs
with
the
amou
nts
spec
ifie
d
in
the
bill
ings
.
Not
wit
hst
and
ing
sub
div
isi
on
(b)
of
Sec
tio
n
153
1
of
the
Cod
e
of
Civ
il
Pro
ced
ure
,
the
Con
tro
lle
r
may
pub
lis
h
not
ice
in
any
man
ner
tha
t
the
Con
tro
lle
r
det
erm
ine
s
rea
son
abl
e,
pro
vid
ed
tha
t
(1)
non
e
of
the
mon
eys
use
d
for
thi
s
pur
pos
e
is
red
ire
cte
d
fro
m
fun
din
g
for
the
Con
tro
lle
r's
aud
it
act
ivi
tie
s,
(2)
no
pho
tog
rap
h
is
use
d
in
the
pub
lic
ati
on
of
not
ice
,
and
(3)
no
ele
cte
d
off
ici
al'
s
nam
e
is
use
d
in
the
pub
lic
ati
on
of
not
ice
.
No
fun
ds
app
rop
ria
ted
in
thi
s
act
may
be
exp
end
ed
by
the
Con
tro
lle
r
to
pro
vid
e
gen
era
l
inf
orm
ati
on
to
the
pub
lic
,
oth
er
tha
n
hol
der
s
(as
def
ine
d
in
sub
div
isi
on
(e)
of
Sec
tio
n
150
1
of
the
Cod
e
of
Civ
il
Pro
ced
ure
)
of
unc
lai
med
pro
per
ty,
con
cer
nin
g
the
unc
lai
med
pro
per
ty
pro
gra
m
or
pos
sib
le
exi
ste
nce
of
unc
lai
med
pro
per
ty
hel
d
by
the
Con
tro
lle
r's
off
ice
,
exc
ept
for
inf
orm
ati
ona
l
ann
oun
cem
ent
s
to
the
new
s
med
ia,
thr
oug
h
the
exc
han
ge
of
inf
orm
ati
on
on
ele
ctr
oni
c
bul
let
in
boa
rds
,
or
no
mor
e
tha
n
$50
,00
0
per
yea
r
to
inf
orm
the
pub
lic
abo
ut
thi
s
pro
gra
m
in
act
ivi
tie
s
alr
ead
y
org
ani
zed
by
the
Con
tro
lle
r
for
oth
er
pur
pos
es.
Thi
s
res
tri
cti
on
doe
s
not
app
ly
to
sen
din
g
ind
ivi
dua
l
not
ice
s
to
pro
per
ty
own
ers
(as
req
uir
ed
by
the
Cod
e
of
Civ
il
Pro
ced
ure
).
Of
the
mone
ys
appr
opri
ated
to
the
Cont
roll
er
in
this
act,
the
Cont
roll
er
shal
l
not
expe
nd
more
than
$500
,000
to
cond
uct
post
elig
ibil
ity
frau
d
audi
ts
of
the
Supp
leme
ntal
Secu
rity
Inco
me/S
tate
Supp
leme
ntar
y
Paym
ent
Prog
ram.
The
Comm
issi
on
on
Stat
e
Mand
ates
shal
l
prov
ide,
in
appl
icab
le
para
mete
rs
and
guid
elin
es,
as
foll
ows:
If
a
loc
al
age
ncy
or
sch
ool
dis
tri
ct
con
tra
cts
wit
h
an
ind
epe
nde
nt
con
tra
cto
r
for
the
pre
par
ati
on
and
sub
mis
sio
n
of
rei
mbu
rse
men
t
cla
ims
,
the
cos
ts
rei
mbu
rsa
ble
by
the
sta
te
for
tha
t
pur
pos
e
sha
ll
not
exc
eed
the
les
ser
of
(1)
10
per
cen
t
of
the
amo
unt
of
the
cla
ims
pre
par
ed
and
sub
mit
ted
by
the
ind
epe
nde
nt
con
tra
cto
r,
or
(2)
the
act
ual
cos
ts
tha
t
wou
ld
nec
ess
ari
ly
hav
e
bee
n
inc
urr
ed
for
tha
t
pur
pos
e
if
per
for
med
by
emp
loy
ees
of
the
loc
al
age
ncy
or
sch
ool
dis
tri
ct.
The
max
imu
m
amo
unt
of
rei
mbu
rse
men
t
pro
vid
ed
in
sub
div
isi
on
(a)
may
be
exc
eed
ed
onl
y
if
the
loc
al
age
ncy
or
sch
ool
dis
tri
ct
est
abl
ish
es,
by
app
rop
ria
te
doc
ume
nta
tio
n,
tha
t
the
pre
par
ati
on
and
sub
mis
sio
n
of
the
se
cla
ims
cou
ld
not
hav
e
bee
n
acc
omp
lis
hed
wit
hou
t
inc
urr
ing
the
add
iti
ona
l
cos
ts
cla
ime
d
by
the
loc
al
age
ncy
or
sch
ool
dis
tri
ct.
The
fund
s
appr
opri
ated
to
the
Cont
roll
er
in
this
item
may
not
be
expe
nded
for
any
perf
orma
nce
revi
ew
or
perf
orma
nce
audi
t
exce
pt
purs
uant
to
spec
ific
stat
utor
y
auth
orit
y.
It
is
the
inte
nt
of
the
Legi
slat
ure
that
audi
ts
cond
ucte
d
by
the
Cont
roll
er,
or
unde
r
the
dire
ctio
n
of
the
Cont
roll
er,
shal
l
be
fisc
al
audi
ts
that
focu
s
on
clai
ms
and
disb
urse
ment
s,
as
prov
ided
for
in
Sect
ion
1241
0
of
the
Gove
rnme
nt
Code
.
Any
repo
rt,
audi
t,
anal
ysis
,
or
eval
uati
on
issu
ed
by
the
Cont
roll
er
for
the
2008
-09
fisc
al
year
shal
l
cite
the
spec
ific
stat
utor
y
or
cons
titu
tion
al
prov
isio
n
auth
oriz
ing
the
prep
arat
ion
and
rele
ase
of
the
repo
rt,
audi
t,
anal
ysis
,
or
eval
uati
on.
The
Cont
roll
er
shal
l
deli
ver
his
or
her
mont
hly
repo
rt
on
Gene
ral
Fund
cash
rece
ipts
and
disb
urse
ment
s
with
in
10
days
afte
r
the
clos
e
of
each
mont
h
to
the
Join
t
Legi
slat
ive
Budg
et
Comm
itte
e,
the
fisc
al
comm
itte
es
of
the
Legi
slat
ure,
the
Depa
rtme
nt
of
Fina
nce,
the
Trea
sure
r's
offi
ce,
and
the
Legi
slat
ive
Anal
yst'
s
Offi
ce.
For
purp
oses
of
the
revi
ew
and
paym
ent
of
any
clai
m
for
reim
burs
emen
t
by
loca
l
gove
rnme
nt
subm
itte
d
purs
uant
to
Sect
ion
5495
4.4
of
the
Gove
rnme
nt
Code
,
the
Cont
roll
er
shal
l
use
the
proc
edur
es
that
were
in
effe
ct
at
the
time
the
clai
m
was
subm
itte
d.
Purs
uant
to
subd
ivis
ion
(c)
of
Sect
ion
1564
of
the
Code
of
Civi
l
Proc
edur
e,
the
Cont
roll
er
shal
l
tran
sfer
all
mone
ys
in
the
Aban
done
d
Prop
erty
Acco
unt
in
exce
ss
of
$50,
000
to
the
Gene
ral
Fund
no
less
freq
uent
ly
than
at
the
end
of
each
mont
h.
This
tran
sfer
shal
l
incl
ude
uncl
aime
d
Prop
osit
ion
103
insu
ranc
e
reba
te
mone
ys
purs
uant
to
Sect
ion
1861
.01
of
the
Insu
ranc
e
Code
and
Sect
ion
1523
of
the
Code
of
Civi
l
Proc
edur
e.
The
Cont
roll
er
shal
l
prov
ide
to
the
Depa
rtme
nt
of
Fina
nce,
the
Chai
rper
son
of
the
Join
t
Legi
slat
ive
Budg
et
Comm
itte
e,
and
the
chai
rper
sons
of
the
fisc
al
comm
itte
es
of
each
hous
e
of
the
Legi
slat
ure
a
repo
rt
that
prov
ides
the
foll
owin
g
deta
ils
by
mand
ate:
the
leve
l
of
clai
ms
requ
este
d;
the
amou
nt
redu
ced
by
the
init
ial
desk
audi
t;
the
amou
nt
paid
;
the
amou
nt
reco
uped
;
and
the
resu
lts
of
a
fina
l
audi
t
and
subs
eque
nt
fund
ing
adju
stme
nts.
The
repo
rt
is
due
on
June
30,
2009
,
and
will
cove
r
the
four
th
quar
ter
of
the
2007
-08
fisc
al
year
and
the
firs
t
thre
e
quar
ters
of
the
2008
-09
fisc
al
year
.
To
the
exte
nt
auth
oriz
ed
by
exis
ting
law,
the
Cont
roll
er
shal
l
reco
up
the
amou
nt
of
any
unal
lowa
ble
mand
ate
clai
m
cost
s
resu
ltin
g
from
desk
or
fiel
d
audi
ts
of
such
clai
ms.
The
Cont
roll
er's
esti
mate
of
the
stat
e's
liab
ilit
y
for
post
empl
oyme
nt
bene
fits
prep
ared
to
comp
ly
with
Gove
rnme
ntal
Acco
unti
ng
Stan
dard
s
Boar
d
(GAS
B)
Stat
emen
t
45
shal
l
incl
ude,
in
addi
tion
to
all
othe
r
item
s
requ
ired
unde
r
the
acco
unti
ng
stat
emen
t:
(a)
an
iden
tifi
cati
on
and
expl
anat
ion
of
any
sign
ific
ant
diff
eren
ces
in
actu
aria
l
assu
mpti
ons
or
meth
odol
ogy
from
any
rele
vant
simi
lar
type
s
of
assu
mpti
ons
or
meth
odol
ogy
used
by
the
Publ
ic
Empl
oyee
s'
Reti
reme
nt
Syst
em
to
esti
mate
stat
e
pens
ion
obli
gati
ons;
and
(b)
alte
rnat
ive
calc
ulat
ions
of
the
stat
e's
liab
ilit
y
for
othe
r
post
empl
oyme
nt
bene
fits
usin
g
diff
eren
t
long
-
term
rate
s
of
inve
stme
nt
retu
rn
cons
iste
nt
with
a
hypo
thet
ical
assu
mpti
on
that
the
stat
e
will
begi
n
to
depo
sit
100
perc
ent
or
a
less
er
perc
ent,
resp
ecti
vely
,
of
its
annu
al
requ
ired
cont
ribu
tion
unde
r
GASB
Stat
emen
t
45
to
a
reti
ree
heal
th
and
dent
al
bene
fits
trus
t
fund
begi
nnin
g
in
the
2007
-08
fisc
al
year
.
This
prov
isio
n
shal
l
not
obli
gate
the
stat
e
to
chan
ge
the
prac
tice
of
fund
ing
heal
th
and
dent
al
bene
fits
for
annu
itan
ts
curr
entl
y
requ
ired
unde
r
stat
e
law.
The
fund
s
appr
opri
ated
to
the
Cont
roll
er
in
this
item
may
not
be
expe
nded
on
addi
tion
al
actu
aria
l
valu
atio
ns,
beyo
nd
the
annu
al
actu
aria
l
valu
atio
n,
for
othe
r
post
empl
oyme
nt
bene
fits
,
prio
r
to
obta
inin
g
conc
urre
nce
in
writ
ing
from
the
Depa
rtme
nt
of
Fina
nce.
The
addi
tion
al
actu
aria
l
valu
atio
ns
shal
l
only
be
perf
orme
d
to
the
exte
nt
reso
urce
s
exis
t,
or
if
fund
s
are
prov
ided
by
the
requ
esti
ng
agen
cy.
Notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
the
Dire
ctor
of
Fina
nce
may
auth
oriz
e
incr
ease
s
or
decr
ease
s
in
expe
ndit
ures
for
this
item
to
refl
ect
the
fina
l
leas
e
cost
s
for
the
Cann
ery
Busi
ness
Park
loca
tion
and
leas
e
cost
s
asso
ciat
ed
with
the
fede
ral
inju
ncti
on
on
the
Uncl
aime
d
Prop
erty
Prog
ram
of
the
Cont
roll
er.
The
Dire
ctor
of
Fina
nce
may
auth
oriz
e
expe
ndit
ure
adju
stme
nts
per
this
prov
isio
n
not
soon
er
than
30
days
afte
r
noti
fica
tion
in
writ
ing
of
the
nece
ssit
y
ther
efor
is
prov
ided
to
the
chai
rper
sons
of
the
fisc
al
comm
itte
es
in
each
hous
e
of
the
Legi
slat
ure
and
the
Chai
rper
son
of
the
Join
t
Legi
slat
ive
Budg
et
Comm
itte
e,
or
not
soon
er
than
what
ever
less
er
time
the
chai
rper
son
of
the
join
t
comm
itte
e,
or
his
or
her
desi
gnee
,
may
in
each
inst
ance
dete
rmin
e.
The
Cont
roll
er
shal
l
prov
ide
the
Chai
rper
son
of
the
Join
t
Legi
slat
ive
Budg
et
Comm
itte
e
and
the
chai
rper
sons
of
the
fisc
al
comm
itte
es
in
each
hous
e
of
the
Legi
slat
ure
a
repo
rt
on
the
Huma
n
Reso
urce
s
Mana
geme
nt
Syst
em
spec
ifyi
ng
the
doll
ars
expe
nded
on
the
prog
ram
in
the
prev
ious
fisc
al
year
and
over
the
life
of
the
prog
ram
and
any
know
n
savi
ngs
that
have
occu
rred
in
the
prio
r
fisc
al
year
,
to
be
subm
itte
d
annu
ally
but
no
late
r
than
Augu
st
30
of
each
year
.
The
repo
rt
shou
ld
comp
are
the
know
n
savi
ngs
with
the
most
rece
nt
esti
mate
of
proj
ecte
d
savi
ngs
and
expl
ain
the
meth
odol
ogy
by
whic
h
the
savi
ngs
were
calc
ulat
ed.
The
Cont
roll
er
shal
l
deli
ver
year
end
fina
ncia
l
data
as
spec
ifie
d
by
the
Depa
rtme
nt
of
Fina
nce,
for
the
fisc
al
year
just
ende
d,
in
hard
copy
and
elec
tron
ic
form
at,
by
Octo
ber
15
of
each
year
and
peri
odic
ally
as
requ
este
d
by
the
Depa
rtme
nt
of
Fina
nce.
This
info
rmat
ion
is
nece
ssar
y
for
the
Depa
rtme
nt
of
Fina
nce
to
dete
rmin
e
the
prop
er
begi
nnin
g
bala
nce
of
the
curr
ent
fisc
al
year
for
budg
etar
y
purp
oses
.
To
ensu
re
time
ly
comp
leti
on
of
the
year
end
fina
ncia
l
data
,
the
Cont
roll
er
shou
ld
enfo
rce
prov
isio
ns
in
Sect
ion
1246
1.2
of
the
Gove
rnme
nt
Code
and
emph
asiz
e
in
its
regu
lati
on
the
dead
line
the
year
end
fina
ncia
l
stat
emen
ts
are
due
from
the
oper
atin
g
depa
rtme
nts
to
the
Cont
roll
er.
Notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
the
Cont
roll
er
may
not
expe
nd
fund
s
for
syst
em
inte
grat
ion
vend
or
cost
s
rela
ted
to
the
Huma
n
Reso
urce
s
Mana
geme
nt
Syst
em
(HRM
S),
also
know
n
as
the
21st
Cent
ury
Proj
ect,
afte
r
July
31,
2008
,
beyo
nd
the
Desi
gn
Phas
e
Paym
ent
Deli
vera
bles
for
the
21st
Cent
ury
Proj
ect
as
set
fort
h
in
Amen
dmen
t 1
to
Agre
emen
t
No.
2219
1025
,
unti
l
the
offi
ce
of
the
Stat
e
Chie
f
Info
rmat
ion
Offi
cer
cert
ifie
s
the
Cont
roll
er
has
ente
red
into
a
cont
ract
or
cont
ract
amen
dmen
t
with
a
syst
em
inte
grat
ion
vend
or
that
is
cons
iste
nt
with
the
most
rece
ntly
appr
oved
Spec
ial
Proj
ect
Repo
rt
for
HRMS
.
Fund
ing
for
syst
em
inte
grat
ion
vend
or
cost
s
shal
l
not
exce
ed
the
esti
mate
s
in
the
most
rece
ntly
appr
oved
Spec
ial
Proj
ect
Repo
rt
for
Huma
n
Reso
urce
s
Mana
geme
nt
Syst
em
(HRM
S),
also
know
n
as
the
21st
Cent
ury
Proj
ect,
unle
ss
in
the
cour
se
of
cont
ract
nego
tiat
ions
the
stat
e
and
the
vend
or
mutu
ally
agre
e
that
addi
tion
al
func
tion
alit
y
is
nece
ssar
y
for
the
succ
essf
ul
impl
emen
tati
on
of
the
HRMS
and
thes
e
chan
ges
are
appr
oved
by
the
offi
ce
of
the
Stat
e
Chie
f
Info
rmat
ion
Offi
cer.
Howe
ver,
a
cont
ract
or
cont
ract
amen
dmen
t
shal
l
not
be
exec
uted
unti
l
30
days
afte
r
noti
fica
tion
in
writ
ing
to
the
Chai
rper
son
of
the
Join
t
Legi
slat
ive
Budg
et
Comm
itte
e
and
the
chai
rper
sons
of
the
comm
itte
es
of
each
hous
e
of
the
Legi
slat
ure
that
cons
ider
appr
opri
atio
ns.
Notw
iths
tand
ing
the
prov
isio
ns
of
Item
9840
,
the
Depa
rtme
nt
of
Fina
nce
may
adju
st
the
amou
nts
auth
oriz
ed
unde
r
Item
0840
-
001-
0001
and
Sect
ion
25.2
5,
cons
iste
nt
with
the
fund
ing
sche
dule
incl
uded
in
the
most
rece
ntly
appr
oved
Spec
ial
Proj
ect
Repo
rt
for
the
Huma
n
Reso
urce
s
Mana
geme
nt
Syst
em,
also
know
n
as
the
21st
Cent
ury
Proj
ect.
No
adju
stme
nts
shal
l
be
made
purs
uant
to
this
prov
isio
n
prio
r
to
a
30-
day
noti
fica
tion
in
writ
ing
to
the
Chai
rper
son
of
the
Join
t
Legi
slat
ive
Budg
et
Comm
itte
e
and
the
chai
rper
sons
of
the
comm
itte
es
of
each
hous
e
of
the
Legi
slat
ure
that
cons
ider
appr
opri
atio
ns.
SEC. 13. Item 0855-111-0367 of Section 2.00 of the Budget Act of
2008 is amended to read:
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................. (50,000,000)
Provisions:
1. The amount of any transfer
ordered by the Director of
Finance pursuant to this item
shall be the minimum amount
necessary to allow the Indian
Gaming Revenue Sharing
Trust Fund to distribute the
quarterly payments described
in Section 12012.90 of the
Government Code and meet its
other expenditure
requirements. Any remaining
portion of the amount
authorized to be transferred
pursuant to this item shall
remain in the Indian Gaming
Special Distribution Fund.
2. The Legislature finds and
declares that the amount
authorized in this item is
expected to be sufficient to
allow the Indian Gaming
Revenue Sharing Trust Fund to
distribute the quarterly
payments described in Section
12012.90 of the Government
Code during the 2008-09 fiscal
year. Accordingly, the
California Gambling Control
Commission, acting for this
purpose as the state gaming
agency under various tribal-
state compacts, shall not
direct any funds to the Indian
Gaming Revenue Sharing Trust
Fund pursuant to Section
4.3.1(l) of the amended tribal-
state compacts with the
Morongo Band of Mission
Indians, the Pechanga Band of
Luiseno Indians, the San
Manuel Band of Mission
Indians, and the Sycuan Band
of the Kumeyaay Nation and
similar sections of any
compacts or amended compacts
ratified by the Legislature in
the 2008-09 fiscal year.
3. The Chairperson of the
California Gambling Control
Commission shall immediately
submit a report to the
Director of Finance, the
Chairperson of the Joint
Legislative Budget Committee,
and the Legislative Analyst if
he or she determines that the
Indian Gaming Revenue Sharing
Trust Fund will not have
sufficient funds to distribute
the quarterly payments
described in Section 12012.90
of the Government Code during
the 2008-09 fiscal year after
consideration of the funds
authorized for transfer by
this item. No earlier than 15
days after submission of that
report, the California
Gambling Control Commission
may direct funds to the Indian
Gaming Revenue Sharing Trust
Fund, notwithstanding the
requirements of Provision 2.
SEC. 13.5. Item 0890-001-0001 of Section 2.00 of the Budget Act of
2008 is amended to read:
0890-001-0001--For support of Secretary of
State....................................... 36,380,000
Schedule:
(1) 10-Filings and
Registrations......... 49,025,000
(2) 20-Elections.......... 66,483,000
(3) 30-Archives........... 10,499,000
(4) 50.01-Administration
and Technology........ 23,590,000
(5) 50.02-Distributed
Administration and
Technology............ -23,590,000
(6) Reimbursements........ -7,339,000
(7) Amount payable from
the Secretary of
State's Business Fees
Fund (Item 0890-001-
0228)................. -38,936,000
(8) Amount payable from
the Federal Trust
Fund (Item 0890-001-
0890)................. -41,674,000
(9) Amount payable from
the Victims of
Corporate Fraud
Compensation Fund
(Item 0890-001-3042).. -1,678,000
Provisions:
1. The Secretary of State may not
expend any special handling fees
authorized by Chapter 999 of the
Statutes of 1999 which 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, $41,674,000 shall be
used for operational costs
associated with implementation of
the Help America Vote Act of 2002
(42 U.S.C. Sec. 15301 et seq.).
3. Of the amount appropriated in this
item, $5,000,000 shall be used for
costs associated with the November
4, 2008, statewide general
election.
SEC. 14. Item 0950-001-0001 of Section 2.00 of the Budget Act of
2008 is amended to read:
0950-001-0001--For support of the Treasurer.. 4,667,000
Schedule:
(1) 100000-Personal
Services.............. 21,467,000
(2) 300000-Operating
Expenses and
Equipment............. 6,381,000
(2.5) Unallocated Reduction. -506,000
(3) Reimbursements........ -20,586,000
(5) Amount payable from
the Central Service
Cost Recovery Fund
(Item 0950-001-9740).. -2,089,000
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) to
the 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
shall not approve the loan
unless the approval is
made in writing and filed
with the Chairperson of
the Joint Legislative
Budget Committee and the
chairpersons of the
committees in each house
of the Legislature that
consider appropriations
not later than 30 days
prior to the effective
date of the approval, or
not sooner than whatever
lesser time the
chairperson of the joint
committee, or his or her
designee, may determine.
(e) At the end of the two-
month term of the loan,
the Treasurer's office
shall notify the
Chairperson of the Joint
Legislative Budget
Committee whether the
Treasurer's office has
repaid the loan pursuant
to subdivision (b).
SEC. 15. Item 1760-001-0666 of Section 2.00 of the Budget Act of
2008 is amended to read:
1760-001-0666--For support of Department
of General Services, payable from the
Service Revolving Fund..................... 501,882,000
Schedule:
(1) Program support...... 1,085,822,00
0
(2) Distributed services. -11,145,000
(3) Reimbursements--
Lease revenue........ -43,000
(4) Reimbursements-
-FI$Cal.............. -2,380,000
(5) Amount payable from
the General Fund
(Item 1760-001-0001). -9,833,000
(6) Amount payable from
the General Fund
(Item 1760-002-0001). -346,000
(7) Amount payable from
the Property
Acquisition Law
Money Account (Item
1760-001-0002)....... -3,247,000
(8) Amount payable from
the Motor Vehicle
Parking Facilities
Moneys Account (Item
1760-001-0003)....... -2,404,000
(9) Amount payable from
the State Emergency
Telephone Number
Account (Item 1760-
001-0022)............ -2,471,000
(10) Amount payable from
the State Motor
Vehicle Insurance
Account (Item 1760-
001-0026)............ -6,066,000
(11) Amount payable from
the Seismic Gas
Valve
Certification Fee
Account (Item 1760-
001-0450)............ -75,000
(12) Amount payable from
the Energy Resources
Programs Account
(Item 1760-001-0465). -1,659,000
(13) Amount payable from
the Architecture
Revolving Fund (Item
1760-001-0602)....... -43,632,000
(14) Amount payable from
the State School
Building Aid Fund
(Item 1760-001-0739). -297,000
(15) Amount payable from
the State School
Deferred Maintenance
Fund (Item 1760-001-
0961)................ -159,000
(16) Amount payable from
the 2006 State
School Facilities
Fund (Item 1760-001-
6057)................ -14,253,000
(17) Amount payable from
the Motor Vehicle
Parking Facilities
Moneys Account (Item
1760-002-0003)....... -1,102,000
(18) Amount payable from
the Service
Revolving Fund
(Item 1760-002-0666). -156,455,000
(19) Amount payable from
the Service
Revolving Fund (Item
1760-003-0666)....... -14,498,000
(20) Amount payable from
the Service
Revolving Fund (Item
1760-004-0666)....... -313,875,000
Provisions:
1. Notwithstanding any other
provision of law, revenues from
the sale of legislative bills and
publications received by the
Legislative Bill Room shall be
deposited in the Service
Revolving Fund.
2. Notwithstanding any other
provision of law, if the Director
of General Services determines in
writing that there is
insufficient cash in a special
fund under his or her authority
to make one or more payments
currently due and payable, he or
she may order the transfer of
moneys to that special fund in
the amount necessary to make
payment or payments, as a loan
from the Service Revolving Fund.
That loan shall be subject to all
of the following conditions:
(a) No loan shall be made
that would interfere with
carrying out the object
for which the Service
Revolving Fund was
created.
(b) The loan shall be repaid
as soon as there are
sufficient moneys in the
recipient fund to repay
the amount loaned, but no
later than 18 months
after the date of the
loan. The amount loaned
shall not exceed the
amount that the fund or
program is authorized at
the time of the loan to
expend during the 2008-09
fiscal year from the
recipient fund except as
otherwise provided in
Provisions 4, 5, and 6.
(c) The terms and conditions
of the loan are approved,
prior to the transfer of
funds, by the Department
of Finance pursuant to
appropriate fiscal
standards.
3. The Director of General Services
may augment this item or any of
Items 1760-001-0002, 1760-001-
0003, 1760-001-0026, and 1760-001-
0602, by up to an aggregate of 10
percent in cases where (a) the
Legislature has approved funds
for a customer for the purchase
of services or equipment through
the Department of General
Services (DGS) and the
corresponding expenditure
authority has not been provided
in this item or (b) a local
government entity or the federal
government has requested services
from the DGS. Any augmentation
that is deemed to be necessary on
a permanent basis shall be
submitted for review as part of
the normal budget development
process. If the Director of
General Services augments this
item or Item 1760-001-0002, 1760-
001-0003, 1760-001-0026, or 1760-
001-0602, the DGS shall notify
the Department of Finance within
30 days after that augmentation
is made as to the amount,
justification, and the program
augmented. Any augmentation made
in accordance with this provision
shall not result in an increase
in any rate charged to other
departments for services or the
purchase of goods without the
prior written consent of the
Department of Finance. The
Director of General Services
shall not use this provision to
augment this item or Item 1760-
001-0002, 1760-001-0003, 1760-001-
0026, or 1760-001-0602 for costs
that the Department of General
Services had knowledge of in time
to include in the May
Revision.
4. If this item or Item 1760-001-
0002, 1760-001-0003, 1760-001-
0026, or 1760-001-0602 is
augmented pursuant to Provision 3
by the maximum allowed under that
provision, the Director of
Finance may further augment the
item or items in cases where (a)
the Legislature has approved
funds for a customer for the
purchase of services or equipment
through the Department of General
Services (DGS) and the
corresponding expenditure
authority has not been provided
in these items, or (b) a local
government entity or the federal
government has requested services
from the DGS. Any augmentation
that is deemed to be necessary on
a permanent basis shall be
submitted for review as part of
the normal budget development
process. The Director of Finance
shall not use this provision to
augment this item or Item 1760-
001-0002, 1760-001-0003, 1760-
001-0026, or 1760-001-0602 for
costs that the Departments of
Finance or General Services had
knowledge of in time to include
in the May Revision.
5. The Director of General Services
may augment this item and Items
1760-001-0003 and 1760-001-0026
to increase authorized
expenditures by the Office of
State Publishing, the Office of
Risk and Insurance Management,
the Office of Fleet
Administration, the Office of
Energy Management, and the Office
of Public Safety Radio Services.
The augmentation shall be for the
specific purpose of enabling the
Office of State Publishing, the
Office of Risk and Insurance
Management, the Office of Fleet
Administration, the Energy
Services Program, and the Office
of Public Safety Radio Services
to provide competitive services
to their customers (including
local government entities or the
federal government) and may
be made only if the office has
sufficient operating reserves
available to fund the
augmentation. If the Director of
General Services proposes to
augment either of the items in
this provision, the director
shall notify the Department of
Finance, the chairpersons of the
fiscal committees of each house
of the Legislature, and the
Chairperson of the Joint
Legislative Budget Committee 30
days prior to making the
augmentation, including the
amount, justification, and the
office augmented. Any
augmentation that is deemed to be
necessary on a permanent basis
shall be submitted for review as
part of the normal budget
development process.
6. Any augmentation made pursuant to
Provisions 3 and 4 shall be
reported in writing to the
chairpersons of the fiscal
committees of each house of the
Legislature and the Chairperson
of the Joint Legislative
Budget Committee within 30 days
of the date the augmentation is
approved. This notification shall
be provided in a format
consistent with normal budget
change requests, including
identification of the amount of,
and justification for, the
augmentation, and the program
that has been augmented. Copies
of the notification shall be
provided to the Department of
Finance.
7. Notwithstanding any other
provision of law, the Director of
General Services or his or her
designee, in lieu of the Director
of Finance, is authorized to
approve Budget Revision, Standard
Form 26, subject to a copy being
provided to the Department of
Finance.
8. Notwithstanding any other
provision of law, due to the
inability to issue energy
efficiency revenue bonds pursuant
to Chapter 2.7 (commencing with
Section 15814.10) of Part 10b of
Division 3 of Title 2 of the
Government Code, in order to
repay the General Fund for the
cost of completing energy
efficiency projects on specified
buildings, the Department of
General Services shall, within 10
fiscal years, recover an amount
sufficient to repay the costs
associated with completed energy
efficiency projects plus 5-
percent interest, through utility
rates charged to tenants. On
August 1 of each fiscal year
beginning with the 2005-06 fiscal
year, the Department of General
Services shall transfer that
amount to the General Fund. Once
the General Fund has been fully
repaid, the Department of General
Services shall adjust utility
rates for all tenants to
accurately reflect the current
rates.
9. The Director of Finance is
authorized to increase this item
for purposes of funding tenant
improvement projects to
facilitate the backfill of vacant
space within stand-alone
Department of General Services
(DGS) bond-funded office
buildings. This provision shall
only be used to augment
expenditure authority for DGS
stand-alone individual rate
office buildings where a $0.03
tenant improvement surcharge has
been approved by the Department
of Finance and is included in the
monthly rental rate. Department
of Finance approval is contingent
upon justification for the
proposed tenant improvement
projects to be provided by the
DGS including an analysis of cost
impacts and how the tenant
improvements will improve the
state's utilization of the
facility. Any augmentation made
in accordance with this provision
shall not result in an increase
in any rate charged to other
departments for services without
the prior written consent of the
Department of Finance. Any
augmentation made pursuant to
this provision may be authorized
not sooner than 30 days after
notification in writing to the
chairpersons of the fiscal
committees of each house of the
Legislature and the Chairperson
of the Joint Legislative Budget
Committee.
10. Notwithstanding subdivision (c)
of Section 34 of Chapter 127 of
the Statutes of 2000, the
Department of General Services is
authorized to pay Hearn
Construction Company of
Vacaville, California, up to
$498,000 for claims arising from
the renovation of the Lincoln
Theater in Yountville, California.
SEC. 16. Item 1880-001-0001 of Section 2.00 of the Budget Act of
2008 is amended to read:
1880-001-0001--For support of State
Personnel Board............................. 1,936,000
Schedule:
(1) 10-Merit System
Administration........ 20,365,000
(2) 40-Local Government
Services.............. 2,937,000
(3) 50.01-Administration
Services.............. 4,042,298
(4) 50.02-Distributed
Administration
Services.............. -1,959,298
(5) Reimbursements........ -20,064,000
(6) Amount payable from
the Central Service
Cost Recovery Fund
(Item 1880-001-9740).. -3,385,000
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, 2009.
(c) Interest charges may be
waived pursuant to
subdivision (e) of Section
16314 of the Government
Code.
(d) The Director of Finance
may not approve the loan
unless the approval is
made in writing and filed
with the Chairperson of
the Joint Legislative
Budget Committee and the
chairpersons of the
committees in each house
of the Legislature that
consider appropriations
not later than 30 days
prior to the effective
date of the approval, or
not sooner than whatever
lesser time that the
chairperson of the
joint committee, or his or
her designee, may
determine.
SEC. 17. Item 1955-001-9730 of Section 2.00 of the Budget Act of
2008 is amended to read:
1955-001-9730--For support of Department
of Technology Services, payable from the
Department of Technology Services
Revolving Fund............................ 278,223,000
Schedule:
(1) 10-Administration
of Technology
Services............ 278,582,000
(2) Reimbursements...... -359,000
Provisions:
1. Notwithstanding any other
provision of law, the Director
of Finance may authorize
expenditures for the Department
of Technology Services in excess
of the amount appropriated
not sooner than 30 days after
notification in writing of the
necessity therefor is provided
to the chairpersons of the
fiscal committees in each house
of the Legislature and the
Chairperson of the Joint
Legislative Budget Committee, or
not sooner than whatever lesser
time the chairperson of the
joint committee, or his or her
designee, may in each instance
determine.
2. Expenditure authority provided
in this item to support data
center infrastructure projects
may not be utilized for items
outside the approved project
scope. In addition, the
Department of Technology
Services shall report to the
office of the State Chief
Information Officer 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.
3. The Department of General
Services, with the consent of
the Department of Technology
Services, may enter into a
lease, lease-purchase agreement,
or lease with an option to
purchase for a build-to-suit
facility to develop a data
center in the central valley,
subject to Department of Finance
approval of the terms and
conditions of the agreement. At
least 30 days prior to entering
into any agreement, the
Department of General Services
shall notify the chairpersons of
the committees in each house of
the Legislature that consider
appropriations and the Joint
Legislative Budget Committee of
the terms and conditions of the
agreement. This notification
shall include an analysis of the
associated rate impact to
customer department invoices. If
the Joint Legislative Budget
Committee does not express any
opposition, the Department of
General Services may proceed
with the agreement after 30 days
from when the Department of
General Services gave notice to
the chairpersons.
SEC. 18. Item 2640-101-0046 of Section 2.00 of the Budget Act of
2008 is amended to read:
2640-
101-
0046-
-For
local
assist
ance,
State
Transi
t
Assist
ance,
for
alloca
tion
by
the
Contro
ller
pursua
nt to
Sectio
n
99312
of
the
Public
Utilit
ies
Code,
payabl
e
from
the
Public
Transp
ortati
on
Accoun
t,
State
Transp
ortati
on
Fund..
Provis
ions:
Notw
iths
tand
ing
Sect
ions
9931
3
and
9931
4
of
the
Publ
ic
Util
itie
s
Code
,
not
more
than
$60,
397
of
the
amou
nt
appr
opri
ated
in
this
item
shal
l
be
used
to
reim
burs
e
the
Cont
roll
er
for
expe
ndit
ures
of
admi
nist
rati
on
of
Stat
e
Tran
sit
Assi
stan
ce
fund
s.
SEC. 19. Item 2660-001-0042 of Section 2.00 of the Budget Act of
2008 is amended to read:
2660-
001-
0042-
-For
suppor
t of
Depart
ment
of
Transp
ortati
on,
payabl
e
from
the
State
Highwa
y
Accoun
t,
State
Transp
ortati
on
Fund..
Sched
ule:
10-
Aer
ona
uti
cs.
20.
10-
Hig
hwa
y
Tra
nsp
ort
ati
on-
-
Cap
ita
l
Out
lay
Sup
por
t..
20.
30-
Hig
hwa
y
Tra
nsp
ort
ati
on-
-
Loc
al
Ass
ist
anc
e..
20.
40-
Hig
hwa
y
Tra
nsp
ort
ati
on-
-
Pro
gra
m
Dev
elo
pme
nt.
20.
65-
Hig
hwa
y
Tra
nsp
ort
ati
on-
-
Leg
al.
20.
70-
Hig
hwa
y
Tra
nsp
ort
ati
on-
-
Ope
rat
ion
s..
20.
80-
Hig
hwa
y
Tra
nsp
ort
ati
on-
-
Mai
nte
nan
ce.
30-
Mas
s
Tra
nsp
ort
ati
on.
40-
Tra
nsp
ort
ati
on
Pla
nni
ng.
50.
00-
Adm
ini
str
ati
on.
60.
10-
Equ
ipm
ent
Ser
vic
e
Pro
gra
m
Cos
ts.
60.
20-
Dis
tri
but
ed
Equ
ipm
ent
Ser
vic
e
Pro
gra
m
Cos
ts.
Rei
mbu
rse
men
ts.
Amo
unt
pay
abl
e
fro
m
the
Aer
ona
uti
cs
Acc
oun
t,
Sta
te
Tra
nsp
ort
ati
on
Fun
d
(It
em
266
0-
001
-
004
1).
Amo
unt
pay
abl
e
fro
m
the
Bic
ycl
e
Tra
nsp
ort
ati
on
Acc
oun
t,
Sta
te
Tra
nsp
ort
ati
on
Fun
d
(It
em
266
0-
001
-
004
5).
Amo
unt
pay
abl
e
fro
m
the
Pub
lic
Tra
nsp
ort
ati
on
Acc
oun
t,
Sta
te
Tra
nsp
ort
ati
on
Fun
d
(It
em
266
0-
001
-
004
6).
Amo
unt
pay
abl
e
fro
m
the
His
tor
ic
Pro
per
ty
Mai
nte
nan
ce
Fun
d
(It
em
266
0-
001
-
036
5).
Amo
unt
pay
abl
e
fro
m
the
Sei
smi
c
Ret
rof
it
Bon
d
Fun
d
of
199
6
(Se
cti
on
887
9.3
of
the
Gov
ern
men
t
Cod
e).
Amo
unt
pay
abl
e
fro
m
the
Fed
era
l
Tru
st
Fun
d
(It
em
266
0-
001
-
089
0).
Amo
unt
pay
abl
e
fro
m
the
Tra
nsp
ort
ati
on
Fin
anc
ing
Sub
acc
oun
t,
Sta
te
Hig
hwa
y
Acc
oun
t,
Sta
te
Tra
nsp
ort
ati
on
Fun
d
(It
em
266
0-
001
-
680
1).
Amo
unt
pay
abl
e
fro
m
the
Tra
nsp
ort
ati
on
Inv
est
men
t
Fun
d
(It
em
266
0-
002
-
300
8).
Amo
unt
pay
abl
e
fro
m
the
Sta
te
Rou
te
99
Acc
oun
t,
Hig
hwa
y
Saf
ety
,
Tra
ffi
c
Red
uct
ion
,
Air
Qua
lit
y,
and
Por
t
Sec
uri
ty
Fun
d
of
200
6
(It
em
266
0-
004
-
607
2).
Amo
unt
pay
abl
e
fro
m
the
Cor
rid
or
Mob
ili
ty
Imp
rov
eme
nt
Acc
oun
t,
Hig
hwa
y
Saf
ety
,
Tra
ffi
c
Red
uct
ion
,
Air
Qua
lit
y,
and
Por
t
Sec
uri
ty
Fun
d
of
200
6
(It
em
266
0-
004
-
605
5).
Amo
unt
pay
abl
e
fro
m
the
Tra
de
Cor
rid
ors
Imp
rov
eme
nt
Fun
d
(It
em
266
0-
004
-
605
6).
Amo
unt
pay
abl
e
fro
m
the
Tra
nsp
ort
ati
on
Fac
ili
tie
s
Acc
oun
t,
Hig
hwa
y
Saf
ety
,
Tra
ffi
c
Red
uct
ion
,
Air
Qua
lit
y,
and
Por
t
Sec
uri
ty
Fun
d
of
200
6
(It
em
266
0-
004
-
605
8).
Amo
unt
pay
abl
e
fro
m
the
Pub
lic
Tra
nsp
ort
ati
on
Mod
ern
iza
tio
n,
Imp
rov
eme
nt,
and
Ser
vic
e
Enh
anc
eme
nt
Acc
oun
t,
Hig
hwa
y
Saf
ety
,
Tra
ffi
c
Red
uct
ion
,
Air
Qua
lit
y,
and
Por
t
Sec
uri
ty
Fun
d
of
200
6
(It
em
266
0-
004
-
605
9).
Amo
unt
pay
abl
e
fro
m
the
Sta
te-
Loc
al
Par
tne
rsh
ip
Pro
gra
m
Acc
oun
t,
Hig
hwa
y
Saf
ety
,
Tra
ffi
c
Red
uct
ion
,
Air
Qua
lit
y,
and
Por
t
Sec
uri
ty
Fun
d
of
200
6
(It
em
266
0-
004
-
606
0).
Amo
unt
pay
abl
e
fro
m
the
Loc
al
Bri
dge
Sei
smi
c
Ret
rof
it
Acc
oun
t,
Hig
hwa
y
Saf
ety
,
Tra
ffi
c
Red
uct
ion
,
Air
Qua
lit
y,
and
Por
t
Sec
uri
ty
Fun
d
of
200
6
(It
em
266
0-
004
-
606
2).
Amo
unt
pay
abl
e
fro
m
the
Hig
hwa
y-
Rai
lro
ad
Cro
ssi
ng
Saf
ety
Acc
oun
t,
Hig
hwa
y
Saf
ety
,
Tra
ffi
c
Red
uct
ion
,
Air
Qua
lit
y,
and
Por
t
Sec
uri
ty
Fun
d
of
200
6
(It
em
266
0-
004
-
606
3).
Amo
unt
pay
abl
e
fro
m
the
Hig
hwa
y
Saf
ety
,
Reh
abi
lit
ati
on,
and
Pre
ser
vat
ion
Acc
oun
t,
Hig
hwa
y
Saf
ety
,
Tra
ffi
c
Red
uct
ion
,
Air
Qua
lit
y,
and
Por
t
Sec
uri
ty
Fun
d
of
200
6
(It
em
266
0-
004
-
606
4).
Provi
sions
:
Notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
fund
s
appr
opri
ated
in
this
item
from
the
Stat
e
High
way
Acco
unt
may
be
redu
ced
and
repl
aced
by
an
equi
vale
nt
amou
nt
of
fede
ral
fund
s
dete
rmin
ed
by
the
Depa
rtme
nt
of
Tran
spor
tati
on
to
be
avai
labl
e
and
nece
ssar
y
to
comp
ly
with
Sect
ion
8.50
and
the
most
effe
ctiv
e
mana
geme
nt
of
stat
e
tran
spor
tati
on
reso
urce
s.
Not
more
than
30
days
afte
r
repl
acin
g
the
stat
e
fund
s
with
fede
ral
fund
s,
the
Dire
ctor
of
Fina
nce
shal
l
noti
fy
in
writ
ing
the
chai
rper
sons
of
the
comm
itte
es
in
each
hous
e
of
the
Legi
slat
ure
that
cons
ider
appr
opri
atio
ns
and
the
Chai
rper
son
of
the
Join
t
Legi
slat
ive
Budg
et
Comm
itte
e
of
this
acti
on.
Notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
fund
ing
appr
opri
ated
in
this
item
may
be
tran
sfer
red
to
Item
2660
-
005-
0042
to
pay
for
any
nece
ssar
y
insu
ranc
e,
debt
serv
ice,
and
othe
r
fina
ncin
g-
rela
ted
expe
ndit
ures
for
Depa
rtme
nt
of
Tran
spor
tati
on-
owne
d
offi
ce
buil
ding
s.
Any
tran
sfer
will
requ
ire
the
prio
r
appr
oval
of
the
Depa
rtme
nt
of
Fina
nce.
The
fund
s
appr
opri
ated
in
Sche
dule
(2)
for
exte
rnal
cons
ulta
nt
and
prof
essi
onal
serv
ices
rela
ted
to
proj
ect
deli
very
(als
o
know
n
as
232
cont
ract
s)
that
are
unen
cumb
ered
or
encu
mber
ed
but
unex
pend
ed
rela
ted
to
work
that
will
not
be
perf
orme
d
duri
ng
the
fisc
al
year
shal
l
reve
rt
to
the
fund
from
whic
h
they
were
appr
opri
ated
.
Notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
fund
s
appr
opri
ated
in
this
item
may
be
supp
leme
nted
with
fede
ral
fund
ing
appr
opri
atio
n
auth
orit
y
and
with
prio
r
fisc
al
year
Stat
e
High
way
Acco
unt
appr
opri
atio
n
bala
nces
at
a
leve
l
dete
rmin
ed
by
the
Depa
rtme
nt
of
Tran
spor
tati
on
as
requ
ired
to
proc
ess
clai
ms
util
izin
g
fede
ral
adva
nce
cons
truc
tion
thro
ugh
the
plan
of
fina
ncia
l
adju
stme
nt
proc
ess
purs
uant
to
Sect
ions
1125
1
and
1636
5
of
the
Gove
rnme
nt
Code
.
Notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
fund
s
appr
opri
ated
in
Item
2660
-
001-
0042
,
50.0
0-
Admi
nist
rati
on
from
the
Stat
e
High
way
Acco
unt,
may
be
redu
ced
and
repl
aced
by
an
equi
vale
nt
amou
nt
of
reim
burs
emen
ts
dete
rmin
ed
by
the
Depa
rtme
nt
of
Tran
spor
tati
on
to
be
avai
labl
e
and
nece
ssar
y
to
comp
ly
with
Sect
ion
28.5
0
and
the
most
effe
ctiv
e
mana
geme
nt
of
stat
e
tran
spor
tati
on
reso
urce
s.
The
reim
burs
emen
ts
may
also
be
redu
ced
and
repl
aced
by
an
equi
vale
nt
amou
nt
of
fund
s
from
the
Stat
e
High
way
Acco
unt.
Not
more
than
30
days
afte
r
repl
acin
g
the
Stat
e
High
way
Acco
unt
fund
s
with
reim
burs
emen
ts
and
vice
vers
a,
the
Dire
ctor
of
Fina
nce
shal
l
noti
fy
in
writ
ing
the
chai
rper
sons
of
the
comm
itte
es
in
each
hous
e
of
the
Legi
slat
ure
that
cons
ider
appr
opri
atio
ns
and
the
Chai
rper
son
of
the
Join
t
Legi
slat
ive
Budg
et
Comm
itte
e
of
this
acti
on.
Not
more
than
$1,4
00,0
00
appr
opri
ated
in
this
item
is
avai
labl
e
for
supp
ort
of
the
Depa
rtme
nt
of
Tran
spor
tati
on's
Owne
r
Cont
roll
ed
Insu
ranc
e
Prog
ram
to
admi
nist
er
insu
ranc
e
cove
rage
for
cont
ract
ors
on
proj
ects
with
comb
ined
tota
l
cost
s
not
to
exce
ed
$750
,000
,000
.
Of
the
fund
s
appr
opri
ated
in
this
item
,
$214
,000
,000
is
for
majo
r
main
tena
nce
cont
ract
s
for
the
pres
erva
tion
of
high
way
pave
ment
,
and
shal
l
not
be
used
to
supp
lant
any
othe
r
fund
ing
that
woul
d
have
been
used
for
majo
r
pave
ment
main
tena
nce.
Of
the
fund
s
appr
opri
ated
in
Sche
dule
(5),
$48,
556,
000
is
for
the
paym
ent
of
tort
laws
uit
clai
ms
and
awar
ds.
Any
fund
s
for
that
purp
ose
that
are
unen
cumb
ered
as
of
Apri
l
1,
2009
,
may
be
tran
sfer
red
to
Item
2660
-
302-
0042
.
Any
tran
sfer
shal
l
requ
ire
the
prio
r
appr
oval
of
the
Depa
rtme
nt
of
Fina
nce.
Of
the
fund
s
appr
opri
ated
in
this
item
,
tran
sfer
s
shal
l
be
avai
labl
e
to
Item
s
2660
-
004-
6055
,
2660
-
004-
6056
,
2660
-
004-
6058
,
2660
-
004-
6059
,
2660
-
004-
6060
,
2660
-
004-
6062
,
2660
-
004-
6063
,
2660
-
004-
6064
,
and
2660
-
004-
6072
.
The
Depa
rtme
nt
of
Fina
nce
shal
l
auth
oriz
e
the
tran
sfer
not
soon
er
than
30
days
afte
r
noti
fica
tion
in
writ
ing
to
the
chai
rper
sons
of
the
comm
itte
es
in
each
hous
e
of
the
Legi
slat
ure
that
cons
ider
appr
opri
atio
ns
and
the
Chai
rper
son
of
the
Join
t
Legi
slat
ive
Budg
et
Comm
itte
e.
Of
the
fund
s
appr
opri
ated
in
Sche
dule
(7),
$5,0
00,0
00
shal
l
be
used
to
impl
emen
t a
paro
lee
empl
oyme
nt
prog
ram
to
pick
up
and
remo
ve
litt
er
alon
g
stat
e
high
ways
.
The
Depa
rtme
nt
of
Tran
spor
tati
on
will
eval
uate
the
effe
ctiv
enes
s
of
the
paro
lee
prog
ram
and
pres
ent
its
find
ings
to
the
Join
t
Legi
slat
ive
Budg
et
Comm
itte
e
by
July
1,
2010
.
The
repo
rt
shal
l
also
incl
ude
a
summ
ary
and
eval
uati
on
of
the
over
all
litt
er
prog
ram,
incl
udin
g
info
rmat
ion
and
enfo
rcem
ent
acti
viti
es,
whic
h
the
Depa
rtme
nt
of
Tran
spor
tati
on
shal
l
comp
ile
in
coor
dina
tion
with
the
Depa
rtme
nt
of
the
Cali
forn
ia
High
way
Patr
ol.
Of
the
fund
s
appr
opri
ated
in
Sche
dule
(7),
$2,3
01,0
00
shal
l
be
used
to
purc
hase
thre
e
Bals
i
Beam
syst
ems
and
thre
e
barr
ier
guar
d
syst
ems
to
incr
ease
work
er
safe
ty.
Of
the
fund
s
appr
opri
ated
in
Sche
dule
(7),
$809
,000
shal
l
be
used
for
traf
fic
cont
rol
oper
atio
ns
for
the
open
ing
of
the
firs
t
segm
ent
of
the
mana
ged
lane
s
proj
ect
on
I-
15
in
San
Dieg
o
Coun
ty.
SEC. 20. Item 2660-104-6059 of Section 2.00 of the Budget Act of
2008 is amended to read:
2660-
104-
6059-
-For
local
assist
ance,
Depart
ment
of
Transp
ortati
on,
payabl
e
from
the
Public
Transp
ortati
on
Modern
izatio
n,
Improv
ement,
and
Servic
e
Enhanc
ement
Accoun
t,
Highwa
y
Safety
,
Traffi
c
Reduct
ion,
Air
Qualit
y,
and
Port
Securi
ty
Fund
of
2006..
Sched
ule:
30-
Mas
s
Tra
nsp
ort
ati
on.
Provi
sions
:
Thes
e
fund
s
shal
l
be
avai
labl
e
for
allo
cati
on
by
the
Cali
forn
ia
Tran
spor
tati
on
Comm
issi
on
unti
l
June
30,
2010
,
and
avai
labl
e
for
encu
mbra
nce
and
liqu
idat
ion
unti
l
June
30,
2014
.
Notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
fund
s
appr
opri
ated
in
this
item
may
be
tran
sfer
red
to
Item
2660
-
304-
6059
.
Thes
e
tran
sfer
s
requ
ire
the
prio
r
appr
oval
of
the
Depa
rtme
nt
of
Fina
nce.
Fun
ds
mad
e
ava
ila
ble
in
thi
s
ite
m
for
cap
ita
l
imp
rov
eme
nts
to
the
sta
te'
s
int
erc
ity
rai
l
pro
gra
m,
inc
lud
ing
the
pur
cha
se
of
new
rol
lin
g
sto
ck,
are
nec
ess
ary
to
imp
lem
ent
a
spe
cif
ic
pro
vis
ion
of
the
Hig
hwa
y
Saf
ety
,
Tra
ffi
c
Red
uct
ion
,
Air
Qua
lit
y,
and
Por
t
Sec
uri
ty
Bon
d
Act
of
200
6,
as
tha
t
act
was
app
rov
ed
by
the
vot
ers
of
the
Sta
te
of
Cal
ifo
rni
a.
Fro
m
the
Hig
hwa
y
Saf
ety
,
Tra
ffi
c
Red
uct
ion
,
Air
Qua
lit
y,
and
Por
t
Sec
uri
ty
Bon
d
Act
of
200
6,
par
agr
aph
(2)
of
sub
div
isi
on
(f)
of
Sec
tio
n
887
9.2
3
of
the
Gov
ern
men
t
Cod
e
mak
es
fun
ds
ava
ila
ble
,
upo
n
app
rop
ria
tio
n
by
the
Leg
isl
atu
re,
for
int
erc
ity
rai
l
imp
rov
eme
nts
""i
ncl
udi
ng
the
pro
cur
eme
nt
of
add
iti
ona
l
int
erc
ity
rai
lca
rs
and
loc
omo
tiv
es.
''
It
is
the
int
ent
of
the
Leg
isl
atu
re
tha
t
fun
ds
app
rop
ria
ted
for
thi
s
pur
pos
e
be
spe
nt
pru
den
tly
and
exp
edi
tio
usl
y
to
enh
anc
e
the
sta
te'
s
int
erc
ity
rai
l
ser
vic
e.
It
is
fur
the
r
the
int
ent
of
the
Leg
isl
atu
re
tha
t
dur
ing
the
200
8-
09
fis
cal
yea
r,
and
not
lat
er
tha
n
Jun
e
30,
200
9,
the
Dep
art
men
t
of
Tra
nsp
ort
ati
on
sha
ll
rel
eas
e
a
Req
ues
t
for
Pro
pos
al
for
the
pro
cur
eme
nt
of
rol
lin
g
sto
ck
equ
ipm
ent
as
pro
vid
ed
for
in
par
agr
aph
(2)
of
sub
div
isi
on
(f)
of
Sec
tio
n
887
9.2
3
of
the
Gov
ern
men
t
Cod
e.
No
lat
er
tha
n
Jan
uar
y
1,
200
9,
the
dep
art
men
t
sha
ll
pro
vid
e
a
rep
ort
to
the
Joi
nt
Leg
isl
ati
ve
Bud
get
Com
mit
tee
,
des
cri
bin
g
the
act
ivi
tie
s
the
dep
art
men
t
has
und
ert
ake
n
to
all
oca
te
the
fun
ds
mad
e
ava
ila
ble
to
it
in
thi
s
ite
m.
SEC. 21. Item 2660-304-6059 of Section 2.00 of the Budget Act of
2008 is amended to read:
2660-
304-
6059-
-For
capita
l
outlay
,
Depart
ment
of
Transp
ortati
on,
payabl
e
from
the
Public
Transp
ortati
on,
Modern
izatio
n,
Improv
ement,
and
Servic
e
Enhanc
ement
Accoun
t,
Highwa
y
Safety
,
Traffi
c
Reduct
ion,
Air
Qualit
y,
and
Port
Securi
ty
Fund
of
2006..
Sched
ule:
30-
Mas
s
Tra
nsp
ort
ati
on.
Provi
sions
:
Thes
e
fund
s
shal
l
be
avai
labl
e
for
allo
cati
on
by
the
Cali
forn
ia
Tran
spor
tati
on
Comm
issi
on
unti
l
June
30,
2010
,
and
avai
labl
e
for
encu
mbra
nce
and
liqu
idat
ion
unti
l
June
30,
2014
.
Notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
fund
s
appr
opri
ated
in
this
item
may
be
tran
sfer
red
to
Item
2660
-
104-
6059
upon
the
prio
r
appr
oval
of
the
Depa
rtme
nt
of
Fina
nce.
Fun
ds
mad
e
ava
ila
ble
in
thi
s
ite
m
for
cap
ita
l
imp
rov
eme
nts
to
the
sta
te'
s
int
erc
ity
rai
l
pro
gra
m,
inc
lud
ing
the
pur
cha
se
of
new
rol
lin
g
sto
ck,
are
nec
ess
ary
to
imp
lem
ent
a
spe
cif
ic
pro
vis
ion
of
the
Hig
hwa
y
Saf
ety
,
Tra
ffi
c
Red
uct
ion
,
Air
Qua
lit
y,
and
Por
t
Sec
uri
ty
Bon
d
Act
of
200
6,
as
tha
t
act
was
app
rov
ed
by
the
vot
ers
of
Cal
ifo
rni
a.
Fro
m
the
Hig
hwa
y
Saf
ety
,
Tra
ffi
c
Red
uct
ion
,
Air
Qua
lit
y,
and
Por
t
Sec
uri
ty
Bon
d
Act
of
200
6,
par
agr
aph
(2)
of
sub
div
isi
on
(f)
of
Sec
tio
n
887
9.2
3
of
the
Gov
ern
men
t
Cod
e
mak
es
fun
ds
ava
ila
ble
,
upo
n
app
rop
ria
tio
n
by
the
Leg
isl
atu
re,
for
int
erc
ity
rai
l
imp
rov
eme
nts
""i
ncl
udi
ng
the
pro
cur
eme
nt
of
add
iti
ona
l
int
erc
ity
rai
lca
rs
and
loc
omo
tiv
es.
''
It
is
the
int
ent
of
the
Leg
isl
atu
re
tha
t
fun
ds
app
rop
ria
ted
for
thi
s
pur
pos
e
be
spe
nt
pru
den
tly
and
exp
edi
tio
usl
y
to
enh
anc
e
the
sta
te'
s
int
erc
ity
rai
l
ser
vic
e.
It
is
fur
the
r
the
int
ent
of
the
Leg
isl
atu
re
tha
t
dur
ing
the
200
8-
09
fis
cal
yea
r,
and
not
lat
er
tha
n
Jun
e
30,
200
9,
the
Dep
art
men
t
of
Tra
nsp
ort
ati
on
sha
ll
rel
eas
e
a
Req
ues
t
for
Pro
pos
al
for
the
pro
cur
eme
nt
of
rol
lin
g
sto
ck
equ
ipm
ent
as
pro
vid
ed
for
in
par
agr
aph
(2)
of
sub
div
isi
on
(f)
of
Sec
tio
n
887
9.2
3
of
the
Gov
ern
men
t
Cod
e.
No
lat
er
tha
n
Jan
uar
y
1,
200
9,
the
dep
art
men
t
sha
ll
pro
vid
e
a
rep
ort
to
the
Joi
nt
Leg
isl
ati
ve
Bud
get
Com
mit
tee
,
des
cri
bin
g
the
act
ivi
tie
s
the
dep
art
men
t
has
und
ert
ake
n
to
all
oca
te
the
fun
ds
mad
e
ava
ila
ble
to
it
in
thi
s
ite
m.
SEC. 22. Item 2660-492 of Section 2.00 of the Budget Act of 2008
is amended to read:
2660-
492-
-Reapp
ropria
tion,
Depart
ment
of
Transp
ortati
on.
The
amount
s
specif
ied
in
the
follow
ing
citati
ons
are
reappr
opriat
ed
for
the
purpos
es
provid
ed
for
in
the
approp
riatio
ns
and
are
availa
ble
for
encumb
rance
or
expend
iture
until
June
30,
2009:
0042-
-Stat
e
Highw
ay
Accou
nt,
State
Trans
porta
tion
Fund
Item
2660
-
001-
0042
,
Budg
et
Act
of
2001
(Ch.
106,
Stat
s.
2001
),
as
reap
prop
riat
ed
by
Item
2660
-
492,
Budg
et
Act
of
2002
(Ch.
379,
Stat
s.
2002
),
Budg
et
Act
of
2003
(Ch.
157,
Stat
s.
2003
),
Budg
et
Act
of
2004
(Ch.
208,
Stat
s.
2004
),
Budg
et
Act
of
2005
(Chs
.
38
and
39,
Stat
s.
2005
),
Budg
et
Act
of
2006
(Chs
.
47
and
48,
Stat
s.
2006
),
Budg
et
Act
of
2007
(Chs
.
171
and
172,
Stat
s.
2007
),
20.1
0-
High
way
Tran
spor
tati
on-
-Cap
ital
Outl
ay
Supp
ort,
up
to
$7,0
57,0
00
shal
l
be
avai
labl
e
for
the
Proj
ect
Reso
urci
ng
and
Sche
dule
Mana
geme
nt
Syst
em.
Item
2660
-
001-
0042
,
Budg
et
Act
of
2006
(Chs
.
47
and
48,
Stat
s.
2006
),
Budg
et
Act
of
2007
(Chs
.
171
and
172,
Stat
s.
2007
),
20.1
0-
High
way
Tran
spor
tati
on-
-Cap
ital
Outl
ay
Supp
ort,
up
to
$4,5
15,0
00
shal
l
be
avai
labl
e
for
the
Proj
ect
Reso
urci
ng
and
Sche
dule
Mana
geme
nt
Syst
em.
Item
2660
-
304-
6059
,
Budg
et
Act
of
2007
(Chs
.
171
and
172,
Stat
s.
2007
),
up
to
$186
,999
,000
shal
l
be
avai
labl
e.
Item
2660
-
104-
6059
,
Budg
et
Act
of
2007
(Chs
.
171
and
172,
Stat
s.
2007
),
up
to
$1,0
00
shal
l
be
avai
labl
e.
Provis
ions:
Notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
fund
s
appr
opri
ated
in
Sche
dule
(1)
or
(2)
may
be
incr
ease
d
by
up
to
$5,0
00,0
00
upon
appr
oval
of
the
Dire
ctor
of
Fina
nce.
The
fund
s
avai
labl
e
in
Sche
dule
s
(3)
and
(4)
may
be
avai
labl
e
for
allo
cati
on
by
the
Cali
forn
ia
Tran
spor
tati
on
Comm
issi
on
unti
l
June
30,
2010
,
and
avai
labl
e
for
encu
mbra
nce
and
liqu
idat
ion
unti
l
June
30,
2013
.
Prov
isio
n 3
of
Item
2660
-
304-
6059
,
Budg
et
Act
of
2007
(Chs
.
171
and
172,
Stat
s.
2007
),
and
Prov
isio
n 3
of
Item
2660
-
104-
6059
,
Budg
et
Act
of
2007
(Chs
.
171
and
172,
Stat
s.
2007
),
shal
l
not
appl
y
to
the
reap
prop
riat
ed
fund
s.
Notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
fund
s
appr
opri
ated
in
Sche
dule
(3)
may
be
tran
sfer
red
to
Item
2660
-
104-
6059
upon
appr
oval
of
the
Depa
rtme
nt
of
Fina
nce.
Notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
fund
s
appr
opri
ated
in
Sche
dule
(4)
may
be
tran
sfer
red
to
Item
2660
-
304-
6059
upon
appr
oval
of
the
Depa
rtme
nt
of
Fina
nce.
Fun
ds
mad
e
ava
ila
ble
in
thi
s
ite
m
for
cap
ita
l
imp
rov
eme
nts
to
the
sta
te'
s
int
erc
ity
rai
l
pro
gra
m,
inc
lud
ing
the
pur
cha
se
of
new
rol
lin
g
sto
ck,
are
nec
ess
ary
to
imp
lem
ent
a
spe
cif
ic
pro
vis
ion
of
the
Hig
hwa
y
Saf
ety
,
Tra
ffi
c
Red
uct
ion
,
Air
Qua
lit
y,
and
Por
t
Sec
uri
ty
Bon
d
Act
of
200
6,
as
tha
t
act
was
app
rov
ed
by
the
vot
ers
of
the
Sta
te
of
Cal
ifo
rni
a.
Fro
m
the
Hig
hwa
y
Saf
ety
,
Tra
ffi
c
Red
uct
ion
,
Air
Qua
lit
y,
and
Por
t
Sec
uri
ty
Bon
d
Act
of
200
6,
par
agr
aph
(2)
of
sub
div
isi
on
(f)
of
Sec
tio
n
887
9.2
3
of
the
Gov
ern
men
t
Cod
e
mak
es
fun
ds
ava
ila
ble
,
upo
n
app
rop
ria
tio
n
by
the
Leg
isl
atu
re,
for
int
erc
ity
rai
l
imp
rov
eme
nts
""i
ncl
udi
ng
the
pro
cur
eme
nt
of
add
iti
ona
l
int
erc
ity
rai
lca
rs
and
loc
omo
tiv
es.
''
It
is
the
int
ent
of
the
Leg
isl
atu
re
tha
t
fun
ds
app
rop
ria
ted
for
thi
s
pur
pos
e
be
spe
nt
pru
den
tly
and
exp
edi
tio
usl
y
to
enh
anc
e
the
sta
te'
s
int
erc
ity
rai
l
ser
vic
e.
It
is
fur
the
r
the
int
ent
of
the
Leg
isl
atu
re
tha
t
dur
ing
the
200
8-
09
fis
cal
yea
r,
and
not
lat
er
tha
n
Jun
e
30,
200
9,
the
Dep
art
men
t
of
Tra
nsp
ort
ati
on
sha
ll
rel
eas
e
a
Req
ues
t
for
Pro
pos
al
for
the
pro
cur
eme
nt
of
rol
lin
g
sto
ck
equ
ipm
ent
as
pro
vid
ed
for
in
par
agr
aph
(2)
of
sub
div
isi
on
(f)
of
Sec
tio
n
887
9.2
3
of
the
Gov
ern
men
t
Cod
e.
No
lat
er
tha
n
Jan
uar
y
1,
200
9,
the
dep
art
men
t
sha
ll
pro
vid
e
a
rep
ort
to
the
Joi
nt
Leg
isl
ati
ve
Bud
get
Com
mit
tee
,
des
cri
bin
g
the
act
ivi
tie
s
the
dep
art
men
t
has
und
ert
ake
n
to
all
oca
te
the
fun
ds
mad
e
ava
ila
ble
to
it
in
thi
s
ite
m.
SEC. 23. Item 3540-001-0001 of Section 2.00 of the Budget Act of
2008 is amended to read:
3540-
001-
0001-
-For
suppor
t of
Depart
ment
of
Forest
ry
and
Fire
Protec
tion..
Sched
ule:
10-
Off
ice
of
the
Sta
te
Fir
e
Mar
sha
l..
11-
Fir
e
Pro
tec
tio
n..
12-
Res
our
ce
Man
age
men
t..
Boa
rd
of
For
est
ry.
20.
01-
Adm
ini
str
ati
on.
20.
02-
Dis
tri
but
ed
Adm
ini
str
ati
on.
Rei
mbu
rse
men
ts.
Les
s
fun
din
g
pro
vid
ed
by
cap
ita
l
out
lay
...
Amo
unt
pay
abl
e
fro
m
the
Gen
era
l
Fun
d
(It
em
354
0-
006
-
000
1).
Amo
unt
pay
abl
e
fro
m
the
Sta
te
Eme
rge
ncy
Tel
eph
one
Num
ber
Acc
oun
t
(It
em
354
0-
001
-
002
2).
Amo
unt
pay
abl
e
fro
m
the
Uni
fie
d
Pro
gra
m
Acc
oun
t
(It
em
354
0-
001
-
002
8).
Amo
unt
pay
abl
e
fro
m
the
Sta
te
Fir
e
Mar
sha
l
Lic
ens
ing
and
Cer
tif
ica
tio
n
Fun
d
(It
em
354
0-
001
-
010
2).
Amo
unt
pay
abl
e
fro
m
the
Cal
ifo
rni
a
Env
iro
nme
nta
l
Lic
ens
e
Pla
te
Fun
d
(It
em
354
0-
001
-
014
0).
Amo
unt
pay
abl
e
fro
m
the
Cal
ifo
rni
a
Fir
e
and
Ars
on
Tra
ini
ng
Fun
d
(It
em
354
0-
001
-
019
8).
Amo
unt
pay
abl
e
fro
m
the
Haz
ard
ous
Liq
uid
Pip
eli
ne
Saf
ety
Fun
d
(It
em
354
0-
001
-
020
9).
Amo
unt
pay
abl
e
fro
m
the
Pub
lic
Res
our
ces
Acc
oun
t,
Cig
are
tte
and
Tob
acc
o
Pro
duc
ts
Sur
tax
Fun
d
(It
em
354
0-
001
-
023
5).
Amo
unt
pay
abl
e
fro
m
the
Pro
fes
sio
nal
For
est
er
Reg
ist
rat
ion
Fun
d
(It
em
354
0-
001
-
030
0).
Amo
unt
pay
abl
e
fro
m
the
Fed
era
l
Tru
st
Fun
d
(It
em
354
0-
001
-
089
0).
Amo
unt
pay
abl
e
fro
m
the
For
est
Res
our
ces
Imp
rov
eme
nt
Fun
d
(It
em
354
0-
001
-
092
8).
Amo
unt
pay
abl
e
fro
m
the
Tim
ber
Tax
Fun
d
(It
em
354
0-
001
-
096
5).
Amo
unt
pay
abl
e
fro
m
the
Cal
ifo
rni
a
Cle
an
Wat
er,
Cle
an
Air
,
Saf
e
Nei
ghb
orh
ood
Par
ks,
and
Coa
sta
l
Pro
tec
tio
n
Fun
d
(It
em
354
0-
001
-
602
9).
Amo
unt
pay
abl
e
fro
m
the
Wat
er
Sec
uri
ty,
Cle
an
Dri
nki
ng
Wat
er,
Coa
sta
l
and
Bea
ch
Pro
tec
tio
n
Fun
d
of
200
2
(It
em
354
0-
001
-
603
1).
Amo
unt
pay
abl
e
fro
m
the
Saf
e
Dri
nki
ng
Wat
er,
Wat
er
Qua
lit
y
and
Sup
ply
,
Flo
od
Con
tro
l,
Riv
er
and
Coa
sta
l
Pro
tec
tio
n
Fun
d
of
200
6
(It
em
354
0-
001
-
605
1).
Provi
sions
:
Notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
the
Depa
rtme
nt
of
Fina
nce
may
auth
oriz
e
the
temp
orar
y
or
perm
anen
t
redi
rect
ion
of
fund
s
from
this
item
for
purp
oses
of
emer
genc
y
fire
supp
ress
ion
and
dete
ctio
n
cost
s
and
rela
ted
emer
genc
y
refu
tati
on
cost
s.
Notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
the
Dire
ctor
of
Fina
nce
may
auth
oriz
e a
loan
from
the
Gene
ral
Fund
,
in
an
amou
nt
not
to
exce
ed
35
perc
ent
of
reim
burs
emen
ts
appr
opri
ated
in
this
item
,
to
the
Depa
rtme
nt
of
Fore
stry
and
Fire
Prot
ecti
on,
prov
ided
that
:
The
loa
n
is
to
mee
t
cas
h
nee
ds
res
ult
ing
fro
m
the
del
ay
in
rec
eip
t
of
rei
mbu
rse
men
ts
for
ser
vic
es
pro
vid
ed.
The
loa
n
is
for
a
sho
rt
ter
m
and
sha
ll
be
rep
aid
by
Sep
tem
ber
30
of
the
fis
cal
yea
r
fol
low
ing
tha
t
in
whi
ch
the
loa
n
was
aut
hor
ize
d.
Int
ere
st
cha
rge
s
may
be
wai
ved
pur
sua
nt
to
sub
div
isi
on
(e)
of
Sec
tio
n
163
14
of
the
Gov
ern
men
t
Cod
e.
The
Dir
ect
or
of
Fin
anc
e
may
not
app
rov
e
the
loa
n
unl
ess
the
app
rov
al
is
mad
e
in
wri
tin
g
and
fil
ed
wit
h
the
Cha
irp
ers
on
of
the
Joi
nt
Leg
isl
ati
ve
Bud
get
Com
mit
tee
and
the
cha
irp
ers
ons
of
the
com
mit
tee
s
in
eac
h
hou
se
of
the
Leg
isl
atu
re
tha
t
con
sid
er
app
rop
ria
tio
ns
not
lat
er
tha
n
30
day
s
pri
or
to
the
eff
ect
ive
dat
e
of
the
app
rov
al,
or
not
soo
ner
tha
n
wha
tev
er
les
ser
tim
e
tha
t
the
cha
irp
ers
on
of
the
joi
nt
com
mit
tee
,
or
his
or
her
des
ign
ee,
may
det
erm
ine
.
SEC. 24. Item 3540-001-1014 of Section 2.00 of the Budget Act of
2008 is repealed.
SEC. 25. Item 3790-490 of Section 2.00 of the Budget Act of 2008
is amended to read:
3790-
490-
-Reapp
ropria
tion,
Depart
ment
of
Parks
and
Recrea
tion.
Notwit
hstand
ing
any
other
provis
ion
of
law,
the
period
to
liquid
ate
encumb
rances
in
the
follow
ing
citati
ons
is
extend
ed to
June
30,
2009:
0005-
-Safe
Neigh
borho
od
Parks
,
Clean
Water
,
Clean
Air,
and
Coast
al
Prote
ction
Bond
Fund
Item
3790
-
102-
0005
,
Budg
et
Act
of
2000
(Ch.
52,
Stat
s.
2000
),
(a)
80.2
5-
Recr
eati
onal
Gran
ts,
(5)
Murr
ay-
Hayd
en
Gran
ts
Cit
y
of
Ric
hmo
nd:
Ric
hmo
nd
Nat
ato
riu
m,
to
ena
ble
sei
smi
c
ret
rof
it
of
the
Nat
ato
riu
m
Cit
y
of
Los
Ang
ele
s,
Jun
tos
Par
k:
out
doo
r
dev
elo
pme
nt
at
a
rec
ent
ly
acq
uir
ed
par
cel
to
ser
ve
as
a
new
par
k
Cit
y
of
Ana
hei
m:
Max
wel
l
Par
k
Exp
ans
ion
Pro
jec
t
fro
m
15
to
21
acr
es
San
ta
Mon
ica
Mou
nta
ins
Con
ser
van
cy:
Arr
oyo
Sec
o/C
onf
lue
nce
Par
k
YMC
A
of
San
Die
go
Cou
nty
:
Bor
der
Vie
w
Exp
ans
ion
Con
cer
ned
Cit
ize
ns
of
Sou
th
Cen
tra
l
Los
Ang
ele
s:
Acq
uis
iti
on
and
con
str
uct
ion
of
Ant
es
Col
umb
us
You
th
Cen
ter
,
soc
cer
fie
ld
and
poc
ket
par
k,
as
ame
nde
d
by
SB
168
1,
Sec
tio
n
12
of
Cha
pte
r
672
of
the
Sta
tut
es
of
200
0
Item
3790
-
102-
0005
,
Budg
et
Act
of
2000
(Ch.
52,
Stat
s.
2000
),
(a)
80.2
5-
Recr
eati
onal
Gran
ts,
(6c)
Socc
er
and
base
ball
fiel
ds
Cit
y
of
Los
Ang
ele
s,
Boy
le
Hei
ght
s
Spo
rts
Cen
ter
for
dev
elo
pme
nt
of
spo
rts
fie
lds
for
bot
h
soc
cer
and
bas
eba
ll
as
ame
nde
d
by
SB
168
1,
Sec
tio
n
12
of
Cha
pte
r
672
,
Sta
tut
es
of
200
0
Item
3790
-
102-
0005
,
Budg
et
Act
of
2000
(Ch.
52,
Stat
s.
2000
),
(a)
80.2
5-
Recr
eati
onal
Gran
ts,
(1)
Comp
etit
ive
gran
ts
(non
proj
ect
spec
ific
)
Non
mot
ori
zed
Tra
il
Gra
nts
.
Thi
s
app
rop
ria
tio
n
is
lim
ite
d
to
a
$20
0,0
00
gra
nt
to
the
San
Die
gui
to
Riv
er
Par
k
Joi
nt
Pow
ers
Aut
hor
ity
.
Item
3790
-
103-
0005
,
Budg
et
Act
of
2000
(Ch.
52,
Stat
s.
2000
),
Gran
ts
(per
capi
ta),
Coun
ty
of
San
Dieg
o
for
the
$1,8
55,0
00
gran
t
for
the
Otay
Vall
ey
Regi
onal
Park
SEC. 26. Item 3790-494 is added to Section 2.00 of the Budget Act
of 2008, to read:
3790-494--Reappropriation, Department of Parks
and Recreation. Notwithstanding any other
provision of law, the period to liquidate
encumbrances in the following citation is
extended to June 30, 2009:
6029--California Clean Water, Clean Air,
Safe Neighborhood Parks, and Coastal
Protection Fund
(1) Subdivision (b) of Section 2 of
Chapter 1126 of Statutes of 2002, for
the $333,333 grant to the City of
San Jose for the development of
Japantown.
SEC. 27. Item 3900-001-0044 of Section 2.00 of the Budget Act of
2008 is amended to read:
3900-
001-
0044-
-For
suppor
t of
State
Air
Resour
ces
Board,
payabl
e
from
the
Motor
Vehicl
e
Accoun
t,
State
Transp
ortati
on
Fund..
Sched
ule:
15-
Mob
ile
Sou
rce
...
25-
Sta
tio
nar
y
Sou
rce
...
30.
01-
Pro
gra
m
Dir
ect
ion
and
Sup
por
t..
30.
02-
Dis
tri
but
ed
Pro
gra
m
Dir
ect
ion
and
Sup
por
t..
Rei
mbu
rse
men
ts.
Amo
unt
pay
abl
e
fro
m
the
Gen
era
l
Fun
d
(It
em
390
0-
001
-
000
1).
Amo
unt
pay
abl
e
fro
m
the
Air
Pol
lut
ion
Con
tro
l
Fun
d
(It
em
390
0-
001
-
011
5).
Amo
unt
pay
abl
e
fro
m
the
Veh
icl
e
Ins
pec
tio
n
and
Rep
air
Fun
d
(It
em
390
0-
001
-
042
1).
Amo
unt
pay
abl
e
fro
m
the
Air
Tox
ics
Inv
ent
ory
and
Ass
ess
men
t
Acc
oun
t
(It
em
390
0-
001
-
043
4).
Amo
unt
pay
abl
e
fro
m
the
Fed
era
l
Tru
st
Fun
d
(It
em
390
0-
001
-
089
0).
Amo
unt
pay
abl
e
fro
m
the
Non
-
Tox
ic
Dry
Cle
ani
ng
Inc
ent
ive
Tru
st
Fun
d
(It
em
390
0-
001
-
307
0).
Amo
unt
pay
abl
e
fro
m
the
Air
Qua
lit
y
Imp
rov
eme
nt
Fun
d
(It
em
390
0-
001
-
311
9).
Amo
unt
pay
abl
e
fro
m
the
Cal
ifo
rni
a
Por
ts
Inf
ras
tru
ctu
re,
Sec
uri
ty,
and
Air
Qua
lit
y
Imp
rov
eme
nt
Acc
oun
t,
Hig
hwa
y
Saf
ety
,
Tra
ffi
c
Red
uct
ion
,
Air
Qua
lit
y,
and
Por
t
Sec
uri
ty
Fun
d
of
200
6
(It
em
390
0-
001
-
605
4).
Provis
ions:
Of
the
fund
s
appr
opri
ated
purs
uant
to
this
item
,
$6,0
00,0
00
shal
l
be
expe
nded
purs
uant
to
Sect
ion
7(a)
(1),
(c),
(d)(
1),
(e),
and
(g)
of
Chap
ter
91
of
the
Stat
utes
of
2005
.
Notw
iths
tand
ing
subd
ivis
ion
(a)
of
Sect
ion
1.80
of
this
act,
thes
e
fund
s
are
avai
labl
e
for
expe
ndit
ure
unti
l
June
30,
2011
.
The
Stat
e
Air
Reso
urce
s
Boar
d
shal
l
prov
ide
to
the
Legi
slat
ure
an
upda
te
of
the
repo
rt
iden
tifi
ed
in
subs
ecti
on
(f)
of
Sect
ion
7
of
Chap
ter
91
of
the
Stat
utes
of
2005
by
Febr
uary
1,
2009
.
SEC. 28. Item 4260-101-0001 of Section 2.00 of the Budget Act of
2008 is amended to read:
4260-
101-
0001-
-For
local
assist
ance,
Depart
ment
of
Health
Care
Servic
es,
Medica
l
Assist
ance
Progra
m,
payabl
e
from
the
Health
Care
Deposi
t
Fund
(0912)
after
transf
er
from
the
Genera
l
Fund..
Sched
ule:
20.
10.
010
-
Eli
gib
ili
ty
(Co
unt
y
Adm
ini
str
ati
on)
...
20.
10.
020
-
Fis
cal
Int
erm
edi
ary
Man
age
men
t..
20.
10.
030
-
Ben
efi
ts
(Me
dic
al
Car
e
and
Ser
vic
es)
...
Rei
mbu
rse
men
ts.
Amo
unt
pay
abl
e
fro
m
Chi
ldh
ood
Lea
d
Poi
son
ing
Pre
ven
tio
n
Fun
d
(It
em
426
0-
101
-
008
0).
Amo
unt
pay
abl
e
fro
m
the
Hos
pit
al
Ser
vic
es
Acc
oun
t,
Cig
are
tte
and
Tob
acc
o
Pro
duc
ts
Sur
tax
Fun
d
(It
em
426
0-
101
-
023
2).
Amo
unt
pay
abl
e
fro
m
the
Una
llo
cat
ed
Acc
oun
t,
Cig
are
tte
and
Tob
acc
o
Pro
duc
ts
Sur
tax
Fun
d
(It
em
426
0-
101
-
023
6).
Amo
unt
pay
abl
e
fro
m
the
Fed
era
l
Tru
st
Fun
d
(It
em
426
0-
101
-
089
0).
Provi
sions
:
The
aggr
egat
e
prin
cipa
l
amou
nt
of
disp
ropo
rtio
nate
shar
e
hosp
ital
gene
ral
obli
gati
on
debt
that
may
be
issu
ed
in
the
2008
-09
fisc
al
year
purs
uant
to
subp
arag
raph
(A)
of
para
grap
h
(2)
of
subd
ivis
ion
(f)
of
Sect
ion
1408
5.5
of
the
Welf
are
and
Inst
itut
ions
Code
shal
l
be
$0.
Notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
both
the
fede
ral
and
nonf
eder
al
shar
es
of
any
mone
ys
reco
vere
d
for
prev
ious
ly
paid
heal
th
care
serv
ices
,
prov
ided
purs
uant
to
Chap
ter
7
(com
menc
ing
with
Sect
ion
1400
0)
of
Part
3
of
Divi
sion
9
of
the
Welf
are
and
Inst
itut
ions
Code
,
are
here
by
appr
opri
ated
and
shal
l
be
expe
nded
as
soon
as
prac
tica
ble
for
medi
cal
care
and
serv
ices
as
defi
ned
in
the
Welf
are
and
Inst
itut
ions
Code
.
Notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
acco
unts
rece
ivab
le
for
reco
veri
es
as
desc
ribe
d
in
Prov
isio
n 2
shal
l
have
no
effe
ct
upon
the
posi
tive
bala
nce
of
the
Gene
ral
Fund
or
the
Heal
th
Care
Depo
sit
Fund
.
Notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
mone
ys
reco
vere
d
as
desc
ribe
d
in
this
item
that
are
requ
ired
to
be
tran
sfer
red
from
the
Heal
th
Care
Depo
sit
Fund
to
the
Gene
ral
Fund
shal
l
be
cred
ited
by
the
Cont
roll
er
to
the
Gene
ral
Fund
with
out
rega
rd
to
the
appr
opri
atio
n
from
whic
h
it
was
draw
n.
With
out
rega
rd
to
fisc
al
year
,
the
Gene
ral
Fund
shal
l
make
one
or
more
loan
s
avai
labl
e
not
to
exce
ed
a
cumu
lati
ve
tota
l
of
$45,
000,
000
to
be
tran
sfer
red
as
need
ed
to
the
Heal
th
Care
Depo
sit
Fund
to
meet
cash
need
s.
The
loan
s
are
subj
ect
to
the
repa
ymen
t
prov
isio
ns
of
Sect
ion
1635
1
of
the
Gove
rnme
nt
Code
.
Any
addi
tion
al
loan
requ
irem
ent
in
exce
ss
of
$45,
000,
000
shal
l
be
proc
esse
d
in
the
mann
er
pres
crib
ed
by
Sect
ion
1635
1
of
the
Gove
rnme
nt
Code
.
Notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
the
Stat
e
Depa
rtme
nt
of
Heal
th
Care
Serv
ices
may
give
publ
ic
noti
ce
rela
tive
to
prop
osin
g
or
amen
ding
any
rule
or
regu
lati
on
that
coul
d
resu
lt
in
incr
ease
d
cost
s
in
the
Medi
-
Cal
prog
ram
only
afte
r
appr
oval
by
the
Depa
rtme
nt
of
Fina
nce.
Addi
tion
ally
,
any
rule
or
regu
lati
on
adop
ted
by
the
Stat
e
Depa
rtme
nt
of
Heal
th
Care
Serv
ices
and
any
comm
unic
atio
n
that
incr
ease
s
cost
s
in
the
Medi
-
Cal
prog
ram
shal
l
be
effe
ctiv
e
only
afte
r
the
date
upon
whic
h
it
is
appr
oved
by
the
Depa
rtme
nt
of
Fina
nce.
Of
the
fund
s
appr
opri
ated
in
this
item
,
up
to
$50,
000
may
be
allo
cate
d
for
atto
rney
's
fees
awar
ded
purs
uant
to
stat
e
or
fede
ral
law
with
out
prio
r
noti
fica
tion
to
the
Legi
slat
ure.
Indi
vidu
al
sett
leme
nts
auth
oriz
ed
unde
r
this
lang
uage
shal
l
not
exce
ed
$5,0
00.
The
semi
annu
al
esti
mate
s
of
Medi
-
Cal
expe
ndit
ures
due
to
the
Legi
slat
ure
in
Janu
ary
and
May
shal
l
refl
ect
atto
rney
's
fees
paid
15
or
more
days
prio
r
to
the
tran
smit
tal
of
the
esti
mate
.
The
semi
annu
al
esti
mate
s
of
Medi
-
Cal
expe
ndit
ures
prov
ided
to
the
Legi
slat
ure
in
Janu
ary
and
May
may
cons
titu
te
the
noti
fica
tion
requ
ired
by
this
prov
isio
n.
Chan
ge
orde
rs
to
the
medi
cal
or
the
dent
al
fisc
al
inte
rmed
iary
cont
ract
for
amou
nts
exce
edin
g a
tota
l
cost
of
$250
,000
shal
l
be
appr
oved
by
the
Depa
rtme
nt
of
Fina
nce
not
soon
er
than
30
days
afte
r
writ
ten
noti
fica
tion
of
the
chan
ge
orde
r
is
prov
ided
to
the
chai
rper
sons
of
the
fisc
al
and
poli
cy
comm
itte
es
in
each
hous
e
of
the
Legi
slat
ure
and
to
the
Chai
rper
son
of
the
Join
t
Legi
slat
ive
Budg
et
Comm
itte
e
or
not
soon
er
than
such
less
er
time
as
the
chai
rper
son
of
the
join
t
comm
itte
e,
or
his
or
her
desi
gnee
,
may
desi
gnat
e.
The
semi
annu
al
esti
mate
s
of
Medi
-
Cal
expe
ndit
ures
prov
ided
to
the
Legi
slat
ure
in
Janu
ary
and
May
may
cons
titu
te
the
noti
fica
tion
requ
ired
by
this
prov
isio
n.
Reco
veri
es
of
adva
nces
made
to
coun
ties
in
prio
r
year
s
purs
uant
to
Sect
ion
1415
3
of
the
Welf
are
and
Inst
itut
ions
Code
are
reap
prop
riat
ed
to
the
Heal
th
Care
Depo
sit
Fund
for
reim
burs
emen
t
of
thos
e
coun
ties
wher
e
allo
wabl
e
cost
s
exce
eded
the
amou
nts
adva
nced
.
Reco
veri
es
in
exce
ss
of
the
amou
nts
requ
ired
to
full
y
reim
burs
e
allo
wabl
e
cost
s
shal
l
be
tran
sfer
red
to
the
Gene
ral
Fund
.
When
a
proj
ecte
d
defi
cien
cy
exis
ts
in
the
Medi
cal
Assi
stan
ce
Prog
ram,
thes
e
fund
s,
subj
ect
to
noti
fica
tion
to
the
Chai
rper
son
of
the
Join
t
Legi
slat
ive
Budg
et
Comm
itte
e,
are
appr
opri
ated
and
shal
l
be
expe
nded
as
soon
as
prac
tica
ble
for
the
stat
e's
shar
e
of
paym
ents
for
medi
cal
care
and
serv
ices
,
coun
ty
admi
nist
rati
on,
and
fisc
al
inte
rmed
iary
serv
ices
.
The
Depa
rtme
nt
of
Fina
nce
may
tran
sfer
fund
s
repr
esen
ting
all
or
any
port
ion
of
any
esti
mate
d
savi
ngs
that
are
a
resu
lt
of
impr
ovem
ents
in
the
Medi
-
Cal
clai
ms
proc
essi
ng
proc
edur
es
from
the
Medi
-
Cal
serv
ices
budg
et
or
the
supp
ort
budg
et
of
the
Stat
e
Depa
rtme
nt
of
Heal
th
Care
Serv
ices
(Ite
m
4260
-
001-
0001
)
to
the
fisc
al
inte
rmed
iary
budg
et
item
for
purp
oses
of
maki
ng
impr
ovem
ents
to
the
Medi
-
Cal
clai
ms
syst
em.
Notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
the
Depa
rtme
nt
of
Fina
nce
may
auth
oriz
e
the
tran
sfer
of
expe
ndit
ure
auth
orit
y
betw
een
Sche
dule
s
(1),
(2),
(3),
and
(4)
of
this
item
and
betw
een
this
item
and
Item
s
4260
-
102-
0001
,
4260
-
111-
0001
,
4260
-
113-
0001
,
and
4260
-
117-
0001
in
orde
r
to
effe
ctiv
ely
admi
nist
er
the
prog
rams
fund
ed
in
thes
e
item
s.
The
Depa
rtme
nt
of
Fina
nce
shal
l
noti
fy
the
Legi
slat
ure
with
in
10
days
of
auth
oriz
ing
such
a
tran
sfer
unle
ss
prio
r
noti
fica
tion
of
the
tran
sfer
has
been
incl
uded
in
the
Medi
-
Cal
esti
mate
s
subm
itte
d
purs
uant
to
Sect
ion
1410
0.5
of
the
Welf
are
and
Inst
itut
ions
Code
.
The
10-
day
noti
fica
tion
to
the
Legi
slat
ure
shal
l
incl
ude
the
reas
ons
for
the
tran
sfer
,
the
fisc
al
assu
mpti
ons
used
in
calc
ulat
ing
the
tran
sfer
amou
nt,
and
any
pote
ntia
l
fisc
al
effe
cts
on
the
prog
ram
from
whic
h
fund
s
are
bein
g
tran
sfer
red
or
for
whic
h
fund
s
are
bein
g
redu
ced.
Notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law
and
Sect
ion
26.0
0,
the
Depa
rtme
nt
of
Fina
nce
may
auth
oriz
e
the
tran
sfer
of
expe
ndit
ure
auth
orit
y
from
Sche
dule
(3)
to
Sche
dule
(1)
for
the
purp
oses
of
impl
emen
ting
chan
ges
requ
ired
by
the
fede
ral
Defi
cit
Redu
ctio
n
Act
of
2005
,
whic
h
shal
l
incl
ude,
but
not
be
limi
ted
to,
prov
idin
g
assi
stan
ce
to
indi
vidu
als
in
meet
ing
thes
e
veri
fica
tion
rule
s
and
for
coun
ty
elig
ibil
ity
acti
viti
es.
It
is
the
inte
nt
of
the
Legi
slat
ure
that
thes
e
tran
sfer
s
be
prov
ided
on
a
time
ly
basi
s
in
orde
r
to
ensu
re
the
heal
th
and
safe
ty
of
Cali
forn
ians
.
The
Depa
rtme
nt
of
Fina
nce
shal
l
noti
fy
the
Legi
slat
ure
with
in
15
days
of
auth
oriz
ing
that
tran
sfer
unle
ss
prio
r
noti
fica
tion
of
the
tran
sfer
has
been
incl
uded
in
the
Medi
-
Cal
esti
mate
s
subm
itte
d
purs
uant
to
Sect
ion
1410
0.5
of
the
Welf
are
and
Inst
itut
ions
Code
.
If
a
fede
ral
gran
t
that
prov
ides
75
perc
ent
fede
ral
fina
ncia
l
part
icip
atio
n
to
allo
w
indi
vidu
als
in
nurs
ing
home
s
to
volu
ntar
ily
move
into
a
comm
unit
y
sett
ing
and
stil
l
rece
ive
the
same
amou
nt
of
fund
ing
for
serv
ices
is
awar
ded
to
the
Stat
e
Depa
rtme
nt
of
Heal
th
Care
Serv
ices
duri
ng
the
2008
-09
fisc
al
year
,
then
,
notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
the
depa
rtme
nt
may
coun
t
expe
ndit
ures
from
the
appr
opri
atio
n
made
to
this
item
as
stat
e
matc
hing
fund
s
for
that
gran
t.
Of
the
fund
s
appr
opri
ated
in
this
item
,
up
to
$9,1
50,0
00
may
be
util
ized
to
reso
lve
the
defe
rral
issu
e
by
the
fede
ral
Cent
ers
for
Medi
care
and
Medi
caid
Serv
ices
(Def
erra
l
No.
CA/2
006/
3/E/
15/M
AP)
rela
ted
to
the
Fres
no
Coun
ty
Inte
rgov
ernm
enta
l
Tran
sfer
tran
sact
ion.
The
Stat
e
Depa
rtme
nt
of
Heal
th
Care
Serv
ices
(DHC
S)
shal
l,
by
Janu
ary
10,
2009
,
prov
ide
the
Legi
slat
ure
with
opti
ons
to
enha
nce
the
heal
th
care
deli
very
syst
em
unde
r
the
Medi
-
Cal
Prog
ram
for
adul
ts
with
disa
bili
ties
or
comp
lex
chro
nic
cond
itio
ns
who
are
elig
ible
for
full
-
scop
e
Medi
-
Cal
bene
fits
with
out
a
shar
e-
of-
cost
and
who
choo
se
not
to
enro
ll
in
the
Medi
-
Cal
Mana
ged
Care
Prog
ram
or
who
do
not
have
this
opti
on
avai
labl
e
for
enro
llme
nt
in
thei
r
comm
unit
y.
The
opti
ons
shal
l
prov
ide
enro
llee
s
with
the
abil
ity
to
sele
ct
a
medi
cal
home
that
prov
ides
prim
ary
and
prev
enti
ve
care
as
well
as
comp
rehe
nsiv
e
and
coor
dina
ted
care
mana
geme
nt,
and
ensu
res
that
care
is
prov
ided
in
a
time
ly
and
acce
ssib
le
mann
er
in
the
leas
t
rest
rict
ive
and
most
appr
opri
ate
sett
ing.
Any
opti
ons
prov
ided
to
the
Legi
slat
ure
by
the
DHCS
shal
l,
at
a
mini
mum,
incl
ude
the
foll
owin
g
spec
ific
comp
onen
ts:
Des
cri
pti
on
of
the
hea
lth
car
e
del
ive
ry
sys
tem
Met
hod
for
det
erm
ini
ng
eli
gib
ili
ty
and
pro
toc
ols
for
enr
oll
men
t
for
ser
vic
es
Des
cri
pti
on
of
hea
lth
car
e
net
wor
ks,
or
any
med
ica
l
hom
e
or
int
erd
isc
ipl
ina
ry
car
e
tea
m
to
be
use
d
for
pre
ven
tiv
e
and
pri
mar
y
car
e
ser
vic
es
and
cas
e
man
age
men
t
Des
cri
pti
on
of
acc
ess
to
out
-
of-
net
wor
k
ser
vic
es,
whe
re
app
lic
abl
e
Pro
toc
ols
for
ref
err
al
pra
cti
ces
,
inc
lud
ing
spe
cia
lty
car
e
ser
vic
es,
ter
tia
ry
car
e
ser
vic
es,
dur
abl
e
med
ica
l
equ
ipm
ent
and
pha
rma
ceu
tic
als
Pro
toc
ols
for
com
mun
ica
tio
n
acc
ess
,
inc
lud
ing
pro
vis
ion
of
con
ten
t
thr
oug
h
met
hod
s
tha
t
are
und
ers
tan
dab
le
and
usa
ble
by
thi
s
pop
ula
tio
n
Des
cri
pti
on
of
ben
efi
t
man
age
men
t
ove
rsi
ght
and
mon
ito
rin
g
pro
ces
ses
Ref
err
al
pro
ces
ses
to
oth
er
pub
lic
ly
fun
ded
pro
gra
ms,
inc
lud
ing
tho
se
adm
ini
ste
red
by
the
Sta
te
Dep
art
men
ts
of
Men
tal
Hea
lth
,
Soc
ial
Ser
vic
es,
Dev
elo
pme
nta
l
Ser
vic
es,
Pub
lic
Hea
lth
,
and
Hea
lth
Car
e
Ser
vic
es
Rol
e
of
adv
iso
ry
gro
ups
,
inc
lud
ing
sta
keh
old
ers
who
his
tor
ica
lly
rep
res
ent
thi
s
pop
ula
tio
n,
pro
fes
sio
nal
org
ani
zat
ion
s,
com
mun
ity
-
bas
ed
org
ani
zat
ion
s,
fou
nda
tio
n
con
sul
tan
ts
or
app
lic
abl
e
oth
ers
,
in
act
ive
ly
des
ign
ing
any
com
pon
ent
s
to
pot
ent
ial
opt
ion
s
Tra
ini
ng
for
pro
vid
ers
on
dis
abi
lit
y
com
pet
enc
y
and
cli
nic
al
com
pon
ent
s
Des
cri
pti
ons
of
any
Med
i-
Cal
eli
gib
le
ben
efi
cia
ry
out
rea
ch,
hea
lth
car
e
edu
cat
ion
al
inf
orm
ati
on,
or
rel
ate
d
met
hod
s
for
eng
age
men
t
in
hea
lth
car
e
awa
ren
ess
and
par
tic
ipa
tio
n
Cri
ter
ia
and
ass
ump
tio
ns
use
d
to
cal
cul
ate
any
sho
rt-
ter
m
and
lon
ger
-
ter
m
hea
lth
car
e
mea
sur
eme
nts
and
out
com
es,
as
wel
l
as
fis
cal
est
ima
tes
,
per
tai
nin
g
to
any
opt
ion
s.
SEC. 28.5. Item 4260-101-0890 of Section 2.00 of the Budget Act of
2008 is amended to read:
4260-101-0890--For local assistance,
Department of Health Care Services, for
payment to Item 4260-101-0001, payable
from the Federal Trust Fund............... 21,448,993,000
Provisions:
1. Any of the provisions in Item
4260-101-0001 that are
relevant to this item also
apply to this item.
SEC. 29. Item 4260-111-0001 of Section 2.00 of the Budget Act of
2008 is amended to read:
4260-
111-
0001-
-For
local
assist
ance,
Depart
ment
of
Health
Care
Servic
es....
Sched
ule:
20.
25-
Chi
ldr
en'
s
Med
ica
l
Ser
vic
es.
20.
35-
Pri
mar
y
and
Rur
al
Hea
lth
...
Rei
mbu
rse
men
ts.
Amo
unt
pay
abl
e
fro
m
the
Chi
ldh
ood
Lea
d
Poi
son
ing
Pre
ven
tio
n
Fun
d
(It
em
426
0-
111
-
008
0).
Amo
unt
pay
abl
e
fro
m
the
Phy
sic
ian
Ser
vic
es
Acc
oun
t,
Cig
are
tte
and
Tob
acc
o
Pro
duc
ts
Sur
tax
Fun
d
(It
em
426
0-
111
-
023
3).
Amo
unt
pay
abl
e
fro
m
the
Una
llo
cat
ed
Acc
oun
t,
Cig
are
tte
and
Tob
acc
o
Pro
duc
ts
Sur
tax
Fun
d
(It
em
426
0-
111
-
023
6).
Amo
unt
pay
abl
e
fro
m
the
Fed
era
l
Tru
st
Fun
d
(It
em
426
0-
111
-
089
0).
Provi
sions
:
Prog
ram
20.2
5-
Chil
dren
's
Medi
cal
Serv
ices
:
Coun
ties
may
reta
in
50
perc
ent
of
tota
l
enro
llme
nt
and
asse
ssme
nt
fees
that
are
coll
ecte
d
by
the
coun
ties
for
the
Cali
forn
ia
Chil
dren
's
Serv
ices
Prog
ram.
Fift
y
perc
ent
of
the
enro
llme
nt
and
asse
ssme
nt
fee
for
each
coun
ty
shal
l
be
offs
et
from
the
stat
e's
matc
h
for
that
coun
ty.
Notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
the
Depa
rtme
nt
of
Fina
nce
may
auth
oriz
e
tran
sfer
of
expe
ndit
ure
auth
orit
y
betw
een
this
item
and
Item
s
4260
-
101-
0001
,
4260
-
102-
0001
,
4260
-
113-
0001
,
and
4260
-
117-
0001
in
orde
r
to
effe
ctiv
ely
admi
nist
er
the
prog
rams
fund
ed
in
thes
e
item
s.
The
Depa
rtme
nt
of
Fina
nce
shal
l
noti
fy
the
Legi
slat
ure
with
in
10
days
of
auth
oriz
ing
such
tran
sfer
unle
ss
prio
r
noti
fica
tion
of
the
tran
sfer
has
been
incl
uded
in
the
Medi
-
Cal
esti
mate
s
subm
itte
d
purs
uant
to
Sect
ion
1410
0.5
of
the
Welf
are
and
Inst
itut
ions
Code
.
The
10-
day
noti
fica
tion
to
the
Legi
slat
ure
shal
l
incl
ude
the
reas
ons
for
the
tran
sfer
,
the
fisc
al
assu
mpti
ons
used
in
calc
ulat
ing
the
tran
sfer
amou
nt,
and
any
pote
ntia
l
fisc
al
effe
cts
on
the
prog
ram
from
whic
h
fund
s
are
bein
g
tran
sfer
red
or
redu
ced.
SEC. 30. Item 4260-111-0890 of Section 2.00 of the Budget Act of
2008 is amended to read:
4260-
111-
0890-
-For
local
assist
ance,
Depart
ment
of
Health
Care
Servic
es,
for
paymen
t to
Item
4260-
111-
0001,
payabl
e
from
the
Federa
l
Trust
Fund .
Provi
sions
:
Of
the
fund
s
appr
opri
ated
in
this
item
,
$408
,000
shal
l
be
avai
labl
e
for
admi
nist
rati
on,
rese
arch
,
and
trai
ning
proj
ects
.
Notw
iths
tand
ing
Sect
ion
28.0
0,
the
Stat
e
Depa
rtme
nt
of
Heal
th
Care
Serv
ices
shal
l
repo
rt
unde
r
that
sect
ion
any
new
proj
ect
over
$200
,000
or
any
incr
ease
in
exce
ss
of
$400
,000
for
an
iden
tifi
ed
proj
ect.
SEC. 31. Item 4300-101-0001 of Section 2.00 of the Budget Act of
2008 is amended to read:
4300-
101-
0001-
-For
local
assist
ance,
Depart
ment
of
Develo
pmenta
l
Servic
es,
for
Region
al
Center
s.....
Sched
ule:
10.
10.
010
-
Ope
rat
ion
s..
10.
10.
020
-
Pur
cha
se
of
Ser
vic
es.
10.
10.
060
-
Ear
ly
Int
erv
ent
ion
Pro
gra
ms.
Rei
mbu
rse
men
ts.
Amo
unt
pay
abl
e
fro
m
the
Pub
lic
Tra
nsp
ort
ati
on
Acc
oun
t,
Sta
te
Tra
nsp
ort
ati
on
Fun
d
(It
em
430
0-
101
-
004
6).
Amo
unt
pay
abl
e
fro
m
Dev
elo
pme
nta
l
Dis
abi
lit
ies
Pro
gra
m
Dev
elo
pme
nt
Fun
d
(It
em
430
0-
101
-
017
2).
Amo
unt
pay
abl
e
fro
m
Fed
era
l
Tru
st
Fun
d
(It
em
430
0-
101
-
089
0).
Provi
sions
:
Upon
orde
r
of
the
Dire
ctor
of
Fina
nce,
the
Cont
roll
er
shal
l
tran
sfer
such
fund
s
as
are
nece
ssar
y
betw
een
this
item
and
Item
4300
-
003-
0001
.
With
in
10
work
ing
days
afte
r
appr
oval
of
a
tran
sfer
as
auth
oriz
ed
by
this
prov
isio
n,
the
Depa
rtme
nt
of
Fina
nce
shal
l
noti
fy
the
chai
rper
sons
of
the
fisc
al
comm
itte
es
in
each
hous
e
of
the
Legi
slat
ure
and
the
Chai
rper
son
of
the
Join
t
Legi
slat
ive
Budg
et
Comm
itte
e
of
the
tran
sfer
,
incl
udin
g
the
amou
nt
tran
sfer
red,
how
the
amou
nt
tran
sfer
red
was
dete
rmin
ed,
and
how
the
amou
nt
tran
sfer
red
will
be
util
ized
.
A
loan
shal
l
be
made
avai
labl
e
from
the
Gene
ral
Fund
to
the
Stat
e
Depa
rtme
nt
of
Deve
lopm
enta
l
Serv
ices
not
to
exce
ed
a
cumu
lati
ve
tota
l
of
$160
,000
,000
.
The
loan
fund
s
shal
l
be
tran
sfer
red
to
this
item
as
need
ed
to
meet
cash
flow
need
s
due
to
dela
ys
in
coll
ecti
ng
reim
burs
emen
ts
from
the
Heal
th
Care
Depo
sit
Fund
,
and
are
subj
ect
to
the
repa
ymen
t
prov
isio
ns
of
Sect
ion
1635
1
of
the
Gove
rnme
nt
Code
.
Upon
orde
r
of
the
Dire
ctor
of
Fina
nce,
the
Cont
roll
er
shal
l
tran
sfer
fund
s
as
are
nece
ssar
y
betw
een
this
item
and
Item
5160
-
001-
0001
to
prov
ide
for
the
tran
spor
tati
on
cost
s
to
and
from
work
acti
vity
prog
rams
of
clie
nts
who
are
rece
ivin
g
voca
tion
al
reha
bili
tati
on
serv
ices
thro
ugh
the
Voca
tion
al
Reha
bili
tati
on/W
ork
Acti
vity
Prog
ram
(VR/
WAP)
Tran
siti
on
Prog
ram.
$1,8
26,0
00
of
the
fund
s
appr
opri
ated
in
this
item
may
be
used
to
augm
ent
serv
ice
prov
ider
rate
s
for
the
work
need
ed
to
obta
in
info
rmat
ion
to
secu
re
fede
ral
part
icip
atio
n
unde
r
the
Home
and
Comm
unit
y-
Base
d
Serv
ices
Waiv
er
prog
ram.
Elig
ible
prov
ider
s
are
thos
e
serv
ice
prov
ider
s
who
are
qual
ifie
d
prov
ider
s
unde
r
Titl
e
XIX
of
the
Soci
al
Secu
rity
Act,
are
not
curr
entl
y
prov
idin
g
the
requ
ired
info
rmat
ion,
and
are
serv
ing
indi
vidu
als
enro
lled
unde
r
the
Home
and
Comm
unit
y-
Base
d
Serv
ices
Waiv
er
prog
ram.
Notw
iths
tand
ing
Sect
ion
26.0
0,
the
Depa
rtme
nt
of
Fina
nce
may
auth
oriz
e
tran
sfer
of
expe
ndit
ure
auth
orit
y
betw
een
Sche
dule
s
(1)
and
(2)
in
orde
r
to
more
accu
rate
ly
refl
ect
expe
ndit
ures
in
the
Earl
y
Inte
rven
tion
fede
ral
gran
t
prog
ram
(Par
t C
of
the
Indi
vidu
als
with
Disa
bili
ties
Educ
atio
n
Act)
.
It
is
the
inte
nt
of
the
Legi
slat
ure
for
the
Stat
e
Depa
rtme
nt
of
Heal
th
Care
Serv
ices
and
the
Stat
e
Depa
rtme
nt
of
Deve
lopm
enta
l
Serv
ices
to
coll
abor
ativ
ely
work
with
stak
ehol
ders
,
incl
udin
g
prov
ider
s
and
dive
rse
cons
titu
ency
grou
ps
as
deem
ed
appr
opri
ate,
rega
rdin
g
the
bund
ling
of
rate
s
for
the
reim
burs
emen
t
of
inte
rmed
iate
care
faci
liti
es
for
the
deve
lopm
enta
lly
disa
bled
,
incl
udin
g
habi
lita
tive
and
nurs
ing
faci
liti
es.
It
is
the
inte
nt
of
the
Legi
slat
ure
that
any
chan
ges
made
by
the
stat
e
shal
l
be
seam
less
to
the
prov
ider
s
of
serv
ices
affe
cted
by
the
chan
ges,
as
well
as
to
the
cons
umer
s
and
thei
r
fami
lies
that
are
prov
ided
serv
ices
thro
ugh
the
Regi
onal
Cent
er
syst
em.
The
inte
grit
y
of
the
indi
vidu
al
prog
ram
plan
proc
ess
desc
ribe
d
in
the
Lant
erma
n
Deve
lopm
enta
l
Disa
bili
ties
Serv
ices
Act
(Div
isio
n
4.5
(com
menc
ing
with
Sect
ion
4500
)
of
the
Welf
are
and
Inst
itut
ions
Code
)
shal
l
be
main
tain
ed
thro
ugho
ut
this
proc
ess
and
shal
l
not
be
affe
cted
by
any
chan
ges
made
to
impl
emen
t
the
bund
led
rate
s.
Of
the
fund
s
appr
opri
ated
in
Sche
dule
(2),
the
amou
nt
iden
tifi
ed
by
the
Stat
e
Depa
rtme
nt
of
Deve
lopm
enta
l
Serv
ices
for
self
-
dire
cted
serv
ices
shal
l
be
avai
labl
e
for
encu
mbra
nce
unti
l
June
30,
2010
,
and
for
liqu
idat
ion
unti
l
June
30,
2011
.
Upon
the
orde
r
of
the
Depa
rtme
nt
of
Fina
nce,
the
Cont
roll
er
shal
l
tran
sfer
such
fund
s
as
are
nece
ssar
y
betw
een
this
item
and
Item
4300
-
103-
0001
in
orde
r
to
effe
ctiv
ely
admi
nist
er
the
Self
-
Dire
cted
Serv
ices
Risk
Pool
Fund
.
It
is
the
inte
nt
of
the
Legi
slat
ure
for
the
Cali
forn
ia
Chil
dren
and
Fami
lies
Comm
issi
on
to
util
ize
at
leas
t
$5,0
00,0
00
in
fund
s
from
any
of
its
acco
unts
for
info
rmat
ion,
serv
ices
,
and
supp
orts
prov
ided
unde
r
the
Earl
y
Star
t
Prog
ram
as
admi
nist
ered
by
the
Stat
e
Depa
rtme
nt
of
Deve
lopm
enta
l
Serv
ices
.
This
lang
uage
is
not
inte
nded
to
affe
ct
any
cont
inge
ncie
s
or
emer
genc
ies
of
whic
h
the
Depa
rtme
nt
of
Fina
nce
may
choo
se
to
noti
fy
the
Legi
slat
ure
in
the
2008
-09
fisc
al
year
.
SEC. 31.5. Item 4440-101-0001 of Section 2.00 of the Budget Act of
2008 is amended to read:
4440- 101-0001--For local assistance,
101-
Department of Mental Health................ 480,163,
000 1-
-For
local
assist
ance,
Depart
ment
of
Mental
Health
......
Sched ule:
ule:
(1) 10. 25-Community
25-
Com
mun
ity
Ser
vic
es-
-
Oth
er
Tre
atm
ent
...
Services-- Other
10.
30-
Com
mun
ity
Ser
vic
es-
-
EPS
DT.
Treatment........... 639,172,000
10.
47-
Com
mun
ity
Ser
vic
es-
-
Chi
ldr
en'
s
Men
tal
Hea
lth
Ser
vic
es.
(2) 10. 30-Community
85-
Com
mun
ity
Ser
vic
es-
-
AID
S..
Services-- EPSDT.... 984,001,000
10.
97-
Com
mun
ity
Ser
vic
es-
-
Hea
lth
y
Fam
ili
es
Pro
gra
m..
(3) 10. 47-Community
98-
Com
mun
ity
Ser
vic
es-
-Co
nti
nue
d
Imp
lem
ent
ati
on
of
the
MHS
A..
Services--
Rei
mbu
rse
men
ts.
Children's Mental
Provi
sions
:
Health Services..... 350,000
Augm
enta
tion
s
to
reim
burs
emen
ts
in
this
item
from
the
Offi
ce
of
Emer
genc
y
Serv
ices
for
Disa
ster
Reli
ef
are
exem
pt
from
Sect
ion
28.0
0.
The
Stat
e
Depa
rtme
nt
of
Ment
al
Heal
th
shal
l
prov
ide
writ
ten
noti
fica
tion
to
the
Join
t
Legi
slat
ive
Budg
et
Comm
itte
e
desc
ribi
ng
the
natu
re
and
plan
ned
expe
ndit
ure
of
thes
e
augm
enta
tion
s
when
the
amou
nt
rece
ived
exce
eds
$200
,000
.
It
is
the
inte
nt
of
the
Legi
slat
ure
that
loca
l
expe
ndit
ures
for
ment
al
heal
th
serv
ices
for
Medi
(4) 10.85 - Community
Cal
elig
ible
indi
vidu
als
serv
e
as
the
matc
h
to
draw
down
maxi
mum
fede
ral
fina
ncia
l
part
icip
atio
n
to
cont
inue
the
Shor
t-
Doyl
e/Me
di-
Cal
prog
ram.
Services-- AIDS.... 0
Of
the
amou
nt
appr
opri
ated
in
this
item
,
$750
,000
shal
l
be
used
to
prov
ide
a
supp
leme
ntal
paym
ent
to
Comm
unit
y
Trea
tmen
t
Faci
liti
es
for
the
2008
-09
fisc
al
year
.
Of
the
amou
nt
appr
opri
ated
in
this
item
, a
port
ion
is
for
cost
s
and
clai
ms
incu
rred
by
the
San
Mate
(5) 10.97-C o mmunity
Phar
macy
and
Labo
rato
ry
Serv
ices
Prog
ram
in
the
2004
-05
and
2005
-06
fisc
al
year
s.
Services-- Healthy
It
is
the
inte
nt
of
the
Legi
slat
ure
for
coun
ties
to
cons
ider
ways
to
prov
ide
serv
ices
simi
lar
to
thos
e
esta
blis
hed
purs
uant
to
the
Ment
ally
Ill
Offe
nder
Crim
e
Redu
ctio
n
Gran
t
Prog
ram
usin
g
Ment
al
Heal
th
Serv
ices
Act
Fund
s,
as
refe
renc
ed
in
Sect
ion
5813
.5
of
the
Welf
are
and
Inst
itut
ions
Code
and
as
appr
opri
ate
unde
r
this
act.
Families Program.... 24,805,000
(5.5) 10.98-Community
Services--Continued
Implementation of
the MHSA............ 40,000,000
(6) Reimbursements...... -1,208,165,00
0
Provisions:
1. Augmentations to reimbursements
in this item from the Office of
Emergency Services for Disaster
Relief are exempt from Section
28.00. The State Department of
Mental Health shall provide
written notification to the Joint
Legislative Budget Committee
describing the nature and planned
expenditure of these
augmentations when the amount
received exceeds $200,000.
2. It is the intent of the
Legislature that local
expenditures for mental health
services for Medi-Cal eligible
individuals serve as the match to
draw down maximum federal
financial participation to
continue the Short-Doyle/Medi-Cal
program.
3. Of the amount appropriated in
this item, $750,000 shall be used
to provide a supplemental payment
to Community Treatment Facilities
for the 2008-09 fiscal year.
4. Of the amount appropriated in
this item, a portion is for costs
and claims incurred by the San
Mateo Pharmacy and Laboratory
Services Program in the 2004-
05 and 2005-06 fiscal years.
5. It is the intent of the
Legislature for counties to
consider ways to provide services
similar to those established
pursuant to the Mentally Ill
Offender Crime Reduction Grant
Program using Mental Health
Services Act Funds, as referenced
in Section 5813.5 of the Welfare
and Institutions Code and as
appropriate under this act.
SEC. 32. Item 5180-101-0001 of Section 2.00 of the Budget Act of
2008 is amended to read:
5180-
101-
0001-
-For
local
assist
ance,
Depart
ment
of
Social
Servic
es....
Sched
ule:
16.
30-
Cal
WOR
Ks.
16.
65-
Oth
er
Ass
ist
anc
e
Pay
men
ts.
Rei
mbu
rse
men
ts.
Amo
unt
pay
abl
e
fro
m
the
Eme
rge
ncy
Foo
d
Ass
ist
anc
e
Pro
gra
m
Fun
d
(It
em
518
0-
101
-
012
2).
Amo
unt
pay
abl
e
fro
m
the
Emp
loy
men
t
Tra
ini
ng
Fun
d
(It
em
518
0-
101
-
051
4).
Amo
unt
pay
abl
e
fro
m
the
Fed
era
l
Tru
st
Fun
d
(It
em
518
0-
101
-
089
0).
Amo
unt
pay
abl
e
fro
m
the
Chi
ld
Sup
por
t
Col
lec
tio
ns
Rec
ove
ry
Fun
d
(It
em
518
0-
101
-
800
4).
Provi
sions
:
No
fun
ds
app
rop
ria
ted
in
thi
s
ite
m
sha
ll
be
enc
umb
ere
d
unl
ess
eve
ry
rul
e
or
reg
ula
tio
n
ado
pte
d
and
eve
ry
all
-
cou
nty
let
ter
iss
ued
by
the
Sta
te
Dep
art
men
t
of
Soc
ial
Ser
vic
es
tha
t
add
s
to
the
cos
ts
of
any
pro
gra
m
is
app
rov
ed
by
the
Dep
art
men
t
of
Fin
anc
e
as
to
the
ava
ila
bil
ity
of
fun
ds
bef
ore
it
bec
ome
s
eff
ect
ive
.
In
mak
ing
the
det
erm
ina
tio
n
as
to
ava
ila
bil
ity
of
fun
ds
to
mee
t
the
exp
end
itu
res
of
a
rul
e,
reg
ula
tio
n,
or
all
-
cou
nty
let
ter
tha
t
wou
ld
inc
rea
se
the
cos
ts
of
a
pro
gra
m,
the
Dep
art
men
t
of
Fin
anc
e
sha
ll
con
sid
er
the
amo
unt
of
the
pro
pos
ed
inc
rea
se
on
an
ann
ual
ize
d
bas
is,
the
eff
ect
the
cha
nge
wou
ld
hav
e
on
the
exp
end
itu
re
lim
ita
tio
ns
for
the
pro
gra
m
set
for
th
in
thi
s
act
,
the
ext
ent
to
whi
ch
the
rul
e,
reg
ula
tio
n,
or
all
-
cou
nty
let
ter
con
sti
tut
es
a
dev
iat
ion
fro
m
the
pre
mis
es
und
er
whi
ch
the
exp
end
itu
re
lim
ita
tio
ns
wer
e
pre
par
ed,
and
any
add
iti
ona
l
fac
tor
s
rel
ati
ng
to
the
fis
cal
int
egr
ity
of
the
pro
gra
m
or
the
sta
te'
s
fis
cal
sit
uat
ion
.
Not
wit
hst
and
ing
Sec
tio
ns
28.
00
and
28.
50,
the
ava
ila
bil
ity
of
fun
ds
con
tai
ned
in
thi
s
ite
m
for
rul
es,
reg
ula
tio
ns,
or
all
-
cou
nty
let
ter
s
tha
t
add
to
pro
gra
m
cos
ts
fun
ded
fro
m
the
Gen
era
l
Fun
d
in
exc
ess
of
$50
0,0
00
on
an
ann
ual
bas
is,
inc
lud
ing
tho
se
tha
t
are
the
res
ult
of
a
fed
era
l
reg
ula
tio
n
but
exc
lud
ing
tho
se
tha
t
are
(1)
spe
cif
ica
lly
req
uir
ed
as
a
res
ult
of
the
ena
ctm
ent
of
a
fed
era
l
or
sta
te
law
or
(2)
inc
lud
ed
in
the
app
rop
ria
tio
n
mad
e
by
thi
s
act
,
sha
ll
not
be
app
rov
ed
by
the
Dep
art
men
t
of
Fin
anc
e
soo
ner
tha
n
30
day
s
aft
er
not
ifi
cat
ion
in
wri
tin
g
to
the
cha
irp
ers
ons
of
the
com
mit
tee
s
in
eac
h
hou
se
of
the
Leg
isl
atu
re
tha
t
con
sid
er
app
rop
ria
tio
ns
and
the
Cha
irp
ers
on
of
the
Joi
nt
Leg
isl
ati
ve
Bud
get
Com
mit
tee
,
or
suc
h
les
ser
tim
e
as
the
cha
irp
ers
on
of
the
joi
nt
com
mit
tee
,
or
his
or
her
des
ign
ee,
may
in
eac
h
ins
tan
ce
det
erm
ine
.
Notw
iths
tand
ing
Chap
ter
1
(com
menc
ing
with
Sect
ion
1800
0)
of
Part
6
of
Divi
sion
9
of
the
Welf
are
and
Inst
itut
ions
Code
, a
loan
not
to
exce
ed
$500
,000
,000
shal
l
be
made
avai
labl
e
from
the
Gene
ral
Fund
,
from
fund
s
not
othe
rwis
e
appr
opri
ated
,
to
cove
r
the
fede
ral
shar
e
of
cost
s
of
a
prog
ram
or
prog
rams
when
the
fede
ral
fund
s
have
not
been
rece
ived
by
this
stat
e
prio
r
to
the
usua
l
time
for
tran
smit
ting
that
fede
ral
shar
e
to
the
coun
ties
of
this
stat
e.
This
loan
from
the
Gene
ral
Fund
shal
l
be
repa
id
when
the
fede
ral
shar
e
of
cost
s
for
the
prog
ram
or
prog
rams
beco
mes
avai
labl
e.
The
Depa
rtme
nt
of
Fina
nce
may
auth
oriz
e
the
tran
sfer
of
amou
nts
from
this
item
to
Item
5180
-
001-
0001
in
orde
r
to
fund
the
cost
s
of
the
admi
nist
rati
ve
hear
ing
proc
ess
asso
ciat
ed
with
chan
ges
in
aid
paym
ents
in
the
CalW
ORKs
prog
ram.
The
Dep
art
men
t
of
Fin
anc
e
is
aut
hor
ize
d
to
app
rov
e
exp
end
itu
res
in
tho
se
amo
unt
s
mad
e
nec
ess
ary
by
cha
nge
s
in
eit
her
cas
elo
ad
or
pay
men
ts,
or
any
rul
e
or
reg
ula
tio
n
ado
pte
d
and
any
all
-
cou
nty
let
ter
iss
ued
as
a
res
ult
of
the
ena
ctm
ent
of
a
fed
era
l
or
sta
te
law
,
the
ado
pti
on
of
a
fed
era
l
reg
ula
tio
n,
or
the
fol
low
ing
of
a
cou
rt
dec
isi
on,
dur
ing
the
200
8-
09
fis
cal
yea
r
tha
t
are
wit
hin
or
in
exc
ess
of
amo
unt
s
app
rop
ria
ted
in
thi
s
act
for
tha
t
yea
r.
If
the
Dep
art
men
t
of
Fin
anc
e
det
erm
ine
s
tha
t
the
est
ima
te
of
exp
end
itu
res
wil
l
exc
eed
the
exp
end
itu
res
aut
hor
ize
d
for
thi
s
ite
m,
the
dep
art
men
t
sha
ll
so
rep
ort
to
the
Leg
isl
atu
re.
At
the
tim
e
the
rep
ort
is
mad
e,
the
amo
unt
of
the
app
rop
ria
tio
n
mad
e
in
thi
s
ite
m
sha
ll
be
inc
rea
sed
by
the
amo
unt
of
the
exc
ess
unl
ess
and
unt
il
oth
erw
ise
pro
vid
ed
by
law
.
Nonf
eder
al
fund
s
appr
opri
ated
in
this
item
whic
h
have
been
budg
eted
to
meet
the
stat
e's
Temp
orar
y
Assi
stan
ce
for
Need
y
Fami
lies
main
tena
nce-
of-
effo
rt
requ
irem
ent
esta
blis
hed
purs
uant
to
the
fede
ral
Pers
onal
Resp
onsi
bili
ty
and
Work
Oppo
rtun
ity
Reco
ncil
iati
on
Act
of
1996
(P.L
.
104-
193)
may
not
be
expe
nded
in
any
way
that
woul
d
caus
e
thei
r
disq
uali
fica
tion
as
a
fede
rall
y
allo
wabl
e
main
tena
nce-
of-
effo
rt
expe
ndit
ure.
In
the
even
t
of
decl
ared
disa
ster
and
upon
coun
ty
requ
est,
the
Stat
e
Depa
rtme
nt
of
Soci
al
Serv
ices
may
act
in
the
plac
e
of
any
coun
ty
and
assu
me
dire
ct
resp
onsi
bili
ty
for
the
admi
nist
rati
on
of
elig
ibil
ity
and
gran
t
dete
rmin
atio
n.
Upon
reco
mmen
dati
on
of
the
Dire
ctor
of
Soci
al
Serv
ices
,
the
Depa
rtme
nt
of
Fina
nce
may
auth
oriz
e
the
tran
sfer
of
fund
s
from
this
item
and
5180
-
101-
0890
,
to
Item
s
5180
-
001-
0001
and
5180
-
001-
0890
,
for
this
purp
ose.
Purs
uant
to
the
Elec
tron
ic
Bene
fit
Tran
sfer
(EBT
)
Act
(Cha
pter
3
(com
menc
ing
with
Sect
ion
1006
5)
of
Part
1
of
Divi
sion
9
of
the
Welf
are
and
Inst
itut
ions
Code
)
and
in
acco
rdan
ce
with
the
EBT
Syst
em
regu
lati
ons
(Man
ual
of
Poli
cies
and
Proc
edur
es
Sect
ion
16-
401.
15),
in
the
even
t a
coun
ty
fail
s
to
reim
burs
e
the
EBT
cont
ract
or
for
sett
leme
nt
of
EBT
tran
sact
ions
made
agai
nst
the
coun
ty's
cash
assi
stan
ce
prog
rams
,
the
stat
e
is
requ
ired
to
pay
the
cont
ract
or.
The
Stat
e
Depa
rtme
nt
of
Soci
al
Serv
ices
may
use
fund
s
from
this
item
to
reim
burs
e
the
EBT
cont
ract
or
for
sett
leme
nt
on
beha
lf
of
the
coun
ty.
The
coun
ty
shal
l
be
requ
ired
to
reim
burs
e
the
depa
rtme
nt
for
coun
ty's
sett
leme
nt
via
dire
ct
paym
ent
or
admi
nist
rati
ve
offs
et.
The
Depa
rtme
nt
of
Fina
nce
is
auth
oriz
ed
to
appr
ove
expe
ndit
ures
for
the
Cali
forn
ia
Food
Assi
stan
ce
Prog
ram
in
thos
e
amou
nts
made
nece
ssar
y
by
chan
ges
in
the
Food
Stam
p
Prog
ram
Stan
dard
Util
ity
Allo
wanc
e,
incl
udin
g
thos
e
that
resu
lt
from
midy
ear
Stan
dard
Util
ity
Allo
wanc
e
adju
stme
nts
requ
este
d
by
the
stat
e.
If
the
Depa
rtme
nt
of
Fina
nce
dete
rmin
es
that
the
esti
mate
of
expe
ndit
ures
will
exce
ed
the
expe
ndit
ures
auth
oriz
ed
for
this
item
,
the
depa
rtme
nt
shal
l
so
repo
rt
to
the
Legi
slat
ure.
At
the
time
the
repo
rt
is
made
,
the
amou
nt
of
the
appr
opri
atio
n
made
by
this
item
shal
l
be
incr
ease
d
by
the
amou
nt
of
the
exce
ss
unle
ss
and
unti
l
othe
rwis
e
prov
ided
by
law.
Upon
requ
est
of
the
Depa
rtme
nt
of
Fina
nce,
the
Cont
roll
er
shal
l
tran
sfer
fund
s
betw
een
this
item
and
Item
5180
-
153-
0001
as
need
ed
to
refl
ect
the
esti
mate
d
expe
ndit
ure
amou
nts
for
each
coun
ty
that
opts
into
the
Titl
e
IV-
E
Chil
d
Welf
are
Waiv
er
Demo
nstr
atio
n
Proj
ect
purs
uant
to
Sect
ion
1826
0
of
the
Welf
are
and
Inst
itut
ions
Code
.
The
Depa
rtme
nt
of
Fina
nce
shal
l
repo
rt
to
the
Legi
slat
ure
the
amou
nt
to
be
tran
sfer
red
purs
uant
to
this
prov
isio
n.
The
tran
sfer
shal
l
be
auth
oriz
ed
at
the
time
the
repo
rt
is
made
.
The
Depa
rtme
nt
of
Fina
nce
shal
l
incr
ease
this
item
up
to
$20,
613,
000
to
the
exte
nt
that
unsp
ent
coun
ty
perf
orma
nce
and
frau
d
reco
very
ince
ntiv
e
fund
s
avai
labl
e
as
of
June
30,
2008
,
are
less
than
$20,
613,
000.
The
incr
ease
shal
l
be
made
not
soon
er
than
30
days
afte
r
writ
ten
noti
fica
tion
of
the
incr
ease
is
give
n
to
the
chai
rper
sons
of
the
fisc
al
comm
itte
es
of
each
hous
e
of
the
Legi
slat
ure
and
the
Chai
rper
son
of
the
Join
t
Legi
slat
ive
Budg
et
Comm
itte
e,
or
not
soon
er
than
what
ever
less
er
time
the
chai
rper
son
of
the
join
t
comm
itte
e
may
dete
rmin
e.
Notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
upon
requ
est
of
the
Depa
rtme
nt
of
Soci
al
Serv
ices
,
the
Depa
rtme
nt
of
Fina
nce
may
incr
ease
the
expe
ndit
ure
auth
orit
y
in
this
item
for
the
purp
ose
of
fund
ing
a
supp
leme
ntal
paym
ent
to
fost
er
pare
nts
and
fami
lies
rece
ivin
g
adop
tion
assi
stan
ce
paym
ents
for
chil
dren
serv
ed
by
both
regi
onal
cent
ers
and
chil
d
welf
are
agen
cies
purs
uant
to
Sect
ion
1146
4
of
the
Welf
are
and
Inst
itut
ions
Code
,
as
amen
ded
by
Chap
ter
177
of
the
Stat
utes
of
2007
.
SEC. 33. Item 5180-101-0890 of Section 2.00 of the Budget Act of
2008 is amended to read:
5180- 101-0890--For local assistance,
Department of Social Services, for
payment to Item 5180- 101- 0001, payable
from the Federal Trust Fund............... 3,791,897,000
0890-
Provisions:
-For
1. Provisions 1, 4, 6, 7, 9, 10,
and 11 of Item 5180-101-0001
also apply to this item.
local
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.
assist
3. 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 State
Department of Social Services
may transfer up to
$10,000,000 of the funds
appropriated in this item for
Program 16.30-- CalWORKs,
from the Temporary Assistance
for Needy Families (TANF)
block grant to the Social
Services Block Grant (Title
XX) pursuant to authorization
in the federal Personal
Responsibility and Work
Opportunity Reconciliation
Act of 1996 (P.L. 104-193).
The Title XX funds shall be
pooled with TANF funds
appropriated in this item for
CalWORKs Child Care. This
transfer shall occur only if
the Director of Finance
approves the pooling of Title
XX funds with Child Care and
Development Fund or TANF
funds, or both.
ance,
4. Upon request of the State
Depart ment of Social
Services, the Director of
Finance may increase or
decrease the expenditure
authority in this item to
offset any increases or
decreases in collections
deposited in the Child
Support Collections Recovery
Fund and appropriated in Item
5180-101-8004. The Depart ment
of Finance shall provide
notification of the
adjustment to the Joint
Legislative Budget Committee
within 10 working days from
the date of Department of
Finance approval of the
adjustment.
Social
Servic
es,
for
paymen
t to
Item
5180-
101-
0001,
payabl
e
from
the
Federa
l
Trust
Fund..
Provi
sions
:
Prov
isio
ns
1,
4,
6,
7,
9,
10,
and
11
of
Item
5180
-
101-
0001
also
appl
y
to
this
item
.
The
Dire
ctor
of
Fina
nce
may
auth
oriz
e
the
tran
sfer
of
amou
nts
from
this
item
to
Item
5180
-
001-
0890
in
orde
r
to
fund
the
cost
s
of
the
admi
nist
rati
ve
hear
ing
proc
ess
asso
ciat
ed
with
chan
ges
in
aid
paym
ents
in
the
CalW
ORKs
prog
ram.
For
the
purp
ose
of
broa
deni
ng
acce
ss
to
fede
ral
Chil
d
and
Adul
t
Care
Food
Prog
ram
bene
fits
for
low-
inco
me
chil
dren
in
prop
riet
ary
chil
d
care
cent
ers,
the
Stat
e
Depa
rtme
nt
of
Soci
al
Serv
ices
may
tran
sfer
up
to
$10,
000,
000
of
the
fund
s
appr
opri
ated
in
this
item
for
Prog
ram
16.3
0--
CalW
ORKs
,
from
the
Temp
orar
y
Assi
stan
ce
for
Need
y
Fami
lies
(TAN
F)
bloc
k
gran
t
to
the
Soci
al
Serv
ices
Bloc
k
Gran
t
(Tit
le
XX)
purs
uant
to
auth
oriz
atio
n
in
the
fede
ral
Pers
onal
Resp
onsi
bili
ty
and
Work
Oppo
rtun
ity
Reco
ncil
iati
on
Act
of
1996
(P.L
.
104-
193)
.
The
Titl
e
XX
fund
s
shal
l
be
pool
ed
with
TANF
fund
s
appr
opri
ated
in
this
item
for
CalW
ORKs
Chil
d
Care
.
This
tran
sfer
shal
l
occu
r
only
if
the
Dire
ctor
of
Fina
nce
appr
oves
the
pool
ing
of
Titl
e
XX
fund
s
with
Chil
d
Care
and
Deve
lopm
ent
Fund
or
TANF
fund
s,
or
both
.
Upon
requ
est
of
the
Stat
e
Depa
rtme
nt
of
Soci
al
Serv
ices
,
the
Dire
ctor
of
Fina
nce
may
incr
ease
or
decr
ease
the
expe
ndit
ure
auth
orit
y
in
this
item
to
offs
et
any
incr
ease
s
or
decr
ease
s
in
coll
ecti
ons
depo
site
d
in
the
Chil
d
Supp
ort
Coll
ecti
ons
Reco
very
Fund
and
appr
opri
ated
in
Item
5180
-
101-
8004
.
The
Depa
rtme
nt
of
Fina
nce
shal
l
prov
ide
noti
fica
tion
of
the
adju
stme
nt
to
the
Join
t
Legi
slat
ive
Budg
et
Comm
itte
e
with
in
10
work
ing
days
from
the
date
of
Depa
rtme
nt
of
Fina
nce
appr
oval
of
the
adju
stme
nt.
SEC. 34. Item 5180-111-0001 of Section 2.00 of the Budget Act of
2008 is amended to read:
5180-111-0001--For local assistance,
5,562,733,0
Department of Social Services............. 00
Department of Social Services............ 5,562,733,000
Schedule:
(1) 16.70-SSI/SSP....... 3,751,938,000
Schedule:
(2) 25.15-IHSS.......... 5,330,297,000
(3) 25.20-Recipient
Supplementary
Payment............. 44,176,000
(1) 16.70-SSI/SSP....... 3,751,938,00
(4) Reimbursements...... -3,563,678,00
0
0
Provisions:
1. Provisions 1 and 4 of Item 5180-
101-0001 also apply to this item.
(2) 25.15-IHSS.......... 5,330,297,00
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 $240,000,000
shall be made available from the
General Fund from funds not
otherwise appropriated, to cover
the federal share or
reimbursable share, or both, of
costs of a program or programs
when the federal funds or
reimbursements (from the Health
Care Deposit Fund or counties)
have not been received by this
state prior to the usual time for
transmitting payments for the
federal or reimbursable share of
costs for this state. That loan
from the General Fund shall be
repaid when the federal share of
costs for the program or programs
becomes available, or in the case
of reimbursements, subject to
Section 16351 of the Government
Code. County reimbursements also
shall be subject to Section 16314
of the Government Code, which
specifies the rate of interest.
The department may offset a
county's share of cost of the In-
Home Supportive Services (IHSS)
program against local assistance
payments made to the county if
the county fails to reimburse its
share of cost of the IHSS program
to the state.
0
3. The State Department of Social
Services shall provide technical
assistance to counties to ensure
that they maximize the receipt of
federal funds for the In-Home
Supportive Services (IHSS)
program, without compromising the
quality of the services provided
to IHSS recipients.
4. The Director of Finance may
authorize the transfer of amounts
from this item to Item 5180-001-
0001 in order to fund increased
costs due to workload associated
with the retroactive
reimbursement of Medi-Cal
services for the In-Home
Supportive Services program to
comply with the Conlan v. Shewry
court decision. The Department of
Finance shall report to the
Legislature the amount to be
transferred pursuant to this
provision and the number of
positions to be established by
the State Department of Social
Services. The transfer shall
be authorized at the time the
report is made. The State
Department of Social Services
shall review the workload
associated with the Conlan v.
Shewry decision during the 2008-
09 fiscal year and may
administratively establish
positions as the workload
requires.
(3) 25.20-Recipient
5. The Director of Finance may
authorize the transfer of amounts
from this item to Item 5180-001-
0001 in order to fund the cost of
the administrative hearing
process associated with changes
in aid or service payments in the
In-Home Supportive Services
program. The Department of
Finance shall report to the
Legislature the amount to be
transferred pursuant to this
provision. The transfer shall be
authorized at the time the report
is made.
Supplementary
Payment............. 44,176,000
(4) Reimbursements...... -3,563,678,0
00
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 $240,000,000
shall be made available from the
General Fund from funds not
otherwise appropriated, to cover
the federal share or
reimbursable share, or both, of
costs of a program or programs
when the federal funds or
reimbursements (from the Health
Care Deposit Fund or counties)
have not been received by this
state prior to the usual time
for transmitting payments for
the federal or reimbursable
share of costs for this state.
That loan from the General Fund
shall be repaid when the federal
share of costs for the program
or programs becomes available,
or in the case of
reimbursements, subject to
Section 16351 of the Government
Code. County reimbursements also
shall be subject to Section
16314 of the Government Code,
which specifies the rate of
interest. The department may
offset a county's share of cost
of the In-Home Supportive
Services (IHSS) program against
local assistance payments made
to the county if the county
fails to reimburse its share of
cost of the IHSS program to the
state.
3. The State Department of Social
Services shall provide technical
assistance to counties to ensure
that they maximize the receipt
of federal funds for the In-Home
Supportive Services (IHSS)
program, without compromising
the quality of the services
provided to IHSS recipients.
4. The Director of Finance may
authorize the transfer of
amounts from this item to Item
5180-001-0001 in order to fund
increased costs due to workload
associated with the retroactive
reimbursement of Medi-Cal
services for the In-Home
Supportive Services program to
comply with the Conlan v. Shewry
court decision. The Department
of Finance shall report to the
Legislature the amount to be
transferred pursuant to this
provision and the number of
positions to be established by
the State Department of Social
Services. The transfer shall
be authorized at the time the
report is made. The State
Department of Social Services
shall review the workload
associated with the Conlan v.
Shewry decision during the 2008-
09 fiscal year and may
administratively establish
positions as the workload
requires.
5. The Director of Finance may
authorize the transfer of
amounts from this item to Item
5180-001-0001 in order to fund
the cost of the administrative
hearing process associated with
changes in aid or service
payments in the In-Home
Supportive Services program. The
Department of Finance shall
report to the Legislature the
amount to be transferred
pursuant to this provision. The
transfer shall be authorized at
the time the report is made.
SEC. 35. Item 5180-141-0001 of Section 2.00 of the Budget Act of
2008 is amended to read:
5180-141-0001--For local assistance,
Department of Social Services............. 480,516,000
Schedule:
(1) 16.75-County
Administration and
Automation Projects. 1,194,774,000
(2) Reimbursements...... -59,427,000
(3) Amount payable from
the Federal Trust
Fund (Item 5180-141-
0890)............... -654,831,000
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 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 appropriation made
by this item 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 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. Upon request of the Department of
Finance, the Controller shall
transfer funds between this item
and Item 5180-153-0001 as needed
to reflect the estimated
expenditure amounts for each
county that opts into the Title
IV-E Child Welfare Waiver
Demonstration Project pursuant to
Section 18260 of the Welfare and
Institutions Code. The
Department of Finance shall
report to the Legislature the
amount to be transferred pursuant
to this provision. The transfer
shall be authorized at the time
the report is made.
SEC. 36. Item 5180-141-0890 of Section 2.00 of the Budget Act of
2008 is amended to read:
5180-141-0890--For local assistance,
Department of Social Services, for payment
to Item 5180-141-0001, payable from the
Federal Trust Fund......................... 654,831,000
Provisions:
1. Provisions 2, 3, 4, 6, and 7
of Item 5180-141-0001 also
apply to this item.
SEC. 37. Item 5180-151-0001 of Section 2.00 of the Budget Act of
2008 is amended to read:
5180-151-0001--For local assistance,
Department of Social Services.............. 757,135,000
Schedule:
(1) 25.30-Children and
Adult Services and
2,151,0
Licensing............ 2,151,082,000
Licensing.............. 82,000
(2) 25.35-Special
Programs............. 22,682,000
(3) Reimbursements....... -143,894,000
(2) 25.35-Special Programs.
22,682,
(4) Amount payable from
000
the Child Health and
Safety Fund (Item
5180-151-0279)....... -1,264,000
(5) Amount payable from
the State Children's
Trust Fund (Item
5180-151-0803)....... -3,755,000
(3) Reimbursements.........
-143,89
(6) Amount payable from
4,000
the Federal Trust
Fund (Item 5180-151- -1,263,716,00
0890)................ 0
(7) Amount payable from
the Child Welfare
Services Program
Improvement Fund
(Item 5180-151-8023). -4,000,000
(4) Amount payable from
Provisions:
the Child Health and
1. Provision 1 of Item 5180-101-0001
also applies to this item.
Safety Fund (Item 5180- -1,264,
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 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
151-0279).............. 000
loan from the General Fund shall
be repaid when the federal share
of costs for the program 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.
(5) Amount payable from
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.
the State Children's
5. The Department of Finance may
authorize the establishment of
positions and transfer of amounts
from this item to Item 5180-
001-0001, in order to allow the
state to perform the adoptions
function in the event that a
county notifies the State
Department of Social Services that
it intends to cease performing
that function.
Trust Fund (Item 5180- -3,755,
6. (a) Of the amount appropriated
in this item, $57,836,000
shall be provided to
counties to fund
additional child welfare
services activities and
shall be allocated based
on child welfare services
caseload and county unit
costs. However, no county
shall receive less than
$100,000. These funds
shall be expressly
targeted for emergency
response, family
reunification, family
maintenance, and permanent
placement services and
shall be used to
supplement, and shall not
be used to supplant, child
welfare services funds. A
county is not required to
provide a match of the
funds received pursuant to
this provision if the
county appropriates the
required full match for
the county's child welfare
services program exclusive
of the funds received
pursuant to this
provision. These funds are
available only to counties
that have certified that
they are fully utilizing
the Child Welfare
Services/Case Management
System (CWS/CMS) or have
entered into an agreed-
upon plan with the State
Department of Social
Services outlining the
steps that will be taken
to achieve full
utilization. The
department shall
reallocate any funds that
counties choose not to
accept under this
provision, to other
counties based on the
allocation formula
specified in this
provision.
(b) The department, in
collaboration with the
County Welfare Directors
Association and
representatives from labor
groups representing social
workers, shall develop
the definition of full
utilization of the
CWS/CMS, the method for
measuring full
utilization, the process
for the state and counties
to work together to move
counties toward full
utilization, and
measurements of progress
toward full utilization.
7. The State Department of Social
Services shall consult with the
counties, children's advocates,
and current and former foster
youth in the development and
implementation of permanency and
youth services initiatives.
8. Upon request by the Department of
Finance, the Controller shall
transfer funds between this item
and Item 5180-153-0001 as needed
to reflect the estimated
expenditure amounts for each
county that opts into the
Title IV-E Child Welfare Waiver
Demonstration Project pursuant to
Section 18260 of the Welfare and
Institutions Code. The Department
151-0803).............. 000
of Finance shall report to the
Legislature the amount to be
transferred pursuant to this
(6) Amount payable from
the Federal Trust Fund -1,263,
(Item 5180-151-0890)... 716,000
provision. The transfer shall be
authorized at the time the report
(7) Amount payable from
the Child Welfare
Services Program
Improvement Fund (Item -4,000,
5180-151-8023)......... 000
is made.
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 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 becomes
available.
3. The Department of Finance may
authorize the establishment of
positions and transfer of
amounts from this item to Item
5180-001-0001, in order to
allow the state to perform
the facilities evaluation
function of Community Care
Licensing in the event the
counties fail to perform that
function.
4. Nonfederal funds appropriated
in this item which have been
budgeted to meet the state's
Temporary Assistance for Needy
Families maintenance-of-effort
requirement established
pursuant to the federal
Personal Responsibility and
Work Opportunity
Reconciliation Act of 1996
(P.L. 104-193) may not be
expended in any way that would
cause their disqualification
as a federally allowable
maintenance-of-effort
expenditure.
5. The Department of Finance may
authorize the establishment of
positions and transfer of
amounts from this item to
Item 5180-001-0001, in order
to allow the state to perform
the adoptions function in the
event that a county notifies
the State Department of Social
Services that it intends to
cease performing that function.
6. (a) Of the amount
appropriated in this
item, $57,836,000 shall
be provided to counties
to fund additional child
welfare services
activities and shall be
allocated based on child
welfare services
caseload and county unit
costs. However, no
county shall receive
less than $100,000.
These funds shall be
expressly targeted for
emergency response,
family reunification,
family maintenance, and
permanent placement
services and shall be
used to supplement, and
shall not be used to
supplant, child welfare
services funds. A county
is not required to
provide a match of the
funds received pursuant
to this provision if
the county appropriates
the required full match
for the county's child
welfare services program
exclusive of the funds
received pursuant to
this provision. These
funds are available only
to counties that have
certified that they are
fully utilizing the
Child Welfare
Services/Case Management
System (CWS/CMS) or have
entered into an agreed-
upon plan with the State
Department of Social
Services outlining the
steps that will be taken
to achieve full
utilization. The
department shall
reallocate any funds
that counties choose not
to accept under this
provision, to other
counties based on the
allocation formula
specified in this
provision.
(b) The department, in
collaboration with the
County Welfare Directors
Association and
representatives from
labor groups
representing social
workers, shall develop
the definition of full
utilization of the
CWS/CMS, the method for
measuring full
utilization, the process
for the state and
counties to work
together to move
counties toward full
utilization, and
measurements of progress
toward full utilization.
7. The State Department of Social
Services shall consult with
the counties, children's
advocates, and current and
former foster youth in the
development and implementation
of permanency and youth
services initiatives.
8. Upon request by the Department
of Finance, the Controller
shall transfer funds between
this item and Item 5180-153-
0001 as needed to reflect the
estimated expenditure amounts
for each county that opts
into the Title IV-E Child
Welfare Waiver Demonstration
Project pursuant to Section
18260 of the Welfare and
Institutions Code. The
Department of Finance shall
report to the Legislature the
amount to be transferred
pursuant to this provision.
The transfer shall be
authorized at the time the
report is made.
SEC. 38. Item 5180-151-0890 of Section 2.00 of the Budget Act of
2008 is amended to read:
5180-151-0890--For local assistance,
Department of Social Services, for
payment to Item 5180-151-0001, payable
from the Federal Trust Fund............... 1,263,716,000
Provisions:
1. Provisions 1, 3, 5, 6, and 8
of Item 5180-151-0001 also
apply to this item.
SEC. 39. Item 5225-001-0001 of Section 2.00 of the Budget Act of
2008 is amended to read:
5225-001-0001--For support of Department
of Corrections and Rehabilitation........ .
7,173,074,000
Schedule:
(1) 10-Corrections and
Rehabilitation
461,796
Administration...... 461,796,000
Administration........ ,
000
(3) 15-Corrections
Standards Authority. 11,794,000
(4) 20-Juvenile
Operations.......... 263,488,000
(3) 15-Corrections
11,794,
(5) 21-Juvenile
Education,
Vocations, and
Offender Programs... 5,529,000
Standards Authority...
000
(6) 22-Juvenile Paroles. 34,098,000
(7) 23-Juvenile Health
Care................ 112,786,000
(4) 20-Juvenile
263,488
(8) 25-Adult
Corrections and
Rehabilitation 4,974,568,0
Operations.......... 00
Operations............ ,
000
(9) 30-Parole
Operations-- Adult.. 841,685,000
(10) 35-Board of Parole
Hearings............ 105,982,000
(5) 21-Juvenile
(11) 40-Community
Partnerships........ 15,030,000
Education, Vocations, 5,529,0
(12) 45-Education,
Vocations, and
Offender Programs--
Adult............... 548,331,000
(13) Reimbursements...... -126,998,00
and Offender Programs.
0
0
(14) Amount payable from
the Corrections
Training Fund (Item
5225-001-0170)...... -2,608,000
(6) 22-Juvenile Paroles...
34,098,
(15) Amount payable from
000
the Federal Trust
Fund (Item 5225-001-
0890)............... -7,332,000
(7) 23-Juvenile Health 112,786
(16) Amount payable from
the Inmate Welfare
Fund (Item 5225-001-
0917)............... -65,075,000
Care.................. ,
000
Provisions:
1. Any funds recovered as a result
of audits of locally operated
return-to-custody centers shall
revert to the General Fund.
(8) 25-Adult Corrections
2. 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.
and Rehabilitation
4,974,5
3. Notwithstanding any other
provision of law, but subject
to providing 30 days' prior
notification to the Joint
Legislative Budget Committee,
funds appropriated in Schedule
(8) or (9), or both, may be
transferred to Item 5225-101-
0001, Schedule (7), upon order
of the Director of Finance, to
provide funds for the
reimbursement of counties for
the cost of holding parole
violators in local jail.
Operations............ 68,000
4. Not later than 60 days
following enactment of this
act, and subsequently on
February 10 and upon release of
the May Revision, the
Secretary of the Department of
Corrections and Rehabilitation
shall submit to the Director of
Finance the Post Assignment
Schedule for each adult
institution, reconciled to
budgeted authority and
consistent with approved
programs, along with allotments
consistent with the reconciled
Post Assignment Schedule for
each adult institution.
5. Not later than February 17,
2009, the Secretary of the
Department of Corrections and
Rehabilitation shall submit to
the chairpersons and vice
chairpersons of the committees
in both houses of the
Legislature that consider the
State Budget and to the
Legislative Analyst's Office an
operating budget for each of
the correctional facilities
under the control of the
department. Specifically, the
report shall include: (a) year-
end expenditures by program for
each institution in the 2007-08
fiscal year, (b) allotments
and projected expenditures by
program for each institution in
the 2008-09 fiscal year, (c)
the number of authorized and
vacant positions, estimated
overtime budget, estimated
benefits budget, and operating
expense and equipment budget
for each institution, and (d) a
list of all capital outlay
projects occurring or projected
to occur during the 2008-09
fiscal year.
(9) 30-Parole Operations-
841,685
6. Funds appropriated to
accommodate projected adult
institutional and parolee
population levels in excess of
those that actually
materialize, if any, shall
revert to the General Fund.
- Adult...............
,000
7. Of the amount appropriated in
this item, $87,341,000 is
available for the Consolidated
Information Technology
Infrastructure Project.
Upon determination of the
project costs that can be
financed using GS $mart, any
balance in excess of the
amounts needed for 2008-09
payments shall revert to the
General Fund upon order of the
Director of Finance. Up to
$45,856,000 may be reverted.
(10) 35-Board of Parole 105,982
8. The Director of Finance may
augment this item by up to
$15,000,000 upon approval of a
Feasibility Study Report or a
Special Project Report by the
office of the State Chief
Information Officer that
identifies a gap and a need for
an information technology
solution between the
development of the Strategic
Offender Management System, the
Disability and Effective
Communication System, and the
requirements of the Armstrong
v. Schwarzenegger court orders.
Any augmentation shall be
authorized no sooner than 30
days after notification in
writing to the Chairperson of
the Joint Legislative Budget
Committee, or not sooner
than whatever lesser time the
chairperson of the joint
committee or his or her
designee may determine.
Hearings.............. ,
000
9. Notwithstanding any other
provision of law, upon order of
the Director of Finance, funds
appropriated in Schedules (8)
and (12) may be transferred
between each other for the sole
purpose of reconciling
expenditures in the Division of
Adult Institutions with
expenditures in the Division of
Adult Education, Vocation, and
Offender Programs in order to
comply with the April 3, 2007,
court order, in the case of
Valdivia v. Schwarzenegger.
Transfers between Schedules (8)
and (12) shall occur no sooner
than 30 days after notification
to the Joint Legislative Budget
Committee of actual utilization
of In-Custody Treatment Program
beds by parole region and how
this utilization necessitates
the transfer of funds.
10. The Department of Corrections
and Rehabilitation (DCR) shall
continue its efforts in
consultation with legislative
staff and the Department of
Finance to create a more
accurate and transparent
population budget request for
caseload-related funding. In
particular, DCR shall identify
appropriate funding formulas to
use to estimate staffing levels
and funding associated with
changes in the projected inmate
population. These formulas
shall be presented to the
Legislature no later than
January 10, 2009, so as to be
considered during budget
deliberations. If approved,
these formulas shall be
incorporated into DCR's budget
request the following year.
(11) 40-Community
15,030,
11. Of the amount appropriated in
Schedule (1), $3,270,000 is for
contract costs to provide
employees of the Department of
Corrections and Rehabilitation
with tuberculosis testing and
Hepatitis B vaccinations. Any
funds not expended for this
purpose by June 30, 2009, shall
revert to the General Fund. The
Department of Corrections and
Rehabilitation shall report
actual contract expenditures to
the Department of Finance.
Partnerships..........
000
12. The process to award local jail
bond funding, authorized
pursuant to Chapter 7 of the
Statutes of 2007, shall be
finalized by the Corrections
Standard Authority prior to the
activation of the Northern
California Reentry Facility.
13. The Department of Corrections
and Rehabilitation shall
establish and implement a
system for ensuring
consistent reporting of the
utilization of funding provided
in this item for aftercare
rehabilitation services. This
information shall be reported
to the Legislature in the
Governor's 2009-10 January
budget proposal.
(12) 45-Education,
14. (a) The funds appropriated
in this item are
restricted for use by
the Department of
Corrections and
Rehabilitation for the
specific programmatic
and operational purposes
specified in the
Supplemental Report of
the Budget Act of 2008.
The department shall
provide two reports
identifying its progress
toward expending these
funds during the 2008-09
fiscal year to the
fiscal committees of
both houses of the
Legislature beginning on
October 1, 2008. The
first report shall be
due February 1, 2009,
and shall separately
detail the activities of
the first two quarters
of the 2008-09 fiscal
year. The second
report shall be due May
1, 2009, and shall
display the activities
for the third quarter of
the 2008-09 fiscal year.
The funds identified in
the Supplemental Report
of the Budget Act of
2008 shall be utilized
for the purposes
specified, and any
unspent funds shall
revert to the General
Fund.
Vocations, and
(b) In situations where
fluctuations in
population result in
lower expenditure levels
as identified in the
department's population
budget change proposals,
these savings shall be
captured in the
population funding
estimates and may be
used to offset other
population-related
expenditure increases.
Offender Programs--
548,331
(c) After providing a 30-day
notification period to
the Joint Legislative
Budget Committee, the
department may expend
funds identified in the
Supplemental Report of
the Budget Act of 2008
on other identified
needs.
Adult................. ,
000
(13) Reimbursements........ -126,99
8,000
(14) Amount payable from
the Corrections
Training Fund (Item -2,608,
5225-001-0170)........ 000
(15) Amount payable from
the Federal Trust
Fund (Item 5225-001- -7,332,
0890)................. 000
(16) Amount payable from
the Inmate Welfare
Fund (Item 5225-001- -65,075
0917)................. ,000
Provisions:
1. Any funds recovered as a
result of audits of locally
operated return-to-custody
centers shall revert to the
General Fund.
2. 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.
3. Notwithstanding any other
provision of law, but subject
to providing 30 days' prior
notification to the Joint
Legislative Budget Committee,
funds appropriated in
Schedule (8) or (9), or both,
may be transferred to Item
5225-101-0001, Schedule (7),
upon order of the Director of
Finance, to provide funds for
the reimbursement of counties
for the cost of holding
parole violators in local
jail.
4. Not later than 60 days
following enactment of this
act, and subsequently on
February 10 and upon release
of the May Revision, the
Secretary of the Department
of Corrections and
Rehabilitation shall submit
to the Director of Finance
the Post Assignment Schedule
for each adult institution,
reconciled to budgeted
authority and consistent with
approved programs, along with
allotments consistent with
the reconciled Post
Assignment Schedule for each
adult institution.
5. Not later than February 17,
2009, the Secretary of the
Department of Corrections and
Rehabilitation shall submit
to the chairpersons and vice
chairpersons of the
committees in both houses of
the Legislature that consider
the State Budget and to the
Legislative Analyst's Office
an operating budget for each
of the correctional
facilities under the control
of the department.
Specifically, the report
shall include: (a) year-end
expenditures by program for
each institution in the 2007-
08 fiscal year, (b)
allotments and projected
expenditures by program for
each institution in the 2008-
09 fiscal year, (c) the
number of authorized and
vacant positions, estimated
overtime budget, estimated
benefits budget, and
operating expense and
equipment budget for each
institution, and (d) a list
of all capital outlay
projects occurring or
projected to occur during the
2008-09 fiscal year.
6. Funds appropriated to
accommodate projected adult
institutional and parolee
population levels in excess
of those that actually
materialize, if any, shall
revert to the General Fund.
7. Of the amount appropriated in
this item, $87,341,000 is
available for the
Consolidated Information
Technology Infrastructure
Project. Upon
determination of the project
costs that can be financed
using GS $mart, any balance
in excess of the amounts
needed for 2008-09 payments
shall revert to the General
Fund upon order of the
Director of Finance. Up to
$45,856,000 may be reverted.
8. The Director of Finance may
augment this item by up to
$15,000,000 upon approval of
a Feasibility Study Report or
a Special Project Report by
the office of the State Chief
Information Officer that
identifies a gap and a need
for an information technology
solution between the
development of the Strategic
Offender Management System,
the Disability and Effective
Communication System, and the
requirements of the Armstrong
v. Schwarzenegger court
orders. Any augmentation
shall be authorized no sooner
than 30 days after
notification in writing to
the Chairperson of the Joint
Legislative Budget Committee,
or not sooner than
whatever lesser time the
chairperson of the joint
committee or his or her
designee may determine.
9. Notwithstanding any other
provision of law, upon order
of the Director of Finance,
funds appropriated in
Schedules (8) and (12) may be
transferred between each
other for the sole purpose of
reconciling expenditures in
the Division of Adult
Institutions with
expenditures in the Division
of Adult Education, Vocation,
and Offender Programs in
order to comply with the
April 3, 2007, court order,
in the case of Valdivia v.
Schwarzenegger. Transfers
between Schedules (8) and
(12) shall occur no sooner
than 30 days after
notification to the Joint
Legislative Budget Committee
of actual utilization of In-
Custody Treatment Program
beds by parole region and how
this utilization necessitates
the transfer of funds.
10. The Department of Corrections
and Rehabilitation (DCR)
shall continue its efforts in
consultation with legislative
staff and the Department of
Finance to create a more
accurate and transparent
population budget request for
caseload-related funding. In
particular, DCR shall
identify appropriate funding
formulas to use to estimate
staffing levels and funding
associated with changes in
the projected inmate
population. These formulas
shall be presented to the
Legislature no later than
January 10, 2009, so as to be
considered during budget
deliberations. If approved,
these formulas shall be
incorporated into DCR's
budget request the following
year.
11. Of the amount appropriated in
Schedule (1), $3,270,000 is
for contract costs to
provide employees of the
Department of Corrections and
Rehabilitation with
tuberculosis testing and
Hepatitis B vaccinations. Any
funds not expended for this
purpose by June 30, 2009,
shall revert to the General
Fund. The Department of
Corrections and
Rehabilitation shall report
actual contract expenditures
to the Department of Finance.
12. The process to award local
jail bond funding, authorized
pursuant to Chapter 7 of the
Statutes of 2007, shall be
finalized by the Corrections
Standard Authority prior to
the activation of the
Northern California Reentry
Facility.
13. The Department of Corrections
and Rehabilitation shall
establish and implement a
system for ensuring
consistent reporting of the
utilization of funding
provided in this item for
aftercare rehabilitation
services. This information
shall be reported to the
Legislature in the Governor's
2009-10 January budget
proposal.
14. (a) The funds appropriated
in this item are
restricted for use by
the Department of
Corrections and
Rehabilitation for the
specific programmatic
and operational purposes
specified in the
Supplemental Report of
the Budget Act of 2008.
The department shall
provide two reports
identifying its progress
toward expending these
funds during the 2008-09
fiscal year to the
fiscal committees of
both houses of the
Legislature beginning on
October 1, 2008. The
first report shall be
due February 1, 2009,
and shall separately
detail the activities of
the first two quarters
of the 2008-09 fiscal
year. The second
report shall be due May
1, 2009, and shall
display the activities
for the third quarter of
the 2008-09 fiscal year.
The funds identified in
the Supplemental Report
of the Budget Act of
2008 shall be utilized
for the purposes
specified, and any
unspent funds shall
revert to the General
Fund.
(b) In situations where
fluctuations in
population result in
lower expenditure levels
as identified in the
department's population
budget change proposals,
these savings shall be
captured in the
population funding
estimates and may be
used to offset other
population-related
expenditure increases.
(c) After providing a 30-day
notification period to
the Joint Legislative
Budget Committee, the
department may expend
funds identified in the
Supplemental Report of
the Budget Act of 2008
on other identified
needs.
SEC. 40. Item 5225-002-0001 of Section 2.00 of the Budget Act of
2008 is amended to read:
5225- 002-0001--For support of Department
002-
of Corrections and Rehabilitation........ 2,341,135,
000 1-
-For
suppor
t of
Depart
ment
of
Correc
tions
and
Rehabi
litati
on....
Sched ule:
ule:
(1) 10- Corrections and
Cor
rec
tio
ns
and
Reh
abi
lit
ati
on
Adm
ini
str
ati
on.
Rehabilitation
25-
Adu
lt
Cor
rec
tio
ns
and
Reh
abi
lit
ati
on
ope
rat
ion
s..
Administration...... 8,314,000
50.
10-
Med
ica
l
Ser
vic
es-
-
Adu
lt.
50.
20-
Den
tal
Ser
vic
es-
(2) 25 - Adult
Adu
lt.
Corrections and
50.
30-
Men
tal
Hea
lth
Ser
vic
es-
-
Adu
lt.
Rehabilitation
50.
40-
Anc
ill
ary
Hea
lth
Car
e
Ser
vic
es-
-
Adu
lt.
operations.......... 285,922,000
50.
50-
Den
tal
and
Men
tal
Hea
lth
Ser
vic
es
Adm
ini
str
ati
on-
-
Adu
lt.
Rei
mbu
rse
men
ts.
Provi
sions
:
On
Febr
uary
14,
2006
(3) 50.10-Medical 1,343 ,
233,00
the
Unit
ed
Stat
es
Dist
rict
Cour
t
in
the
case
of
Plat
a
v.
Schw
arze
negg
er
(No.
C01-
1351
THE)
susp
ende
d
the
exer
cise
by
the
Secr
etar
y
of
the
Depa
rtme
nt
of
Corr
ecti
ons
and
Reha
bili
tati
on
of
all
powe
rs
rela
ted
to
the
admi
nist
rati
on,
cont
rol,
mana
geme
nt,
oper
atio
n,
and
fina
ncin
g
of
the
Cali
forn
ia
pris
on
medi
cal
heal
th
care
syst
em.
The
cour
t
orde
red
that
all
such
powe
rs
vest
ed
in
the
Secr
etar
y
of
the
Depa
rtme
nt
of
Corr
ecti
ons
and
Reha
bili
tati
on
were
to
be
perf
orme
d
by
a
Rece
iver
appo
inte
d
by
the
cour
t
comm
enci
ng
Apri
l
17,
2006
,
unti
l
furt
her
orde
r
of
the
cour
t.
The
Dire
ctor
of
the
Divi
sion
of
Corr
ecti
onal
Heal
th
Care
Serv
ices
of
the
Depa
rtme
nt
of
Corr
ecti
ons
and
Reha
bili
tati
on
is
to
admi
nist
er
this
item
to
the
exte
nt
dire
cted
by
the
Rece
iver
.
Services-- Adult.... 0
Notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
the
Depa
rtme
nt
of
Corr
ecti
ons
and
Reha
bili
tati
on
is
not
requ
ired
to
comp
etit
ivel
y
bid
for
heal
th
serv
ices
cont
ract
s
in
case
s
wher
e
cont
ract
ing
expe
rien
ce
or
hist
ory
indi
cate
s
that
only
one
qual
ifie
d
bid
will
be
rece
ived
.
Notw
iths
tand
ing
Sect
ion
1332
( 4 ) 50.20-Dental
of
the
Gove
rnme
nt
Code
or
Sect
ion
32.0
0
of
this
act,
no
stat
e
empl
oyee
shal
l
be
held
pers
onal
ly
liab
le
for
any
expe
ndit
ure
or
the
crea
tion
of
any
inde
bted
ness
in
exce
ss
of
the
amou
nts
appr
opri
ated
ther
efor
as
a
resu
lt
of
comp
lyin
g
with
the
dire
ctio
ns
of
the
Rece
iver
or
orde
rs
of
the
Unit
ed
Stat
es
Dist
rict
Cour
t
in
Plat
a
v.
Schw
arze
negg
er.
Services-- Adult.... 117,552,000
The
amou
nts
appr
opri
ated
in
Sche
dule
s
(3)
and
(6)
are
avai
labl
e
for
expe
ndit
ure
by
the
Rece
iver
appo
inte
d
by
the
Plat
a
v.
Schw
arze
negg
er
cour
t
to
carr
y
out
its
miss
ion
to
deli
ver
cons
titu
tion
ally
adeq
uate
medi
cal
care
to
inma
tes.
The
amou
nts
appr
opri
ated
in
Sche
dule
s
(4),
(5),
and
(7)
are
avai
labl
(5) 50.30-Mental H e alth
for
expe
ndit
ure
by
the
Depa
rtme
nt
of
Corr
ecti
ons
and
Reha
bili
tati
on
to
prov
ide
ment
al
heal
th
and
dent
al
serv
ices
only
.
Services-- Adult.... 311,658,000
Of
the
fund
s
appr
opri
ated
for
the
Rece
iver
in
Sche
dule
s
(2),
(3),
and
(6),
$253
,807
,000
is
avai
labl
e
for
expe
ndit
ure
only
for
the
purp
oses
iden
tifi
ed
belo
w
and
any
unex
pend
ed
fund
s
shal
l
reve
rt
to
the
Gene
ral
Fund
:
Hea
lth
Car
e
Acc
ess
Uni
ts:
$11
0,0
20,
000
(6) 50.40-Ancillary
Hea
lth
Car
e
Gua
rdi
ng
and
Tra
nsp
ort
ati
on:
$89
,32
8,0
00
Health Care
Cen
tra
l
Fil
l
Pha
rma
cy:
$8,
621
,00
0
Services-- Adult.... 215,839,000
Pha
rma
ceu
tic
als
and
Med
ica
l
Sup
pli
es:
$45
,83
8,0
00
The
fun
ds
app
rop
ria
ted
in
thi
s
ite
m
are
res
tri
cte
(7) 50.50-Dental an d
for
use
by
the
Dep
art
men
t
of
Cor
rec
tio
ns
and
reh
abi
lit
ati
on
for
the
spe
cif
ic
pro
gra
mma
tic
and
ope
rat
ion
al
pur
pos
es
spe
cif
ied
in
the
Sup
ple
men
tal
Rep
ort
of
the
Bud
get
Act
of
200
8.
The
dep
art
men
t
sha
ll
pro
vid
e
two
rep
ort
s
ide
nti
fyi
ng
its
pro
gre
ss
tow
ard
exp
end
ing
the
se
fun
ds
dur
ing
the
200
8-
09
fis
cal
yea
r
to
the
fis
cal
com
mit
tee
s
of
bot
h
hou
ses
of
the
Leg
isl
atu
re
beg
inn
ing
on
Oct
obe
r
1,
200
8.
The
fir
st
rep
ort
sha
ll
be
due
Feb
rua
ry
1,
200
9,
and
sha
ll
sep
ara
tel
y
det
ail
the
act
ivi
tie
s
of
the
fir
st
two
qua
rte
rs
of
the
200
8-
09
fis
cal
yea
r.
The
sec
ond
rep
ort
sha
ll
be
due
May
1,
200
9,
and
sha
ll
dis
pla
y
the
act
ivi
tie
s
for
the
thi
rd
qua
rte
r
of
the
200
8-
09
fis
cal
yea
r.
The
fun
ds
ide
nti
fie
d
in
the
Sup
ple
men
tal
Rep
ort
of
the
Bud
get
Act
of
200
8
sha
ll
be
uti
liz
ed
for
the
pur
pos
es
spe
cif
ied
,
and
any
uns
pen
t
fun
ds
sha
ll
rev
ert
to
the
Gen
era
l
Fun
d.
Mental Health
In
sit
uat
ion
s
whe
re
flu
ctu
ati
ons
in
pop
ula
tio
n
res
ult
in
low
er
exp
end
itu
re
lev
els
as
ide
nti
fie
d
in
the
dep
art
men
t's
pop
ula
tio
n
bud
get
cha
nge
pro
pos
als
,
the
se
sav
ing
s
sha
ll
be
cap
tur
ed
in
the
pop
ula
tio
n
fun
din
g
est
ima
tes
and
may
be
use
d
to
off
set
oth
er
pop
ula
tio
n-
rel
ate
d
exp
end
itu
re
inc
rea
ses
.
Services
Aft
er
pro
vid
ing
a
30-
day
not
ifi
cat
ion
per
iod
to
the
Joi
nt
Leg
isl
ati
ve
Bud
get
Com
mit
tee
,
the
dep
art
men
t
may
exp
end
fun
ds
ide
nti
fie
d
in
the
Sup
ple
men
tal
Rep
ort
of
the
Bud
get
Act
of
200
8
on
oth
er
ide
nti
fie
d
nee
ds.
Administration--
The
Depa
rtme
nt
of
Corr
ecti
ons
and
Reha
bili
tati
on
is
requ
ired
to
subm
it
a
Budg
et
Chan
ge
Prop
osal
to
requ
est
fund
ing
to
supp
ort
posi
tion
s
auth
oriz
ed
in
the
Ment
al
Heal
th
Staf
fing
Work
load
Stud
y.
Adult............... 60,818,000
(8) Reimbursements...... -2,201,000
Provisions:
1. On February 14, 2006, the United
States District Court in the
case of Plata v. Schwarzenegger
(No. C01-1351 THE) suspended the
exercise by the Secretary of the
Department of Corrections and
Rehabilitation of all powers
related to the administration,
control, management, operation,
and financing of the California
prison medical health care
system. The court ordered that
all such powers vested in the
Secretary of the Department of
Corrections and
Rehabilitation were to be
performed by a Receiver
appointed by the court
commencing April 17, 2006, until
further order of the court. The
Director of the Division of
Correctional Health Care
Services of the Department of
Corrections and Rehabilitation
is to administer this item to
the extent directed by the
Receiver.
2. 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.
3. Notwithstanding Section 13324 of
the Government Code or Section
32.00 of this act, no state
employee shall be held
personally liable for any
expenditure or the creation of
any indebtedness in excess of
the amounts appropriated
therefor as a result of
complying with the directions of
the Receiver or orders of the
United States District Court in
Plata v. Schwarzenegger.
4. The amounts appropriated in
Schedules (3) and (6) are
available for expenditure by the
Receiver appointed by the Plata
v. Schwarzenegger court to carry
out its mission to deliver
constitutionally adequate
medical care to inmates.
5. The amounts appropriated in
Schedules (4), (5), and (7) are
available for expenditure by the
Department of Corrections and
Rehabilitation to provide mental
health and dental services only.
6. Of the funds appropriated for
the Receiver in Schedules (2),
(3), and (6), $253,807,000 is
available for expenditure only
for the purposes identified
below and any unexpended funds
shall revert to the General Fund:
(a) Health Care Access Units:
$110,020,000
(b) Health Care Guarding and
Transportation:
$89,328,000
(c) Central Fill Pharmacy:
$8,621,000
(d) Pharmaceuticals and
Medical Supplies:
$45,838,000
7. (a) The funds appropriated in
this item are restricted
for use by the Department
of Corrections and
rehabilitation for the
specific programmatic and
operational purposes
specified in the
Supplemental Report of
the Budget Act of 2008.
The department shall
provide two reports
identifying its progress
toward expending these
funds during the 2008-09
fiscal year to the fiscal
committees of both houses
of the Legislature
beginning on October 1,
2008. The first
report shall be due
February 1, 2009, and
shall separately detail
the activities of the
first two quarters of the
2008-09 fiscal year. The
second report shall be
due May 1, 2009, and
shall display the
activities for the third
quarter of the 2008-09
fiscal year. The funds
identified in the
Supplemental Report of
the Budget Act of 2008
shall be utilized for the
purposes specified, and
any unspent funds shall
revert to the General
Fund.
(b) In situations where
fluctuations in
population result in
lower expenditure levels
as identified in the
department's population
budget change proposals,
these savings shall be
captured in the
population funding
estimates and may be used
to offset other
population-related
expenditure increases.
(c) After providing a 30-day
notification period to
the Joint Legislative
Budget Committee, the
department may expend
funds identified in the
Supplemental Report of
the Budget Act of 2008 on
other identified needs.
8. The Department of Corrections
and Rehabilitation is required
to submit a Budget Change
Proposal to request funding to
support positions authorized in
the Mental Health Staffing
Workload Study.
SEC. 41. Item 5225-101-0001 of Section 2.00 of the Budget Act of
2008 is amended to read:
5225- 101-0001--For local assistance,
101-
0001-
-For
local
assist
ance,
Depart ment of Corrections and
ment
of
Correc
tions
and
Rehabi litation..............................
246,671,000
litati
on....
Sched ule:
ule:
(1) 15- Corrections
Cor
rec
tio
ns
Sta
nda
rds
Aut
hor
ity
...
Standards Authority... 182,107,000
20-
Juv
eni
le
Ope
rat
ion
s..
22-
(2) 20- Juv enile
eni
le
Par
ole
s..
Operations............ 78,000
25.
15.
010
-
Adu
lt
Cor
rec
tio
ns
and
Reh
abi
lit
ati
on
Ope
rat
ion
s-
-
Tra
nsp
ort
ati
on
of
Inm
ate
s..
25.
15.
020
(3) 22 - Juvenile Paroles...
1,403,000
Adu
lt
Cor
rec
tio
ns
and
Reh
abi
lit
ati
on
Ope
rat
ion
s-
-
Ret
urn
of
Fug
iti
ves
...
(4) 25. 15.010-Adult
30-
Adu
lt
Cor
rec
tio
ns
and
Reh
abi
lit
ati
on
Ope
rat
ion
s-
-
Cou
nty
Cha
rge
s..
Corrections and
30-
Par
ole
Ope
rat
ion
s-
-
Adu
lt.
Rehabilitation
Provi
sions
:
Operations--
The
amou
nt
appr
opri
ated
in
Sche
dule
s
(4),
(5),
(6),
and
(7)
is
prov
ided
for
the
foll
owin
g
purp
oses
:
Transportation of
To
pay
the
tra
nsp
ort
ati
on
cos
ts
of
pri
son
ers
to
and
bet
wee
n
sta
te
pri
son
s,
inc
lud
ing
the
ret
urn
of
par
ole
vio
lat
ors
to
pri
son
and
for
the
con
vey
ing
of
per
son
s
und
er
pro
vis
ion
s
of
Div
isi
on
3
(co
mme
nci
ng
wit
h
Sec
tio
n
300
0)
of
the
Wel
far
e
and
Ins
tit
uti
ons
Cod
e
and
the
Wes
ter
n
Int
ers
tat
e
Cor
rec
tio
ns
Com
pac
t
(Se
cti
on
111
90
of
the
Pen
al
Cod
e),
in
acc
ord
anc
e
wit
h
Sec
tio
n
267
49
of
the
Gov
ern
men
t
Cod
e.
Cla
ims
fil
ed
by
loc
al
jur
isd
ict
ion
s
sha
ll
be
fil
ed
wit
hin
six
mon
ths
aft
er
the
end
of
the
mon
th
in
whi
ch
tho
se
tra
nsp
ort
ati
on
cos
ts
are
inc
urr
ed.
Exp
end
itu
res
sha
ll
be
cha
rge
d
to
eit
her
the
fis
cal
yea
r
in
whi
ch
the
cla
im
is
rec
eiv
ed
by
the
Con
tro
lle
r
or
the
fis
cal
yea
r
in
whi
ch
the
war
ran
t
is
iss
ued
by
the
Con
tro
lle
r.
Cla
ims
fil
ed
by
loc
al
jur
isd
ict
ion
s
dir
ect
ly
wit
h
the
Con
tro
lle
r
may
be
pai
d
by
the
Con
tro
lle
r.
Inmates............... 278,000
To
pay
the
exp
ens
es
of
ret
urn
ing
fug
iti
ves
fro
m
jus
tic
e
fro
m
out
sid
e
the
sta
te,
in
acc
ord
anc
e
wit
h
Sec
tio
ns
138
9,
154
9,
and
155
7
of
the
Pen
al
Cod
e.
Cla
ims
fil
ed
by
loc
al
jur
isd
ict
ion
s
sha
ll
be
fil
ed
wit
hin
six
mon
ths
aft
er
the
end
of
the
mon
th
in
whi
ch
exp
ens
es
are
inc
urr
ed.
Exp
end
itu
res
sha
ll
be
cha
rge
d
to
eit
her
the
fis
cal
yea
r
in
whi
ch
the
cla
im
is
rec
eiv
ed
by
the
Con
tro
lle
r
or
the
fis
cal
yea
r
in
whi
ch
the
war
ran
t
is
iss
ued
by
the
Con
tro
lle
r,
and
any
res
tit
uti
on
rec
eiv
ed
by
the
sta
te
for
tho
se
exp
ens
es
sha
ll
be
cre
dit
ed
to
the
app
rop
ria
tio
n
of
the
yea
r
in
whi
ch
the
Con
tro
lle
r's
rec
eip
t
is
iss
ued
.
Cla
ims
fil
ed
by
loc
al
jur
isd
ict
ion
s
dir
ect
ly
wit
h
the
Con
tro
lle
r
may
be
pai
d
by
the
Con
tro
lle
r.
To
pay
cou
nty
cha
rge
s,
pay
abl
e
und
er
Sec
tio
ns
470
0.1
,
475
(5) 25.15. 0 20-Adult
to
475
5,
inc
lus
ive
,
and
600
5
of
the
Pen
al
Cod
e.
Cla
ims
sha
ll
be
fil
ed
by
loc
al
jur
isd
ict
ion
s
wit
hin
six
mon
ths
aft
er
the
end
of
the
mon
th
in
whi
ch
a
ser
vic
e
is
per
for
med
by
the
cor
one
r,
a
hea
rin
g
is
hel
d
on
the
ret
urn
of
a
wri
t
of
hab
eas
cor
pus
,
the
dis
tri
ct
att
orn
ey
dec
lin
es
to
pro
sec
ute
a
cas
e
ref
err
ed
by
the
Dep
art
men
t
of
Cor
rec
tio
ns
and
Reh
abi
lit
ati
on,
a
jud
gme
nt
is
ren
der
ed
for
a
cou
rt
hea
rin
g
or
tri
al,
an
app
eal
rul
ing
is
ren
der
ed
for
the
tri
al
jud
gme
nt,
or
an
act
ivi
ty
is
per
for
med
as
per
mit
ted
by
the
se
sec
tio
ns.
Exp
end
itu
res
sha
ll
be
cha
rge
d
to
eit
her
the
fis
cal
yea
r
in
whi
ch
the
cla
im
is
rec
eiv
ed
by
the
Con
tro
lle
r
or
the
fis
cal
yea
r
in
whi
ch
the
war
ran
t
is
iss
ued
by
the
Con
tro
lle
r.
Cla
ims
fil
ed
by
loc
al
jur
isd
ict
ion
s
dir
ect
ly
wit
h
the
Con
tro
lle
r
may
be
pai
d
by
the
Con
tro
lle
r.
Corrections and
To
rei
mbu
rse
cou
nti
es
for
the
cos
t
of
det
ain
ing
sta
te
par
ole
es
pur
sua
nt
to
Sec
tio
n
401
6.5
of
the
Pen
al
Cod
e.
Cla
ims
sha
ll
be
fil
ed
by
loc
al
jur
isd
ict
ion
s
wit
hin
six
mon
ths
aft
er
the
end
of
the
mon
th
in
whi
ch
the
cos
ts
are
inc
urr
ed.
Cla
ims
fil
ed
by
loc
al
jur
isd
ict
ion
s
may
not
inc
lud
e
boo
kin
g
fee
s,
may
not
rec
ove
r
det
ent
ion
cos
ts
in
exc
ess
of
$77
.17
per
day
,
and
sha
ll
be
lim
ite
d
to
the
det
ent
ion
cos
ts
for
tho
se
day
s
on
whi
ch
par
ole
es
are
hel
d
sub
jec
t
onl
y
to
a
Dep
art
men
t
of
Cor
rec
tio
ns
and
Reh
abi
lit
ati
on
req
ues
t
pur
sua
nt
to
sub
div
isi
on
(b)
of
Sec
tio
n
401
6.5
of
the
Pen
al
Cod
e.
Exp
end
itu
res
sha
ll
be
cha
rge
d
to
eit
her
the
fis
cal
yea
r
in
whi
ch
the
cla
im
is
rec
eiv
ed
by
the
Dep
art
men
t
of
Cor
rec
tio
ns
and
Reh
abi
lit
ati
on
or
the
fis
cal
yea
r
in
whi
ch
the
war
ran
t
is
iss
ued
.
Rehabilitation
Notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
upon
30-
day
prio
r
noti
fica
tion
to
the
Chai
rper
son
of
the
Join
t
Legi
slat
ive
Budg
et
Comm
itte
e,
fund
s
appr
opri
ated
in
Sche
dule
(7)
of
this
item
may
be
tran
sfer
red
to
Sche
dule
(8)
or
(9),
or
both
,
of
Item
5225
-
001-
0001
,
upon
orde
r
of
the
Dire
ctor
of
Fina
nce,
to
prov
ide
fund
s
for
the
reim
burs
emen
t
of
coun
ties
for
the
cost
of
hold
ing
paro
le
viol
ator
s
in
loca
l
jail
s
or
for
the
audi
ting
or
moni
tori
ng
of
loca
l
assi
stan
ce
cost
s.
Operations-- Return
The
amou
nts
appr
opri
ated
in
Sche
dule
s
(2)
and
(3)
are
prov
ided
for
the
foll
owin
g
purp
oses
:
of Fugitives.......... 2,593,000
To
pay
the
tra
nsp
ort
ati
on
cos
ts
of
per
son
s
com
mit
ted
to
the
Dep
art
men
t
of
Cor
rec
tio
ns
and
Reh
abi
lit
ati
on
to
or
bet
wee
n
its
fac
ili
tie
s,
inc
lud
ing
the
ret
urn
of
par
ole
vio
lat
ors
,
pro
vid
ed
tha
t
exp
end
itu
res
mad
e
und
er
thi
s
ite
m
sha
ll
be
cha
rge
d
to
eit
her
the
fis
cal
yea
r
in
whi
ch
the
cla
im
is
rec
eiv
ed
by
the
Con
tro
lle
r
or
the
fis
cal
yea
r
in
whi
ch
the
war
ran
t
is
iss
ued
by
the
Con
tro
lle
r.
How
eve
r,
cla
ims
sha
ll
be
fil
ed
by
loc
al
jur
isd
ict
ion
s
wit
hin
six
mon
ths
aft
er
the
end
of
the
mon
th
in
whi
ch
the
cos
ts
are
inc
urr
ed.
To
rei
mbu
rse
cou
nti
es,
pur
sua
nt
to
Sec
tio
n
177
6
of
the
Wel
far
e
and
Ins
tit
uti
ons
Cod
e,
for
the
cos
(6) 25.30-Adul t
of
the
det
ent
ion
of
the
Dep
art
men
t
of
Cor
rec
tio
ns
and
Reh
abi
lit
ati
on
par
ole
es
who
are
det
ain
ed
on
all
ege
d
par
ole
vio
lat
ion
s,
pro
vid
ed
tha
t
exp
end
itu
res
mad
e
und
er
thi
s
ite
m
sha
ll
be
cha
rge
d
to
eit
her
the
fis
cal
yea
r
in
whi
ch
the
cla
im
is
rec
eiv
ed
by
the
Con
tro
lle
r
or
the
fis
cal
yea
r
in
whi
ch
the
war
ran
t
is
iss
ued
by
the
Con
tro
lle
r.
How
eve
r,
cla
ims
sha
ll
be
fil
ed
by
loc
al
jur
isd
ict
ion
s
wit
hin
six
mon
ths
aft
er
the
end
of
the
mon
th
in
whi
ch
the
cos
ts
are
inc
urr
ed.
Corrections and
Rehabilitation
Operations-- County
Charges............... 16,480,000
(7) 30-Parole Operations-
- Adult............... 43,732,000
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 11190 of
the Penal Code), in
accordance with Section
26749 of the Government
Code. Claims filed by
local jurisdictions shall
be filed within six months
after the end of the month
in which those
transportation costs are
incurred. Expenditures
shall be charged to either
the fiscal year in which
the claim is received by
the Controller or the
fiscal year in which the
warrant is issued by the
Controller. Claims
filed by local
jurisdictions directly
with the Controller may be
paid by the Controller.
(b) 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 $77.17
per day, and shall be
limited to the detention
costs for those days on
which parolees are held
subject only to a
Department of Corrections
and Rehabilitation request
pursuant to subdivision
(b) of Section 4016.5 of
the Penal Code.
Expenditures shall be
charged to either the
fiscal year in which the
claim is received by the
Department of Corrections
and Rehabilitation or the
fiscal year in which the
warrant is issued.
2. Notwithstanding any other
provision of law, upon 30-day
prior notification to the
Chairperson of the Joint
Legislative Budget Committee,
funds appropriated in Schedule (7)
of this item may be transferred to
Schedule (8) or (9), 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. The amounts appropriated in
Schedules (2) and (3) are provided
for the following purposes:
(a) To pay the transportation
costs of persons committed
to the Department of
Corrections and
Rehabilitation to or
between its facilities,
including the return of
parole violators, provided
that expenditures made
under this item shall be
charged to either the
fiscal year in which the
claim is received by the
Controller or the fiscal
year in which the warrant
is issued by the
Controller. However,
claims shall be filed by
local jurisdictions within
six months after the end
of the month in which the
costs are incurred.
(b) To reimburse counties,
pursuant to Section 1776
of the Welfare and
Institutions Code, for the
cost of the detention of
the Department of
Corrections and
Rehabilitation parolees
who are detained on
alleged parole violations,
provided that expenditures
made under this item shall
be charged to either the
fiscal year in which the
claim is received by the
Controller or the fiscal
year in which the warrant
is issued by the
Controller. However,
claims shall be filed by
local jurisdictions within
six months after the end
of the month in which the
costs are incurred.
SEC. 42. Item 5225-301-0001 of Section 2.00 of the Budget Act of
2008 is amended to read:
5225-
301-
0001-
-For
capita
l
outlay
,
Depart
ment
of
Correc
tions
and
Rehabi
litati
on,
payabl
e
from
the
Genera
l
Fund..
Sched
ule:
60.
26.
011
-
O.H
.
Clo
se
You
th
Cor
rec
tio
nal
Fac
ili
ty,
Sto
ckt
on:
Iny
o
Beh
avi
ora
l
Tre
atm
ent
Pro
gra
m
Spa
ce-
-Co
nst
ruc
tio
n..
60.
26.
268
-
O.H
.
Clo
se
You
th
Cor
rec
tio
nal
Fac
ili
ty,
Sto
ckt
on:
Hum
bol
dt
Spe
cia
liz
ed
Cou
nse
lin
g
Pro
gra
m
Bui
ldi
ng-
-Co
nst
ruc
tio
n..
60.
26.
269
-
N.
A.
Cha
der
jia
n
You
th
Cor
rec
tio
nal
Fac
ili
ty,
Sto
ckt
on:
Sex
ual
Beh
avi
or
Tre
atm
ent
Pro
gra
m
Cou
nse
lin
g
Bui
ldi
ng
No.
1-
-Co
nst
ruc
tio
n..
60.
26.
270
-
N.
A.
Cha
der
jia
n
You
th
Cor
rec
tio
nal
Fac
ili
ty,
Sto
ckt
on:
Sex
ual
Beh
avi
or
Tre
atm
ent
Pro
gra
m
Cou
nse
lin
g
Bui
ldi
ng
No.
2-
-Co
nst
ruc
tio
n..
61.
01.
001
-
Sta
tew
ide
:
Bud
get
Pac
kag
es
and
Adv
anc
e
Pla
nni
ng-
-
Stu
dy.
61.
01.
203
-
Sta
tew
ide
:
Sma
ll
Man
age
men
t
Exe
rci
se
Yar
ds-
-
Pre
lim
ina
ry
pla
ns,
wor
kin
g
dra
win
gs,
and
con
str
uct
ion
...
61.
05.
038
-
Cor
rec
tio
nal
Tra
ini
ng
Fac
ili
ty,
Sol
eda
d:
Sol
id
Cel
l
Fro
nts
--
Wor
kin
g
dra
win
gs.
61.
07.
107
-
Fol
som
Sta
te
Pri
son
,
Rep
res
a:
Ren
ova
te
Bra
nch
Cir
cui
t
Wir
ing
,
Bui
ldi
ng
No.
5-
-Wo
rki
ng
dra
win
gs
and
con
str
uct
ion
...
61.
09.
038
-
Cal
ifo
rni
a
Med
ica
l
Fac
ili
ty,
Vac
avi
lle
:
Sol
id
Cel
l
Fro
nts
--
Con
str
uct
ion
...
61.
13.
016
-
Cal
ifo
rni
a
Ins
tit
uti
on
for
Wom
en,
Fro
nte
ra:
20-
Bed
Psy
chi
atr
ic
Ser
vic
es
Uni
t-
-Pr
eli
min
ary
pla
ns
and
wor
kin
g
dra
win
gs.
61.
14.
030
-
Min
or
Pro
jec
ts
...
61.
15.
035
-
Cal
ifo
rni
a
Reh
abi
lit
ati
on
Cen
ter
,
Nor
co:
Rep
lac
e
Men
's
Dor
ms-
-
Wor
kin
g
dra
win
gs.
61.
15.
039
-
Cal
ifo
rni
a
Reh
abi
lit
ati
on
Cen
ter
,
Nor
co:
Ins
tal
l
Bar
Scr
een
--
Pre
lim
ina
ry
pla
ns
and
wor
kin
g
dra
win
gs.
61.
16.
023
-
Sie
rra
Con
ser
vat
ion
Cen
ter
,
Jam
est
own
:
Fil
tra
tio
n/S
edi
men
tat
ion
Str
uct
ure
--
Con
str
uct
ion
...
61.
18.
008
-
Mul
e
Cre
ek
Sta
te
Pri
son
,
Ion
e:
Was
tew
ate
r
Tre
atm
ent
Pla
nt
Imp
rov
eme
nts
--
Wor
kin
g
dra
win
gs.
61.
34.
004
-
Iro
nwo
od
Sta
te
Pri
son
,
Bly
the
:
Hea
tin
g,
Ven
til
ati
on,
and
Air
Con
dit
ion
ing
Sys
tem
--
Pre
lim
ina
ry
pla
ns
...
61.
35.
014
-
Sal
ina
s
Val
ley
Sta
te
Pri
son
,
Sol
eda
d:
180
Hou
sin
g
Uni
t
Con
ver
sio
n
and
Add
iti
on
to
the
Men
tal
Hea
lth
Ser
vic
es
Bui
ldi
ng-
-Pr
eli
min
ary
pla
ns.
61.
35.
016
-
Sal
ina
s
Val
ley
Sta
te
Pri
son
,
Sol
eda
d:
Int
erm
edi
ate
Car
e
Fac
ili
ty
Tre
atm
ent
Spa
ce-
-Pr
eli
min
ary
pla
ns
and
wor
kin
g
dra
win
gs.
61.
47.
007
-
Cal
ifo
rni
a
Sta
te
Pri
son
-
Sac
ram
ent
o,
Rep
res
a:
Enh
anc
ed
Out
pat
ien
t
Pro
gra
m,
Fac
ili
ty
B
Pro
gra
m,
Tre
atm
ent
,
and
Off
ice
Spa
ce-
-Pr
eli
min
ary
pla
ns.
Provi
sions
:
The
fund
s
appr
opri
ated
in
Sche
dule
(3)
are
to
be
allo
cate
d
by
the
Depa
rtme
nt
of
Corr
ecti
ons
and
Reha
bili
tati
on,
upon
appr
oval
by
the
Depa
rtme
nt
of
Fina
nce,
to
deve
lop
desi
gn
and
cost
info
rmat
ion
for
new
proj
ects
for
whic
h
fund
s
have
not
been
prev
ious
ly
appr
opri
ated
,
but
for
whic
h
prel
imin
ary
plan
fund
s,
work
ing
draw
ings
fund
s,
or
work
ing
draw
ings
and
cons
truc
tion
fund
s
are
expe
cted
to
be
incl
uded
in
the
2009
-10
or
2010
-11
Budg
et
Act,
and
for
whic
h
cost
esti
mate
s
or
prel
imin
ary
plan
s
can
be
deve
lope
d
prio
r
to
legi
slat
ive
hear
ings
on
the
2009
-10
and
2010
-11
Budg
et
Acts
,
resp
ecti
vely
.
Upon
appr
oval
by
the
Depa
rtme
nt
of
Fina
nce,
thes
e
fund
s
may
also
be
used
to
deve
lop
scop
e
and
cost
info
rmat
ion
for
proj
ects
auth
oriz
ed
by
Sect
ion
1581
9.40
of
the
Gove
rnme
nt
Code
.
Thes
e
fund
s
may
be
used
for
all
of
the
foll
owin
g:
budg
et
pack
age
deve
lopm
ent,
envi
ronm
enta
l
serv
ices
,
arch
itec
tura
l
prog
ramm
ing,
engi
neer
ing
asse
ssme
nts,
sche
mati
c
desi
gn,
and
prel
imin
ary
plan
s.
The
amou
nt
appr
opri
ated
in
this
item
for
thes
e
purp
oses
is
not
to
be
cons
true
d
as
a
comm
itme
nt
by
the
Legi
slat
ure
as
to
the
amou
nt
of
capi
tal
outl
ay
fund
s
it
will
appr
opri
ate
in
any
futu
re
year
.
Befo
re
usin
g
thes
e
fund
s
for
prel
imin
ary
plan
s,
the
Depa
rtme
nt
of
Corr
ecti
ons
and
Reha
bili
tati
on
shal
l
prov
ide
a
20-
day
noti
fica
tion
to
the
Chai
rper
son
of
the
Join
t
Legi
slat
ive
Budg
et
Comm
itte
e,
the
chai
rper
sons
of
the
resp
ecti
ve
fisc
al
comm
itte
e
of
each
hous
e
of
the
Legi
slat
ure,
and
the
legi
slat
ive
memb
ers
of
the
Stat
e
Publ
ic
Work
s
Boar
d,
disc
ussi
ng
the
scop
e,
cost
,
and
futu
re
impl
icat
ions
of
the
use
of
fund
s
for
prel
imin
ary
plan
s.
As
used
in
this
appr
opri
atio
n,
stud
ies
shal
l
incl
ude
site
stud
ies
and
suit
abil
ity
repo
rts,
envi
ronm
enta
l
stud
ies,
mast
er
plan
ning
,
arch
itec
tura
l
prog
ramm
ing
and
sche
mati
cs.
The
unex
pend
ed
port
ion
of
fund
s
appr
opri
ated
in
Sche
dule
s
(9),
(17)
,
and
(18)
shal
l
be
reve
rted
if
the
proj
ects
for
whic
h
they
are
appr
opri
ated
are
remo
ved
from
the
ment
al
heal
th
bed
plan
,
as
appr
oved
by
the
Cole
man
Cour
t,
and
are
no
long
er
nece
ssar
y
to
meet
the
ment
al
heal
th
spac
e
need
s
requ
ired
by
the
Cole
man
Cour
t.
The
Depa
rtme
nt
of
Corr
ecti
ons
and
Reha
bili
tati
on
shal
l
repo
rt
to,
in
writ
ing,
the
chai
rper
sons
of
the
comm
itte
es
in
each
hous
e
of
the
Legi
slat
ure
that
cons
ider
appr
opri
atio
ns
and
the
Chai
rper
son
of
the
Join
t
Legi
slat
ive
Budg
et
Comm
itte
e
by
May
1,
2009
,
on
the
reco
ncil
iati
on
of
the
fund
s
appr
opri
ated
in
Sche
dule
(10)
.
Notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
the
fund
s
appr
opri
ated
in
Sche
dule
(4)
shal
l
be
subj
ect
to
the
foll
owin
g:
Upo
n
app
rov
al
of
the
Dep
art
men
t
of
Fin
anc
e,
the
fun
ds
app
rop
ria
ted
in
Sch
edu
le
(4)
may
be
aug
men
ted
by
up
to
$8,
593
,00
0
if
doi
ng
so
wil
l
ena
ble
the
Dep
art
men
t
of
Cor
rec
tio
ns
and
Reh
abi
lit
ati
on
to
com
ply
wit
h
the
ord
er
in
Col
ema
n
v.
Wil
son
req
uir
ing
com
ple
tio
n
of
thi
s
pro
jec
t
by
Jun
e
30,
200
9.
No
suc
h
aug
men
tat
ion
sha
ll
be
app
rov
ed
unt
il
the
Dep
art
men
t
of
Fin
anc
e
has
cer
tif
ied
tha
t
bid
s
hav
e
bee
n
rec
eiv
ed
and
tha
t
app
rov
ing
an
aug
men
tat
ion
wil
l
ena
ble
the
Dep
art
men
t
of
Cor
rec
tio
ns
and
Reh
abi
lit
ati
on
to
com
ply
wit
h
the
cou
rt
ord
er.
Upo
n
mak
ing
suc
h
a
fin
din
g,
the
Dep
art
men
t
of
Fin
anc
e
sha
ll
pro
vid
e
wri
tte
n
not
ifi
cat
ion
to
the
Joi
nt
Leg
isl
ati
ve
Bud
get
Com
mit
tee
and
the
cha
irp
ers
ons
of
the
fis
cal
com
mit
tee
s
in
eac
h
hou
se
of
the
Leg
isl
atu
re
at
lea
st
30
day
s
pri
or
to
Sta
te
Pub
lic
Wor
ks
Boa
rd
app
rov
al
of
the
aug
men
tat
ion
,
or
any
les
ser
tim
e
the
cha
irp
ers
on
of
the
Joi
nt
Leg
isl
ati
ve
Bud
get
Com
mit
tee
,
or
his
or
her
des
ign
ee,
may
det
erm
ine
.
In
ord
er
to
exp
edi
te
the
des
ign
and
con
str
uct
ion
of
the
pro
jec
t,
the
Dep
art
men
t
of
Cor
rec
tio
ns
and
Reh
abi
lit
ati
on
is
aut
hor
ize
d
to
per
for
m
any
wor
k
to
be
don
e
on
thi
s
pro
jec
t
usi
ng
day
lab
or,
neg
oti
ate
d
con
tra
ct,
con
tra
ct
mad
e
upo
n
inf
orm
al
bid
s,
or
a
com
bin
ati
on
the
reo
f
wit
hou
t
the
nec
ess
ity
of
com
ply
ing
wit
h
the
Sta
te
Con
tra
ct
Act
(Ch
apt
er
1
(co
mme
nci
ng
wit
h
Sec
tio
n
101
00)
of
Par
t
2
of
Div
isi
on
2
of
the
Pub
lic
Con
tra
ct
Cod
e)
or
any
par
t
the
reo
f.
Ent
iti
es
may
be
sel
ect
ed
by
the
Dep
art
men
t
of
Cor
rec
tio
ns
and
Reh
abi
lit
ati
on
sub
jec
t
to
all
of
the
fol
low
ing
cri
ter
ia:
Th
e
De
pa
rt
me
nt
of
Co
rr
ec
ti
on
s
an
d
Re
ha
bi
li
ta
ti
on
sh
al
l
ut
il
iz
e,
as
th
e
pr
im
ar
y
se
le
ct
io
n
cr
it
er
ia
,
th
e
de
mo
ns
tr
at
ed
co
mp
et
en
ce
an
d
qu
al
if
ic
at
io
ns
fo
r
th
e
de
si
gn
,
de
ve
lo
pi
ng
,
co
ns
tr
uc
ti
on
,
re
bu
il
di
ng
,
im
pr
ov
em
en
t,
or
re
pa
ir
,
or
an
y
co
mb
in
at
io
n
th
er
eo
f,
of
th
e
pr
oj
ec
t.
Th
e
De
pa
rt
me
nt
of
Co
rr
ec
ti
on
s
an
d
Re
ha
bi
li
ta
ti
on
sh
al
l
en
su
re
th
at
th
e
co
ns
tr
uc
ti
on
of
th
e
pr
oj
ec
t
is
de
li
ve
re
d
un
de
r
co
nt
ra
ct
s
en
te
re
d
in
to
pu
rs
ua
nt
to
th
is
se
ct
io
n
at
a
fa
ir
an
d
re
as
on
ab
le
pr
ic
e.
If
an
aug
men
tat
ion
pur
sua
nt
to
sub
div
isi
on
(a)
is
not
app
rov
ed,
the
se
fun
ds
sha
ll
be
ava
ila
ble
for
aug
men
tat
ion
by
the
Sta
te
Pub
lic
Wor
ks
Boa
rd,
pur
sua
nt
to
sub
div
isi
on
(e)
and
(g)
of
Sec
tio
n
133
32.
11
of
the
Gov
ern
men
t
Cod
e.
No
oth
er
pro
vis
ion
of
Sec
tio
n
133
32.
11
of
the
Gov
ern
men
t
Cod
e
sha
ll
app
ly.
All
pla
ns
and
spe
cif
ica
tio
ns
for
the
pro
jec
t
sha
ll
com
ply
wit
h
all
app
lic
abl
e
bui
ldi
ng
cod
es
for
sta
te
own
ed
fac
ili
tie
s.
Not
wit
hst
and
ing
the
pro
vis
ion
s
of
Sec
tio
n
324
7
of
the
Civ
il
Cod
e,
the
con
tra
cto
r
und
er
any
con
tra
ct
mad
e
und
er
thi
s
cha
pte
r
nee
d
not
pro
vid
e
a
pay
men
t
bon
d
bef
ore
the
com
men
cem
ent
of
the
wor
k
but
mus
t
pro
vid
e
a
pay
men
t
bon
d
as
oth
erw
ise
req
uir
ed
by
law
pri
or
to
pay
men
t
und
er
the
con
tra
ct.
Oth
er
tha
n
as
pro
vid
ed
in
thi
s
pro
vis
ion
,
pri
vat
e
sec
tor
met
hod
s
may
be
use
d
to
del
ive
r
the
pro
jec
t.
Spe
cif
ica
lly
,
the
des
ign
,
pro
cur
eme
nt
and
con
tra
cti
ng
of
the
pro
jec
t
is
not
sub
jec
t
to
the
Sta
te
Con
tra
ct
Act
(Ch
apt
er
1
(co
mme
nci
ng
wit
h
Sec
tio
n
101
00)
of
Par
t
2
of
Div
isi
on
2
of
the
Pub
lic
Con
tra
ct
Cod
e),
Cha
pte
r
10
(co
mme
nci
ng
wit
h
Sec
tio
n
452
5)
of
Div
isi
on
5
of
Tit
le
1
of
the
Gov
ern
men
t
Cod
e,
or
any
oth
er
pro
vis
ion
of
Cal
ifo
rni
a
law
gov
ern
ing
pub
lic
pro
cur
eme
nt
or
pub
lic
wor
ks
pro
jec
ts.
The
pro
vis
ion
s
of
Sec
tio
n
700
3
of
the
Pen
al
Cod
e
sha
ll
not
app
ly
to
the
pro
jec
t.
SEC. 43. Item 5225-301-0660 of Section 2.00 of the Budget Act of
2008 is amended to read:
5225-301-0660--For capital outlay,
Department of Corrections and
Rehabilitation, payable from the Public
Buildings Construction Fund............... 198,630,000
Schedule:
(.3) 61.07.029-Folsom
State Prison,
Represa: Convert
Officer and Guards
Building to
Office Space-
-Construction....... 6,768,000
(.5) 61.10.101-
California Men's
Colony, San Luis
Obispo: Central
Kitchen Replacement-
-Working drawings
and construction.... 15,263,000
(1) 61.12.027-San
Quentin State
Prison: Condemned
Inmate Complex-
-Working drawings
and construction.... 136,275,000
(2) 61.15.035-
California
Rehabilitation
Center, Norco:
Replace Men's Dorms-
-Construction....... 14,993,000
(3) 61.22.006-
Chuckwalla Valley
State Prison,
Blythe: Wastewater
Treatment Plant
Improvements-
-Construction....... 25,331,000
Provisions:
1. The State Public Works Board
may issue lease-revenue bonds,
notes, or bond anticipation
notes pursuant to Chapter 5
(commencing with Section 15830)
of Part 10b of Division 3 of
Title 2 of the Government Code
to finance the construction of
the projects authorized by this
item.
2. The Department of Corrections
and Rehabilitation and the
State Public Works Board are
authorized and directed to
execute and deliver any and all
leases, contracts, agreements,
or other documents necessary or
advisable to consummate the
sale of bonds or otherwise
effectuate the financing of the
scheduled projects.
3. The State Public Works
Board shall not be deemed a
lead or responsible agency for
purposes of the California
Environmental Quality Act
(Division 13 (commencing with
Section 21000) of the Public
Resources Code) for any
activities under the State
Building Construction Act of
1955 (Part 10b (commencing with
Section 15800) of Division 3 of
Title 2 of the Government
Code). This provision does not
exempt the Department of
Corrections and Rehabilitation
from the requirements of the
California Environmental
Quality Act. This provision is
declaratory of existing law.
4. Notwithstanding any other
provision of law, the funds
appropriated in this item shall
be available for expenditure
during the 2008-09 fiscal year,
except appropriations for
acquisitions which shall be
available for expenditure until
June 30, 2011, appropriations
for working drawings which
shall be available for
expenditure until June 30,
2010, and appropriations for
construction which shall be
available for expenditure until
June 30, 2013. In addition, the
balance of the funds
appropriated for construction
that have not been allocated,
through fund transfer or
approval to bid, by the
Department of Finance on or
before June 30, 2011, shall
revert as of that date to the
fund from which the
appropriation was made.
SEC. 44. Item 6110-001-0001 of Section 2.00 of the Budget Act of
2008 is amended to read:
6110- 001-0001--For support of Department of
Education.................................... 42,307,000
001-
0001- Schedule:
-For
(2) 20-Instructional
Support............... 174,201,000
suppor
(3) 30-Special Programs... 54,659,000
(4) 40-Executive
Management and
Special Services...... 9,801,000
(6) 42.01-Department
Management and
Special Services...... 33,345,000
(7) 42.02-Distributed
Department Management
and Special Services.. -33,345,000
(8) Reimbursements........ -19,511,000
(8.5) Unallocated Reduction. -5,121,000
(9) Amount payable from
Federal Trust Fund
(Item 6110-001-0890).. -171,015,000
(10) Amount payable from
Mental Health
Services Fund (Item
6110-001-3085)........ -707,000
Provisions:
1. 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.
2. Funds appropriated in this item
may be expended or encumbered
to make one or more payments under
a personal services contrac t 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:
Depart
(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.
ment
(b) The service provided
under the contract does
not result in the
displacement of any
represented civil service
Educat employee.
ion...
(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.
Sched
3. The funds appropriated in this
item may not be expended for any
ule: REACH program.
4. The funds appropriated in this
20- 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
Ins explicitly authorized by the
State
Board of Education.
tru
5. 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.
cti
6. Of the funds appropriated in this
item, no less than $2,420,000 is
available for support of child
care services, including state
preschool.
ona
7. Of the funds appropriated in this
item, $164,000 is provided sole l y
for the purpose of funding
existing positions from within the
State Department of Education to
provide the Curriculum Development
and Sup plemental Materials
Commission with subject matter
specialists.
por
8. Of the funds appropriated in this
item, $200,000 is available for a
review of proposals submitted by
school districts that wish to
participate in the Mathematics and
Reading Professional Development
Program. The selection of the
reviewer shall be subject to the
approval of the State Board of
Education.
t..
9. Of the funds appropriated in this
item, $939,000, as subsequently
30- adjusted for employee
compensation, 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 Division 4 of Title 2 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 Division 4 of Title 2
of the Education Code.
Spe
10. By October 31 of each year, the
State Department of Education
(SDE) shall provide to the
Department of Finance a file of
all charter school average daily
attendance (ADA) and state and
local revenue associated with
charter school general purpose
entitlements as part of the P2
Revenue Limit File. By March 1,
2008, the SDE shall provide to the
Department of Finance a file of
all charter school ADA and state
and local revenue asso cia ted with
charter school genera l purpose
entitlements as part of the P1
Pro Revenue Limit File. It is the
expectation that such reports will
be provided annually.
gra
11. On or before April 15, 2008, 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 for ms.
12. The State Department of Education
40- shall make information available
to the Department of Finance, the
Legislative Analyst's Office, and
the budget committees of each
house of the Legislature by
October 31, March 31, and May 31
of each year regarding the amount
Exe of Proposition 98 savings
estimated to be available for
reversion by June 30 of that year.
cut
13. 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 Public Health.
ive
14. 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.
Man
15. 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.
age
16. Of the funds appropriated in this
item, $2,000,000 is provided on a
one-time basis for legal
representation from the office of
the Attorney General in litigation
related to the California High
School Exit Examination. The State
Depart men t of Education (SDE)
shall provide a report t o the
Department of Finance and the
Legislature detailing the
expenditures of these funds and
providing an update on any such
litigation on November 1, 2008,
and every four months thereafter,
with the final report due on June
30, 2009. The office of the
Attorney General shall provide the
SDE any information, including
budget and expenditure data,
necessary for the SDE to complete
its reports to the Department of
Finance and the Legislature.
Spe
(a) Of the funds in this
provision, up to $767,000
may be used for one-time
costs related to the
implementation of Chapter
751 of the Statutes of
cia 2006.
l
17. Of the funds appropriated in this
item, $175,000 shall only be
available to support a $175,000
interagency agreement with the
California Career Resource Network
to provide continuing support for
the operations of that
organization.
Ser
18. Of the amount appropriated in this
item, $139,000 from reimbursement
vic funds may be expended for
administering the Education
Technology K-12 Voucher Program
pursuant to the Microsoft
settlement.
es.
19. Of the funds appropriated in this
item, up to $1,011,000 is for
42. dispute resolution services,
01- including mediation and fair
hearing services, provided through
contract for special education
programs.
Dep
20. Of the reimbursement funds
appropriated in this item,
$422,000 shall be available to the
State Dep art ment of Education to
contract for assistance in
developing an approved listing of
food and beverage items that
comply with the nutrition
standards of Chapters 235 and 237
of the Statutes of 2005. In order
to fund the develop men t and
maintenance of t he approved
product listing, the State
Department of Education shall
collect a fee, as it deems
appropriate, from vendors seeking
to have their product reviewed for
potential placement on the
approved product listing.
Reimbursements collected in the
2008-09 fiscal year may be used to
offset costs incurred in the 2006-
07 and 2007-08 fiscal years.
Man
23. Within 30 days after the enactment
of this act, the State Department
of Education (SDE) shall report to
the fiscal committees of the
Legislature and the Legislative
Analyst's Office regarding the
reductions in positions and
appropriations that were taken as
a result of the unallocated
reduction in this item. The report
from the SDE shall include
information regarding the
division, position description,
and position level of all position
reductions. The SDE also shall
identify the program supported by
each position reduction. For every
division experiencing a reduction,
the SDE shall provide data on the
total number of remaining
positions, by position level and
program supported. The SDE also
shall provide a list of the
divisions not experiencing any
reductions.
age
New SDE positions authorized by
this act shall be filled for the
purposes stated in this act and
shall not be used to offset the
unallocated reduction in this item.
men
24. Of t he funds appropriated in
Schedule (2), up to $536,000 is
for transfer by the Controller to
the State Instructional Materials
Fund for allocation during the
2008-09 fiscal year pursuant to
Article 3 (commencing with Section
60240) of Chapter 2 of Part 33 of
Division 4 of Title 2 of the
Education Code.
and
These funds shall be transferred
in amounts claimed by the State
Department of Education (SDE), for
direct disbursement by the SDE
from the Instructional Materials
Spe Fund.
cia
25. Of the reimbursement funds
appropriated in Schedu l e (8),
$500,000 is for the support of
""Green'' California Partnership
Academies pursuant to legislation
enacted in the 2007-08 Regular
Session. These funds shall be
available for expenditure until
June 30, 2011.
Ser
vic
es.
42.
02-
Dis
tri
but
ed
Dep
art
men
t
Man
age
men
t
and
Spe
cia
l
Ser
vic
es.
Rei
mbu
rse
men
ts.
Una
llo
cat
ed
Red
uct
ion
...
Amo
unt
pay
abl
e
fro
m
Fed
era
l
Tru
st
Fun
d
(It
em
611
0-
001
-
089
0).
Amo
unt
pay
abl
e
fro
m
Men
tal
Hea
lth
Ser
vic
es
Fun
d
(It
em
611
0-
001
-
308
5).
Provi
sions
:
Notw
iths
tand
ing
Sect
ion
3319
0
of
the
Educ
atio
n
Code
,
or
any
othe
r
prov
isio
n
of
law,
the
Stat
e
Depa
rtme
nt
of
Educ
atio
n
shal
l
expe
nd
no
fund
s
to
prep
are
(a)
a
stat
ewid
e
summ
ary
of
stud
ent
perf
orma
nce
on
scho
ol
dist
rict
prof
icie
ncy
asse
ssme
nts
or
(b)
a
comp
ilat
ion
of
info
rmat
ion
on
priv
ate
scho
ols
with
five
or
fewe
r
pupi
ls.
Fund
s
appr
opri
ated
in
this
item
may
be
expe
nded
or
encu
mber
ed
to
make
one
or
more
paym
ents
unde
r a
pers
onal
serv
ices
cont
ract
of
a
visi
ting
educ
ator
purs
uant
to
Sect
ion
1905
0.8
of
the
Gove
rnme
nt
Code
, a
long
-
term
spec
ial
cons
ulta
nt
serv
ices
cont
ract
,
or
an
empl
oyme
nt
cont
ract
betw
een
an
enti
ty
that
is
not
a
stat
e
agen
cy
and
a
pers
on
who
is
unde
r
the
dire
ct
or
dail
y
supe
rvis
ion
of
a
stat
e
agen
cy,
only
if
all
of
the
foll
owin
g
cond
itio
ns
are
met:
The
per
son
pro
vid
ing
ser
vic
e
und
er
the
con
tra
ct
pro
vid
es
ful
l
fin
anc
ial
dis
clo
sur
e
to
the
Fai
r
Pol
iti
cal
Pra
cti
ces
Com
mis
sio
n
in
acc
ord
anc
e
wit
h
the
rul
es
and
reg
ula
tio
ns
of
the
com
mis
sio
n.
The
ser
vic
e
pro
vid
ed
und
er
the
con
tra
ct
doe
s
not
res
ult
in
the
dis
pla
cem
ent
of
any
rep
res
ent
ed
civ
il
ser
vic
e
emp
loy
ee.
The
rat
e
of
com
pen
sat
ion
for
sal
ary
and
hea
lth
ben
efi
ts
for
the
per
son
pro
vid
ing
ser
vic
e
und
er
the
con
tra
ct
doe
s
not
exc
eed
by
mor
e
tha
n
10
per
cen
t
the
cur
ren
t
rat
e
of
com
pen
sat
ion
for
sal
ary
and
hea
lth
ben
efi
ts
det
erm
ine
d
by
the
Dep
art
men
t
of
Per
son
nel
Adm
ini
str
ati
on
for
civ
il
ser
vic
e
per
son
nel
in
a
com
par
abl
e
pos
iti
on.
The
pay
men
t
of
any
oth
er
com
pen
sat
ion
or
any
rei
mbu
rse
men
t
for
tra
vel
or
per
die
m
exp
ens
es
sha
ll
be
in
acc
ord
anc
e
wit
h
the
Sta
te
Adm
ini
str
ati
ve
Man
ual
and
the
rul
es
and
reg
ula
tio
ns
of
the
Cal
ifo
rni
a
Vic
tim
Com
pen
sat
ion
and
Gov
ern
men
t
Cla
ims
Boa
rd.
The
fund
s
appr
opri
ated
in
this
item
may
not
be
expe
nded
for
any
REAC
H
prog
ram.
The
fund
s
appr
opri
ated
in
this
item
may
not
be
expe
nded
for
the
deve
lopm
ent
or
diss
emin
atio
n
of
prog
ram
advi
sori
es,
incl
udin
g,
but
not
limi
ted
to,
prog
ram
advi
sori
es
on
the
subj
ect
area
s
of
read
ing,
writ
ing,
and
math
emat
ics,
unle
ss
expl
icit
ly
auth
oriz
ed
by
the
Stat
e
Boar
d
of
Educ
atio
n.
Of
the
fund
s
appr
opri
ated
in
this
item
,
$206
,000
shal
l
be
avai
labl
e
as
matc
hing
fund
s
for
the
Depa
rtme
nt
of
Reha
bili
tati
on
to
prov
ide
coor
dina
ted
serv
ices
to
disa
bled
pupi
ls.
Expe
ndit
ure
of
the
fund
s
shal
l
be
iden
tifi
ed
in
the
memo
rand
um
of
unde
rsta
ndin
g
or
othe
r
writ
ten
agre
emen
t
with
the
Depa
rtme
nt
of
Reha
bili
tati
on
to
ensu
re
an
appr
opri
ate
matc
h
to
fede
ral
voca
tion
al
reha
bili
tati
on
fund
s.
Of
the
fund
s
appr
opri
ated
in
this
item
,
no
less
than
$2,4
20,0
00
is
avai
labl
e
for
supp
ort
of
chil
d
care
serv
ices
,
incl
udin
g
stat
e
pres
choo
l.
Of
the
fund
s
appr
opri
ated
in
this
item
,
$164
,000
is
prov
ided
sole
ly
for
the
purp
ose
of
fund
ing
exis
ting
posi
tion
s
from
with
in
the
Stat
e
Depa
rtme
nt
of
Educ
atio
n
to
prov
ide
the
Curr
icul
um
Deve
lopm
ent
and
Supp
leme
ntal
Mate
rial
s
Comm
issi
on
with
subj
ect
matt
er
spec
iali
sts.
Of
the
fund
s
appr
opri
ated
in
this
item
,
$200
,000
is
avai
labl
e
for
a
revi
ew
of
prop
osal
s
subm
itte
d
by
scho
ol
dist
rict
s
that
wish
to
part
icip
ate
in
the
Math
emat
ics
and
Read
ing
Prof
essi
onal
Deve
lopm
ent
Prog
ram.
The
sele
ctio
n
of
the
revi
ewer
shal
l
be
subj
ect
to
the
appr
oval
of
the
Stat
e
Boar
d
of
Educ
atio
n.
Of
the
fund
s
appr
opri
ated
in
this
item
,
$939
,000
,
as
subs
eque
ntly
adju
sted
for
empl
oyee
comp
ensa
tion
,
shal
l
be
avai
labl
e
for
cost
s
asso
ciat
ed
with
the
admi
nist
rati
on
of
the
High
Prio
rity
Scho
ols
Gran
t
Prog
ram
purs
uant
to
Arti
cle
3.5
(com
menc
ing
with
Sect
ion
5205
5.60
0)
of
Chap
ter
6.1
of
Part
28
of
Divi
sion
4
of
Titl
e 2
of
the
Educ
atio
n
Code
and
the
Imme
diat
e
Inte
rven
tion
/Und
erpe
rfor
ming
Scho
ols
Prog
ram
purs
uant
to
Arti
cle
3
(com
menc
ing
with
Sect
ion
5205
3)
of
Chap
ter
6.1
of
Part
28
of
Divi
sion
4
of
Titl
e 2
of
the
Educ
atio
n
Code
.
By
Octo
ber
31
of
each
year
,
the
Stat
e
Depa
rtme
nt
of
Educ
atio
n
(SDE
)
shal
l
prov
ide
to
the
Depa
rtme
nt
of
Fina
nce
a
file
of
all
char
ter
scho
ol
aver
age
dail
y
atte
ndan
ce
(ADA
)
and
stat
e
and
loca
l
reve
nue
asso
ciat
ed
with
char
ter
scho
ol
gene
ral
purp
ose
enti
tlem
ents
as
part
of
the
P2
Reve
nue
Limi
t
File
.
By
Marc
h
1,
2008
,
the
SDE
shal
l
prov
ide
to
the
Depa
rtme
nt
of
Fina
nce
a
file
of
all
char
ter
scho
ol
ADA
and
stat
e
and
loca
l
reve
nue
asso
ciat
ed
with
char
ter
scho
ol
gene
ral
purp
ose
enti
tlem
ents
as
part
of
the
P1
Reve
nue
Limi
t
File
.
It
is
the
expe
ctat
ion
that
such
repo
rts
will
be
prov
ided
annu
ally
.
On
or
befo
re
Apri
l
15,
2008
,
the
Stat
e
Depa
rtme
nt
of
Educ
atio
n
(SDE
)
shal
l
prov
ide
to
the
Depa
rtme
nt
of
Fina
nce
an
elec
tron
ic
file
that
incl
udes
comp
lete
dist
rict
-
and
coun
ty-
leve
l
stat
e
appr
opri
atio
ns
limi
t
info
rmat
ion
repo
rted
to
the
SDE.
The
SDE
shal
l
make
ever
y
effo
rt
to
ensu
re
that
all
dist
rict
s
have
subm
itte
d
the
nece
ssar
y
info
rmat
ion
requ
este
d
on
the
rele
vant
repo
rtin
g
form
s.
The
Stat
e
Depa
rtme
nt
of
Educ
atio
n
shal
l
make
info
rmat
ion
avai
labl
e
to
the
Depa
rtme
nt
of
Fina
nce,
the
Legi
slat
ive
Anal
yst'
s
Offi
ce,
and
the
budg
et
comm
itte
es
of
each
hous
e
of
the
Legi
slat
ure
by
Octo
ber
31,
Marc
h
31,
and
May
31
of
each
year
rega
rdin
g
the
amou
nt
of
Prop
osit
ion
98
savi
ngs
esti
mate
d
to
be
avai
labl
e
for
reve
rsio
n
by
June
30
of
that
year
.
Of
the
reim
burs
emen
t
fund
s
appr
opri
ated
in
this
item
,
$2,0
00,0
00
shal
l
be
avai
labl
e
to
the
Stat
e
Depa
rtme
nt
of
Educ
atio
n
for
nutr
itio
n
educ
atio
n
and
phys
ical
acti
vity
prom
otio
n
purs
uant
to
an
inte
rage
ncy
agre
emen
t
with
the
Stat
e
Depa
rtme
nt
of
Publ
ic
Heal
th.
The
repo
rt
requ
ired
by
Sect
ion
6080
0
of
the
Educ
atio
n
Code
for
the
phys
ical
perf
orma
nce
test
is
not
requ
ired
to
be
prin
ted
and
mail
ed,
but
shal
l
be
comp
iled
and
repo
rted
elec
tron
ical
ly.
Reim
burs
emen
t
expe
ndit
ures
purs
uant
to
this
item
resu
ltin
g
from
the
impo
siti
on
by
the
Stat
e
Depa
rtme
nt
of
Educ
atio
n
(SDE
)
of
a
comm
erci
al
copy
righ
t
fee
may
not
be
expe
nded
soon
er
than
30
days
afte
r
the
SDE
subm
its
to
the
Depa
rtme
nt
of
Fina
nce
a
lega
l
opin
ion
affi
rmin
g
the
auth
orit
y
to
impo
se
such
fees
and
the
argu
ment
s
supp
orti
ng
that
posi
tion
agai
nst
any
obje
ctio
ns
or
lega
l
chal
leng
es
to
the
fee
file
d
with
the
SDE.
Any
fund
s
rece
ived
purs
uant
to
impo
siti
on
of
a
comm
erci
al
copy
righ
t
fee
may
only
be
expe
nded
as
nece
ssar
y
for
outs
ide
coun
sel
cont
inge
nt
on
a
cert
ific
atio
n
of
the
Supe
rint
ende
nt
of
Publ
ic
Inst
ruct
ion
that
suff
icie
nt
expe
rtis
e
is
not
avai
labl
e
with
in
depa
rtme
ntal
lega
l
staf
f.
The
SDE
shal
l
not
expe
nd
grea
ter
than
$300
,000
for
such
purp
oses
with
out
firs
t
noti
fyin
g
the
Depa
rtme
nt
of
Fina
nce
of
the
nece
ssit
y
ther
eof,
and
upon
rece
ivin
g
appr
oval
in
writ
ing.
Of
the
fund
s
appr
opri
ated
in
this
item
,
$2,0
00,0
00
is
prov
ided
on
a
one-
time
basi
s
for
lega
l
repr
esen
tati
on
from
the
offi
ce
of
the
Atto
rney
Gene
ral
in
liti
gati
on
rela
ted
to
the
Cali
forn
ia
High
Scho
ol
Exit
Exam
inat
ion.
The
Stat
e
Depa
rtme
nt
of
Educ
atio
n
(SDE
)
shal
l
prov
ide
a
repo
rt
to
the
Depa
rtme
nt
of
Fina
nce
and
the
Legi
slat
ure
deta
ilin
g
the
expe
ndit
ures
of
thes
e
fund
s
and
prov
idin
g
an
upda
te
on
any
such
liti
gati
on
on
Nove
mber
1,
2008
,
and
ever
y
four
mont
hs
ther
eaft
er,
with
the
fina
l
repo
rt
due
on
June
30,
2009
.
The
offi
ce
of
the
Atto
rney
Gene
ral
shal
l
prov
ide
the
SDE
any
info
rmat
ion,
incl
udin
g
budg
et
and
expe
ndit
ure
data
,
nece
ssar
y
for
the
SDE
to
comp
lete
its
repo
rts
to
the
Depa
rtme
nt
of
Fina
nce
and
the
Legi
slat
ure.
Of
the
fun
ds
in
thi
s
pro
vis
ion
,
up
to
$76
7,0
00
may
be
use
d
for
one
-
tim
e
cos
ts
rel
ate
d
to
the
imp
lem
ent
ati
on
of
Cha
pte
r
751
of
the
Sta
tut
es
of
200
6.
Of
the
fund
s
appr
opri
ated
in
this
item
,
$175
,000
shal
l
only
be
avai
labl
e
to
supp
ort
a
$175
,000
inte
rage
ncy
agre
emen
t
with
the
Cali
forn
ia
Care
er
Reso
urce
Netw
ork
to
prov
ide
cont
inui
ng
supp
ort
for
the
oper
atio
ns
of
that
orga
niza
tion
.
Of
the
amou
nt
appr
opri
ated
in
this
item
,
$139
,000
from
reim
burs
emen
t
fund
s
may
be
expe
nded
for
admi
nist
erin
g
the
Educ
atio
n
Tech
nolo
gy
K-
12
Vouc
her
Prog
ram
purs
uant
to
the
Micr
osof
t
sett
leme
nt.
Of
the
fund
s
appr
opri
ated
in
this
item
,
up
to
$1,0
11,0
00
is
for
disp
ute
reso
luti
on
serv
ices
,
incl
udin
g
medi
atio
n
and
fair
hear
ing
serv
ices
,
prov
ided
thro
ugh
cont
ract
for
spec
ial
educ
atio
n
prog
rams
.
Of
the
reim
burs
emen
t
fund
s
appr
opri
ated
in
this
item
,
$422
,000
shal
l
be
avai
labl
e
to
the
Stat
e
Depa
rtme
nt
of
Educ
atio
n
to
cont
ract
for
assi
stan
ce
in
deve
lopi
ng
an
appr
oved
list
ing
of
food
and
beve
rage
item
s
that
comp
ly
with
the
nutr
itio
n
stan
dard
s
of
Chap
ters
235
and
237
of
the
Stat
utes
of
2005
.
In
orde
r
to
fund
the
deve
lopm
ent
and
main
tena
nce
of
the
appr
oved
prod
uct
list
ing,
the
Stat
e
Depa
rtme
nt
of
Educ
atio
n
shal
l
coll
ect
a
fee,
as
it
deem
s
appr
opri
ate,
from
vend
ors
seek
ing
to
have
thei
r
prod
uct
revi
ewed
for
pote
ntia
l
plac
emen
t
on
the
appr
oved
prod
uct
list
ing.
Reim
burs
emen
ts
coll
ecte
d
in
the
2008
-09
fisc
al
year
may
be
used
to
offs
et
cost
s
incu
rred
in
the
2006
-07
and
2007
-08
fisc
al
year
s.
With
in
30
days
afte
r
the
enac
tmen
t
of
this
act,
the
Stat
e
Depa
rtme
nt
of
Educ
atio
n
(SDE
)
shal
l
repo
rt
to
the
fisc
al
comm
itte
es
of
the
Legi
slat
ure
and
the
Legi
slat
ive
Anal
yst'
s
Offi
ce
rega
rdin
g
the
redu
ctio
ns
in
posi
tion
s
and
appr
opri
atio
ns
that
were
take
n
as
a
resu
lt
of
the
unal
loca
ted
redu
ctio
n
in
this
item
.
The
repo
rt
from
the
SDE
shal
l
incl
ude
info
rmat
ion
rega
rdin
g
the
divi
sion
,
posi
tion
desc
ript
ion,
and
posi
tion
leve
l
of
all
posi
tion
redu
ctio
ns.
The
SDE
also
shal
l
iden
tify
the
prog
ram
supp
orte
d
by
each
posi
tion
redu
ctio
n.
For
ever
y
divi
sion
expe
rien
cing
a
redu
ctio
n,
the
SDE
shal
l
prov
ide
data
on
the
tota
l
numb
er
of
rema
inin
g
posi
tion
s,
by
posi
tion
leve
l
and
prog
ram
supp
orte
d.
The
SDE
also
shal
l
prov
ide
a
list
of
the
divi
sion
s
not
expe
rien
cing
any
redu
ctio
ns.
New
SDE
posi
tion
s
auth
oriz
ed
by
this
act
shal
l
be
fill
ed
for
the
purp
oses
stat
ed
in
this
act
and
shal
l
not
be
used
to
offs
et
the
unal
loca
ted
redu
ctio
n
in
this
item
.
Of
the
fund
s
appr
opri
ated
in
Sche
dule
(2),
up
to
$536
,000
is
for
tran
sfer
by
the
Cont
roll
er
to
the
Stat
e
Inst
ruct
iona
l
Mate
rial
s
Fund
for
allo
cati
on
duri
ng
the
2008
-09
fisc
al
year
purs
uant
to
Arti
cle
3
(com
menc
ing
with
Sect
ion
6024
0)
of
Chap
ter
2
of
Part
33
of
Divi
sion
4
of
Titl
e 2
of
the
Educ
atio
n
Code
.
Thes
e
fund
s
shal
l
be
tran
sfer
red
in
amou
nts
clai
med
by
the
Stat
e
Depa
rtme
nt
of
Educ
atio
n
(SDE
),
for
dire
ct
disb
urse
ment
by
the
SDE
from
the
Inst
ruct
iona
l
Mate
rial
s
Fund
.
Of
the
reim
burs
emen
t
fund
s
appr
opri
ated
in
Sche
dule
(8),
$500
,000
is
for
the
supp
ort
of
""Gr
een'
'
Cali
forn
ia
Part
ners
hip
Acad
emie
s
purs
uant
to
legi
slat
ion
enac
ted
in
the
2007
-08
Regu
lar
Sess
ion.
Thes
e
fund
s
shal
l
be
avai
labl
e
for
expe
ndit
ure
unti
l
June
30,
2011
.
SEC. 45. Item 6110-001-0890 of Section 2.00 of the Budget Act of
2008 is amended to read:
6110- 001-0890--For support of Department
001-
0890-
-For
suppor
t of
Depart
ment
of Education, for payment to Item 6110-
Educat
ion,
for
paymen
t to
Item
6110-
001- 0001, payable from the Federal Trust
Fund...................................... 171,015,
000 1,
payabl
e
from
the
Federa
l
Trust
Fund..
Provi sions:
sions
:
1. The funds appropriated in this
fund
s
appr
opri
ated
in
this
item
incl
ude
fede
ral
Carl
D.
Perk
ins
Voca
tion
al
and
Tech
nica
l
Educ
atio
n
Act
of
2006
fund
s
for
the
2007
-08
fisc
al
year
to
be
tran
sfer
red
to
comm
unit
y
coll
eges
by
mean
s
of
inte
rage
ncy
agre
emen
ts.
Thes
e
fund
s
shal
l
be
used
by
comm
unit
y
coll
eges
for
the
admi
nist
rati
on
of
care
er
tech
nica
l
educ
atio
n
prog
rams
.
item include federal Carl D.
Of
the
fund
s
appr
opri
ated
in
this
item
,
$96,
000
is
avai
labl
e
to
the
Advi
sory
Comm
issi
on
on
Spec
ial
Educ
atio
n
for
the
in-
stat
e
trav
el
expe
nses
of
the
comm
issi
oner
s
and
the
secr
etar
y
to
the
comm
issi
on.
Perkins Vocational and Technical
Of
the
fund
s
appr
opri
ated
in
this
item
,
$426
,000
is
avai
labl
e
for
prog
rams
for
home
less
yout
h
and
adul
ts
purs
uant
to
the
fede
ral
McKi
nney
-
Vent
o
Home
less
Assi
stan
ce
Act
(42
U.S.
C.
Sec.
1143
1
et
seq.
).
The
Stat
e
Depa
rtme
nt
of
Educ
atio
n
shal
l
cons
ult
with
the
Depa
rtme
nt
of
Comm
unit
y
Serv
ices
and
Deve
lopm
ent,
the
Stat
e
Depa
rtme
nt
of
Ment
al
Heal
th,
the
Depa
rtme
nt
of
Hous
ing
and
Comm
unit
y
Deve
lopm
ent,
and
the
Comm
issi
on
for
Econ
omic
Deve
lopm
ent
in
oper
atin
g
this
prog
ram.
Education Act of 2006 funds
Of
the
fund
s
appr
opri
ated
in
this
item
,
up
to
$364
,000
shal
l
be
used
to
prov
ide
in-
serv
ice
trai
ning
for
spec
ial
and
regu
lar
educ
ator
s
and
rela
ted
pers
ons,
incl
udin
g,
but
not
limi
ted
to,
pare
nts,
admi
nist
rato
rs,
and
orga
niza
tion
s
serv
ing
seve
rely
disa
bled
chil
dren
.
Thes
e
fund
s
are
also
to
prov
ide
up
to
4.0
posi
tion
s
for
this
purp
ose.
for the 2007-08 fiscal year to
Of
the
fund
s
appr
opri
ated
in
this
item
,
$318
,000
shal
l
be
used
to
prov
ide
trai
ning
in
cult
ural
ly
nonb
iase
d
asse
ssme
nt
and
spec
iali
zed
lang
uage
skil
ls
to
spec
ial
educ
atio
n
teac
hers
.
be transferred to community
Of
the
fun
ds
app
rop
ria
ted
in
thi
s
ite
m,
$11
,77
9,0
00
is
fro
m
the
Chi
ld
Car
e
and
Dev
elo
pme
nt
Blo
ck
Gra
nt
Fun
d
and
is
ava
ila
ble
for
sup
por
t
of
chi
ld
car
e
ser
vic
es.
Of
thi
s
amo
unt
,
$1,
547
,00
0
is
for
13.
0
pos
iti
ons
to
add
res
s
com
pli
anc
e
mon
ito
rin
g
and
ove
rpa
yme
nts
,
whi
ch
may
con
tri
but
e
to
ear
ly
det
ect
ion
of
fra
ud.
Thi
s
inc
lud
es
7.0
new
pos
iti
ons
in
the
200
8-
09
fis
cal
yea
r
to
aud
it
all
fed
era
lly
sub
sid
ize
d
chi
ld
car
e
age
nci
es
pur
sua
nt
to
new
fed
era
l
reg
ula
tio
ns
per
Par
t
98
of
Tit
le
45
of
the
Cod
e
of
Fed
era
l
Reg
ula
tio
ns.
The
Sta
te
Dep
art
men
t
of
Edu
cat
ion
(SD
E)
sha
ll
pro
vid
e
inf
orm
ati
on
to
the
Leg
isl
atu
re
and
Dep
art
men
t
of
Fin
anc
e
eac
h
yea
r
tha
t
qua
nti
fie
s
pro
vid
er-
by-
pro
vid
er
lev
el
dat
a,
inc
lud
ing
ins
tan
ces
and
amo
unt
s
of
ove
rpa
yme
nts
and
fra
ud,
as
doc
ume
nte
d
by
the
SDE
's
com
pli
anc
e
mon
ito
rin
g
eff
ort
s
for
the
pri
or
fis
cal
yea
r.
colleges by means of interagency
As
a
con
dit
ion
of
rec
eiv
ing
the
res
our
ces
spe
cif
ied
in
sub
div
isi
on
(a)
,
eve
ry
alt
ern
ati
ve
pay
men
t
age
ncy
and
sub
sid
ize
d
gen
era
l
chi
ld
car
e
age
ncy
wil
l
be
aud
ite
d
eac
h
yea
r
usi
ng
suf
fic
ien
t
sam
pli
ng
of
pro
vid
er
rec
ord
s
of
the
fol
low
ing
:
(1)
fam
ily
fee
det
erm
ina
tio
ns,
(2)
inc
ome
eli
gib
ili
ty,
(3)
rat
e
lim
its
,
and
(4)
bas
is
for
hou
rs
of
car
e,
to
det
erm
ine
com
pli
anc
e
rat
es,
any
ins
tan
ces
of
mis
all
oca
tio
n
of
res
our
ces
,
and
the
amo
unt
of
fun
ds
exp
ect
ed
to
be
rec
ove
red
fro
m
ins
tan
ces
of
bot
h
pot
ent
ial
fra
ud
and
ove
rpa
yme
nt
whe
n
no
int
ent
to
def
rau
d
is
sus
pec
ted
.
Thi
s
inf
orm
ati
on
wil
l
be
con
tai
ned
in
a
sep
ara
te
rep
ort
for
eac
h
pro
vid
er,
wit
h
a
sin
gle
sta
tew
ide
sum
mar
y
rep
ort
ann
ual
ly
sub
mit
ted
to
the
Gov
ern
or
and
the
Leg
isl
atu
re
no
lat
er
tha
n
Apr
il
15.
agreements. These funds shall be
Of
the
fund
s
appr
opri
ated
in
this
item
,
$1,0
66,0
00
shal
l
be
used
for
admi
nist
rati
on
of
the
fede
ral
Enha
ncin
g
Educ
atio
n
Thro
ugh
Tech
nolo
gy
Gran
t
Prog
ram.
Of
this
amou
nt:
used by community colleges for
$15
0,0
00
is
ava
ila
ble
onl
y
for
con
tra
cte
d
tec
hni
cal
sup
por
t
and
eva
lua
tio
n
ser
vic
es.
the administration of career
Of
the
fund
s
appr
opri
ated
in
this
item
,
$9,2
06,0
00
is
for
disp
ute
reso
luti
on
serv
ices
,
incl
udin
g
medi
atio
n
and
fair
hear
ing
serv
ices
,
prov
ided
thro
ugh
cont
ract
for
the
spec
ial
educ
atio
n
prog
rams
.
The
Stat
e
Depa
rtme
nt
of
Educ
atio
n
shal
l
ensu
re
the
quar
terl
y
repo
rts
that
the
cont
ract
or
subm
its
on
the
resu
lts
of
its
disp
ute
reso
luti
on
serv
ices
incl
ude
the
same
info
rmat
ion
as
requ
ired
by
Prov
isio
n 9
of
Item
6110
-
001-
0890
of
Chap
ters
47
and
48
of
the
Stat
utes
of
2006
and
Sect
ion
5650
4.5
of
the
Educ
atio
n
Code
and
refl
ect
year
-to-
date
data
and
fina
l
year
end
data
.
technical education programs.
Of
the
amou
nt
prov
ided
in
this
item
,
$881
,000
is
prov
ided
for
staf
f
for
the
Spec
ial
Educ
atio
n
Focu
sed
Moni
tori
ng
Pilo
t
Prog
ram
to
be
esta
blis
hed
by
the
Stat
e
Depa
rtme
nt
of
Educ
atio
n
for
the
purp
ose
of
moni
tori
ng
loca
l
educ
atio
nal
agen
cy
comp
lian
ce
with
stat
e
and
fede
ral
laws
and
regu
lati
ons
gove
rnin
g
spec
ial
educ
atio
n.
2. Of the funds appropriated in
the
fund
s
appr
opri
ated
in
this
item
,
$125
,000
shal
l
be
allo
cate
d
for
incr
ease
d
trav
el
cost
s
asso
ciat
ed
with
prog
ram
revi
ews
cond
ucte
d
by
the
Spec
ial
Educ
atio
n
Divi
sion
Focu
sed
Moni
tori
ng
and
Tech
nica
l
Assi
stan
ce
unit
s.
Expe
ndit
ure
of
thes
e
fund
s
is
subj
ect
to
Depa
rtme
nt
of
Fina
nce
appr
oval
of
an
expe
ndit
ure
plan
.
The
expe
ndit
ure
plan
shal
l
incl
ude
the
prop
osed
trav
el
cost
s
asso
ciat
ed
with
focu
sed
moni
tori
ng
and
tech
nica
l
assi
stan
ce
prov
ided
by
the
Stat
e
Depa
rtme
nt
of
Educ
atio
n.
It
shal
l
also
incl
ude
the
esti
mate
d
type
and
numb
er
of
revi
ews
to
be
cond
ucte
d
and
shal
l
prov
ide
an
esti
mate
d
aver
age
cost
per
type
of
revi
ew.
Annu
al
rene
wal
of
this
fund
ing
is
subj
ect
to
Depa
rtme
nt
of
Fina
nce
appr
oval
of
an
annu
al
focu
sed
moni
tori
ng
fina
l
expe
ndit
ure
repo
rt.
The
repo
rt
shal
l
be
subm
itte
d
on
or
befo
re
Sept
embe
r
30,
2008
.
It
shal
l
prov
ide
the
tota
l
numb
er
of
revi
ews
cond
ucte
d
each
fisc
al
year
,
the
amou
nt
of
staf
f
and
pers
onne
l
days
and
hour
s
asso
ciat
ed
with
each
cate
gory
of
revi
ew,
the
trav
el
cost
s
asso
ciat
ed
with
the
type
and
numb
er
of
revi
ews
cond
ucte
d,
and
an
aver
age
cost
per
type
of
revi
ew.
this item, $96,000 is available
Of
the
fund
s
appr
opri
ated
in
this
item
,
$500
,000
is
for
the
Stat
e
Depa
rtme
nt
of
Educ
atio
n
to
cont
ract
for
annu
al
eval
uati
ons
of
Read
ing
Firs
t
prog
ram
effe
ctiv
enes
s.
to the Advisory Commission on
Of
the
amou
nt
appr
opri
ated
in
this
item
,
$832
,000
($60
0,00
0
reim
burs
emen
ts
and
$232
,000
fede
ral
spec
ial
educ
atio
n
fund
s)
shal
l
be
used
to
fund
6.0
posi
tion
s
and
impl
emen
t
the
prov
isio
ns
of
Chap
ter
914
of
the
Stat
utes
of
2004
for
incr
ease
d
moni
tori
ng
of
nonp
ubli
c,
nons
ecta
rian
scho
ols.
Special Education for the in-
Of
the
fund
s
appr
opri
ated
in
this
item
,
$443
,000
is
for
3.0
posi
tion
s
with
in
the
Stat
e
Depa
rtme
nt
of
Educ
atio
n
for
incr
ease
d
moni
tori
ng
asso
ciat
ed
with
ment
al
heal
th
serv
ices
requ
ired
by
an
indi
vidu
aliz
ed
educ
atio
n
plan
purs
uant
to
Chap
ter
493
of
the
Stat
utes
of
2004
.
state travel expenses of the
Of
the
fund
s
appr
opri
ated
in
this
item
,
$1,8
74,0
00
is
avai
labl
e
on
a
one-
time
basi
s
to
impl
emen
t
the
Chil
d
Nutr
itio
n
Info
rmat
ion
and
Paym
ent
Syst
em.
commissioners and the secretary
Of
the
fund
s
appr
opri
ated
in
this
item
,
$2,5
06,0
00
shal
l
be
used
for
the
admi
nist
rati
on
of
the
21st
Cent
ury
Comm
unit
y
Lear
ning
Cent
ers
Prog
ram.
to the commission.
Of
the
fund
s
appr
opri
ated
in
this
item
,
$109
,000
shal
l
be
made
avai
labl
e
to
the
Offi
ce
of
the
Secr
etar
y
for
Educ
atio
n
for
stat
e
oper
atio
n
cost
s
asso
ciat
ed
with
fede
ral
and
stat
e
acco
unta
bili
ty
acti
viti
es.
3. Of the funds appropriated in
the
fund
s
appr
opri
ated
in
this
item
,
$175
,000
in
fede
ral
Carl
D.
Perk
ins
Voca
tion
al
and
Tech
nica
l
Educ
atio
n
Act
of
2006
fund
ing
shal
l
only
be
avai
labl
e
to
supp
ort
a
$175
,000
inte
rage
ncy
agre
emen
t
with
the
Cali
forn
ia
Care
er
Reso
urce
Netw
ork
to
prov
ide
cont
inui
ng
supp
ort
for
the
oper
atio
ns
of
that
orga
niza
tion
.
this item, $426,000 is available
Of
the
amou
nt
appr
opri
ated
in
this
item
,
$100
,000
is
avai
labl
e
for
an
inte
rage
ncy
agre
emen
t
with
the
Cali
forn
ia
Care
er
Reso
urce
Netw
ork
to
deve
lop
care
er
reso
urce
mate
rial
s
and
info
rmat
ion
purs
uant
to
Prov
isio
n 1
of
Item
6330
-
001-
0001
.
for programs for homeless youth
Of
the
fund
s
appr
opri
ated
in
this
item
,
$1,2
44,0
00
is
avai
labl
e
on
a
one-
time
basi
s
from
fede
ral
Titl
e
II
fund
s
for
the
Stat
e
Depa
rtme
nt
of
Educ
atio
n
to
exte
nd
1.0
limi
ted-
term
posi
tion
auth
oriz
ed
in
2007
and
fund
2.0
addi
tion
al
limi
ted-
term
posi
tion
s
thro
ugh
June
30,
2009
,
and
othe
r
cost
s
asso
ciat
ed
with
the
deve
lopm
ent
of
the
Cali
forn
ia
Long
itud
inal
Teac
her
Inte
grat
ed
Data
Educ
atio
n
Syst
em
(CAL
TIDE
S).
Of
this
amou
nt,
$398
,000
is
avai
labl
e
for
an
inte
rage
ncy
agre
emen
t
with
the
Comm
issi
on
on
Teac
her
Cred
enti
alin
g
to
exte
nd
2.5
limi
ted-
term
posi
tion
s
thro
ugh
June
30,
2009
,
and
supp
ort
othe
r
cost
s
asso
ciat
ed
with
the
deve
lopm
ent
of
CALT
IDES
.
and adults pursuant to the
Of
the
fund
s
appr
opri
ated
in
this
item
,
$945
,000
of
fede
ral
Titl
e
II
fund
s
is
for
the
Comp
lian
ce
Moni
tori
ng,
Inte
rven
tion
,
and
Sanc
tion
s
(CMI
S)
Prog
ram.
This
prog
ram
is
desi
gned
to
help
scho
ol
dist
rict
s
meet
the
high
ly
qual
ifie
d
teac
her
requ
irem
ents
spec
ifie
d
in
the
fede
ral
No
Chil
d
Left
Behi
nd
Act
of
2001
(20
U.S.
C.
Sec.
6301
et
seq.
).
By
Apri
l
1,
2009
,
the
Stat
e
Depa
rtme
nt
of
Educ
atio
n
shal
l
subm
it
a
repo
rt
on
the
CMIS
Prog
ram
to
the
budg
et
and
poli
cy
comm
itte
es
of
the
Legi
slat
ure.
The
repo
rt
shal
l
iden
tify
(a)
the
numb
er
of
scho
ol
dist
rict
s
that
rece
ived
CMIS
supp
ort
in
the
2008
-09
fisc
al
year
,
and
(b)
the
majo
r
comp
onen
ts
of
the
plan
s
that
thos
e
dist
rict
s
deve
lope
d
to
resp
ond
to
the
fede
ral
high
ly
qual
ifie
d
teac
her
requ
irem
ents
.
For
each
part
icip
atin
g
dist
rict
,
the
repo
rt
also
shal
l
prov
ide
long
itud
inal
data
on
the
numb
er
and
perc
ent
of
teac
hers
who
are
and
are
not
high
ly
qual
ifie
d.
At
a
mini
mum,
the
2008
-09
repo
rt
shal
l
incl
ude
fina
lize
d
data
for
the
2007
-08
fisc
al
year
and
init
ial
data
for
the
2008
-09
fisc
al
year
.
The
repo
rt
shal
l
prov
ide
data
sepa
rate
ly
for
high
-
and
low-
pove
rty
scho
ols.
For
comp
aris
on,
the
repo
rt
shal
l
prov
ide
the
same
long
itud
inal
data
for
the
stat
ewid
e
aver
age
of
all
scho
ol
dist
rict
s
as
well
as
the
aver
age
for
scho
ol
dist
rict
s
not
rece
ivin
g
CMIS
supp
ort.
federal McKinney-Vento Homeless
The
Stat
e
Depa
rtme
nt
of
Educ
atio
n
shal
l
subm
it
an
inde
pend
ent
eval
uati
on
of
the
Stat
ewid
e
Syst
em
of
Scho
ol
Supp
ort
to
the
appr
opri
ate
fisc
al
and
poli
cy
comm
itte
es
of
the
Legi
slat
ure,
the
Legi
slat
ive
Anal
yst'
s
Offi
ce,
and
the
Depa
rtme
nt
of
Fina
nce
no
late
r
than
Apri
l
1,
2009
.
Assistance Act (42 U.S.C. Sec.
The
foll
owin
g
fund
s
appr
opri
ated
in
this
item
are
for
the
deve
lopm
ent
of
a
comp
rehe
nsiv
e
stra
tegy
to
addr
ess
data
repo
rtin
g
requ
irem
ents
and
the
deve
lopm
ent
of
the
Cali
forn
ia
Long
itud
inal
Pupi
l
Achi
evem
ent
Data
Syst
em
(CAL
PADS
)
to
meet
the
requ
irem
ents
of
the
fede
ral
No
Chil
d
Left
Behi
nd
Act
of
2001
(P.L
.
107-
110)
and
Chap
ter
1002
of
the
Stat
utes
of
2002
:
11431 et seq.). The State
$73
0,0
00
and
5.0
pos
iti
ons
to
sup
por
t
sta
te
ope
rat
ion
s
for
a
com
pre
hen
siv
e
str
ate
gy
to
add
res
s
dat
a
rep
ort
ing
req
uir
eme
nts
.
Department of Education
$2,
544
,00
0
and
1.0
pos
iti
on
to
sup
por
t
sta
te
ope
rat
ion
s
rel
ate
d
to
the
dev
elo
pme
nt
of
CAL
PAD
S.
Up
to
$1,
114
,00
0
may
be
use
d
to
sup
por
t
the
inv
olv
eme
nt
of
Cal
ifo
rni
a
Sch
ool
Inf
orm
ati
on
Ser
vic
es
sta
ff
in
the
dev
elo
pme
nt
of
CAL
PAD
S.
shall consult with the
$60
6,0
00
fro
m
the
Sta
tew
ide
Lon
git
udi
nal
Dat
a
Sys
tem
Gra
nt
for
use
in
the
dev
elo
pme
nt
of
CAL
PAD
S.
Department of Community Services
$11
5,0
00
and
1.0
pos
iti
on
to
sup
por
t
wor
klo
ad
ass
oci
ate
d
wit
h
coo
rdi
nat
ing
dat
a
col
lec
tio
n
and
sha
rin
g
for
CAL
PAD
S
and
for
the
fed
era
l
Edu
cat
ion
Dat
a
Exc
han
ge
Net
wor
k.
and Development, the State
$2,
181
,00
0
in
one
-
tim
e
fun
din
g
for
har
dwa
re
pur
cha
ses
,
dat
a
cen
ter
ser
vic
es,
and
sof
twa
re
lic
ens
ing
to
dev
elo
p
CAL
PAD
S.
Department of Mental Health, the
$3,
225
,00
0
is
res
erv
ed
for
cos
ts
in
the
200
9-
10
fis
cal
yea
r
ass
oci
ate
d
wit
h
the
dev
elo
pme
nt
of
CAL
PAD
S.
Department of Housing and
Of
the
fun
ds
app
rop
ria
ted
in
par
agr
aph
s
(a)
to
(f)
,
inc
lus
ive
,
$4,
913
,00
0
is
pro
vid
ed
in
one
-
tim
e
fed
era
l
Tit
le
VI
car
ryo
ver
fun
ds.
Community Development, and the
Sub
jec
t
to
an
app
rov
ed
spe
cia
l
pro
jec
t
rep
ort
,
$5,
336
,00
0
in
one
-
tim
e
fed
era
l
Tit
le
VI
fun
ds
is
ava
ila
ble
for
the
Cal
ifo
rni
a
Lon
git
udi
nal
Pup
il
Ach
iev
eme
nt
Dat
a
Sys
tem
.
Of
thi
s
amo
unt
,
$5,
111
,00
0
is
for
ven
dor
con
tra
ct
cos
ts
and
$22
5,0
00
is
for
dat
a
cen
ter
cos
ts.
Commission for Economic
Of
the
fund
s
appr
opri
ated
in
this
item
,
$1,2
50,0
00
is
to
deve
lop
and
impl
emen
t a
stan
dard
ized
,
evid
ence
-
base
d
asse
ssme
nt,
purs
uant
to
legi
slat
ion,
to
allo
w
elig
ible
pupi
ls
with
disa
bili
ties
to
demo
nstr
ate
the
comp
eten
ce
nece
ssar
y
to
pass
the
Cali
forn
ia
High
Scho
ol
Exit
Exam
inat
ion.
Development in operating this
Of
the
fund
s
appr
opri
ated
in
this
item
,
$378
,000
and
4.0
posi
tion
s
are
prov
ided
to
supp
ort
work
load
for
fede
ral
scho
ol
impr
ovem
ent
in
acco
rdan
ce
with
legi
slat
ion
enac
ted
in
the
2007
-08
Regu
lar
Sess
ion
rela
ted
to
fede
ral
scho
ol
impr
ovem
ent.
program.
Of
the
fund
s
appr
opri
ated
in
this
item
,
$385
,000
is
avai
labl
e
to
the
Stat
e
Depa
rtme
nt
of
Educ
atio
n
on
a
one-
time
basi
s
for
the
cost
of
tran
slat
ing
stat
e
prot
otyp
e
docu
ment
s
into
lang
uage
s
othe
r
than
Engl
ish.
The
depa
rtme
nt
shal
l
cont
ract
with
appr
opri
ate
tran
slat
ors
or
tran
slat
or
serv
ices
to
tran
slat
e
thes
e
docu
ment
s.
The
depa
rtme
nt
shal
l
post
all
docu
ment
s
tran
slat
ed
purs
uant
to
this
prov
isio
n
on
its
exis
ting
Inte
rnet
-
base
d
elec
tron
ic
clea
ring
hous
e
syst
em
of
stat
e
and
loca
lly
tran
slat
ed
pare
ntal
noti
fica
tion
docu
ment
s.
4. Of the funds appropriated in
the
fund
s
appr
opri
ated
in
this
item
,
$600
,000
is
one-
time
fede
ral
Titl
e I
Migr
ant
Educ
atio
n
Prog
ram
carr
yove
r
fund
s
avai
labl
e
to
augm
ent
the
cont
ract
for
a
thre
e-
year
prog
ram
eval
uati
on
to
meet
fede
ral
Titl
e I
Migr
ant
Educ
atio
n
Prog
ram
requ
irem
ents
.
this item, up to $364,000 shall
Of
the
fund
s
appr
opri
ated
in
this
item
,
$285
,000
is
avai
labl
e
from
the
Chil
d
Care
and
Deve
lopm
ent
Bloc
k
Gran
t
Fund
on
a
one-
time
basi
s
to
deve
lop
a
requ
est
for
prop
osal
s
to
seek
a
solu
tion
for
repl
acem
ent
of
the
Prov
ider
Acco
unti
ng
and
Repo
rtin
g
Info
rmat
ion
Syst
em
(PAR
I$),
and
to
cont
ract
for
proj
ect
mana
geme
nt
and
over
sigh
t.
The
Stat
e
Depa
rtme
nt
of
Educ
atio
n
(SDE
)
shal
l
requ
ire
the
vend
or
to
prop
ose
a
cost
-
effe
ctiv
e
solu
tion
in
whic
h
inte
rim
func
tion
s
that
are
dupl
icat
ive
of
the
Fina
ncia
l
Info
rmat
ion
Syst
em
for
Cali
forn
ia
(FI$
Cal)
will
be
deco
mmis
sion
ed
when
FI$C
al
is
full
y
impl
emen
ted.
The
SDE
shal
l
also
requ
ire
the
vend
or
to
addr
ess
any
modi
fica
tion
s
to
the
chil
d
care
cont
ract
ing
proc
ess
that
may
be
impl
emen
ted
thro
ugh
legi
slat
ion
enac
ted
duri
ng
the
curr
ent
legi
slat
ive
sess
ion
or
thro
ugh
regu
lati
ons
deem
ed
nece
ssar
y
to
more
full
y
util
ize
avai
labl
e
appr
opri
atio
ns
in
the
solu
tion
to
rewr
ite
PARI
$.
be used to provide in-service
Of
the
fund
s
appr
opri
ated
in
this
item
,
$308
,000
is
avai
labl
e
from
Titl
e
II
fund
s
for
an
inte
rage
ncy
agre
emen
t
with
the
Comm
issi
on
on
Teac
her
Cred
enti
alin
g
to
supp
ort
teac
her
misa
ssig
nmen
t
moni
tori
ng
acti
viti
es.
training for special and regular
Of
the
fund
s
appr
opri
ated
in
this
item
,
$109
,000
is
prov
ided
in
fede
ral
Titl
e
III
fund
s
to
make
perm
anen
t
1.0
exis
ting
limi
ted-
term
posi
tion
to
supp
ort
the
Engl
ish
lang
uage
lear
ner
comp
onen
t
of
the
Math
emat
ics
and
Read
ing
Prof
essi
onal
Deve
lopm
ent
Prog
ram.
educators and related persons,
Of
the
fund
s
appr
opri
ated
in
this
item
,
$500
,000
in
one-
time
fede
ral
Titl
e
III
carr
yove
r
fund
s
is
avai
labl
e
to
augm
ent
an
eval
uati
on
of
the
Engl
ish
Lang
uage
Lear
ner
Acqu
isit
ion
and
Deve
lopm
ent
Pilo
t
Prog
ram
as
prev
ious
ly
auth
oriz
ed
in
Prov
isio
n
48
of
Item
6110
-
001-
0890
of
the
Budg
et
Act
of
2007
(Chs
.
171
and
172,
Stat
s.
2007
).
Prio
r
to
the
rele
ase
of
the
requ
est
for
appl
icat
ions
for
the
eval
uati
on
requ
ired
purs
uant
to
subd
ivis
ion
(h)
of
Sect
ion
420
of
the
Educ
atio
n
Code
,
the
Stat
e
Depa
rtme
nt
of
Educ
atio
n
shal
l
cons
ult
with
the
Depa
rtme
nt
of
Fina
nce,
the
Legi
slat
ive
Anal
yst'
s
Offi
ce,
and
the
appr
opri
ate
legi
slat
ive
poli
cy
and
fisc
al
staf
f
to
disc
uss
the
scop
e
of
the
eval
uati
on.
including, but not limited to,
Of
the
fund
s
appr
opri
ated
in
this
item
,
$1,6
00,0
00
in
one-
time
fede
ral
Titl
e
III
carr
yove
r
fund
s
is
avai
labl
e
duri
ng
the
2008
-
09,
2009
-
10,
and
2010
-11
fisc
al
year
s
to
cont
ract
with
a
coun
ty
offi
ce
of
educ
atio
n
or
inst
itut
ion
of
high
er
educ
atio
n
for
spec
iali
zed
Engl
ish
lang
uage
lear
ner
inst
ruct
iona
l
trai
ning
and
tech
nica
l
assi
stan
ce
in
coun
ty
cour
t
and
Divi
sion
of
Juve
nile
Just
ice
scho
ols.
This
fund
ing
shal
l
supp
leme
nt,
and
not
supp
lant
,
Engl
ish
lang
uage
lear
ner
serv
ices
.
parents, administrators, and
Of
the
fund
s
appr
opri
ated
in
this
item
,
$1,2
00,0
00
in
one-
time
fede
ral
Titl
e
III
carr
yove
r
fund
s
is
set
asid
e
for
Titl
e
III
stat
e-
leve
l
acti
viti
es
in
the
2009
-10
fisc
al
year
.
organizations serving severely
Of
the
fund
s
appr
opri
ated
in
this
item
,
$1,2
50,0
00
in
one-
time
fede
ral
spec
ial
educ
atio
n
carr
yove
r
fund
s
is
avai
labl
e
duri
ng
the
2008
-
09,
2009
-
10,
and
2010
-11
fisc
al
year
s
to
cont
ract
with
a
coun
ty
offi
ce
of
educ
atio
n
or
inst
itut
ion
of
high
er
educ
atio
n
for
spec
ial
educ
atio
n
inst
ruct
iona
l
trai
ning
and
tech
nica
l
assi
stan
ce
in
coun
ty
cour
t
scho
ols.
This
fund
ing
shal
l
supp
leme
nt,
and
not
supp
lant
,
exis
ting
spec
ial
educ
atio
n
serv
ices
.
disabled children. These funds
Of
the
fund
s
appr
opri
ated
in
this
item
,
$334
,000
is
avai
labl
e
on
a
one-
time
basi
s
to
fund
the
firs
t
year
of
a
thre
e-
year
,
inde
pend
ent
eval
uati
on
as
set
fort
h
in
legi
slat
ion
enac
ted
in
the
2007
-08
Regu
lar
Sess
ion
rela
ted
to
fede
ral
scho
ol
impr
ovem
ent.
are also to provide up to 4.0
positions for this purpose.
5. Of the funds appropriated in
this item, $318,000 shall be
used to provide training in
culturally nonbiased assessment
and specialized language skills
to special education teachers.
6. (a) Of the funds appropriated
in this item, $11,779,000
is from the Child Care and
Development Block Grant
Fund and is available for
support of child care
services. Of this amount,
$1,547,000 is for 13.0
positions to address
compliance monitoring and
overpayments, which may
contribute to early
detection of fraud. This
includes 7.0 new positions
in the 2008-09 fiscal year
to audit all federally
subsidized child care
agencies pursuant to new
federal regulations per
Part 98 of Title 45 of the
Code of Federal
Regulations. The State
Department of Education
(SDE) shall provide
information to the
Legislature and Department
of Finance each year that
quantifies provider-by-
provider level data,
including instances and
amounts of overpayments and
fraud, as documented by the
SDE's compliance monitoring
efforts for the prior
fiscal year.
(b) As a condition of receiving
the resources specified in
subdivision (a), every
alternative payment agency
and subsidized general
child care agency will be
audited each year using
sufficient sampling of
provider records of the
following: (1) family fee
determinations, (2) income
eligibility, (3) rate
limits, and (4) 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 the Legislature no
later than April 15.
7. Of the funds appropriated in
this item, $1,066,000 shall be
used for administration of the
federal Enhancing Education
Through Technology Grant
Program. Of this amount:
(a) $150,000 is available only
for contracted technical
support and evaluation
services.
8. Of the funds appropriated in
this item, $9,206,000 is for
dispute resolution services,
including mediation and fair
hearing services, provided
through contract for the special
education programs. The State
Department of Education shall
ensure the quarterly reports
that the contractor submits on
the results of its dispute
resolution services include the
same information as required by
Provision 9 of Item 6110-001-
0890 of Chapters 47 and 48 of
the Statutes of 2006 and Section
56504.5 of the Education Code
and reflect year-to-date data
and final yearend data.
9. 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.
10. 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, 2008. 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.
11. Of the funds appropriated in
this item, $500,000 is for the
State Department of Education to
contract for annual evaluations
of Reading First program
effectiveness.
12. Of the amount appropriated in
this item, $832,000 ($600,000
reimbursements and $232,000
federal special education funds)
shall be used to fund 6.0
positions and implement the
provisions of Chapter 914 of the
Statutes of 2004 for increased
monitoring of nonpublic,
nonsectarian schools.
13. 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 mental health services
required by an individualized
education plan pursuant to
Chapter 493 of the Statutes of
2004.
14. Of the funds appropriated in
this item, $1,874,000 is
available on a one-time basis to
implement the Child Nutrition
Information and Payment System.
15. Of the funds appropriated in
this item, $2,506,000 shall be
used for the administration of
the 21st Century Community
Learning Centers Program.
16. Of the funds appropriated in
this item, $109,000 shall be
made available to the Office of
the Secretary for Education for
state operation costs associated
with federal and state
accountability activities.
17. Of the funds appropriated in
this item, $175,000 in federal
Carl D. Perkins Vocational and
Technical Education Act of 2006
funding shall only be available
to support a $175,000
interagency agreement with the
California Career Resource
Network to provide continuing
support for the operations of
that organization.
18. Of the amount appropriated in
this item, $100,000 is available
for an interagency agreement
with the California Career
Resource Network to develop
career resource materials and
information pursuant to
Provision 1 of Item 6330-001-
0001.
19. Of the funds appropriated in
this item, $1,244,000 is
available on a one-time basis
from federal Title II funds for
the State Department of
Education to extend 1.0 limited-
term position authorized in 2007
and fund 2.0 additional limited-
term positions through June 30,
2009, and other costs associated
with the development of the
California Longitudinal Teacher
Integrated Data Education System
(CALTIDES). Of this amount,
$398,000 is available for an
interagency agreement with the
Commission on Teacher
Credentialing to extend 2.5
limited-term positions through
June 30, 2009, and support other
costs associated with the
development of CALTIDES.
20. Of the funds appropriated in
this item, $945,000 of federal
Title II funds is for the
Compliance Monitoring,
Intervention, and Sanctions
(CMIS) Program. This program is
designed to help school
districts meet the highly
qualified teacher requirements
specified in the federal No
Child Left Behind Act of 2001
(20 U.S.C. Sec. 6301 et seq.).
By April 1, 2009, the State
Department of Education shall
submit a report on the CMIS
Program to the budget and policy
committees of the Legislature.
The report shall identify (a)
the number of school districts
that received CMIS support in
the 2008-09 fiscal year, and (b)
the major components of the
plans that those districts
developed to respond to the
federal highly qualified teacher
requirements. For each
participating district, the
report also shall provide
longitudinal data on the number
and percent of teachers who are
and are not highly qualified. At
a minimum, the 2008-09 report
shall include finalized data for
the 2007-08 fiscal year and
initial data for the 2008-09
fiscal year. The report shall
provide data separately for high-
and low-poverty schools. For
comparison, the report shall
provide the same longitudinal
data for the statewide average
of all school districts as well
as the average for school
districts not receiving CMIS
support.
21. The State Department of
Education shall submit an
independent evaluation of the
Statewide System of School
Support to the appropriate
fiscal and policy committees of
the Legislature, the Legislative
Analyst's Office, and the
Department of Finance no
later than April 1, 2009.
22. The following funds appropriated
in this item are for the
development of a comprehensive
strategy to address data
reporting requirements and the
development of the California
Longitudinal Pupil Achievement
Data System (CALPADS) to meet
the requirements of the federal
No Child Left Behind Act of 2001
(P.L. 107-110) and Chapter 1002
of the Statutes of 2002:
(a) $730,000 and 5.0 positions
to support state operations
for a comprehensive
strategy to address data
reporting requirements.
(b) $2,544,000 and 1.0 position
to support state operations
related to the development
of CALPADS. Up to
$1,114,000 may be used to
support the involvement of
California School
Information Services staff
in the development of
CALPADS.
(c) $606,000 from the Statewide
Longitudinal Data System
Grant for use in the
development of CALPADS.
(d) $115,000 and 1.0 position
to support workload
associated with
coordinating data
collection and sharing for
CALPADS and for the federal
Education Data Exchange
Network.
(e) $2,181,000 in one-time
funding for hardware
purchases, data center
services, and software
licensing to develop
CALPADS.
(f) $3,225,000 is reserved for
costs in the 2009-10 fiscal
year associated with the
development of CALPADS.
(g) Of the funds appropriated
in paragraphs (a) to (f),
inclusive, $4,913,000 is
provided in one-time
federal Title VI carryover
funds.
(h) Subject to an approved
special project report,
$5,336,000 in one-time
federal Title VI funds is
available for the
California Longitudinal
Pupil Achievement Data
System. Of this amount,
$5,111,000 is for vendor
contract costs and $225,000
is for data center costs.
23. Of the funds appropriated in
this item, $1,250,000 is to
develop and implement a
standardized, evidence-based
assessment, pursuant to
legislation, to allow eligible
pupils with disabilities to
demonstrate the competence
necessary to pass the California
High School Exit Examination.
24. Of the funds appropriated in
this item, $378,000 and 4.0
positions are provided to
support workload for federal
school improvement in accordance
with legislation enacted in the
2007-08 Regular Session related
to federal school improvement.
25. Of the funds appropriated in
this item, $385,000 is available
to the State Department of
Education on a one-time basis
for the cost of translating
state prototype documents into
languages other than English.
The department shall contract
with appropriate translators or
translator services to translate
these documents. The department
shall post all documents
translated pursuant to this
provision on its existing
Internet-based electronic
clearinghouse system of state
and locally translated
parental notification documents.
26. Of the funds appropriated in
this item, $600,000 is one-time
federal Title I Migrant
Education Program carryover
funds available to augment the
contract for a three-year
program evaluation to meet
federal Title I Migrant
Education Program requirements.
29. Of the funds appropriated in
this item, $285,000 is available
from the Child Care and
Development Block Grant Fund on
a one-time basis to develop a
request for proposals to seek a
solution for replacement of the
Provider Accounting and
Reporting Information System
(PARI$), and to contract for
project management and
oversight. The State
Department of Education (SDE)
shall require the vendor to
propose a cost-effective
solution in which interim
functions that are duplicative
of the Financial Information
System for California (FI$Cal)
will be decommissioned when
FI$Cal is fully implemented. The
SDE shall also require the
vendor to address any
modifications to the child care
contracting process that may be
implemented through legislation
enacted during the current
legislative session or through
regulations deemed necessary to
more fully utilize available
appropriations in the solution
to rewrite PARI$.
30. Of the funds appropriated in
this item, $308,000 is available
from Title II funds for an
interagency agreement with the
Commission on Teacher
Credentialing to support teacher
misassignment monitoring
activities.
31. Of the funds appropriated in
this item, $109,000 is provided
in federal Title III funds to
make permanent 1.0 existing
limited-term position to support
the English language learner
component of the Mathematics and
Reading Professional Development
Program.
32. Of the funds appropriated in
this item, $500,000 in one-time
federal Title III carryover
funds is available to augment an
evaluation of the English
Language Learner Acquisition and
Development Pilot Program as
previously authorized in
Provision 48 of Item 6110-001-
0890 of the Budget Act of 2007
(Chs. 171 and 172, Stats. 2007).
Prior to the release of the
request for applications for the
evaluation required pursuant to
subdivision (h) of Section
420 of the Education Code, the
State Department of Education
shall consult with the
Department of Finance, the
Legislative Analyst's Office,
and the appropriate legislative
policy and fiscal staff to
discuss the scope of the
evaluation.
33. Of the funds appropriated in
this item, $1,600,000 in one-
time federal Title III carryover
funds is available during the
2008-09, 2009-10, and 2010-11
fiscal years to contract with a
county office of education or
institution of higher education
for specialized English language
learner instructional training
and technical assistance in
county court and Division of
Juvenile Justice schools. This
funding shall supplement, and
not supplant, English language
learner services.
34. Of the funds appropriated in
this item, $1,200,000 in one-
time federal Title III carryover
funds is set aside for Title III
state-level activities in the
2009-10 fiscal year.
35. Of the funds appropriated in
this item, $1,250,000 in one-
time federal special education
carryover funds is available
during the 2008-09, 2009-10, and
2010-11 fiscal years to contract
with a county office of
education or institution of
higher education for special
education instructional training
and technical assistance in
county court schools. This
funding shall supplement, and
not supplant, existing special
education services.
36. Of the funds appropriated in
this item, $334,000 is
available on a one-time basis to
fund the first year of a three-
year, independent evaluation as
set forth in legislation enacted
in the 2007-08 Regular Session
related to federal school
improvement.
SEC. 46. Item 6110-101-0349 of Section 2.00 of the Budget Act of
2008 is amended to read:
6110- 101-0349--For local assistance,
101-
0349-
-For
local
assist
ance,
Depart ment of Education, Program 20.90-
ment
of
Educat
ion,
Progra
m
20.90-
Instru ctional Support, for allocation to
ctiona
l
Suppor
t,
for
alloca
tion
to
the Fiscal Crisis and Management Assistance
Fiscal
Crisis
and
Manage
ment
Assist
ance
Team for the purpose of administering
the
for
the
purpos
e of
admini
sterin
g the
Califo rnia School Information Services
rnia
School
Inform
ation
Servic
es
(CSIS) program, payable from the
progra
m,
payabl
e
from
the
Educat ional Telecommunication Fund..........
9,125,000
ional
Teleco
mmunic
ation
Fund..
Provi sions:
sions
:
1. Notw ithstanding Section 10554 of
iths
tand
ing
Sect
ion
1055
4
of
the
Educ
atio
n
Code
,
the
Cont
roll
er
shal
l
tran
sfer
from
the
Gene
ral
Fund
the
actu
al
amou
nt
cert
ifie
d
by
the
Supe
rint
ende
nt
of
Publ
ic
Inst
ruct
ion
as
redu
ctio
ns
made
to
appo
rtio
nmen
ts
in
the
2007
-08
fisc
al
year
for
repa
ymen
ts
of
prio
r
year
exce
ss
appo
rtio
nmen
ts
iden
tifi
ed
purs
uant
to
audi
t
or
audi
t
sett
leme
nts
iden
tifi
ed
as
a
resu
lt
of
audi
t
inve
stig
atio
ns
or
inqu
irie
s.
the Education Code, the Controller
Of
the
fund
s
appr
opri
ated
in
this
item
,
$828
,000
is
to
be
prov
ided
to
non-
CSIS
part
icip
atin
g
scho
ol
dist
rict
s
for
supp
ort
of
main
tena
nce
of
indi
vidu
al
stud
ent
iden
tifi
ers.
shall transfer from the General
Of
the
amou
nt
appr
opri
ated
in
this
item
,
$7,9
00,0
00
is
for
dist
rict
s
that
have
not
prev
ious
ly
part
icip
ated
in
CSIS
or
the
CSIS
Best
Prac
tice
s
Coho
rt
proj
ect.
Fund
s
shal
l
be
allo
cate
d
purs
uant
to
Sect
ion
4908
4
of
the
Educ
atio
n
Code
and
cons
iste
nt
with
the
exis
ting
CSIS
Best
Prac
tice
s
Coho
rt
Impl
emen
tati
on
Plan
.
Fund the actual amount certified by
the Superintendent of Public
Instruction as reductions made to
apportionments in the 2007-08
fiscal year for repayments of prior
year excess apportionments
identified pursuant to audit or
audit settlements identified as a
result of audit investigations or
inquiries.
2. Of the funds appropriated in this
item, $828,000 is to be provided to
non-CSIS participating school
districts for support of
maintenance of individual student
identifiers.
3. Of the amount appropriated in
this item, $7,900,000 is for
districts that have not previously
participated in CSIS or the CSIS
Best Practices Cohort project.
Funds shall be allocated pursuant
to Section 49084 of the Education
Code and consistent with the
existing CSIS Best Practices Cohort
Implementation Plan.
SEC. 47. Item 6110-103-0001 of Section 2.00 of the Budget Act of
2008 is amended to read:
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...... 13,350,000
103-
0001- Provisions:
-For
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.
local
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
$5.06 per hour. For purposes
of this provision, each hour
of teaching time may include
up to 10 minutes for passing
time and breaks.
assist
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.
ance,
4. The Superintendent of Public
Instruction shall report to
the Depart ment of Finance and
the Legislature not later than
February 1 of each year on the
amount of funds expended for,
and the hours of related and
supple ment al instruction
of fered in, the apprenticeship
program during the prior
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
Educat ion, school districts,
and county offices of
education. In addition, the
report shall identify the
hours of related and
supplemental instruct ion
proposed for the prior and
current fiscal years by the
school district, county office
of education, program sponsor,
and trade. As a condition of
receiving funds for the
apprenticeship programs,
school districts, county
offices of education, and
regional occupational centers
and programs shall report to
the Superintendent of Public
Instruction the information
necessary for the completion
of this report.
(Propo
5. Notwithstanding Article 8
(commencing with Section 8150)
of Chapter 1 of Part 6 of
Division 1 of Title 1 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.
sition
6. An additional $6,227,000 in
98), expenditures for this item
has
been deferred until the 2009-
10 fiscal year.
Progra
7. The funds appropriated in this
ite m reflect a reduction to
the base funding of 0.52
10.10. percent for a statewide
001.00 decline in average
daily
5- attendance.
School
8. Of the amount appropriated in
this item, $0 is provided for
a cost-of-living adjustment.
Apport
ionmen
ts,
for
transf
er to
Sectio
n A
of
the
State
School
Fund,
for
the
purpos
es of
Sectio
n
8152
of
the
Educat
ion
Code..
Provi
sions
:
Notw
iths
tand
ing
Sect
ion
8154
of
the
Educ
atio
n
Code
,
or
any
othe
r
prov
isio
n
of
law,
the
fund
s
appr
opri
ated
in
this
item
shal
l
be
the
only
fund
s
avai
labl
e
for
and
allo
cate
d
by
the
Supe
rint
ende
nt
of
Publ
ic
Inst
ruct
ion
for
the
appr
enti
cesh
ip
prog
rams
oper
ated
by
scho
ol
dist
rict
s
and
coun
ty
offi
ces
of
educ
atio
n.
Notw
iths
tand
ing
Sect
ion
8152
of
the
Educ
atio
n
Code
,
each
60-
minu
te
hour
of
teac
hing
time
devo
ted
to
each
inde
ntur
ed
appr
enti
ce
enro
lled
in
and
atte
ndin
g
clas
ses
of
rela
ted
and
supp
leme
ntal
inst
ruct
ion
as
prov
ided
unde
r
Sect
ion
3074
of
the
Labo
r
Code
shal
l
be
reim
burs
ed
at
the
rate
of
$5.0
6
per
hour
.
For
purp
oses
of
this
prov
isio
n,
each
hour
of
teac
hing
time
may
incl
ude
up
to
10
minu
tes
for
pass
ing
time
and
brea
ks.
No
scho
ol
dist
rict
or
coun
ty
offi
ce
of
educ
atio
n
shal
l
use
fund
s
allo
cate
d
purs
uant
to
this
item
to
offe
r
any
new
or
expa
nded
appr
enti
cesh
ip
prog
ram
unle
ss
the
prog
ram
has
been
appr
oved
by
the
Supe
rint
ende
nt
of
Publ
ic
Inst
ruct
ion.
The
Supe
rint
ende
nt
of
Publ
ic
Inst
ruct
ion
shal
l
repo
rt
to
the
Depa
rtme
nt
of
Fina
nce
and
the
Legi
slat
ure
not
late
r
than
Febr
uary
1
of
each
year
on
the
amou
nt
of
fund
s
expe
nded
for,
and
the
hour
s
of
rela
ted
and
supp
leme
ntal
inst
ruct
ion
offe
red
in,
the
appr
enti
cesh
ip
prog
ram
duri
ng
the
prio
r
fisc
al
year
,
with
info
rmat
ion
to
be
prov
ided
by
the
scho
ol
dist
rict
,
coun
ty
offi
ce
of
educ
atio
n,
prog
ram
spon
sor,
and
trad
e.
Expe
ndit
ure
info
rmat
ion
shal
l
dist
ingu
ish
betw
een
dire
ct
and
indi
rect
cost
s,
incl
udin
g
admi
nist
rati
ve
cost
s
fund
ed
for
the
Stat
e
Depa
rtme
nt
of
Educ
atio
n,
scho
ol
dist
rict
s,
and
coun
ty
offi
ces
of
educ
atio
n.
In
addi
tion
,
the
repo
rt
shal
l
iden
tify
the
hour
s
of
rela
ted
and
supp
leme
ntal
inst
ruct
ion
prop
osed
for
the
prio
r
and
curr
ent
fisc
al
year
s
by
the
scho
ol
dist
rict
,
coun
ty
offi
ce
of
educ
atio
n,
prog
ram
spon
sor,
and
trad
e.
As
a
cond
itio
n
of
rece
ivin
g
fund
s
for
the
appr
enti
cesh
ip
prog
rams
,
scho
ol
dist
rict
s,
coun
ty
offi
ces
of
educ
atio
n,
and
regi
onal
occu
pati
onal
cent
ers
and
prog
rams
shal
l
repo
rt
to
the
Supe
rint
ende
nt
of
Publ
ic
Inst
ruct
ion
the
info
rmat
ion
nece
ssar
y
for
the
comp
leti
on
of
this
repo
rt.
Notw
iths
tand
ing
Arti
cle
8
(com
menc
ing
with
Sect
ion
8150
)
of
Chap
ter
1
of
Part
6
of
Divi
sion
1
of
Titl
e 1
of
the
Educ
atio
n
Code
,
or
any
othe
r
prov
isio
n
of
law,
the
tota
l
numb
er
of
hour
s
elig
ible
for
stat
e
reim
burs
emen
t
in
appr
enti
cesh
ip
prog
rams
oper
ated
by
scho
ol
dist
rict
s
and
coun
ty
offi
ces
of
educ
atio
n
shal
l
be
limi
ted
to
an
amou
nt
equa
l
to
the
amou
nt
of
the
tota
l
appr
opri
atio
n
made
in
this
item
divi
ded
by
the
hour
ly
rate
spec
ifie
d
in
Prov
isio
n
2.
The
Supe
rint
ende
nt
of
Publ
ic
Inst
ruct
ion
shal
l
have
the
auth
orit
y
to
dete
rmin
e
whic
h
appr
enti
cesh
ip
prog
rams
and
whic
h
hour
s
offe
red
in
thos
e
prog
rams
are
elig
ible
for
reim
burs
emen
t.
An
addi
tion
al
$6,2
27,0
00
in
expe
ndit
ures
for
this
item
has
been
defe
rred
unti
l
the
2009
-10
fisc
al
year
.
The
fund
s
appr
opri
ated
in
this
item
refl
ect
a
redu
ctio
n
to
the
base
fund
ing
of
0.52
perc
ent
for
a
stat
ewid
e
decl
ine
in
aver
age
dail
y
atte
ndan
ce.
Of
the
amou
nt
appr
opri
ated
in
this
item
,
$0
is
prov
ided
for
a
cost
-of-
livi
ng
adju
stme
nt.
SEC. 48. Item 6110-104-0001 of Section 2.00 of the Budget Act of
2008 is amended to read:
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......... 330,672,000
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.. 200,234,000
(2) 10.10.011.009-
School
Apportionments, for
Supplemental
Instruction,
Retained, or
Recommended for
Retention, Grades 2-
9 for the purposes
of Section 37252.2
of the Education
Code, as applicable. 48,365,000
(3) 10.10.011.010-
School
Apportionments, for
Supplemental
Instruction, Low
STAR-Grades 2-6 for
the purposes of
Section 37252.8 of
the Education Code.. 16,491,000
(4) 10.10.011.011-
School
Apportionments, for
Supplemental
Instruction, Core
Academic K-12 for
the purposes of
Section 37253 of
the Education Code.. 65,582,000
Provisions:
1. Notwithstanding any other
provision of law, for the fiscal
year, the Superintendent of
Public Instruction shall
allocate a minimum of $8,900 for
supplemental summer school
programs in each school district
for which the prior fiscal year
enrollment was less than 500 and
that, in the 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 fiscal
year, the maximum reimbursement
to a school district or charter
school for the program listed in
Schedule (4) shall not exceed 5
percent of the district's or
charter school's enrollment
multiplied by 120 hours,
multiplied by the hourly rate
for the fiscal year.
3. Notwithstanding any other
provision of law, the rate of
reimbursement shall be $4.08 per
hour of supplemental instruction.
4. Notwithstanding any other
provision of law, if the funds
in this item are insufficient to
fund otherwise valid claims, the
Superintendent of Public
Instruction shall adjust the
rates to conform to available
funds.
5. Of the funds appropriated in
this item, $0 is provided for
the purpose of a cost-of-living
adjustment.
6. The funding appropriated in this
item shall be considered
offsetting revenues within the
meaning of subdivision (e) of
Section 17556 of the Government
Code for any reimbursable
mandated cost claim for
implementing Section 37252.2 of
the Education Code. Local
educational agencies accepting
funding from this item shall
reduce their estimated and
actual mandate reimbursement
claims by the amount of funding
provided to them from this item.
7. Notwithstanding any other
provision of law, an additional
$90,117,000 in expenditures for
this item has been deferred
until the following fiscal year.
8. Rates or hours shall be adjusted
in voluntary programs as
necessary to fully meet demand
in mandatory programs and remain
within the amount provided for
this purpose in the annual
Budget Act.
SEC. 49. Item 6110-105-0001 of Section 2.00 of the Budget Act of
2008 is amended to read:
6110-105-0001--For local assistance,
Department of Education (Proposition 98),
Program 10.10-Instruction, 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 Division 4 of Title 2 of the
Education Code............................ 443,355,000
Schedule:
(1) 10.10.004-
Instruction Program-
- School
Apportionments,
Regional
Occupational
Centers and
Programs............ 450,672,000
(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 current 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 Division 4 of Title 2
of the Education Code.
2. 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.
3. Notwithstanding any other
provision of law, funds
appropriated in this item for
average daily attendance (ADA)
generated by participants in
welfare-to-work activities under
the CalWORKs program established
in Article 3.2 (commencing with
Section 11320) of Chapter 2 of
Part 3 of Division 9 of the
Welfare and Institutions Code
may be appropriated on an
advance basis to local
educational agencies based on
anticipated units of ADA if a
prior application for this
additional ADA funding has been
approved by the Superintendent
of Public Instruction.
4. Of the amount appropriated in
this item, $1,161,000 is to fund
remedial educational
services for participants in
welfare-to-work activities under
the CalWORKs program.
5. The funds appropriated in this
item reflect a reduction to the
base funding of 0.55 percent for
a statewide decline in 11th and
12th grade average daily
attendance. If growth funds are
insufficient, the State
Department of Education may
adjust the per-pupil growth
rates to conform to available
funds. Additionally, $0 is for
the purpose of providing a cost-
of-living adjustment.
6. An additional $39,630,000 in
expenditures for this item has
been deferred until the 2009-10
fiscal year.
SEC. 50. Item 6110-107-0001 of Section 2.00 of the Budget Act of
2008 is amended to read:
6110- 107-0001--For local assistance,
107-
0001-
-For
local
assist
ance,
Depart ment of Education (Proposition 98),
ment
of
Program 10.10-County Offices of Educat
ion
ion
(Propo
sition
98),
Progra
m
10.10-
County
Office
s of
Educat
ion
Fiscal Oversight............................ 11,438,000
Oversi
ght...
Sched ule:
ule:
(1) 10. 10.002-COE
10.
002
-
COE
Ove
rsi
ght
...
Oversight............. 5,450,000
10.
10.
005
-
FCM
AT.
(2) 10. 10. 005-FCMAT.......
3,798,000
10.
012
-
FCM
AT:
CSI
S..
(3) 10. 10. 012-FCMAT: CSIS.
238,000
10.
013
-
Aud
it
App
eal
Pan
el.
(4) 10. 10.013-Audit
10.
015
-
Int
eri
m
Rep
ort
ing
...
Appeal Panel.......... 53,000
10.
10.
016
-
Sta
ff
Dev
elo
pme
nt.
Amo
unt
pay
abl
(5) 10.10.015-Int e rim
fro
m
the
Edu
cat
ion
al
Tel
eco
mmu
nic
ati
on
Fun
d
(It
em
611
0-
107
-
034
9).
Reporting............. 1,001,000
Provi
sions
:
Fund (6) 10.10.016-Staff
s
appr
opri
ated
in
Sche
dule
(1)
are
for
the
purp
oses
prov
ided
in
para
grap
h
(1)
of
subd
ivis
ion
(a)
of
Sect
ion
29
of
Chap
ter
1213
of
the
Stat
utes
of
1991
.
Development........... 1,140,000
Fund
s
appr
opri
ated
in
Sche
dule
(1)
may
be
used
by
coun
ty
offi
ces
of
educ
atio
n
for
acti
viti
es
incl
udin
g,
but
not
limi
ted
to,
cond
ucti
ng
revi
ews,
exam
inat
ions
,
and
audi
ts
of
dist
rict
s
and
prov
idin
g
at
leas
t
annu
al
writ
ten
noti
fica
tion
s
rega
rdin
g
the
fisc
al
solv
ency
of
dist
rict
s
unde
r
fisc
al
dist
ress
,
purs
uant
to
Sect
ion
4212
7.6
of
the
Educ
atio
n
Code
,
or
of
dist
rict
s
with
disa
ppro
ved
budg
ets,
or
qual
ifie
d
or
nega
tive
cert
ific
atio
ns.
Writ
ten
noti
fica
tion
s
rega
rdin
g
revi
ew,
exam
inat
ion,
and
audi
t
resu
lts
shal
l
be
prov
ided
at
leas
t
annu
ally
to
the
dist
rict
gove
rnin
g
boar
d,
the
Supe
rint
ende
nt
of
Publ
ic
Inst
ruct
ion,
the
Dire
ctor
of
Fina
nce,
and
the
Offi
ce
of
the
Secr
etar
y
for
Educ
atio
n.
Fund
s
appr
opri
ated
in
this
item
shal
(7) Amount payab l e from
be
cons
ider
ed
offs
etti
ng
reve
nues
with
in
the
mean
ing
of
subd
ivis
ion
(e)
of
Sect
ion
1755
6
of
the
Gove
rnme
nt
Code
for
any
reim
burs
able
mand
ated
cost
clai
m
for
scho
ol
dist
rict
and
coun
ty
offi
ce
of
educ
atio
n
fisc
al
acco
unta
bili
ty
repo
rtin
g.
Loca
l
educ
atio
nal
agen
cies
acce
ptin
g
fund
ing
from
this
item
shal
l
redu
ce
thei
r
esti
mate
d
and
actu
al
mand
ate
reim
burs
emen
t
clai
ms
by
the
amou
nt
of
fund
ing
prov
ided
to
them
from
this
item
.
the Educational
Of
the
fund
s
appr
opri
ated
in
Sche
dule
(2):
Telecommunication
$3,
054
,00
0
sha
ll
be
all
oca
ted
by
the
Con
tro
lle
r
dir
ect
ly
to
a
cou
nty
off
ice
of
edu
cat
ion
sel
ect
ed
pur
sua
nt
to
sub
div
isi
on
(a)
of
Sec
tio
n
421
27.
8
of
the
Edu
cat
ion
Cod
e
to
ove
rse
e
Fis
cal
Cri
sis
and
Man
age
men
t
Ass
ist
anc
e
Tea
m
(FC
MAT
)
res
pon
sib
ili
tie
s
wit
h
res
pec
t
to
the
se
fun
ds
and
to
mee
t
the
cos
ts
of
par
tic
ipa
tio
n
und
er
Sec
tio
n
421
27.
8
of
the
Edu
cat
ion
Cod
e.
Fund (Item 6110-107-
$27
8,0
00
sha
ll
be
ava
ila
ble
to
dev
elo
p
and
imp
lem
ent
the
act
ivi
tie
s
of
reg
ion
al
tea
ms
of
fis
cal
exp
ert
s
to
ass
ist
dis
tri
cts
in
fis
cal
dis
tre
ss.
0349)................. -242,000
$46
6,0
00
sha
ll
be
all
oca
ted
to
FCM
AT
for
the
pur
pos
e
of
pro
vid
ing
,
thr
oug
h
com
put
er
tec
hno
log
y,
fin
anc
ial
and
dem
ogr
aph
ic
inf
orm
ati
on
tha
t
is
int
era
cti
ve
and
imm
edi
ate
ly
acc
ess
ibl
e
to
all
loc
al
edu
cat
ion
al
age
nci
es
to
ass
ist
the
m
in
the
ir
dec
isi
onm
aki
ng
pro
ces
s.
To
ens
ure
a
com
ple
tel
y
int
egr
ate
d
sys
tem
,
thi
s
com
put
er
inf
orm
ati
on
sho
uld
be
dev
elo
ped
in
col
lab
ora
tio
n
wit
h
the
Sta
te
Dep
art
men
t
of
Edu
cat
ion
,
and
sho
uld
be
com
pat
ibl
e
wit
h
the
har
dwa
re
and
sof
twa
re
of
the
Sta
te
Dep
art
men
t
of
Edu
cat
ion
,
so
tha
t
thi
s
inf
orm
ati
on
may
als
o
ass
ist
sta
te-
lev
el
pol
icy
mak
ers
in
mak
ing
com
par
abl
e
sta
nda
rdi
zed
fin
anc
ial
inf
orm
ati
on
ava
ila
ble
to
the
loc
al
edu
cat
ion
al
age
nci
es
and
the
pub
lic
.
Of
the
fund
Provision s :
appr
opri
ated
in
Sche
dule
(3),
$238
,000
shal
l
be
avai
labl
e
to
the
Fisc
al
Cris
is
and
Mana
geme
nt
Assi
stan
ce
Team
to
pay
for
proj
ect
mana
geme
nt
serv
ices
for
the
Cali
forn
ia
Scho
ol
Info
rmat
ion
Serv
ices
(CSI
S)
prog
ram.
Thes
e
fund
s
shal
l
be
used
to
supp
leme
nt
and
not
supp
lant
othe
r
CSIS
fund
s
avai
labl
e
for
proj
ect
mana
geme
nt
serv
ices
.
1. Fund s appropriated in Schedule
s
appr
opri
ated
in
Sche
dule
(4)
are
for
the
addi
tion
al
staf
f
and
reso
urce
s
need
ed
for
the
Fisc
al
Cris
is
and
Mana
geme
nt
Assi
stan
ce
Team
to
ensu
re
that
time
ly
reso
luti
on
of
audi
t
find
ings
is
achi
eved
purs
uant
to
the
dire
ctiv
es
of
Sect
ion
4134
4
of
the
Educ
atio
n
Code
.
(1) are for the purposes provided
Of
the
fund
s
appr
opri
ated
in
Sche
dule
(5):
in paragraph (1) of subdivision
$14
3,0
00
sha
ll
be
ava
ila
ble
for
no
mor
e
tha
n
a
25-
per
cen
t
sta
te
rei
mbu
rse
men
t
to
cou
nty
off
ice
s
of
edu
cat
ion
for
fis
cal
ove
rsi
ght
of
sch
ool
dis
tri
cts
wit
h
aud
it
exc
ept
ion
s,
dis
tri
cts
wit
h
qua
lif
ied
or
neg
ati
ve
int
eri
m
rep
ort
s,
dis
tri
cts
tha
t
may
be
una
ble
to
mee
t
fin
anc
ial
obl
iga
tio
ns
for
the
cur
ren
t
or
sub
seq
uen
t
fis
cal
yea
rs,
or
dis
tri
cts
wit
h
dis
app
rov
ed
bud
get
s.
(a) of Section 29 of Chapter 1213
Up
to
$85
8,0
00
of
the
fun
ds
may
be
use
d
to
ful
ly
rei
mbu
rse
cou
nty
off
ice
of
edu
cat
ion
act
ivi
tie
s
for
ext
rao
rdi
nar
y
cos
ts
of
aud
its
,
exa
min
ati
ons
,
or
rev
iew
s
of
any
sch
ool
dis
tri
ct
or
cha
rte
r
sch
ool
in
cas
es
whe
re
fra
ud,
mis
app
rop
ria
tio
n
of
fun
ds,
or
oth
er
ill
ega
l
fis
cal
pra
cti
ces
req
uir
e
rev
iew
by
the
cou
nty
off
ice
s
of
edu
cat
ion
,
pur
sua
nt
to
Sec
tio
n
2
of
Cha
pte
r
620
of
the
Sta
tut
es
of
200
1
and
Sec
tio
n
1
of
Cha
pte
r
357
of
the
Sta
tut
es
of
200
5.
The
Sta
te
Boa
rd
of
Edu
cat
ion
may
req
ues
t
any
cou
nty
sup
eri
nte
nde
nt
of
sch
ool
s
to
ini
tia
te
suc
h
an
aud
it,
exa
min
ati
on,
or
rev
iew
for
any
cha
rte
r
sch
ool
or
all
-
cha
rte
r
dis
tri
ct
for
whi
ch
the
boa
rd
has
ove
rsi
ght
res
pon
sib
ili
ty.
All
oca
tio
n
of
the
fun
ds
sha
ll
be
adm
ini
ste
red
by
the
Fis
cal
Cri
sis
and
Man
age
men
t
Ass
ist
anc
e
Tea
m
on
a
rei
mbu
rse
men
t
bas
is.
All
rei
mbu
rse
men
ts
sha
ll
be
sub
jec
t
to
the
app
rov
al
of
bot
h
the
Dep
art
men
t
of
Fin
anc
e
and
the
Sta
te
Dep
art
men
t
of
Edu
cat
ion
.
of the Statutes of 1991.
The
amou
nt
appr
opri
ated
in
Sche
dule
(5)
shal
l
rema
in
avai
labl
e
for
expe
ndit
ure
for
the
2008
-09
and
2009
-10
fisc
al
year
s.
Any
unex
pend
ed
bala
nce
as
of
Sept
embe
r
1,
2009
,
shal
l
be
avai
labl
e
unti
l
July
30,
2010
,
for
the
foll
owin
g,
in
orde
r
of
desc
endi
ng
prio
rity
:
Any
rev
iew
or
aud
it
joi
ntl
y
req
ues
2. Funds appropria ted in Schedule
by
the
Sta
te
Dep
art
men
t
of
Edu
cat
ion
and
the
Dep
art
men
t
of
Fin
anc
e,
to
be
con
duc
ted
by
a
cou
nty
sup
eri
nte
nde
nt
of
sch
ool
s
in
cas
es
whe
re
fra
ud,
mis
app
rop
ria
tio
n
of
fun
ds,
or
oth
er
ill
ega
l
fis
cal
pra
cti
ces
are
sus
pec
ted
.
(1) may be used by county offices
Sta
ff
dev
elo
pme
nt
pur
sua
nt
to
Pro
vis
ion
10.
of education for activities
Reg
ion
al
ass
ist
anc
e
tea
ms
dev
elo
ped
pur
sua
nt
to
Pro
vis
ion
4(b
).
including, but not limited to,
Notw
iths
tand
ing
Sect
ion
26.0
0,
the
fund
s
appr
opri
ated
in
this
item
shal
l
be
allo
cate
d
in
acco
rdan
ce
with
the
abov
e
sche
dule
unle
ss
a
revi
sion
to
the
allo
cati
ons
cont
aine
d
here
in
has
been
appr
oved
by
the
Depa
rtme
nt
of
Fina
nce.
The
Depa
rtme
nt
of
Fina
nce
may
not
auth
oriz
e
any
such
revi
sion
soon
er
than
30
days
afte
r
noti
fica
tion
in
writ
ing
of
the
nece
ssit
y
to
the
chai
rper
sons
of
the
comm
itte
es
in
each
hous
e
of
the
Legi
slat
ure
that
cons
ider
appr
opri
atio
ns
and
the
Chai
rper
son
of
the
Join
t
Legi
slat
ive
Budg
et
Comm
itte
e,
or
not
soon
er
than
what
ever
less
er
time
the
chai
rper
son
of
the
join
t
comm
itte
e,
or
his
or
her
desi
gnee
,
may
in
each
inst
ance
dete
rmin
e.
conducting reviews, examinations,
Of
the
fund
s
appr
opri
ated
in
Sche
dule
(6):
and audits of districts and
$81
3,0
00
is
for
the
pur
pos
e
of
pro
vid
ing
sta
ff
dev
elo
pme
nt
to
loc
al
edu
cat
ion
al
age
ncy
sch
ool
fin
anc
e
and
bus
ine
ss
per
son
nel
,
as
pro
vid
ed
in
Sec
tio
n
421
27.
8
of
the
Edu
cat
ion
Cod
e.
Fun
ds
app
rop
ria
ted
in
Sch
edu
le
(6)
sha
ll
be
all
oca
ted
by
the
Con
tro
lle
r
dir
ect
ly
to
a
cou
nty
off
ice
of
edu
cat
ion
sel
ect
ed
pur
sua
nt
to
sub
div
isi
on
(a)
of
Sec
tio
n
421
27.
8
of
the
Edu
cat
ion
Cod
e
to
ove
rse
e
the
Fis
cal
Cri
sis
and
Man
age
men
t
Ass
ist
anc
e
Tea
m's
res
pon
sib
ili
tie
s
wit
h
res
pec
t
to
the
se
fun
ds.
providing at least annual written
$32
7,0
00
of
the
fun
ds
app
rop
ria
ted
in
Sch
edu
le
(6)
is
for
the
pur
pos
e
of
pro
vid
ing
tra
ini
ng
tha
t
sha
ll
be
dev
elo
ped
and
fac
ili
tat
ed
pur
sua
nt
to
Sec
tio
n
421
27.
8
of
the
Edu
cat
ion
Cod
e
to
inc
rea
se
sch
ool
dis
tri
ct
and
sch
ool
-
lev
el
cap
aci
ty
to
imp
lem
ent
and
man
age
sit
e-
bas
ed
bud
get
ing
and
dec
isi
onm
aki
ng
gov
ern
anc
e
str
uct
ure
s.
notifications regarding the
Notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
fund
s
appr
opri
ated
in
Sche
dule
s
(1),
(2),
(4),
(5),
and
(6)
to
a
coun
ty
offi
ce
of
educ
atio
n
sele
cted
purs
uant
to
subd
ivis
ion
(a)
of
Sect
ion
4212
7.8
of
the
Educ
atio
n
Code
to
over
see
the
Fisc
al
Cris
is
and
Mana
geme
nt
Assi
stan
ce
Team
resp
onsi
bili
ties
shal
l
be
allo
cate
d
by
the
Cont
roll
er
dire
ctly
to
that
coun
ty
offi
ce
of
educ
atio
n
as
soon
as
poss
ible
but
no
late
r
than
60
days
afte
r
the
enac
tmen
t
of
the
Budg
et
Act.
Fund
s
appr
opri
ated
in
this
item
shal
l
not
be
subj
ect
to
gran
t
allo
cati
on
or
revi
ew
proc
esse
s
on
the
part
of
the
Stat
e
Depa
rtme
nt
of
Educ
atio
n
nor
the
Supe
rint
ende
nt
of
Publ
ic
Inst
ruct
ion.
The
coun
ty
offi
ce
of
educ
atio
n
that
rece
ives
thes
e
fund
s
shal
l
annu
ally
prov
ide
a
repo
rt
deta
ilin
g
past
year
expe
ndit
ures
,
iden
tify
ing
the
loca
l
educ
atio
nal
agen
cies
(LEA
)
assi
sted
with
thes
e
fund
s
and
a
summ
ary
of
prog
ress
for
each
.
Addi
tion
ally
,
the
repo
rt
shal
l
iden
tify
a
plan
for
the
prop
osed
uses
of
the
allo
cati
ons
in
this
item
,
iden
tify
ing
esti
mate
d
expe
ndit
ures
for
each
LEA
anti
cipa
ted
to
be
serv
ed.
This
repo
rt
shal
l
be
subm
itte
d
to
the
Stat
e
Depa
rtme
nt
of
Educ
atio
n
and
to
the
Depa
rtme
nt
of
Fina
nce
by
Octo
ber
1
of
each
year
.
fiscal solvency of districts
under fiscal distress, pursuant
to Section 42127.6 of the
Education Code, or of districts
with disapproved budgets, or
qualified or negative
certifications. Written
notifications regarding review,
examination, and audit results
shall be provided at least
annually to the district
governing board, the
Superintendent of Public
Instruction, the Director of
Finance, and the Office of the
Secretary for Education.
3. Funds appropriated in this item
shall be considered offsetting
revenues within the meaning
of subdivision (e) of Section
17556 of the Government Code for
any reimbursable mandated cost
claim for school district and
county office of education fiscal
accountability reporting. Local
educational agencies accepting
funding from this item shall
reduce their estimated and actual
mandate reimbursement claims by
the amount of funding provided to
them from this item.
4. Of the funds appropriated in
Schedule (2):
(a) $3,054,000 shall be
allocated by the
Controller directly to a
county office of
education selected
pursuant to subdivision
(a) of Section 42127.8 of
the Education Code to
oversee Fiscal Crisis and
Management Assistance
Team (FCMAT)
responsibilities with
respect to these funds
and to meet the costs of
participation under
Section 42127.8 of the
Education Code.
(b) $278,000 shall be
available to develop and
implement the activities
of regional teams of
fiscal experts to assist
districts in fiscal
distress.
(c) $466,000 shall be
allocated to FCMAT for
the purpose of providing,
through computer
technology, financial and
demographic information
that is interactive and
immediately accessible to
all local educational
agencies to assist them
in their decisionmaking
process. To ensure a
completely integrated
system, this computer
information should be
developed in
collaboration with the
State Department of
Education, and should be
compatible with the
hardware and software of
the State Department of
Education, so that this
information may also
assist state-level
policymakers in making
comparable standardized
financial information
available to the local
educational agencies and
the public.
5. Of the funds appropriated in
Schedule (3), $238,000 shall be
available to the Fiscal Crisis
and Management Assistance Team to
pay for project management
services for the California
School Information Services
(CSIS) program. These funds shall
be used to supplement and not
supplant other CSIS funds
available for project management
services.
6. Funds appropriated in Schedule
(4) are for the additional staff
and resources needed for the
Fiscal Crisis and Management
Assistance Team to ensure that
timely resolution of audit
findings is achieved pursuant to
the directives of Section 41344
of the Education Code.
7. Of the funds appropriated in
Schedule (5):
(a) $143,000 shall be
available for no more
than a 25-percent state
reimbursement to county
offices of education for
fiscal oversight of
school districts with
audit exceptions,
districts with qualified
or negative interim
reports, districts that
may be unable to meet
financial obligations for
the current or subsequent
fiscal years, or
districts with
disapproved budgets.
(b) Up to $858,000 of the
funds may be used to
fully reimburse county
office of education
activities for
extraordinary costs of
audits, examinations, or
reviews of any school
district or charter
school in cases where
fraud, misappropriation
of funds, or other
illegal fiscal practices
require review by the
county offices of
education, pursuant to
Section 2 of Chapter 620
of the Statutes of 2001
and Section 1 of Chapter
357 of the Statutes of
2005. The State Board of
Education may request any
county superintendent of
schools to initiate such
an audit, examination, or
review for any charter
school or all-charter
district for which the
board has oversight
responsibility.
Allocation of the funds
shall be administered
by the Fiscal Crisis and
Management Assistance
Team on a reimbursement
basis. All reimbursements
shall be subject to the
approval of both the
Department of Finance and
the State Department of
Education.
8. The amount appropriated in
Schedule (5) shall remain
available for expenditure for the
2008-09 and 2009-10 fiscal years.
Any unexpended balance as of
September 1, 2009, shall be
available until July 30, 2010,
for the following, in order of
descending priority:
(a) Any review or audit
jointly requested by the
State Department of
Education and the
Department of Finance, to
be conducted by a county
superintendent of
schools in cases where
fraud, misappropriation
of funds, or other
illegal fiscal practices
are suspected.
(b) Staff development
pursuant to Provision 10.
(c) Regional assistance teams
developed pursuant to
Provision 4(b).
9. Notwithstanding Section 26.00,
the funds appropriated in this
item shall be allocated in
accordance with the above
schedule unless a revision to the
allocations contained herein has
been approved by the
Department of Finance. The
Department of Finance may not
authorize any such revision
sooner than 30 days after
notification in writing of the
necessity to the chairpersons of
the committees in each house of
the Legislature that consider
appropriations and the
Chairperson of the Joint
Legislative Budget Committee, or
not sooner than whatever lesser
time the chairperson of the joint
committee, or his or her
designee, may in each instance
determine.
10. Of the funds appropriated in
Schedule (6):
(a) $813,000 is for the
purpose of providing
staff development to
local educational agency
school finance and
business personnel, as
provided in Section
42127.8 of the Education
Code. Funds appropriated
in Schedule (6) shall be
allocated by the
Controller directly to a
county office of
education selected
pursuant to subdivision
(a) of Section 42127.8 of
the Education Code to
oversee the Fiscal Crisis
and Management Assistance
Team's responsibilities
with respect to these
funds.
(b) $327,000 of the funds
appropriated in Schedule
(6) is for the purpose of
providing training that
shall be developed and
facilitated pursuant to
Section 42127.8 of the
Education Code to
increase school district
and school-level capacity
to implement and manage
site-based budgeting and
decisionmaking governance
structures.
11. Notwithstanding any other
provision of law, funds
appropriated in Schedules (1),
(2), (4), (5), and (6) to a
county office of education
selected pursuant to subdivision
(a) of Section 42127.8 of the
Education Code to oversee the
Fiscal Crisis and Management
Assistance Team responsibilities
shall be allocated by the
Controller directly to that
county office of education as
soon as possible but no later
than 60 days after the enactment
of the Budget Act. Funds
appropriated in this item shall
not be subject to grant
allocation or review processes on
the part of the State Department
of Education nor the
Superintendent of Public
Instruction. The county office of
education that receives these
funds shall annually provide a
report detailing past year
expenditures, identifying the
local educational agencies (LEA)
assisted with these funds and a
summary of progress for each.
Additionally, the report shall
identify a plan for the proposed
uses of the allocations in this
item, identifying estimated
expenditures for each LEA
anticipated to be served. This
report shall be submitted to the
State Department of Education and
to the Department of Finance by
October 1 of each year.
SEC. 51. Item 6110-108-0001 of Section 2.00 of the Budget Act of
2008 is amended to read:
6110-108-0001--For local assistance,
Department of Education (Proposition 98),
Program 20-Instructional Support, the
Supplemental School Counseling Program,
established pursuant to Article 4.5
(commencing with Section 52378) of Chapter
9 of Part 28 of Division 4 of Title 2 of
the Education Code......................... 209,060,000
Provisions:
1. Of the funds appropriated in
this item, $0 is provided for
the purpose of a cost-of-
living adjustment.
SEC. 52. Item 6110-111-0001 of Section 2.00 of the Budget Act of
2008 is amended to read:
6110-111-0001--For local assistance,
Department of Education (Proposition 98),
Program 10-Instruction, 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
Division 3 of Title 2 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 Division 3 of
Title 2 of the Education Code............. 566,131,000
Schedule:
(1) 10.10.006-Pupil
Transportation...... 560,045,000
(2) 10.10.008-Small
School District Bus
Replacement......... 6,086,000
Provisions:
1. Of the funds appropriated in
this item, $0 is for the purpose
of providing a cost-of-
living adjustment.
2. An additional $52,583,000 in
expenditures for this item has
been deferred until the 2009-10
fiscal year.
3. Notwithstanding any other
provision of law, of the funds
appropriated in this item and
the funds deferred for this
program as reflected in
Provision 2, an amount equal to
the amount of reimbursement to
the General Fund pursuant to
Section 24.85 shall be used to
provide mass transportation
services for pupils enrolled in
school districts that receive
these funds.
SEC. 53. Item 6110-119-0001 of Section 2.00 of the Budget Act of
2008 is amended to read:
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 18,891,00
Education Code .............................. 0
Provisions:
1. Of the funds appropriated in
this item, $0 is provided
for the purpose of a cost-of-
living adjustment.
2. The funds appropriated in this
item reflect a reduction to the
base funding of 0.52 percent
for a statewide decline in
average daily attendance.
SEC. 54. Item 6110-122-0001 of Section 2.00 of the Budget Act of
2008 is amended to read:
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 Division 4 of Title 2 of the Education
Code........................................ 6,122,000
Provisions:
1. Of the funds appropriated in this
item, $1,500,000 shall be allocated
to Specialized Secondary Programs
established prior to the 1991-92
fiscal year that operate in
conjunction with the California
State University.
2. The funds appropriated in this item
reflect a reduction to the base
funding of 0.52 percent for a
statewide decline in average daily
attendance.
3. Of the amount appropriated in this
item, $0 is provided for a cost-of-
living adjustment.
SEC. 55. Item 6110-123-0890 of Section 2.00 of the Budget Act of
2008 is amended to read:
6110-123-0890--For local assistance,
Department of Education, Program
20.60.030.035-Innovative Programs, Title V-
ESEA, payable from the Federal Trust Fund... 6,000,000
Provisions:
1. The funds appropriated in this item
are one-time funds for local
educational agencies to
implement existing innovative
programs pursuant to Section 5131
of Title V of Part A of the federal
No Child Left Behind Act of 2001
(20 U.S.C. Sec. 6301 et seq.). No
funding shall be provided to any
new programs and no commitments
shall be made beyond September 30,
2009.
SEC. 56. Item 6110-124-0001 of Section 2.00 of the Budget Act of
2008 is amended to read:
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 Division 4 of
Title 2 of the Education Code.............. 51,051,000
Provisions:
1. An additional $4,294,000 in
expenditures for this purpose
has been deferred to the 2009-
10 fiscal year.
2. Of the funds appropriated in
this item, $0 is for the
purpose of providing a cost-of-
living adjustment.
3. The funds appropriated in this
item reflect a reduction to
the base funding of 0.52
percent for a statewide
decline in average daily
attendance.
SEC. 57. Item 6110-125-0001 of Section 2.00 of the Budget Act of
2008 is amended to read:
6110- 125-0001--For local assistance,
125-
Department of Education (Proposition 98)...... 63,263,
000 1-
-For
local
assist
ance,
Depart
ment
of
Educat
ion
(Propo
sition
98)...
Sched ule:
ule:
(1) 10. 40.030.004-Refugee
40.
030
.00
4-
Ref
uge
e
Chi
ldr
en
Sch
ool
Gra
nt
Pro
gra
m..
Children School Grant
20.
10.
006
-
Eng
lis
h
Lan
gua
ge
Acq
uis
iti
on
Pro
gra
m,
pur
sua
nt
to
Cha
pte
r
4
(co
mme
nci
ng
wit
h
Sec
tio
n
400
)
of
Par
t
1
of
Div
isi
on
1
of
Tit
le
1
of
the
Edu
cat
ion
Cod
e..
Program................ 1,649,000
Rei
mbu
rse
men
ts.
Provi
sions
:
Of
the
fund
(2) 20.10.006-Engli s h
appr
opri
ated
in
this
item
,
$0
is
prov
ided
for
the
purp
ose
of
a
cost
-of-
livi
ng
adju
stme
nt.
Language Acquisition
The
fund
s
appr
opri
ated
in
this
item
refl
ect
a
redu
ctio
n
to
the
base
fund
ing
of
0.52
perc
ent
for
a
stat
ewid
e
decl
ine
in
aver
age
dail
y
atte
ndan
ce.
Program, pursuant to
Chapter 4 (commencing
with Section 400) of
Part 1 of Division 1
of Title 1 of the
Education Code......... 63,263,000
(3) Reimbursements......... -1,649,000
Provisions:
1. Of the funds appropriated in this
item, $0 is provided for the
purpose of a cost-of-living
adjustment.
2. The funds appropriated in this item
reflect a reduction to the base
funding of 0.52 percent for a
statewide decline in average daily
attendance.
SEC. 58. Item 6110-126-0890 of Section 2.00 of the Budget Act of
2008 is amended to read:
6110-126-0890--For local assistance,
Department of Education, Program 20.60.290-
Instructional Support, Title I, Part B of
the federal Elementary and Secondary
Education Act (Reading First program),
payable from the Federal Trust Fund........ 57,433,000
Provisions:
1. The funds appropriated in
this item are for Reading
First programs pursuant to
Article 1 (commencing with
Section 51700) of Chapter 5 of
Part 28 of Division 4 of Title
2 of the Education Code. It is
the intent of the Legislature
that all participating school
districts receive funding at
the rates established in
paragraph (3) of subdivision
(c) of Section 51700 of the
Education Code for six years.
A participating school
district shall not receive
funding from this item for
more than six years.
2. Of the funds appropriated in
this item, $3,658,000 shall be
available for Reading First's
statewide and regional
infrastructure, including its
six regional technical
assistance centers.
3. By May 1, 2009, the State
Department of Education shall
provide the Legislature with
all of the following: (a) the
number of school districts
receiving grants, (b) the
number of K-3 teachers funded,
(c) the number of K-12 special
education teachers served, and
(d) the average per-teacher
grant amount.
4. By May 1, 2009, the State
Department of Education 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 to 2006-07,
inclusive, 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 Division 4 of
Title 2 of the Education Code.
SEC. 59. Item 6110-128-0001 of Section 2.00 of the Budget Act of
2008 is amended to read:
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 pursuant to Article 2
(commencing with Section 54020) of Chapter
1 of Part 29 of Division 4 of Title 2 of
the Education Code......................... 994,279,000
Provisions:
1. Of the funds appropriated in
this item, $0 is provided for
the purpose of a cost-of-
living adjustment.
SEC. 60. Item 6110-130-0001 of Section 2.00 of the Budget Act of
2008 is amended to read:
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.
SEC. 61. Item 6110-134-0890 of Section 2.00 of the Budget Act of
2008 is amended to read:
6110-134-0890--For local assistance,
Department of Education, payable from
the Federal Trust Fund................... 1,820,750,000
Schedule:
(1) 10.30.006-Statewide
System of School
Support............. 10,000,000
(7) 10.30.009-Title I,
Corrective Action-
-Local Educational
Agencies............ 101,872,000
(8) 10.30.004-School
Improvement Grants,
Corrective Action... 78,082,000
(9) 10.30.060-Title I- 1,630,796,00
-ESEA............... 0
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 of 1999, as established by
Chapter 6.1 (commencing with
Section 52050) of Part 28 of
Division 4 of Title 2 of the
Education Code, so that
duplication of effort is
minimized at the local level.
2. The funds appropriated in
Schedule (1) shall be available
for the purposes established by
Article 4.2 (commencing with
Section 52059) of Chapter 6.1 of
Part 28 of Division 4 of Title 2
of the Education Code.
4. The State Department of
Education shall provide to the
Legislature, the Legislative
Analyst's Office, and the
Department of Finance, a letter
by April 15, 2009, reporting
expenditures and anticipated
savings for each schedule, based
on available information.
6. The funds appropriated in
Schedules (7) and (8) shall be
available for meeting
requirements specified in the
federal No Child Left Behind Act
of 2001 (20 U.S.C. Sec. 6301 et
seq.) for local educational
agencies that enter corrective
action. The funds shall be
programmed pursuant to
legislation enacted in the 2007-
08 Regular Session related to
federal school improvement.
11. Of the funds appropriated in
Schedule (7), $47,000,000 is
provided in one-time carryover
funds.
12. Of the funds appropriated in
Schedule (8), $16,620,000 is
provided in one-time carryover
funds.
13. Of the funds appropriated in
Schedules (7) and (8), the State
Department of Education shall,
no later than September 15,
2008, issue grant awards
totaling $25,000,000 to local
educational agencies identified
for corrective action. The
grants shall be awarded to local
educational agencies consistent
with legislation enacted in the
2007-08 Regular Session related
to federal school improvement.
Local educational agencies shall
have until November 1, 2008, to
apply for the remainder of their
grant.
14. Of the funds appropriated in
Schedule (9), $19,252,000 is
provided in one-time carryover
funds to support the existing
program.
15. 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 claims for
district assistance and
intervention teams and other
technical assistance providers.
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.
SEC. 62. Item 6110-135-0890 of Section 2.00 of the Budget Act of
2008 is repealed.
SEC. 63. Item 6110-136-0890 of Section 2.00 of the Budget Act of
2008 is amended to read:
6110- 136-0890--For local assistance,
Department of Education, Program 10.30-
Instruction, payable from the Federal Trust
Fund.......................................... 17,023,000
136-
0890- Schedule:
-For
local
assist
(2) 10.30.065-McKinney-
Vento Homeless
Children Education..... 8,526,000
ance,
(4) 10.30.030-Title I-Even
Start Program.......... 8,497,000
Depart
Provisions:
ment
of
Educat
2. Of the funds appropriated in
Schedule (2), $1,333,000 is
provided in one-time carryover
funds to support the existing
program.
ion,
3. Of the funds appropriated in
Progra Schedule (4), $1,500,000 is
provided in one-ti m e carryover
10.30- funds to support the existing
program.
Instru
ction,
payabl
e
from
the
Federa
l
Trust
Fund..
Sched
ule:
10.
30.
065
-
McK
inn
ey-
Ven
to
Hom
ele
ss
Chi
ldr
en
Edu
cat
ion
...
10.
30.
030
-
Tit
le
I-
Eve
n
Sta
rt
Pro
gra
m..
Provis
ions:
Of
the
fund
s
appr
opri
ated
in
Sche
dule
(2),
$1,3
33,0
00
is
prov
ided
in
one-
time
carr
yove
r
fund
s
to
supp
ort
the
exis
ting
prog
ram.
Of
the
fund
s
appr
opri
ated
in
Sche
dule
(4),
$1,5
00,0
00
is
prov
ided
in
one-
time
carr
yove
r
fund
s
to
supp
ort
the
exis
ting
prog
ram.
SEC. 64. Item 6110-140-0001 of Section 2.00 of the Budget Act of
2008 is amended to read:
6110-140-0001--For local assistance,
Department of Education (Proposition 98),
Program 20-Instructional Support............. 0
Schedule:
(1) 20.80.001-Student Friendly
Services................... 500,000
(2) 20.90.001.020-California
School Information
Services Administration.... 4,444,000
(3) 20.90.001.030-California
School Information
Services Administration
Independent Project
Oversight.................. 150,000
(4) Amount payable from the
Educational
Telecommunication Fund -
(Item 6110-140-0349)....... 5,094,000
Provisions:
1. The Superintendent of Public
Instruction shall allocate the funds
appropriated in Schedule (1) for the
Student Friendly Services program.
2. The funds appropriated in Schedule
(2) shall be for allocation to the
Fiscal Crisis and Management
Assistance Team for costs associated
with administration of the
California School Information
Services project.
3. The Superintendent of Public
Instruction shall allocate the funds
appropriated in Schedule (3) to the
Sacramento County Office of
Education, which shall use the funds
to contract for independent project
oversight of the California School
Information Services (CSIS) program.
The independent project oversight
shall include the submission of
quarterly project reports on the
progress of the CSIS program to the
Legislature, the Department of
Finance, the Superintendent of
Public Instruction, the State Board
of Education, the Governor, the
Legislative Analyst's Office, and
the Fiscal Crisis and Management
Assistance Team for the duration of
the program implementation. These
reports shall include, but not be
limited to, information on: (a) CSIS
capacity for additional district
cohorts, (b) readiness of self-
identified districts for
participation in new CSIS cohorts,
(c) CSIS operations budget, and (d)
CSIS readiness to implement
additional phases of state reporting
and records transfer.
4. Of the funds appropriated in
Schedule (2), $545,000 is available
on a three-year limited-term basis
to support positions and
administrative costs associated with
the implementation plan developed
pursuant to Provision 5 of Item 6110-
101-0349 of the Budget Act of 2006
(Chs. 47 and 48, Stats. 2006).
5. The State Department of Education
and CSIS shall jointly report by
October 1, 2008, to the Department
of Finance, the Legislative
Analyst's Office, and the budget
committees of the Legislature on the
workload activities performed by
each entity to prepare for the
implementation of CALPADS.
SEC. 65. Item 6110-150-0001 of Section 2.00 of the Budget Act of
2008 is amended to read:
6110-150-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 10.30.051-American
Indian Early Childhood Education Program
established pursuant to Chapter 6.5
(commencing with Section 52060) of Part 28
of Division 4 of Title 2 of the Education
Code........................................ 662,000
Provisions:
1. Of the funds appropriated in this
item, $0 is provided for the
purpose of a cost-of-living
adjustment.
SEC. 66. Item 6110-151-0001 of Section 2.00 of the Budget Act of
2008 is amended to read:
6110-151-0001--For support of the
Department of Education (Proposition 98),
Program 10.30.050-American Indian Education
Centers established pursuant to Article 6
(commencing with Section 33380) of Chapter
3 of Part 20 of Division 2 of Title 2 of
the Education Code.......................... 4,540,000
Provisions:
1. Of the funds appropriated in this
item, $0 is provided for the
purpose of a cost-of-living
adjustment.
SEC. 67. Item 6110-156-0001 of Section 2.00 of the Budget Act of
2008 is amended to read:
6110- 156-0001--For local assistance,
Department of Education (Proposition 98),
Program 10.50.010-Instruction, 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......... 726,664,000
156-
0001- Schedule:
-For
(1) 10.50.010.001-Adult
Education............. 726,664,000
local
assist (2) 10.50.010.008-
Remedial education
services for
participants in the
CalWORKs program...... 8,739,000
ance,
(3) Reimbursements-
CalWORKs.............. -8,739,000
Depart
Provisions:
ment
1. Credit for participating in adult
education classes or programs may
of 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 Educat ion Code.
ion
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.
(Propo
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 (P.L. 104-193). 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.
sition
4. The funds appropriated in Schedule
(2) shall be subject to the
98), following:
Progra
m (a) The funds shall be used only
10.50. for educational
activities
010- for welfare
recipient
students and those in
transition off of welfare.
The educational activities
shall be limited to those
designed to increase self-
sufficiency, job training,
and work. These funds shall
be used to supplement and
not supplant existing funds
and services provided for
welfare recipient students
and those in transition off
of welfare.
Instru
(b) Notwithstanding any other
provision of law, each local
educational agency's
individual cap for the
average daily attendance of
adult education and regional
occupational centers and
programs (ROC/Ps) shall not
be increased as a result of
the appropriations made by
this section.
ction,
for (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:
transf
(1) Each local
educational agency
has met the terms of
the interagency
agreement between the
State Department of
Education and the
State Department of
Social Services
pursuant to Provision
er to
2.
Sectio
n A (2)
Each local
educational agency
has fully claimed its
of respective adult
education or ROC/Ps
average daily
attendance cap for
the current year.
State
(3) Each local
educational agency
has claimed the
maximum allowable
funds available under
the interagency
agreement pursuant to
Provision 2.
School
(d) Each local educational
agency shall be reimbursed
at the same rate as it would
Fund, otherwise receive for
services provided pursuant
to this item or Item
6110-105-0001 or pursuant to
Section 1.80, and shall
comply with the program
requirements for adult
education pursuant to
Chapter 10 (commencing with
Section 52500) of Part 28 of
Division 4 of Title 2 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 Division 4 of
Title 2 of the Education
Code, respectively.
alloca
(e) Notwithstanding any other
provision of law, funds
appropriated in this sec tion
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
Superi ntendent of Public
Instruction.
ntende
(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 Departme nt 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 office of the State
Chief Information Officer
and Legislative Analyst's
Office in determining the
specific data elements of
the system and shall meet
all information technology
reporting requirements of
the State Chief Information
Officer.
Public
(h) As a condition of receiving
funds provided in Schedule
(2) or any General Fund
appropriation made to the
State Department of
Education specifically for
education and training
services to welfare
recipient students and those
in transition off of
welfare, local adult
education programs and
regional occupational
centers and programs
shall collect program and
participant data as
described in this item and
as required by the State
Department of Education. The
State Department of
Education shall require that
local providers submit to
the state aggregate data for
the period July 1, 2008, to
June 30, 2009, inclusive.
Instru
5. Of the funds appropriated in this
item, $18,843,000 is provided for
increases in average daily
attendance. If growth funds are
insufficient, the State Department
of Education may adjust the per-
pupil growth rates to conform to
available funds. Additionally, $0
is for the purpose of providing a
cost-of-living adjustment.
ction
6. An additional $45,896,000 in
expenditures for this item has
been deferred until the 2009-10
to fiscal year.
school
distri
cts,
county
office
s of
educat
ion,
and
other
agenci
es
for
the
purpos
es of
Propos
ition
98
educat
ional
progra
ms
funded
by
this
item,
in
lieu
of
the
amount
that
otherw
ise
would
be
approp
riated
pursua
nt to
statut
e.....
Sched
ule:
10.
50.
010
.00
1-
Adu
lt
Edu
cat
ion
...
10.
50.
010
.00
8-
Rem
edi
al
edu
cat
ion
ser
vic
es
for
par
tic
ipa
nts
in
the
Cal
WOR
Ks
pro
gra
m..
Rei
mbu
rse
men
ts-
Cal
WOR
Ks.
Provi
sions
:
Cred
it
for
part
icip
atin
g
in
adul
t
educ
atio
n
clas
ses
or
prog
rams
may
be
gene
rate
d
by
a
spec
ial
day
clas
s
pupi
l
only
for
days
in
whic
h
the
pupi
l
has
met
the
mini
mum
day
requ
irem
ents
set
fort
h
in
Sect
ion
4614
1
of
the
Educ
atio
n
Code
.
The
fund
s
appr
opri
ated
in
Sche
dule
(2)
cons
titu
te
the
fund
ing
for
both
reme
dial
educ
atio
n
and
job
trai
ning
serv
ices
for
part
icip
ants
in
the
CalW
ORKs
prog
ram
(Art
icle
3.2
(com
menc
ing
with
Sect
ion
1132
0)
of
Chap
ter
2
of
Part
3
of
Divi
sion
9
of
the
Welf
are
and
Inst
itut
ions
Code
).
Fund
s
shal
l
be
appo
rtio
ned
by
the
Supe
rint
ende
nt
of
Publ
ic
Inst
ruct
ion
for
dire
ct
inst
ruct
iona
l
cost
s
only
to
scho
ol
dist
rict
s
and
regi
onal
occu
pati
onal
cent
ers
and
prog
rams
(ROC
/Ps)
that
cert
ify
that
they
are
unab
le
to
prov
ide
educ
atio
nal
serv
ices
to
CalW
ORKs
reci
pien
ts
with
in
thei
r
adul
t
educ
atio
n
bloc
k
enti
tlem
ent
or
ROC/
P
bloc
k
enti
tlem
ent,
or
both
.
Allo
cati
ons
shal
l
be
dist
ribu
ted
by
the
Supe
rint
ende
nt
of
Publ
ic
Inst
ruct
ion
as
equa
l
stat
ewid
e
doll
ar
amou
nts,
base
d
on
the
numb
er
of
CalW
ORKs
-
elig
ible
fami
ly
memb
ers
serv
ed
in
the
coun
ty.
Prov
ider
s
rece
ivin
g
fund
s
unde
r
this
item
for
adul
t
basi
c
educ
atio
n,
Engl
ish
as
a
Seco
nd
Lang
uage
,
and
Engl
ish
as
a
Seco
nd
Lang
uage
-
Citi
zens
hip
for
lega
l
perm
anen
t
resi
dent
s,
shal
l,
to
the
exte
nt
poss
ible
,
gran
t
prio
rity
for
serv
ices
to
immi
gran
ts
faci
ng
the
loss
of
fede
ral
bene
fits
unde
r
the
fede
ral
Pers
onal
Resp
onsi
bili
ty
and
Work
Oppo
rtun
ity
Reco
ncil
iati
on
Act
of
1996
(P.L
.
104-
193)
.
Citi
zens
hip
and
natu
rali
zati
on
prep
arat
ion
serv
ices
fund
ed
by
this
item
shal
l
incl
ude,
to
the
exte
nt
cons
iste
nt
with
appl
icab
le
fede
ral
law,
all
of
the
foll
owin
g:
(a)
outr
each
serv
ices
,
(b)
asse
ssme
nt
of
skil
ls,
(c)
inst
ruct
ion
and
curr
icul
um
deve
lopm
ent,
(d)
prof
essi
onal
deve
lopm
ent,
(e)
citi
zens
hip
test
ing,
(f)
natu
rali
zati
on
prep
arat
ion
and
assi
stan
ce,
and
(g)
regi
onal
and
stat
e
coor
dina
tion
and
prog
ram
eval
uati
on.
The
fund
s
appr
opri
ated
in
Sche
dule
(2)
shal
l
be
subj
ect
to
the
foll
owin
g:
The
fun
ds
sha
ll
be
use
d
onl
y
for
edu
cat
ion
al
act
ivi
tie
s
for
wel
far
e
rec
ipi
ent
stu
den
ts
and
tho
se
in
tra
nsi
tio
n
off
of
wel
far
e.
The
edu
cat
ion
al
act
ivi
tie
s
sha
ll
be
lim
ite
d
to
tho
se
des
ign
ed
to
inc
rea
se
sel
f-
suf
fic
ien
cy,
job
tra
ini
ng,
and
wor
k.
The
se
fun
ds
sha
ll
be
use
d
to
sup
ple
men
t
and
not
sup
pla
nt
exi
sti
ng
fun
ds
and
ser
vic
es
pro
vid
ed
for
wel
far
e
rec
ipi
ent
stu
den
ts
and
tho
se
in
tra
nsi
tio
n
off
of
wel
far
e.
Not
wit
hst
and
ing
any
oth
er
pro
vis
ion
of
law
,
eac
h
loc
al
edu
cat
ion
al
age
ncy
's
ind
ivi
dua
l
cap
for
the
ave
rag
e
dai
ly
att
end
anc
e
of
adu
lt
edu
cat
ion
and
reg
ion
al
occ
upa
tio
nal
cen
ter
s
and
pro
gra
ms
(RO
C/P
s)
sha
ll
not
be
inc
rea
sed
as
a
res
ult
of
the
app
rop
ria
tio
ns
mad
e
by
thi
s
sec
tio
n.
Fun
ds
may
be
cla
ime
d
by
loc
al
edu
cat
ion
al
age
nci
es
for
ser
vic
es
pro
vid
ed
to
wel
far
e
rec
ipi
ent
stu
den
ts
and
tho
se
in
tra
nsi
tio
n
off
of
wel
far
e
pur
sua
nt
to
thi
s
sec
tio
n
onl
y
if
all
of
the
fol
low
ing
occ
ur:
Ea
ch
lo
ca
l
ed
uc
at
io
na
l
ag
en
cy
ha
s
me
t
th
e
te
rm
s
of
th
e
in
te
ra
ge
nc
y
ag
re
em
en
t
be
tw
ee
n
th
e
St
at
e
De
pa
rt
me
nt
of
Ed
uc
at
io
n
an
d
th
e
St
at
e
De
pa
rt
me
nt
of
So
ci
al
Se
rv
ic
es
pu
rs
ua
nt
to
Pr
ov
is
io
n
2.
Ea
ch
lo
ca
l
ed
uc
at
io
na
l
ag
en
cy
ha
s
fu
ll
y
cl
ai
me
d
it
s
re
sp
ec
ti
ve
ad
ul
t
ed
uc
at
io
n
or
RO
C/
Ps
av
er
ag
e
da
il
y
at
te
nd
an
ce
ca
p
fo
r
th
e
cu
rr
en
t
ye
ar
.
Ea
ch
lo
ca
l
ed
uc
at
io
na
l
ag
en
cy
ha
s
cl
ai
me
d
th
e
ma
xi
mu
m
al
lo
wa
bl
e
fu
nd
s
av
ai
la
bl
e
un
de
r
th
e
in
te
ra
ge
nc
y
ag
re
em
en
t
pu
rs
ua
nt
to
Pr
ov
is
io
n
2.
Eac
h
loc
al
edu
cat
ion
al
age
ncy
sha
ll
be
rei
mbu
rse
d
at
the
sam
e
rat
e
as
it
wou
ld
oth
erw
ise
rec
eiv
e
for
ser
vic
es
pro
vid
ed
pur
sua
nt
to
thi
s
ite
m
or
Ite
m
611
0-
105
-
000
1
or
pur
sua
nt
to
Sec
tio
n
1.8
0,
and
sha
ll
com
ply
wit
h
the
pro
gra
m
req
uir
eme
nts
for
adu
lt
edu
cat
ion
pur
sua
nt
to
Cha
pte
r
10
(co
mme
nci
ng
wit
h
Sec
tio
n
525
00)
of
Par
t
28
of
Div
isi
on
4
of
Tit
le
2
of
the
Edu
cat
ion
Cod
e,
and
ROC
/Ps
req
uir
eme
nts
pur
sua
nt
to
Art
icl
e
1
(co
mme
nci
ng
wit
h
Sec
tio
n
523
00)
of,
and
Art
icl
e
1.5
(co
mme
nci
ng
wit
h
Sec
tio
n
523
35)
of,
Cha
pte
r
9
of
Par
t
28
of
Div
isi
on
4
of
Tit
le
2
of
the
Edu
cat
ion
Cod
e,
res
pec
tiv
ely
.
Not
wit
hst
and
ing
any
oth
er
pro
vis
ion
of
law
,
fun
ds
app
rop
ria
ted
in
thi
s
sec
tio
n
for
ave
rag
e
dai
ly
att
end
anc
e
(AD
A)
gen
era
ted
by
par
tic
ipa
nts
in
the
Cal
WOR
Ks
pro
gra
m
may
be
app
ort
ion
ed
on
an
adv
anc
e
bas
is
to
loc
al
edu
cat
ion
al
age
nci
es
bas
ed
on
ant
ici
pat
ed
uni
ts
of
ADA
if
a
pri
or
app
lic
ati
on
for
thi
s
add
iti
ona
l
ADA
fun
din
g
has
bee
n
app
rov
ed
by
the
Sup
eri
nte
nde
nt
of
Pub
lic
Ins
tru
cti
on.
The
Leg
isl
atu
re
fin
ds
the
nee
d
for
goo
d
inf
orm
ati
on
on
the
rol
e
of
loc
al
edu
cat
ion
al
age
nci
es
in
pro
vid
ing
ser
vic
es
to
ind
ivi
dua
ls
who
are
eli
gib
le
for
or
rec
ipi
ent
s
of
Cal
WOR
Ks
ass
ist
anc
e.
Thi
s
inf
orm
ati
on
inc
lud
es
the
ext
ent
to
whi
ch
loc
al
edu
cat
ion
al
pro
gra
ms
ser
ve
pub
lic
ass
ist
anc
e
rec
ipi
ent
s
and
the
imp
act
the
se
ser
vic
es
hav
e
on
the
rec
ipi
ent
s'
abi
lit
y
to
fin
d
job
s
and
bec
ome
sel
f-
sup
por
tin
g.
The
Sta
te
Dep
art
men
t
of
Edu
cat
ion
sha
ll
dev
elo
p
a
dat
a
and
acc
oun
tab
ili
ty
sys
tem
to
obt
ain
inf
orm
ati
on
on
edu
cat
ion
and
job
tra
ini
ng
ser
vic
es
pro
vid
ed
thr
oug
h
sta
te-
fun
ded
adu
lt
edu
cat
ion
pro
gra
ms
and
reg
ion
al
occ
upa
tio
nal
cen
ter
s
and
pro
gra
ms.
The
sys
tem
sha
ll
col
lec
t
inf
orm
ati
on
on
(1)
pro
gra
m
fun
din
g
lev
els
and
sou
rce
s,
(2)
cha
rac
ter
ist
ics
of
par
tic
ipa
nts
,
and
(3)
pup
il
and
pro
gra
m
out
com
es.
The
dep
art
men
t
sha
ll
wor
k
wit
h
the
off
ice
of
the
Sta
te
Chi
ef
Inf
orm
ati
on
Off
ice
r
and
Leg
isl
ati
ve
Ana
lys
t's
Off
ice
in
det
erm
ini
ng
the
spe
cif
ic
dat
a
ele
men
ts
of
the
sys
tem
and
sha
ll
mee
t
all
inf
orm
ati
on
tec
hno
log
y
rep
ort
ing
req
uir
eme
nts
of
the
Sta
te
Chi
ef
Inf
orm
ati
on
Off
ice
r.
As
a
con
dit
ion
of
rec
eiv
ing
fun
ds
pro
vid
ed
in
Sch
edu
le
(2)
or
any
Gen
era
l
Fun
d
app
rop
ria
tio
n
mad
e
to
the
Sta
te
Dep
art
men
t
of
Edu
cat
ion
spe
cif
ica
lly
for
edu
cat
ion
and
tra
ini
ng
ser
vic
es
to
wel
far
e
rec
ipi
ent
stu
den
ts
and
tho
se
in
tra
nsi
tio
n
off
of
wel
far
e,
loc
al
adu
lt
edu
cat
ion
pro
gra
ms
and
reg
ion
al
occ
upa
tio
nal
cen
ter
s
and
pro
gra
ms
sha
ll
col
lec
t
pro
gra
m
and
par
tic
ipa
nt
dat
a
as
des
cri
bed
in
thi
s
ite
m
and
as
req
uir
ed
by
the
Sta
te
Dep
art
men
t
of
Edu
cat
ion
.
The
Sta
te
Dep
art
men
t
of
Edu
cat
ion
sha
ll
req
uir
e
tha
t
loc
al
pro
vid
ers
sub
mit
to
the
sta
te
agg
reg
ate
dat
a
for
the
per
iod
Jul
y
1,
200
8,
to
Jun
e
30,
200
9,
inc
lus
ive
.
Of
the
fund
s
appr
opri
ated
in
this
item
,
$18,
843,
000
is
prov
ided
for
incr
ease
s
in
aver
age
dail
y
atte
ndan
ce.
If
grow
th
fund
s
are
insu
ffic
ient
,
the
Stat
e
Depa
rtme
nt
of
Educ
atio
n
may
adju
st
the
per-
pupi
l
grow
th
rate
s
to
conf
orm
to
avai
labl
e
fund
s.
Addi
tion
ally
,
$0
is
for
the
purp
ose
of
prov
idin
g a
cost
-of-
livi
ng
adju
stme
nt.
An
addi
tion
al
$45,
896,
000
in
expe
ndit
ures
for
this
item
has
been
defe
rred
unti
l
the
2009
-10
fisc
al
year
.
SEC. 68. Item 6110-158-0001 of Section 2.00 of the Budget Act of
2008 is amended to read:
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.................................... 18,215,000
Provisions:
1. Notwithstanding Section 41841.5
of the Education Code, or any
other provision of law, all of
the following shall apply:
(a) 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.
(b) The amount appropriated
in this item shall be
allocated based upon
prior year rather than
current year
expenditures.
(c) Funding distributed to
each local educational
agency (LEA) for
reimbursement of services
provided in the prior
fiscal year for the
Adults in Correctional
Facilities Program shall
be limited to the amount
received by the agency
for services provided in
the 2006-07 fiscal year.
Funding shall be reduced
or eliminated, as
appropriate, for any LEA
that reduces or
eliminates services
provided under this
program in the prior
fiscal year, as compared
to the level of services
provided in the 2006-07
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.
(d) Funding appropriated in
this item for growth in
average daily attendance
(ADA) first shall be
allocated to programs
that are funded for 20
units or less of ADA, up
to a maximum of 20
additional units of ADA
per program.
2. $444,000 is provided for
increases in average daily
attendance. If growth funds are
insufficient, the State
Department of Education may
adjust the per-pupil growth rates
to conform to available funds.
Additionally, $0 is for the
purpose of providing a cost-of-
living adjustment.
SEC. 69. Item 6110-161-0001 of Section 2.00 of the Budget Act of
2008 is amended to read:
6110-161-0001--For local assistance,
Department of Education (Proposition
98), Program 10.60-Special Education
Programs for Exceptional Children........ 3,116,298,000
Schedule:
(1) 10.60.050.003-
Special education 3,046,014,00
instruction......... 0
(2) 10.60.050.080-Early
Education Program
for Individuals
with Exceptional
Needs............... 84,679,000
(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
2008-09 fiscal year pursuant to
Sections 14002 and 41301 of the
Education Code, for
apportionment pursuant to Part
30 (commencing with Section
56000) of Division 4 of Title 2
of the Education Code,
superseding all prior law.
2. Of the funds appropriated in
Schedule (1), up to $13,206,000,
plus any cost-of-living
adjustment, 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), up to $10,080,000,
plus any cost-of-living
adjustment, 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 Division 4 of Title 2
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), up to $5,258,000,
plus any cost-of-living
adjustment (COLA), shall be
available for regional
occupational centers and
programs that serve pupils
having disabilities ; up to
$87,617,000, plus any COLA,
shall be available for
regionalized program specialist
services ; and up to $2,573,000,
plus any COLA, shall be
available 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), up to $3,000,000
is provided for extraordinary
costs associated with single
placements in nonpublic,
nonsectarian schools, pursuant
to Section 56836.21 of the
Education Code. Pursuant to
legislation, these funds shall
also provide reimbursement for
costs associated with pupils
residing in licensed children's
institutes.
6. Of the funds appropriated in
Schedule (1), up to
$205,213,000, plus any cost-of-
living adjustment (COLA), is
available to fund the costs of
children placed in licensed
children's institutions who
attend nonpublic schools based
on the funding formula
authorized in Chapter 914 of the
Statutes of 2004.
7. Funds available for infant units
shall be allocated with the
following average number of
pupils per unit:
(a) For special classes and
centers-- 16.
(b) For resource specialist
programs-- 24.
(c) For designated
instructional services--
16.
8. Notwithstanding any other
provision of law, early
education programs for infants
and toddlers shall be offered
for 200 days. Funds appropriated
in Schedule (2) shall be
allocated by the State
Department of Education for the
2008-09 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
Division 4 of Title 2 of the
Education Code, based on
computing 200-day entitlements.
Notwithstanding any other
provision of law, funds in
Schedule (2) shall be used only
for the purposes specified in
Provisions 10 and 11.
9. Notwithstanding any other
provision of law, state funds
appropriated in Schedule (2) in
excess of the amount necessary
to fund the deficited
entitlements pursuant to Section
56432 of the Education Code and
Provision 10 shall be available
for allocation by the State
Department of Education to local
educational agencies for the
operation of programs serving
solely low-incidence infants and
toddlers pursuant to Title 14
(commencing with Section 95000)
of the Government Code. These
funds shall be allocated to each
local educational agency for
each solely low-incidence child
through age two in excess of the
number of solely low-incidence
children through age two served
by the local educational agency
during the 1992-93 fiscal year
and reported on the April 1993
pupil count. These funds shall
only be allocated if the amount
of reimbursement received from
the State Department of
Developmental Services is
insufficient to fully fund
the costs of operating the Early
Intervention Program, as
authorized by Title 14
(commencing with Section 95000)
of the Government Code.
10. The State Department of
Education, through coordination
with the special education local
plan areas, 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 2008-09 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), up to $188,000,
plus any cost-of-living
adjustment, shall be available
to fully fund the declining
enrollment of necessary small
special education local plan
areas 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), up to $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), up to $1,700,000
shall be used to provide
specialized services to pupils
with low-incidence disabilities,
as defined in Section 56026.5 of
the Education Code.
16. Of the funds appropriated in
Schedule (1), up to $1,117,000
shall be used for a personnel
development program. This
program shall include state-
sponsored staff development for
special education personnel
to have the necessary content
knowledge and skills to serve
children with disabilities. This
funding may include training and
services targeting special
education teachers and related
service personnel that teach
core academic or multiple
subjects to meet the applicable
special education requirements
of the Individuals with
Disabilities Education
Improvement Act of 2004 (20
U.S.C. Sec. 1400 et seq.).
17. Of the funds appropriated in
Schedule (1), up to $200,000
shall be used for research and
training in cross-cultural
assessments.
18. Of the amount specified in
Schedule (1), up to $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 Improvement Act of
2004 (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), $0 is provided for
cost-of-living adjustments.
20. Of the amount provided in
Schedule (2), $0 is provided for
cost-of-living adjustments.
21. Of the amount appropriated in
this item, up to $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, 2009, 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.
22. Of the funds appropriated in
this item, up to $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 federal
Individuals with Disabilities
Education Improvement Act of
2004 (20 U.S.C. Sec. 1400 et
seq.), and Section 2122 of the
federal Elementary and Secondary
Education Act of 1965 (20 U.S.C.
Sec. 6301 et seq.). 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.
23. Notwithstanding any other
provision of law, state funds
appropriated in Schedule (1) in
excess of the amount necessary
to fund the defined entitlement
shall be to fulfill other
shortages in entitlements
budgeted in this schedule by the
State Department of Education,
upon Department of Finance
approval, to any program funded
under Schedule (1).
24. The funds appropriated in this
item reflect a reduction to the
base funding of 0.52 percent for
a statewide decline in average
daily attendance.
25. Of the funds appropriated in
Schedule (1), the amount
resulting from increases in
federal funds reflected in the
calculation performed in
paragraph (1) of subdivision (c)
of Section 56836.08 of the
Education Code shall be
allocated based on an equal
amount per average daily
attendance and added to each
special education local plan
area's base funding, consistent
with paragraphs (1) to (4),
inclusive, of subdivision (b) of
Section 56836.158 of the
Education Code. This amount may
be up to $19,000,000 less
adjustments for state operations
and preschool. When the final
amount is determined, the State
Department of Education shall
provide this information to the
Department of Finance and the
budget committees of each house
of the Legislature.
SEC. 70. Item 6110-167-0001 of Section 2.00 of the Budget Act of
2008 is amended to read:
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 Career
Technical Education Incentive Program
established pursuant to Article 7.5
(commencing with Section 52460) of Chapter 9
of Part 28 of Division 4 of Title 2 of the
Education Code................................ 5,174,000
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 Career Technical
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. This
provision does not 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. The funds appropriated in this item
reflect a reduction to the base
funding of 0.52 percent for a
statewide decline in average daily
attendance.
3. Of the amount appropriated in this
item, $0 is provided for a cost-of-
living adjustment.
SEC. 71. Item 6110-181-0001 of Section 2.00 of the Budget Act of
2008 is amended to read:
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 of Division 4 and
Chapter 3.34 (commencing with Section
44730) of Part 25 of Division 3 of Title 2
of the Education Code...................... 17,611,000
Provisions:
1. Of the funds appropriated in
this item, $0 is for the
purpose of a cost-of-living
adjustment.
2. The funds appropriated in this
item reflect a reduction to
the base funding of 0.52
percent for a statewide
decline in average daily
attendance.
3. As a part of the support
system authorized by paragraph
(5) of subdivision (a) of
Section 51871 of the Education
Code, the California
Technology Assistance Project
regional consortia shall
assist school districts in
using pupil achievement data
to inform instruction and
improve pupil learning.
The regional consortia shall
also support the
identification and
dissemination of best
practices in the area of data-
driven instructional
improvement.
SEC. 72. Item 6110-189-0001 of Section 2.00 of the Budget Act of
2008 is amended to read:
6110-189-0001--For local assistance,
Department of Education (Proposition 98),
Program 20.20.020.005-Instructional
Support, 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
(Instructional Materials Block Grant)...... 417,591,000
Provisions:
1. The funds in this item shall
be allocated to school
districts to purchase
standards-aligned
instructional materials.
2. Of the funds appropriated in
this item, $0 is provided for
the purpose of a cost-of-
living adjustment.
3. The funds appropriated in this
item reflect a reduction to
the base funding of 0.52
percent for a statewide
decline in average daily
attendance.
SEC. 73. Item 6110-190-0001 of Section 2.00 of the Budget Act of
2008 is amended to read:
6110-190-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 10.10.021-School
Apportionments, Community Day Schools
established pursuant to Article 3
(commencing with Section 48660) of Chapter
4 of Part 27 of Division 4 of Title 2 of
the Education Code......................... 47,248,000
Provisions:
1. Funds appropriated in this
item shall not be available
for the purposes of Section
41972 of the Education Code.
2. Of the funds appropriated in
this item, $0 is for the
purpose of providing a cost-of-
living adjustment.
3. An additional $4,751,000 in
expenditures for this item has
been deferred until the 2009-
10 fiscal year.
SEC. 74. Item 6110-193-0001 of Section 2.00 of the Budget Act of
2008 is amended to read:
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......... 32,484,000
Schedule:
(1) 20.60.070-
Instructional Support:
Bilingual Teacher
Training Assistance
Program................ 2,138,000
(2) 20.60.060-
Instructional Support:
Teacher Peer Review.... 29,944,000
(3) 20.60.110-
Instructional Support:
Improving School
Effectiveness-Reader
Services for Blind
Teachers............... 402,000
Provisions:
1. 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. Of the funds appropriated in
Schedule (1), $0 is for the purpose
of providing a cost-of-living
adjustment.
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.
If the funds are insufficient to
fully fund growth in this program,
the State Department of Education
may adjust the per-participant rate
to conform to available funds.
Funds appropriated in Schedule (2)
include $0 for the purpose of
providing a cost-of-living
adjustment.
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 Program, 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), $0 is for the purpose
of providing a cost-of-living
adjustment.
6. The funds appropriated in this item
reflect a reduction to the base
funding of 0.52 percent for a
statewide decline in average daily
attendance.
SEC. 75. Item 6110-196-0001 of Section 2.00 of the Budget Act of
2008 is amended to read:
6110- 196-0001--For local assistance,
196-
0001-
-For
local
assist
ance,
Depart ment of Education (Proposition 98),
ment
of
Educat
ion
(Propo
sition
98),
for transfer by the Controller to Section
transf
er by
A of the State School Fund, for
Contro
ller
to
Sectio
n A
of
the
State
School
Fund,
for
alloca tion by the Superintendent of
tion
by
the
Superi
ntende
nt of
Public Instruction to school districts,
Instru
ction
to
school
distri
cts,
county offices of education, and other
office
s of
educat
ion,
and
other
agenci es for the purposes of Proposition
es
for
the
purpos
es of
Propos
ition
98 educational programs funded in this
educat
ional
progra
ms
funded
in
this
item, in lieu of the amount that
in
lieu
of
the
amount
that
otherw ise would be appropriated pursuant
1,772,364,0
ise
would
be
approp
riated
pursua
nt to
to any other
statute...................... 00
other
statut
e.....
Sched ule:
ule:
(1) 30. 10.010-Special
10.
010
-
Spe
cia
l
Pro
gra
m,
Chi
ld
Dev
elo
pme
nt,
Pre
sch
ool
Edu
cat
ion
...
Program, Child
30.
10.
020
-
Chi
ld
Car
e
Ser
vic
es.
Development,
3
0
.
1
0
.
0
2
0
.
0
0
1-
S
p
e
c
i
a
l
P
r
o
g
r
a
m
,
C
h
i
l
d
D
e
v
e
l
o
p
m
e
n
t
,
G
e
n
e
r
a
l
C
h
i
l
d
D
e
v
e
l
o
p
m
e
n
t
P
r
o
g
r
a
m
s
.
Preschool Education. 441,854,000
3
0
.
1
0
.
0
2
0
.
0
0
4-
S
p
e
c
i
a
l
P
r
o
g
r
a
m
,
C
h
i
l
d
D
e
v
e
l
o
p
m
e
n
t
,
M
i
g
r
a
n
t
D
a
y
C
a
r
e
.
(1.5) 3 0.10.020-Child
1,857,104,0
0
.
1
0
.
0
2
0
.
0
0
7-
S
p
e
c
i
a
l
P
r
o
g
r
a
m
,
C
h
i
l
d
D
e
v
e
l
o
p
m
e
n
t
,
A
l
t
e
r
n
a
t
i
v
e
P
a
y
m
e
n
t
P
r
o
g
r
a
m
.
Care Services....... 00
3
0
.
1
0
.
0
2
0
.
0
1
1-
S
p
e
c
i
a
l
P
r
o
g
r
a
m
,
C
h
i
l
d
D
e
v
e
l
o
p
m
e
n
t
,
A
l
t
e
r
n
a
t
i
v
e
P
a
y
m
e
n
t
P
r
o
g
r
a
m-
-
S
t
a
g
e
2
.
3
0
.
1
0
.
0
2
0
.
0
1
2-
S
p
e
c
i
a
l
P
r
o
g
r
a
m
,
C
h
i
l
d
D
e
v
e
l
o
p
m
e
n
t
,
A
l
t
e
r
n
a
t
i
v
e
P
a
y
m
e
n
t
P
r
o
g
r
a
m-
-
S
t
a
g
e
3
S
e
t
a
s
i
d
e
.
(a) 30.10.02
3
0
.
1
0
.
0
2
0
.
0
0
8-
S
p
e
c
i
a
l
P
r
o
g
r
a
m
,
C
h
i
l
d
D
e
v
e
l
o
p
m
e
n
t
,
R
e
s
o
u
r
c
e
a
n
d
R
e
f
e
r
r
a
l
.
0.001-
3
0
.
1
0
.
0
2
0
.
0
1
5-
S
p
e
c
i
a
l
P
r
o
g
r
a
m
,
C
h
i
l
d
D
e
v
e
l
o
p
m
e
n
t
,
E
x
t
e
n
d
e
d
D
a
y
C
a
r
e
.
Special
3
0
.
1
0
.
0
2
0
.
0
9
6-
S
p
e
c
i
a
l
P
r
o
g
r
a
m
,
C
h
i
l
d
D
e
v
e
l
o
p
m
e
n
t
,
A
l
l
o
w
a
n
c
e
f
o
r
H
a
n
d
i
c
a
p
p
e
d
.
Program,
3
0
.
1
0
.
0
2
0
.
1
0
6-
S
p
e
c
i
a
l
P
r
o
g
r
a
m
,
C
h
i
l
d
D
e
v
e
l
o
p
m
e
n
t
,
C
a
l
i
f
o
r
n
i
a
C
h
i
l
d
C
a
r
e
I
n
i
t
i
a
t
i
v
e
.
Child
3
0
.
1
0
.
0
2
0
.
9
0
1-
S
p
e
c
i
a
l
P
r
o
g
r
a
m
,
C
h
i
l
d
D
e
v
e
l
o
p
m
e
n
t
,
Q
u
a
l
i
t
y
I
m
p
r
o
v
e
m
e
n
t
.
Developm
3
0
.
1
0
.
0
2
0
.
9
1
1-
S
p
e
c
i
a
l
P
r
o
g
r
a
m
,
C
h
i
l
d
D
e
v
e
l
o
p
m
e
n
t
,
C
e
n
t
r
a
l
i
z
e
d
E
l
i
g
i
b
i
l
i
t
y
L
i
s
t
.
ent,
3
0
.
1
0
.
0
2
0
.
9
2
0-
S
p
e
c
i
a
l
P
r
o
g
r
a
m
,
C
h
i
l
d
D
e
v
e
l
o
p
m
e
n
t
,
L
o
c
a
l
P
l
a
n
n
i
n
g
C
o
u
n
c
i
l
s
.
General
30.
10.
020
.90
8-
Spe
cia
l
Pro
gra
m,
Chi
ld
Dev
elo
pme
nt,
Cos
t-
of-
Liv
ing
Adj
ust
men
ts.
Child
30.
10.
020
.90
9-
Spe
cia
l
Pro
gra
m,
Chi
ld
Dev
elo
pme
nt,
Gro
wth
Adj
ust
men
ts.
Developm
Amo
unt
pay
abl
e
fro
m
the
Fed
era
l
Tru
st
Fun
d
(It
em
611
0-
196
-
089
0).
ent
Provi
sions
:
Programs 804,64
Notw
iths
tand
ing
Sect
ion
8278
of
the
Educ
atio
n
Code
,
fund
s
avai
labl
e
for
expe
ndit
ure
purs
uant
to
that
sect
ion
shal
l
be
expe
nded
in
the
curr
ent
fisc
al
year
purs
uant
to
the
foll
owin
g
sche
dule
:
........ 9,000
$4,
000
,00
0
or
wha
tev
er
les
ser
or
gre
ate
r
amo
unt
is
nec
ess
ary
for
acc
oun
ts
pay
abl
e
pur
sua
nt
to
par
agr
aph
(1)
of
sub
div
isi
on
(b)
of
Sec
tio
n
827
8
of
the
Edu
cat
ion
Cod
e.
$22
,96
3,0
00
sha
ll
be
ava
ila
ble
for
Cal
WOR
Ks
Sta
ge
3
chi
ld
car
e.
(c) 30.10.02
The
Con
tro
lle
r
sha
ll
est
abl
ish
an
acc
oun
t
ent
itl
ed
""S
ect
ion
827
8
Exp
end
itu
res
in
200
7''
in
Ite
m
611
0-
196
-
000
1,
Pro
gra
m
30.
10.
060
.
Any
une
xpe
nde
d
Gen
era
l
Fun
d
bal
anc
es
as
of
Jun
e
30,
200
8,
or
sub
seq
uen
t
aba
tem
ent
s,
fro
m
tho
se
amo
unt
s
lis
ted
in
Sch
edu
les
(1)
,
(1.
5)(
a),
(1.
5)(
c),
(1.
5)(
d),
(1.
5)(
g),
(1.
5)(
i),
(1.
5)(
j),
(1.
5)(
k),
(1.
5)(
l),
and
(1.
5)(
n),
tha
t
are
ava
ila
ble
pur
sua
nt
to
Sec
tio
n
827
8
of
the
Edu
cat
ion
Cod
e,
sha
ll
be
tra
nsf
err
ed
to
the
acc
oun
t
for
the
pur
pos
e
of
mak
ing
exp
end
itu
res
pur
sua
nt
to
tha
t
sec
tio
n
and
as
spe
cif
ied
in
thi
s
pro
vis
ion
.
0.004-
Not
wit
hst
and
ing
any
oth
er
pro
vis
ion
of
law
,
alt
ern
ati
ve
pay
men
t
chi
ld
car
e
pro
gra
ms
sha
ll
be
sub
jec
t
to
the
rat
e
cei
lin
gs
est
abl
ish
ed
in
the
Reg
ion
al
Mar
ket
Rat
e
Sur
vey
of
Cal
ifo
rni
a
chi
ld
car
e
and
dev
elo
pme
nt
pro
vid
ers
for
pro
vid
er
pay
men
ts.
Whe
n
app
rov
ed
pur
sua
nt
to
Sec
tio
n
844
7
of
the
Edu
cat
ion
Cod
e,
any
cha
nge
s
to
the
mar
ket
rat
e
lim
its
,
adj
ust
men
t
fac
tor
s,
or
reg
ion
s
sha
ll
be
uti
liz
ed
by
the
Sta
te
Dep
art
men
t
of
Edu
cat
ion
and
the
Sta
te
Dep
art
men
t
of
Soc
ial
Ser
vic
es
in
var
iou
s
pro
gra
ms
und
er
the
jur
isd
ict
ion
of
eit
her
dep
art
men
t.
Special
Not
wit
hst
and
ing
any
oth
er
pro
vis
ion
of
law
,
the
fun
ds
app
rop
ria
ted
in
thi
s
ite
m
for
the
cos
t
of
lic
ens
ed
chi
ld
car
e
ser
vic
es
pro
vid
ed
thr
oug
h
alt
ern
ati
ve
pay
men
t
or
vou
che
r
pro
gra
ms,
inc
lud
ing
tho
se
pro
vid
ed
und
er
Art
icl
e
3
(co
mme
nci
ng
wit
h
Sec
tio
n
822
0)
and
Art
icl
e
15.
5
(co
mme
nci
ng
wit
h
Sec
tio
n
835
0)
of
Cha
pte
r
2
of
Par
t
6
of
Div
isi
on
1
of
Tit
le
1
of
the
Edu
cat
ion
Cod
e,
sha
ll
be
use
d
onl
y
to
rei
mbu
rse
chi
ld
car
e
cos
ts
up
to
the
85t
h
per
cen
til
e
of
the
rat
es
cha
rge
d
by
pro
vid
ers
off
eri
ng
the
sam
e
typ
e
of
chi
ld
car
e
for
the
sam
e
age
chi
ld
in
tha
t
reg
ion
eff
ect
ive
Mar
ch
1,
200
9,
bas
ed
on
the
200
7
Reg
ion
al
Mar
ket
Rat
e
Sur
vey
dat
a.
The
Sta
te
Dep
art
men
t
of
Edu
cat
ion
sha
ll
cau
se
to
be
dev
elo
ped
rat
e
lim
its
at
the
85t
h
per
cen
til
e,
bas
ed
on
the
200
7
sur
vey
dat
a,
and
sub
mit
for
app
rov
al
in
acc
ord
anc
e
wit
h
law
to
the
Dep
art
men
t
of
Fin
anc
e
no
lat
er
tha
n
Oct
obe
r
1,
200
8,
to
ena
ble
the
rat
e
lim
its
to
be
rev
iew
ed
and
the
n
imp
lem
ent
ed
by
Mar
ch
1,
200
9.
The
Sta
te
Dep
art
men
t
of
Edu
cat
ion
may
red
ire
ct
fun
din
g
fro
m
fun
ds
nor
mal
ly
res
erv
ed
for
new
sur
vey
s
to
ach
iev
e
thi
s
goa
l,
as
nec
ess
ary
.
Program,
Of
the
amou
nt
appr
opri
ated
in
Sche
dule
(1),
$50,
000,
000
is
avai
labl
e
for
Prek
inde
rgar
ten
and
Fami
ly
Lite
racy
pres
choo
l
prog
rams
purs
uant
to
Chap
ter
211
of
the
Stat
utes
of
2006
.
Of
the
amou
nt
appr
opri
ated
in
Sche
dule
(1),
$5,0
00,0
00
is
avai
labl
e
for
the
prov
isio
n
of
wrap
arou
nd
care
to
chil
dren
enro
lled
in
stat
e
pres
choo
l
prog
rams
.
The
Supe
rint
ende
nt
of
Publ
ic
Inst
ruct
ion
shal
l
assi
gn
prio
rity
for
thes
e
fund
s
to
chil
dren
enro
lled
in
prek
inde
rgar
ten
and
fami
ly
lite
racy
prog
rams
auth
oriz
ed
by
Sect
ion
8238
.4
of
the
Educ
atio
n
Code
.
Child
Fund
s
in
Sche
dule
(1.5
)(l)
shal
l
be
rese
rved
for
acti
viti
es
to
impr
ove
the
qual
ity
and
avai
labi
lity
of
chil
d
care
,
purs
uant
to
the
foll
owin
g:
Developm
$2,
014
,05
6
is
for
the
sch
ool
age
car
e
and
res
our
ce
and
ref
err
al
ear
mar
k.
ent,
$11
,35
9,1
76
is
for
the
inf
ant
and
tod
dle
r
ear
mar
k
and
sha
ll
be
use
d
for
inc
rea
sin
g
the
sup
ply
of
qua
lit
y
chi
ld
car
e
for
inf
ant
s
and
tod
dle
rs.
Migrant
$7,
237
,00
0
in
one
-
tim
e
fed
era
l
fun
din
g
is
ava
ila
ble
for
use
in
the
200
8-
09
fis
cal
yea
r.
Of
tha
t
amo
unt
,
$20
0,0
00
sha
ll
be
use
d
for
Tru
stl
ine
reg
ist
rat
ion
wor
klo
ad
(Ch
apt
er
3.3
5
(co
mme
nci
ng
wit
h
Sec
tio
n
159
6.6
0)
of
Div
isi
on
2
of
the
Hea
lth
and
Saf
ety
Cod
e).
The
rem
ain
ing
fun
ds
sha
ll
be
use
d
for
chi
ld
car
e
and
dev
elo
pme
nt
qua
lit
y
exp
end
itu
res
ide
nti
fie
d
by
the
Sta
te
Dep
art
men
t
of
Edu
cat
ion
(SD
E)
and
app
rov
ed
by
the
Dep
art
men
t
of
Fin
anc
e.
Day 40,570
Fro
m
the
rem
ain
ing
fun
ds
in
Sch
edu
le
(1.
5)(
l),
the
fol
low
ing
amo
unt
s
sha
ll
be
all
oca
ted
for
the
fol
low
ing
pur
pos
es:
$4,
000
,00
0
to
tra
in
for
mer
Cal
WOR
Ks
rec
ipi
ent
s
as
chi
ld
car
e
tea
che
rs,
$2,
700
,00
0
for
con
tra
cti
ng
wit
h
the
Sta
te
Dep
art
men
t
of
Soc
ial
Ser
vic
es
(DS
S)
for
inc
rea
sed
ins
pec
tio
ns
of
chi
ld
car
e
fac
ili
tie
s,
$1,
000
,00
0
for
Tru
stl
ine
reg
ist
rat
ion
wor
klo
ad
(Ch
apt
er
3.3
5
(co
mme
nci
ng
wit
h
Sec
tio
n
159
6.6
0)
of
Div
isi
on
2
of
the
Hea
lth
and
Saf
ety
Cod
e),
$50
0,0
00
for
hea
lth
and
saf
ety
tra
ini
ng
for
lic
ens
ed
and
exe
mpt
chi
ld
car
e
pro
vid
ers
,
$30
0,0
00
for
the
Hea
lth
Hot
lin
e,
and
$30
0,0
00
to
imp
lem
ent
a
tec
hni
cal
ass
ist
anc
e
pro
gra
m
to
chi
ld
car
e
pro
vid
ers
in
acc
ess
ing
fin
anc
ing
for
ren
ova
tio
n,
exp
ans
ion
,
or
con
str
uct
ion
of
chi
ld
car
e
fac
ili
tie
s.
Care.... ,000
Whe
n
dev
elo
pin
g
the
200
8-
09
exp
end
itu
re
pla
n
for
pro
pos
ed
sta
te
and
loc
al
act
ivi
tie
s
to
imp
rov
e
chi
ld
car
e,
the
SDE
sha
ll
fol
low
the
se
thr
ee
pri
nci
ple
s:
(1)
pre
ser
ve
fun
din
g
for
act
ivi
tie
s
tha
t
pro
vid
e
dir
ect
ser
vic
es
and
sup
por
ts
to
fam
ili
es,
(2)
pre
ser
ve
fun
din
g
for
act
ivi
tie
s
tha
t
pro
vid
e
dir
ect
ser
vic
es
and
sup
por
ts
to
chi
ld
car
e
pro
vid
ers
and
tea
che
rs,
and
(3)
com
ply
wit
h
fed
era
l
man
dat
es,
inc
lud
ing
qua
lit
y
ear
mar
ks
and
set
-
asi
des
.
Of
the
amou
nt
appr
opri
ated
in
Sche
dule
(1.5
)(l)
,
$15,
000,
000
shal
l
be
for
chil
d
care
work
er
recr
uitm
ent
and
rete
ntio
n
prog
rams
purs
uant
to
Sect
ion
8279
.7
of
the
Educ
atio
n
Code
,
and
$320
,000
shal
l
be
for
the
Chil
d
Deve
lopm
ent
Trai
ning
Cons
orti
um.
(d) 30.10.02
The
Sta
te
Dep
art
men
t
of
Edu
cat
ion
(SD
E)
sha
ll
con
duc
t
mon
thl
y
ana
lys
es
of
Cal
WOR
Ks
Sta
ge
2
and
Sta
ge
3
cas
elo
ads
and
exp
end
itu
res
and
adj
ust
age
ncy
con
tra
ct
max
imu
m
rei
mbu
rse
men
t
amo
unt
s
and
all
oca
tio
ns
as
nec
ess
ary
to
ens
ure
fun
ds
are
dis
tri
but
ed
pro
por
tio
nal
ly
to
nee
d.
The
SDE
sha
ll
sha
re
mon
thl
y
cas
elo
ad
ana
lys
es
wit
h
the
Sta
te
Dep
art
men
t
of
Soc
ial
Ser
vic
es
(DS
S).
0.007-
The
SDE
sha
ll
pro
vid
e
qua
rte
rly
inf
orm
ati
on
reg
ard
ing
the
suf
fic
ien
cy
of
fun
din
g
for
Sta
ge
2
and
Sta
ge
3
to
DSS
.
The
SDE
sha
ll
pro
vid
e
cas
elo
ads
,
exp
end
itu
res
,
all
oca
tio
ns,
uni
t
cos
ts,
fam
ily
fee
s,
and
oth
er
key
var
iab
les
and
ass
ump
tio
ns
use
d
in
det
erm
ini
ng
the
suf
fic
ien
cy
of
sta
te
all
oca
tio
ns.
Det
ail
ed
bac
kup
by
mon
th
and
on
a
cou
nty
-
by-
cou
nty
bas
is
sha
ll
be
pro
vid
ed
to
the
DSS
at
lea
st
on
a
qua
rte
rly
bas
is
for
com
par
iso
ns
wit
h
Sta
ge
1
tre
nds
.
Special
By
Sep
tem
ber
30
and
Mar
ch
30
of
eac
h
yea
r,
the
SDE
sha
ll
ens
ure
tha
t
det
ail
ed
cas
elo
ad
and
exp
end
itu
re
dat
a,
thr
oug
h
the
mos
t
rec
ent
per
iod
for
Sta
ge
2
and
Sta
ge
3
Set
asi
de
alo
ng
wit
h
all
rel
eva
nt
ass
ump
tio
ns,
is
pro
vid
ed
to
DSS
to
fac
ili
tat
e
bud
get
dev
elo
pme
nt.
The
det
ail
ed
dat
a
pro
vid
ed
sha
ll
inc
lud
e
act
ual
and
pro
jec
ted
mon
thl
y
cas
elo
ad
fro
m
Sta
ge
2
sch
edu
led
to
tim
e
off
of
the
ir
tra
nsi
tio
nal
chi
ld
car
e
ben
efi
t
fro
m
the
las
t
act
ual
mon
th
rep
ort
ed
by
age
nci
es
thr
oug
h
the
nex
t
two
fis
cal
yea
rs
as
wel
l
as
loc
al
att
rit
ion
exp
eri
enc
e.
DSS
sha
ll
uti
liz
e
dat
a
pro
vid
ed
by
the
SDE
,
inc
lud
ing
key
var
iab
les
fro
m
the
pri
or
fis
cal
yea
r
and
the
fir
st
two
mon
ths
of
the
cur
ren
t
fis
cal
yea
r,
to
pro
vid
e
coo
rdi
nat
ed
est
ima
tes
in
Nov
emb
er
of
eac
h
yea
r
for
eac
h
of
the
thr
ee
sta
ges
of
car
e
for
pre
par
ati
on
of
the
Gov
ern
or'
s
Bud
get
,
and
sha
ll
uti
liz
e
dat
a
fro
m
at
lea
st
the
fir
st
two
qua
rte
rs
of
the
cur
ren
t
fis
cal
yea
r,
and
any
add
iti
ona
l
mon
thl
y
dat
a
as
the
y
bec
ome
ava
ila
ble
for
pre
par
ati
on
of
the
May
Rev
isi
on.
The
DSS
sha
ll
sha
re
its
ass
ump
tio
ns
and
met
hod
olo
gy
wit
h
the
SDE
in
the
pre
par
ati
on
of
the
Gov
ern
or'
s
Bud
get
.
Program,
The
SDE
sha
ll
coo
rdi
nat
e
wit
h
the
DSS
to
ide
nti
fy
ann
ual
gen
era
l
sub
sid
ize
d
chi
ld
car
e
pro
gra
m
exp
end
itu
res
for
Tem
por
ary
Ass
ist
anc
e
for
Nee
dy
Fam
ili
es-
eli
gib
le
chi
ldr
en.
The
SDE
sha
ll
mod
ify
exi
sti
ng
rep
ort
ing
for
ms
as
nec
ess
ary
to
cap
tur
e
thi
s
dat
a.
Child
The
SDE
sha
ll
pro
vid
e
to
the
DSS
,
upo
n
req
ues
t,
acc
ess
to
the
inf
orm
ati
on
and
dat
a
ele
men
ts
nec
ess
ary
to
com
ply
wit
h
fed
era
l
rep
ort
ing
req
uir
eme
nts
and
any
oth
er
inf
orm
ati
on
dee
med
nec
ess
ary
to
imp
rov
e
est
ima
tio
n
of
chi
ld
car
e
bud
get
ing
nee
ds.
Developm
Notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
the
fund
s
in
Sche
dule
(1.5
)(f)
are
rese
rved
excl
usiv
ely
for
cont
inui
ng
chil
d
care
for
the
foll
owin
g:
(a)
form
er
CalW
ORKs
fami
lies
who
are
work
ing,
have
left
cash
aid,
and
have
exha
uste
d
thei
r
two-
year
elig
ibil
ity
for
tran
siti
onal
serv
ices
in
eith
er
Stag
e 1
or
2
purs
uant
to
subd
ivis
ion
(c)
of
Sect
ion
8351
or
Sect
ion
8353
of
the
Educ
atio
n
Code
,
resp
ecti
vely
,
but
stil
l
meet
elig
ibil
ity
requ
irem
ents
for
rece
ipt
of
subs
idiz
ed
chil
d
care
serv
ices
,
and
(b)
fami
lies
who
rece
ived
lump
-
sum
dive
rsio
n
paym
ents
or
dive
rsio
n
serv
ices
unde
r
Sect
ion
1126
6.5
of
the
Welf
are
and
Inst
itut
ions
Code
and
have
spen
t
two
year
s
in
Stag
e 2
off
of
cash
aid,
but
stil
l
meet
elig
ibil
ity
requ
irem
ents
for
rece
ipt
of
subs
idiz
ed
chil
d
care
serv
ices
.
ent,
Nonf
eder
al
fund
s
appr
opri
ated
in
this
item
whic
h
have
been
budg
eted
to
meet
the
stat
e's
Temp
orar
y
Assi
stan
ce
for
Need
y
Fami
lies
main
tena
nce-
of-
effo
rt
requ
irem
ent
esta
blis
hed
purs
uant
to
the
fede
ral
Pers
onal
Resp
onsi
bili
ty
and
Work
Oppo
rtun
ity
Reco
ncil
iati
on
Act
of
1996
(P.L
.
104-
193)
may
not
be
expe
nded
in
any
way
that
woul
d
caus
e
thei
r
disq
uali
fica
tion
as
a
fede
rall
y
allo
wabl
e
main
tena
nce-
of-
effo
rt
expe
ndit
ure.
Alternat
Not
wit
hst
and
ing
any
oth
er
pro
vis
ion
of
law
,
the
inc
ome
eli
gib
ili
ty
lim
its
pur
sua
nt
to
Sec
tio
n
826
3.1
of
the
Edu
cat
ion
Cod
e
tha
t
wer
e
app
lic
abl
e
to
the
200
7-
08
fis
cal
yea
r
sha
ll
rem
ain
in
eff
ect
for
the
200
8-
09
fis
cal
yea
r.
ive
Not
wit
hst
and
ing
any
oth
er
pro
vis
ion
of
law
,
the
Sta
te
Dep
art
men
t
of
Edu
cat
ion
(SD
E)
sha
ll
upd
ate
the
200
6-
07
fam
ily
fee
sch
edu
le
by
fam
ily
siz
e
for
use
in
the
200
8-
09
fis
cal
yea
r
bas
ed
on
the
sta
te
med
ian
inc
ome
at
the
lev
el
at
whi
ch
it
has
bee
n
det
erm
ine
d
for
the
200
7-
08
fis
cal
yea
r
for
a
fam
ily
of
fou
r,
in
acc
ord
anc
e
wit
h
law
.
The
SDE
sha
ll
ens
ure
fee
s
are
not
cha
rge
d
to
fam
ili
es
wit
h
inc
ome
s
low
er
tha
n
40
per
cen
t
of
sta
te
med
ian
inc
ome
.
Payment 257,03
Of
the
amou
nts
prov
ided
in
this
item
,
$0
is
avai
labl
e
to
prov
ide
a
cost
-of-
livi
ng
adju
stme
nt
for
Sche
dule
s
(1),
(1.5
)(a)
,
(1.5
)(c)
,
(1.5
)(d)
,
(1.5
)(g)
,
(1.5
)(i)
,
(1.5
)(j)
,
and
(1.5
)(n)
.
The
maxi
mum
stan
dard
reim
burs
emen
t
rate
shal
l
not
exce
ed
$34.
38
per
day
for
gene
ral
chil
d
care
prog
rams
and
$21.
22
per
day
for
stat
e
pres
choo
l
prog
rams
.
Furt
herm
ore,
the
migr
ant
chil
d
care
and
Cal-
SAFE
chil
d
care
prog
rams
shal
l
adhe
re
to
the
maxi
mum
stan
dard
reim
burs
emen
t
rate
s
as
pres
crib
ed
for
the
gene
ral
chil
d
care
prog
rams
.
All
othe
r
rate
s
and
adju
stme
nt
fact
ors
shal
l
be
revi
sed
to
conf
orm.
Program. 7,000
Of
the
amou
nts
prov
ided
in
this
item
,
$10,
917,
000
is
avai
labl
e
to
prov
ide
a
grow
th
adju
stme
nt
for
Sche
dule
s
(1),
(1.5
)(a)
,
(1.5
)(c)
,
(1.5
)(d)
,
(1.5
)(i)
,
and
(1.5
)(j)
.
Not
wit
hst
and
ing
any
oth
er
pro
vis
ion
of
law
,
the
fun
ds
in
Sch
edu
le
(1.
5)(
m)
are
app
rop
ria
ted
exc
lus
ive
ly
for
dev
elo
pin
g
and
mai
nta
ini
ng
a
cen
tra
liz
ed
eli
gib
ili
ty
lis
t
in
eac
h
cou
nty
pur
sua
nt
to
Sec
tio
n
822
7
of
the
Edu
cat
ion
Cod
e.
By
Nov
emb
er
1
of
eac
h
yea
r,
the
Sta
te
Dep
art
men
t
of
Edu
cat
ion
sha
ll
pro
vid
e
a
sta
tus
rep
ort
on
imp
lem
ent
ing
eli
gib
ili
ty
lis
ts
in
eac
h
cou
nty
,
whi
ch
sha
ll
inc
lud
e,
but
is
not
lim
ite
d
to,
the
cos
t
of
imp
lem
ent
ati
on
and
ope
rat
ion
of
the
eli
gib
ili
ty
lis
ts
in
eac
h
cou
nty
,
and
num
ber
of
chi
ldr
en
and
fam
ili
es
on
the
lis
t
for
eac
h
cou
nty
.
(e) 30.10.02
Notw
iths
tand
ing
Sect
ion
8278
.3
of
the
Educ
atio
n
Code
or
any
othe
r
prov
isio
n
of
law,
up
to
$5,0
00,0
00
of
the
Chil
d
Care
Faci
liti
es
Revo
lvin
g
Fund
bala
nce
may
be
allo
cate
d
for
use
on
a
one-
time
basi
s
for
reno
vati
ons
and
repa
irs
to
meet
heal
th
and
safe
ty
stan
dard
s,
to
comp
ly
with
the
fede
ral
Amer
ican
s
with
Disa
bili
ties
Act
of
1990
(42
U.S.
C.
Sec.
1210
1
et
seq.
),
and
to
perf
orm
emer
genc
y
repa
irs,
that
were
the
resu
lt
of
an
unfo
rese
en
even
t
and
are
nece
ssar
y
to
main
tain
cont
inue
d
norm
al
oper
atio
n
of
the
chil
d
care
and
deve
lopm
ent
prog
ram.
Thes
e
fund
s
shal
l
be
made
avai
labl
e
to
scho
ol
dist
rict
s
and
cont
ract
ing
agen
cies
that
prov
ide
subs
idiz
ed
cent
er-
base
d
serv
ices
purs
uant
to
the
Chil
d
Care
and
Deve
lopm
ent
Serv
ices
Act
(Cha
pter
2
(com
menc
ing
with
Sect
ion
8200
)
of
Part
6
of
Divi
sion
1
of
Titl
e 1
of
the
Educ
atio
n
Code
).
0.011-
It
is
the
inte
nt
of
the
Legi
slat
ure
to
full
y
fund
the
thir
d
stag
e
of
chil
d
care
for
form
er
CalW
ORKs
reci
pien
ts.
Special
Program,
Child
Developm
ent,
Alternat
ive
Payment
Program-
- Stage 369,96
2....... 0,000
(f) 30.10.02
0.012-
Special
Program,
Child
Developm
ent,
Alternat
ive
Payment
Program-
- Stage
3
Setaside 245,20
........ 4,000
(g) 30.10.02
0.008-
Special
Program,
Child
Developm
ent,
Resource
and
Referral 19,438
........ ,000
(i) 30.10.02
0.015-
Special
Program,
Child
Developm
ent,
Extended
Day 35,890
Care.... ,000
(j) 30.10.02
0.096-
Special
Program,
Child
Developm
ent,
Allowanc
e for
Handicap 1,997,
ped..... 000
(k) 30.10.02
0.106-
Special
Program,
Child
Developm
ent,
Californ
ia
Child
Care
Initiati 250,00
ve...... 0
(l) 30.10.02
0.901-
Special
Program,
Child
Developm
ent,
Quality
Improvem 67,572
ent..... ,000
(m) 30.10.02
0.911-
Special
Program,
Child
Developm
ent,
Centrali
zed
Eligibil
ity 7,900,
List.... 000
(n) 30.10.02
0.920-
Special
Program,
Child
Developm
ent,
Local
Planning
Councils 6,637,
........ 000
+
(3) 30.10.020.908-
Special Program,
Child
Development, Cost-
of-Living
Adjustments......... 0
(4) 30.10.020.909-
Special Program,
Child Development,
Growth Adjustments.. 10,917,000
(5) Amount payable from
the Federal Trust
Fund (Item 6110-196- -537,511,00
0890)............... 0
Provisions:
1. Notwithstanding Section 8278 of
the Education Code, funds
available for expenditure
pursuant to that section shall
be expended in the current
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) $22,963,000 shall be
available for CalWORKs
Stage 3 child care.
(c) The Controller shall
establish an account
entitled ""Section 8278
Expenditures in 2007'' in
Item 6110-196-0001,
Program 30.10.060. Any
unexpended General Fund
balances as of June 30,
2008, or subsequent
abatements, from those
amounts listed in
Schedules (1), (1.5)(a),
(1.5)(c), (1.5)(d),
(1.5)(g), (1.5)(i),
(1.5)(j), (1.5)(k),
(1.5)(l), and (1.5)(n),
that are available
pursuant to Section 8278
of the Education Code,
shall be transferred to
the account for the
purpose of making
expenditures pursuant to
that section and as
specified in this
provision.
2. (a) Notwithstanding any other
provision of law,
alternative payment child
care programs shall be
subject to the rate
ceilings established in
the Regional Market Rate
Survey of California child
care and development
providers for provider
payments. When approved
pursuant to Section 8447
of the Education Code, any
changes to the market rate
limits, adjustment
factors, or regions shall
be utilized by the State
Department of Education
and the State
Department of Social
Services in various
programs under the
jurisdiction of either
department.
(b) Notwithstanding any other
provision of law, the
funds appropriated in this
item for the cost of
licensed child care
services provided through
alternative payment or
voucher programs,
including those provided
under Article 3
(commencing with Section
8220) and Article 15.5
(commencing with Section
8350) of Chapter 2 of Part
6 of Division 1 of Title 1
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 effective
March 1, 2009, based on
the 2007 Regional Market
Rate Survey data. The
State Department of
Education shall cause to
be developed rate limits
at the 85th percentile,
based on the 2007 survey
data, and submit for
approval in accordance
with law to the Department
of Finance no later than
October 1, 2008, to enable
the rate limits to be
reviewed and then
implemented by March 1,
2009. The State Department
of Education may redirect
funding from funds
normally reserved for new
surveys to achieve this
goal, as necessary.
3. Of the amount appropriated in
Schedule (1), $50,000,000 is
available for Prekindergarten
and Family Literacy preschool
programs pursuant to Chapter
211 of the Statutes of 2006. Of
the amount appropriated in
Schedule (1), $5,000,000 is
available for the provision of
wraparound care to children
enrolled in state preschool
programs. The Superintendent of
Public Instruction shall assign
priority for these funds to
children enrolled in
prekindergarten and family
literacy programs authorized by
Section 8238.4 of the Education
Code.
4. Funds in Schedule (1.5)(l)
shall be reserved for
activities to improve the
quality and availability of
child care, pursuant to the
following:
(a) $2,014,056 is for the
schoolage care and
resource and referral
earmark.
(b) $11,359,176 is for the
infant and toddler earmark
and shall be used for
increasing the supply of
quality child care for
infants and toddlers.
(c) $7,237,000 in one-time
federal funding is
available for use in the
2008-09 fiscal year. Of
that amount, $200,000
shall be used for
Trustline registration
workload (Chapter 3.35
(commencing with Section
1596.60) of Division 2 of
the Health and Safety
Code). The remaining funds
shall be used for child
care and development
quality expenditures
identified by the State
Department of Education
(SDE) and approved by the
Department of Finance.
(d) From the remaining funds
in Schedule (1.5)(l), the
following amounts shall be
allocated for the
following purposes:
$4,000,000 to train former
CalWORKs recipients as
child care teachers,
$2,700,000 for contracting
with the State Department
of Social Services (DSS)
for increased inspections
of child care facilities,
$1,000,000 for Trustline
registration workload
(Chapter 3.35 (commencing
with Section 1596.60) of
Division 2 of the Health
and Safety Code), $500,000
for health and safety
training for licensed
and exempt child care
providers, $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, or construction
of child care facilities.
(e) When developing the 2008-
09 expenditure plan for
proposed state and local
activities to improve
child care, the SDE shall
follow these three
principles: (1) preserve
funding for activities
that provide direct
services and supports to
families, (2) preserve
funding for activities
that provide direct
services and supports to
child care providers and
teachers, and (3) comply
with federal mandates,
including quality earmarks
and set-asides.
5. Of the amount appropriated in
Schedule (1.5)(l), $15,000,000
shall be for child care worker
recruitment and retention
programs pursuant to Section
8279.7 of the Education Code,
and $320,000 shall be for the
Child Development Training
Consortium.
6. (a) The State Department of
Education (SDE) shall
conduct monthly analyses
of CalWORKs Stage 2 and
Stage 3 caseloads and
expenditures and adjust
agency contract maximum
reimbursement amounts and
allocations as necessary
to ensure funds are
distributed proportionally
to need. The SDE shall
share monthly caseload
analyses with the State
Department of Social
Services (DSS).
(b) The SDE shall provide
quarterly information
regarding the sufficiency
of funding for Stage 2 and
Stage 3 to DSS. The SDE
shall provide caseloads,
expenditures, allocations,
unit costs, family fees,
and other key variables
and assumptions used in
determining the
sufficiency of state
allocations. Detailed
backup by month and on a
county-by-county basis
shall be provided to the
DSS at least on a
quarterly basis for
comparisons with Stage 1
trends.
(d) By September 30 and March
30 of each year, the SDE
shall ensure that detailed
caseload and expenditure
data, through the most
recent period for Stage 2
and Stage 3 Setaside along
with all relevant
assumptions, is provided
to DSS to facilitate
budget development. The
detailed data provided
shall include actual and
projected monthly caseload
from Stage 2 scheduled to
time off of their
transitional child care
benefit from the last
actual month reported by
agencies through the next
two fiscal years as well
as local attrition
experience. DSS shall
utilize data provided by
the SDE, including key
variables from the prior
fiscal year and the first
two months of the current
fiscal year, to provide
coordinated estimates in
November of each year for
each of the three stages
of care for preparation of
the Governor's Budget, and
shall utilize data from at
least the first two
quarters of the current
fiscal year, and any
additional monthly data as
they become available for
preparation of the May
Revision. The DSS shall
share its assumptions and
methodology with the SDE
in the preparation of the
Governor's Budget.
(e) The SDE shall coordinate
with the DSS to identify
annual general subsidized
child care program
expenditures for Temporary
Assistance for Needy
Families-eligible
children. The SDE shall
modify existing reporting
forms as necessary to
capture this data.
(f) The SDE shall provide to
the DSS, upon request,
access to the information
and data elements
necessary to comply with
federal reporting
requirements and any other
information deemed
necessary to improve
estimation of child care
budgeting needs.
7. Notwithstanding any other
provision of law, the funds in
Schedule (1.5)(f) are reserved
exclusively for continuing
child care for the following:
(a) former CalWORKs families
who are working, have left cash
aid, and have exhausted their
two-year eligibility for
transitional services in either
Stage 1 or 2 pursuant to
subdivision (c) of Section 8351
or Section 8353 of the
Education Code, respectively,
but still meet eligibility
requirements for receipt of
subsidized child care services,
and (b) families who received
lump-sum diversion payments or
diversion services under
Section 11266.5 of the Welfare
and Institutions Code and have
spent two years in Stage 2 off
of cash aid, but still meet
eligibility requirements for
receipt of subsidized child
care services.
8. Nonfederal funds appropriated
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.
9. (a) Notwithstanding any other
provision of law, the
income eligibility limits
pursuant to Section 8263.1
of the Education Code that
were applicable to the
2007-08 fiscal year shall
remain in effect for the
2008-09 fiscal year.
(b) Notwithstanding any other
provision of law, the
State Department of
Education (SDE) shall
update the 2006-07 family
fee schedule by family
size for use in the 2008-
09 fiscal year based on
the state median income at
the level at which it has
been determined for the
2007-08 fiscal year for a
family of four, in
accordance with law. The
SDE shall ensure fees are
not charged to families
with incomes lower than 40
percent of state median
income.
10. Of the amounts provided in this
item, $0 is available to
provide a cost-of-living
adjustment for Schedules (1),
(1.5)(a), (1.5)(c), (1.5)(d),
(1.5)(g), (1.5)(i), (1.5)(j),
and (1.5)(n). The maximum
standard reimbursement rate
shall not exceed $34.38 per
day for general child care
programs and $21.22 per day for
state preschool programs.
Furthermore, the migrant child
care and Cal-SAFE child care
programs shall adhere to the
maximum standard reimbursement
rates as prescribed for the
general child care programs.
All other rates and adjustment
factors shall be revised to
conform.
11. Of the amounts provided in this
item, $10,917,000 is available
to provide a growth adjustment
for Schedules (1), (1.5)(a),
(1.5)(c), (1.5)(d), (1.5)(i),
and (1.5)(j).
12. (a) Notwithstanding any other
provision of law, the
funds in Schedule (1.5)(m)
are appropriated
exclusively for developing
and maintaining a
centralized eligibility
list in each county
pursuant to Section 8227
of the Education Code. By
November 1 of each year,
the State Department of
Education shall provide a
status report on
implementing eligibility
lists in each county,
which shall include, but
is not limited to, the
cost of implementation and
operation of the
eligibility lists in each
county, and number of
children and families on
the list for each county.
13. Notwithstanding Section 8278.3
of the Education Code or any
other provision of law, up to
$5,000,000 of the Child Care
Facilities Revolving Fund
balance may be allocated for
use on a one-time basis for
renovations and repairs to meet
health and safety standards, to
comply with the federal
Americans with Disabilities Act
of 1990 (42 U.S.C. Sec. 12101
et seq.), and to perform
emergency repairs, that were
the result of an unforeseen
event and are necessary to
maintain continued normal
operation of the child care and
development program. These
funds shall be made available
to school districts and
contracting agencies that
provide subsidized center-based
services pursuant to the Child
Care and Development Services
Act (Chapter 2 (commencing with
Section 8200) of Part 6 of
Division 1 of Title 1 of the
Education Code).
14. It is the intent of the
Legislature to fully fund the
third stage of child care for
former CalWORKs recipients.
SEC. 76. Item 6110-198-0001 of Section 2.00 of the Budget Act of
2008 is amended to read:
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....................................... 58,091,000
Schedule:
(1) 20.60.220-Cal-SAFE
Academic and
Supportive Services.... 19,863,550
(2) 20.60.221-All Services
for Non-converting
Pregnant Minors
Programs............... 13,369,750
(3) 30.10.020-Cal-SAFE
Child Care............. 24,857,700
Provisions:
2. The amounts appropriated in
Schedules (1), (2), and (3) are
based on estimates of the amounts
required by existing programs for
operation of Cal-SAFE programs in
the current year. By October 31 of
each year, the State Department of
Education (SDE) shall submit to the
Department of Finance current
expenditure data for both the prior
fiscal year and the current year
showing each agency's allocation
and supporting detail including
average daily attendance and child
care attendance and enrollment
data. The SDE shall also provide
estimates of average daily
attendance and child care to be
provided in the budget year.
3. Funds appropriated in Schedule (2)
are available to provide funding
for all child care, as well as both
academic and supportive services
for programs choosing to retain
their Pregnant Minors Program
revenue limit. Notwithstanding any
other provision of law, the 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 Cal-SAFE revenue
limit must provide child care
within the revenue limit
funding for children of pupils
comprising base year average daily
attendance.
4. Of the funds appropriated in this
item, $0 is for the purpose of
providing a cost-of-living
adjustment.
5. The funds appropriated in this item
reflect a reduction to the base
funding of 0.52 percent for a
statewide decline in average daily
attendance.
6. Notwithstanding Section 26.00, the
State Department of Education may
transfer expenditure authority
between Schedule (1) Cal-SAFE
Academic and Supportive
Services and Schedule (2) All
Services for Nonconverting Pregnant
Minors Programs, to accurately
reflect expenditures in these
programs, upon approval of the
Department of Finance and
notification of the Legislature.
7. In the event that funding in this
item is insufficient to serve all
eligible pupils, the State
Department of Education shall
prorate the amounts in Schedules
(1) and (2).
SEC. 77. Item 6110-201-0890 of Section 2.00 of the Budget Act of
2008 is amended to read:
6110-201-0890--For local assistance,
Department of Education, Program 30.20-
Child Nutrition, payable from the Federal
Trust Fund................................ 1,756,657,000
Schedule:
(1) 30.20.010-Child 1,724,207,00
Nutrition Programs.. 0
(2) 30.20.040-Summer
Food Service
Program............. 32,450,000
Provisions:
1. Of the amount appropriated in
Schedule (1), $2,755,000 is
provided from one-time federal
funds for Fresh Fruit and
Vegetable Program grants to
local educational agencies.
SEC. 78. Item 6110-202-0001 of Section 2.00 of the Budget Act of
2008 is amended to read:
6110-202-0001--For local assistance,
Department of Education, Program 30.20.010-
Child Nutrition Programs................... 11,742,000
Provisions:
1. Funds appropriated 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, 2009, to be
eligible for reimbursement.
2. Funds appropriated 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, $0 is for the
purpose of providing a cost-of-
living adjustment.
SEC. 79. Item 6110-203-0001 of Section 2.00 of the Budget Act of
2008 is amended to read:
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.... . 125,685,000
Schedule:
(1) 30.20.010-Child 126,027
Nutrition Programs..... ,000
(1) 30.20.010-Child
(2) Reimbursements......... -342,00
0
Nutrition Programs.. 126,027,000
Provisions:
1. Funds appropriated in
Schedule (1) shall be
allocated pursuant to Section
41311 of the Education Code.
Claims for reimbursement of
meals pursuant to this
allocation shall be submitted
by school districts on or
before September 30, 2009, to
be eligible for reimbursement.
(2) Reimbursements......
-342,000
2. Funds designated for child
nutrition programs in Schedule
(1) 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, $0 is for the
purpose of providing a cost-of-
living adjustment.
Provisions:
5. Of the funds appropriated in
this item, $2,404,000 is for
the purpose of providing a
growth adjustment due to an
increase in the projected
number of meals served.
6. If the appropriation in this
item is insufficient to fully
fund all eligible
reimbursement claims pursuant
to Section 49430.5 of the
Education Code, the State
Department of Education shall
reimburse eligible claims at a
prorated share of the funds
appropriated by this item.
1. Funds appropriated
in
7. The State Department of
Education shall notify the
Department of Finance in
writing 30 days prior to
paying prior year
reimbursement claims from this
item pursuant to Section
16304.1 of the Government
Code. No reimbursements shall
be made prior to final
approval of the Department of
Finance.
Schedule (1) shall be allocated
pursuant to Section 41311 of the
Education Code. Claims for
reimbursement of meals pursuant
to this allocation shall be
submitted by school districts on
or before September 30, 2009, to
be eligible for reimbursement.
2. Funds designated for child
nutrition programs in Schedule
(1) 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, $0 is for the
purpose of providing a cost-of-
living adjustment.
5. Of the funds appropriated in
this item, $2,404,000 is for the
purpose of providing a growth
adjustment due to an increase in
the projected number of meals
served.
6. If the appropriation in this
item is insufficient to fully
fund all eligible reimbursement
claims pursuant to Section
49430.5 of the Education Code,
the State Department of
Education shall reimburse
eligible claims at a prorated
share of the funds appropriated
by this item.
7. The State Department of
Education shall notify the
Department of Finance in writing
30 days prior to paying prior
year reimbursement claims from
this item pursuant to Section
16304.1 of the Government Code.
No reimbursements shall be made
prior to final approval of the
Department of Finance.
SEC. 80. Item 6110-204-0001 of Section 2.00 of the Budget Act of
2008 is amended to read:
6110-204-0001--For local assistance,
Department of Education (Proposition 98),
Program 20-Instructional Support for
transfer by the Controller to Section A of
the State School Fund for allocation by
the Superintendent of Public Instruction... 72,752,000
Provisions:
1. The funds appropriated in this
item are available to assist
eligible pupils, pursuant to
Section 37254 of the Education
Code, who are required to pass
the California High School
Exit Examination in order to
receive a diploma.
2. Of the amount appropriated in
this item, $0 is to provide a
cost-of-living adjustment.
3. The per-pupil amount for grade
12 may not exceed $520 in the
2008-09 fiscal year.
4. The funds in this item shall
be allocated by the State
Department of Education as
specified in this item no
later than October 1 of each
fiscal year.
SEC. 81. Item 6110-209-0001 of Section 2.00 of the Budget Act of
2008 is amended to read:
6110-209-0001--For local assistance,
Department of Education (Proposition 98),
Program 10.10.090.002-Teacher Dismissal
Apportionments, for transfer to Section A
of the State School Fund and allocation by
the Controller for payment of claims
received pursuant to Section 44944 of the
Education Code.............................. 48,000
Provisions:
1. Of the funds appropriated in this
item, $0 is for the purpose of
providing a cost-of-living
adjustment.
SEC. 82. Item 6110-211-0001 of Section 2.00 of the Budget Act of
2008 is amended to read:
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,
in accordance with Sections 47634 and
47634.1 of the Education Code.............. 183,865,000
Provisions:
1. The State Department of
Education shall provide an
estimate of average daily
attendance expected to be
claimed for this item for the
2009-10 fiscal year to the
Department of Finance and the
Legislative Analyst's Office
by October 1 of each year, for
use in developing the
Governor's Budget. The State
Department of Education shall
provide an update of the
estimate by March 31 of each
year, for preparation of the
May Revision.
2. An additional $5,947,000 in
expenditures for this item has
been deferred until the 2009-
10 fiscal year.
SEC. 83. Item 6110-224-0001 of Section 2.00 of the Budget Act of
2008 is amended to read:
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 Division 3 of Title 2 of the
Education Code............................... 96,802,000
Schedule:
(1) 10.10.950.002-
Operations Grants..... 96,802,000
Provisions:
1. The following provisions govern
funds appropriated for the Year-
Round School Grant Program
(Article 3 (commencing with
Section 42260) of Chapter 7 of
Part 24 of Division 3 of Title 2
of the Education Code):
(a) Applications for year-
round school grants
pursuant to Section 42263
of the Education Code
shall be received annually
by the Superintendent of
Public Instruction no
later than September 1 of
the year for which payment
is sought; applications
received after that date
may not be processed. If
the funds available for a
fiscal year are
insufficient to fully fund
all eligible grants
pursuant to Section 42263
of the Education Code, the
Superintendent shall at
that time provide all
approved claims with a
prorated share of the
funds made available for
those grants pursuant to
this item.
2. The funds appropriated in this
item reflect a reduction to the
base funding of 0.52 percent for a
statewide decline in average daily
attendance.
3. Of the funds appropriated in this
item, $0 is for the purpose of
providing a cost-of-living
adjustment.
SEC. 84. Item 6110-228-0001 of Section 2.00 of the Budget Act of
2008 is amended to read:
6110-228-0001--For local assistance,
Department of Education (Proposition 98),
Program 20.60.020.011-School Safety Block
Grant, for transfer by the Controller to
Section A of the State School Fund for
allocation by the Superintendent of Public
Instruction................................ 61,310,000
Provisions:
1. The funds appropriated are
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 Division 1 of Title 1 of
the Education Code. An
additional $38,720,000 in
expenditures for this purpose
has been deferred to the 2009-
10 fiscal year. Of the amount
deferred, $1,000,000 shall be
made available for county
offices of education pursuant
to Article 3.6 (commencing
with Section 32228) of Chapter
2 of Part 19 of Division 1 of
Title 1 of the Education Code.
2. Of the funds appropriated in
this item, $0 is for the
purpose of providing a cost-of-
living adjustment.
3. The funds appropriated in this
item reflect a reduction to
the base funding of 0.52
percent for a statewide
decline in average daily
attendance.
4. The funds appropriated in this
item shall be considered
offsetting revenues within the
meaning of subdivision (e) of
Section 17556 of the
Government Code for any
reimbursable mandated cost
claim for comprehensive school
safety plans. Local
educational agencies accepting
funding from this item shall
reduce their estimated and
actual mandate reimbursement
claims by the amount of
funding provided to them from
this item.
SEC. 85. Item 6110-232-0001 of Section 2.00 of the Budget Act of
2008 is amended to read:
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.............. 101,130,000
Provisions:
1. Schools participating in this
program shall receive a per-
pupil rate of $213 pursuant to
Section 52086 of the Education
Code.
SEC. 86. Item 6110-234-0001 of Section 2.00 of the Budget Act of
2008 is amended to read:
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 Division 4 of Title
2 of the Education Code................... 1,815,453,000
Provisions:
1. Schools participating in
Option One shall receive a
per-pupil rate of $1,071.
Schools participating in
Option Two shall receive a
per-pupil rate of $535.
SEC. 87. Item 6110-240-0001 of Section 2.00 of the Budget Act of
2008 is amended to read:
6110-240-0001--For local assistance,
Department of Education (Proposition 98)..... 3,057,000
Schedule:
(1) 10.80.030-Instruction:
International
Baccalaureate Diploma
Program.................... 1,273,000
(2) 20.70-Instructional
Support: Assessments
(Advanced Placement Fee
Waiver Program)............ 1,784,000
Provisions:
1. The funds appropriated in Schedule
(1) shall be for the International
Baccalaureate Diploma Program
authorized by Chapter 12.5
(commencing with Section 52920) of
Part 28 of Division 4 of Title 2 of
the Education Code.
2. The funds appropriated in Schedule
(2) shall be for grants for advanced
placement examination fees as
authorized by Chapter 8.3
(commencing with Section 52240) of
Part 28 of Division 4 of Title 2 of
the Education Code.
3. Of the funds appropriated in this
item, $0 is for the purpose of
providing a cost-of-living
adjustment.
4. The funds appropriated in this item
reflect a reduction to the base
funding of 0.52 percent for a
statewide decline in average daily
attendance.
SEC. 88. Item 6110-243-0001 of Section 2.00 of the Budget Act of
2008 is amended to read:
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 (commencing with Section 41505) of
Chapter 3.2 of Part 24 of Division 3 of
Title 2 of the Education Code.............. 96,954,000
Provisions:
1. Of the funds appropriated in
this item, $0 is provided for
the purpose of a cost-of-
living adjustment.
2. The funds appropriated in this
item reflect a reduction to
the base funding of 0.52
percent for a statewide
decline in average daily
attendance.
SEC. 89. Item 6110-244-0001 of Section 2.00 of the Budget Act of
2008 is amended to read:
6110- 244-0001--For local assistance,
Department of Education (Proposition 98),
Program 20.60 for transfer by the
Controller to Section A of the State
School Fund, for allocation by the
Superintendent of Public Instruction for
the Teacher Credentialing Block Grant
pursuant to Article 4 (commencing with
Section 41520) of Chapter 3.2 of Part 24
of Division 3 of Title 2 of the Education
Code....................................... 128,671,000
244-
0001- Provisions:
-For
1. Of the funds appropriated in
local this item, $3,329,000 is
available to support the
Teacher Credentialing Block
Grant regional infrastructure.
assist
2. 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.
ance,
3. If funds are insufficient to
service all second-year
holders of preliminary
teaching credentials, the
State Depart ment of Education
shall prorate the funds to
conform to the amount
remaining in this item,
consistent with Provision 2.
ment
4. Of the funds appropriated in
this item, $0 is provided for
a cost-of-living adjustment
for a total per-participant
rate of $4,069.
Educat
5. The funds in this item shall
be made available only to
beginning teachers, as defined
in Sect ion 44279.1 of the
Education Code, serving in
their first or second year of
service in California.
(Propo
sition
98),
Progra
m
20.60
for
transf
er by
the
Contro
ller
to
Sectio
n A
of
the
State
School
Fund,
for
alloca
tion
by
the
Superi
ntende
nt of
Public
Instru
ction
for
the
Teache
r
Creden
tialin
g
Block
Grant
pursua
nt to
Articl
e 4
(comme
ncing
with
Sectio
n
41520)
of
Chapte
r 3.2
of
Part
24 of
Divisi
on 3
of
Title
2 of
the
Educat
ion
Code..
Provi
sions
:
Of
the
fund
s
appr
opri
ated
in
this
item
,
$3,3
29,0
00
is
avai
labl
e
to
supp
ort
the
Teac
her
Cred
enti
alin
g
Bloc
k
Gran
t
regi
onal
infr
astr
uctu
re.
It
is
the
inte
nt
of
the
Legi
slat
ure
that
firs
t-
year
hold
ers
of
prel
imin
ary
teac
hing
cred
enti
als,
as
defi
ned
in
subd
ivis
ion
(b)
of
Sect
ion
4425
9
of
the
Educ
atio
n
Code
,
be
affo
rded
firs
t
prio
rity
for
fund
ing
appr
opri
ated
in
this
item
.
To
the
exte
nt
that
any
fund
s
appr
opri
ated
in
this
item
rema
in
afte
r
all
firs
t-
year
hold
ers
of
prel
imin
ary
teac
hing
cred
enti
als
have
been
serv
ed,
thos
e
fund
s
may
be
used
to
serv
e
seco
nd-
year
hold
ers
of
prel
imin
ary
teac
hing
cred
enti
als.
If
fund
s
are
insu
ffic
ient
to
serv
ice
all
seco
nd-
year
hold
ers
of
prel
imin
ary
teac
hing
cred
enti
als,
the
Stat
e
Depa
rtme
nt
of
Educ
atio
n
shal
l
pror
ate
the
fund
s
to
conf
orm
to
the
amou
nt
rema
inin
g
in
this
item
,
cons
iste
nt
with
Prov
isio
n 2.
Of
the
fund
s
appr
opri
ated
in
this
item
,
$0
is
prov
ided
for
a
cost
-of-
livi
ng
adju
stme
nt
for
a
tota
l
per-
part
icip
ant
rate
of
$4,0
69.
The
fund
s
in
this
item
shal
l
be
made
avai
labl
e
only
to
begi
nnin
g
teac
hers
,
as
defi
ned
in
Sect
ion
4427
9.1
of
the
Educ
atio
n
Code
,
serv
ing
in
thei
r
firs
t
or
seco
nd
year
of
serv
ice
in
Cali
forn
ia.
SEC. 90. Item 6110-245-0001 of Section 2.00 of the Budget Act of
2008 is amended to read:
6110-245-0001--For local assistance,
Department of Education (Proposition 98),
Program 20.60 for transfer by the
Controller to Section A of the State
School Fund, for allocation by the
Superintendent of Public Instruction for
the Professional Development Block Grant,
pursuant to Article 5 (commencing with
Section 41530) of Chapter 3.2 of Part 24
of Division 3 of Title 2 of the Education
Code....................................... 273,289,000
Provisions:
1. Of the funds appropriated in
this item, $0 is for the
purpose of providing a cost-of-
living adjustment.
2. The funds appropriated in this
item reflect a reduction to
the base of 0.52 percent for a
decline in statewide average
daily attendance.
SEC. 91. Item 6110-246-0001 of Section 2.00 of the Budget Act of
2008 is amended to read:
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 (commencing with
Section 41540) of Chapter 3.2 of Part 24
of Division 3 of Title 2 of the Education
Code....................................... 970,019,000
Provisions:
1. Of the funds appropriated in
this item, $0 is provided for
the purpose of a cost-of-
living adjustment.
2. The funds appropriated in this
item reflect a reduction to
the base funding of 0.52
percent for a statewide
decline in average daily
attendance.
3. Notwithstanding any other
provision of law, an
additional $100,118,000 in
expenditures for this item has
been deferred until the
following fiscal year.
SEC. 92. Item 6110-247-0001 of Section 2.00 of the Budget Act of
2008 is amended to read:
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 (commencing with Section
41570) of Chapter 3.2 of Part 24 of
Division 3 of Title 2 of the Education
Code....................................... 463,031,000
Provisions:
1. Of the funds appropriated in
this item, $0 is provided for
the purpose of a cost-of-
living adjustment.
2. The funds appropriated in this
item also reflect a reduction
to the base funding of 0.52
percent for a statewide
decline in average daily
attendance.
SEC. 93. Item 6110-248-0001 of Section 2.00 of the Budget Act of
2008 is amended to read:
6110-248-0001--For local assistance,
Department of Education (Proposition 98),
for transfer by the Controller to Section
A of the State School Fund for allocation
by the Superintendent of Public
Instruction for the unscheduled School
Safety Consolidated Competitive Grant
pursuant to Article 3 (commencing with
Section 41510) of Chapter 3.2 of Part 24
of Division 3 of Title 2 of the Education
Code....................................... 17,956,000
Provisions:
1. Of the funds appropriated in
this item, $0 is for the
purpose of providing a cost-of-
living adjustment.
2. The funds appropriated in this
item reflect a reduction to
the base funding of 0.52
percent for a statewide
decline in average daily
attendance.
3. Notwithstanding any other
provision of law, up to
$400,000 of the funds
appropriated in this item may
be used for contracts with
county offices of education to
provide regional training in
safe school planning and
crisis response and for
statewide coordination of such
training.
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 of the Statutes of
1999. Local educational
agencies accepting funding
from this item shall reduce
their estimated and actual
mandate reimbursement claims
by the amount of funding
provided to them from this
item.
SEC. 94. Item 6110-260-0001 of Section 2.00 of the Budget Act of
2008 is amended to read:
6110-260-0001--For local assistance,
Department of Education (Proposition 98),
20.11-Instructional Support: Physical
Education Teacher Incentive Grants......... 41,812,000
Provisions:
1. The funds appropriated in this
item are for transfer by the
Controller to the
Superintendent of Public
Instruction to provide
incentive grants to schools
serving kindergarten or any of
grades 1 to 8, inclusive, to
support the hiring of more
credentialed physical
education teachers.
These grants shall be
allocated in the amount of
$36,586 per schoolsite to the
districts that were randomly
selected in 2006-07 in order
to hire teachers to provide
instruction in physical
education courses.
2. As a condition of receipt of
funds, school districts
identified through the process
required pursuant to Section
41020 of the Education Code as
not meeting the required
physical education instruction
minutes required in Sections
51210, 51222, and 51223 of the
Education Code, shall be
required to provide a plan to
the county office of education
that corrects the deficient
physical education minutes for
the following school year and,
to the extent practicable,
make up the deficient minutes
identified.
3. Of the funds appropriated in
this item, $0 is provided for
the purpose of a cost-of-
living adjustment.
SEC. 95. Item 6110-265-0001 of Section 2.00 of the Budget Act of
2008 is amended to read:
6110- 265-0001--For local assistance,
265-
0001-
-For
local
assist
ance,
Depart ment of Education (Proposition 98),
ment
of
Educat
ion
(Propo
sition
98),
Progra
m
20.15-
-
Arts
and
Music
Block
Program 20.15-- Arts and Music Block Grant.
109,757,000
Provi sions:
sions
:
1. The funds appropriated in
this
fund
s
appr
opri
ated
in
this
item
shal
l
be
for
the
purp
ose
of
prov
idin
g
bloc
k
gran
ts
to
scho
ol
dist
rict
s,
char
ter
scho
ols,
and
coun
ty
offi
ces
of
educ
atio
n
to
supp
ort
stan
dard
s-
alig
ned
arts
and
musi
c
inst
ruct
ion
in
kind
erga
rten
and
grad
es
1
to
12,
incl
usiv
e.
Loca
l
educ
atio
nal
agen
cies
shal
l
use
thes
e
fund
s
to
supp
leme
nt,
and
not
supp
lant
,
exis
ting
reso
urce
s
for
arts
and
musi
c.
item shall be for the purpose
Th
e
St
at
e
De
pa
rt
me
nt
of
Ed
uc
at
io
n
sh
al
l
al
lo
ca
te
th
e
fu
nd
in
g
to
di
st
ri
ct
s,
ch
ar
te
r
sc
ho
ol
s,
an
d
co
un
ty
of
fi
ce
s
of
ed
uc
at
io
n
on
th
e
ba
si
s
of
an
eq
ua
l
am
ou
nt
pe
r
pu
pi
l,
pr
ov
id
ed
th
at
a
mi
ni
mu
m
of
$2
,2
28
sh
al
l
be
al
lo
ca
te
d
fo
r
sc
ho
ol
si
te
s
wi
th
20
or
fe
we
r
pu
pi
ls
an
d
a
mi
ni
mu
m
of
$3
,5
64
sh
al
l
be
al
lo
ca
te
d
fo
r
sc
ho
ol
si
te
s
wi
th
mo
re
th
an
20
pu
pi
ls
.
of providing block grants to
Ex
ce
pt
as
pr
ov
id
ed
in
su
bd
iv
is
io
n
(b
),
th
e
go
ve
rn
in
g
bo
ar
d
of
a
di
st
ri
ct
,
ch
ar
te
r
sc
ho
ol
,
or
co
un
ty
of
fi
ce
of
ed
uc
at
io
n
sh
al
l
di
st
ri
bu
te
fu
nd
s
re
ce
iv
ed
pu
rs
ua
nt
to
th
is
it
em
to
al
l
sc
ho
ol
si
te
s
on
th
e
ba
si
s
of
an
eq
ua
l
am
ou
nt
pe
r
pu
pi
l
or
th
e
sc
ho
ol
si
te
mi
ni
mu
ms
as
se
t
fo
rt
h
in
pa
ra
gr
ap
h
(1
),
wh
ic
he
ve
r
of
th
e
tw
o
am
ou
nt
s
is
gr
ea
te
st
.
school districts, charter
If
the
gov
ern
ing
boa
rd
ele
cts
not
to
all
oca
te
fun
ds
to
sch
ool
sit
es
in
the
amo
unt
s
spe
cif
ied
pur
sua
nt
to
par
agr
aph
(2)
of
sub
div
isi
on
(a)
,
the
gov
ern
ing
boa
rd
sha
ll
do
bot
h
of
the
fol
low
ing
:
schools, and county offices of
Ad
op
t
a
re
so
lu
ti
on
to
th
at
ef
fe
ct
at
a
pu
bl
ic
me
et
in
g.
Th
e
re
so
lu
ti
on
sh
al
l
sp
ec
if
y
ho
w
th
e
fu
nd
s
ar
e
to
be
al
lo
ca
te
d
am
on
g
sc
ho
ol
si
te
s
an
d
fo
r
di
st
ri
ct
wi
de
pu
rp
os
es
an
d
th
e
re
as
on
s
fo
r
th
os
e
al
lo
ca
ti
on
s.
education to support standards-
Pr
io
r
to
th
e
pu
bl
ic
me
et
in
g,
in
fo
rm
sc
ho
ol
si
te
co
un
ci
ls
,
sc
ho
ol
wi
de
ad
vi
so
ry
gr
ou
ps
,
or
sc
ho
ol
su
pp
or
t
gr
ou
ps
,
as
ap
pl
ic
ab
le
,
of
th
e
co
nt
en
t
of
th
e
pr
op
os
ed
re
so
lu
ti
on
an
d
of
th
e
ti
me
an
d
lo
ca
ti
on
wh
er
e
th
e
re
so
lu
ti
on
is
pr
op
os
ed
to
be
ad
op
te
d.
aligned arts and music
By
Feb
rua
ry
2,
200
9,
as
a
con
dit
ion
of
rec
eip
t
of
fun
ds,
the
gov
ern
ing
boa
rd
of
eac
h
sch
ool
dis
tri
ct
sha
ll
pro
vid
e
a
sum
mar
y
rep
ort
to
the
Sta
te
Dep
art
men
t
of
Edu
cat
ion
of
how
the
se
fun
ds
wer
e
exp
end
ed
or
are
pro
pos
ed
to
be
exp
end
ed,
the
num
ber
of
pup
ils
,
and
the
gra
de
lev
els
ser
ved
.
The
dep
art
men
t
sha
ll
col
lec
t
and
com
pil
e
thi
s
dat
a
and
rep
ort
tha
t
inf
orm
ati
on
to
the
Leg
isl
atu
re
and
the
Gov
ern
or.
instruction in kindergarten
For
pur
pos
es
of
thi
s
pro
vis
ion
,
""s
cho
ol
dis
tri
ct'
'
mea
ns
a
sch
ool
dis
tri
ct,
cou
nty
off
ice
of
edu
cat
ion
,
sta
te
spe
cia
l
sch
ool
,
or
dir
ect
-
fun
ded
cha
rte
r
sch
ool
,
as
des
cri
bed
in
par
agr
aph
(1)
of
sub
div
isi
on
(a)
of
Sec
tio
n
476
51
of
the
Edu
cat
ion
Cod
e.
and grades 1 to 12, inclusive.
The
fund
s
appr
opri
ated
in
this
item
may
be
used
for
hiri
ng
of
addi
tion
al
staf
f
and
for
ongo
ing
supp
ort
of
staf
f
hire
d
unde
r
the
gran
t
prog
ram,
purc
hase
of
new
or
used
mate
rial
s,
book
s,
supp
lies
,
and
equi
pmen
t,
and
impl
emen
ting
or
incr
easi
ng
staf
f
deve
lopm
ent
oppo
rtun
itie
s,
as
nece
ssar
y
to
supp
ort
stan
dard
s-
alig
ned
arts
and
musi
c
inst
ruct
ion.
Local educational agencies
Of
the
fund
s
appr
opri
ated
in
this
item
,
$0
is
prov
ided
for
the
purp
ose
of
a
cost
-of-
livi
ng
adju
stme
nt.
shall use these funds to
supplement, and not supplant,
existing resources for arts
and music.
2. (a) ( The State Department
1 of Education shall
) allocate the funding
to districts, charter
schools, and county
offices of education
on the basis of an
equal amount per
pupil, provided that a
minimum of $2,228
shall be allocated for
schoolsites with 20 or
fewer pupils and a
minimum of $3,564
shall be allocated for
schoolsites with more
than 20 pupils.
( Except as provided in
2 subdivision (b), the
) governing board of a
district, charter
school, or county
office of education
shall distribute funds
received pursuant to
this item to all
schoolsites on the
basis of an equal
amount per pupil or
the schoolsite
minimums as set forth
in paragraph (1),
whichever of the two
amounts is greatest.
(b) If the governing board
elects not to allocate
funds to schoolsites in
the amounts specified
pursuant to paragraph
(2) of subdivision (a),
the governing board
shall do both of the
following:
( Adopt a resolution to
1 that effect at a
) public meeting. The
resolution shall
specify how the funds
are to be allocated
among schoolsites and
for districtwide
purposes and the
reasons for those
allocations.
( Prior to the public
2 meeting, inform
) schoolsite councils,
schoolwide advisory
groups, or school
support groups, as
applicable, of the
content of the
proposed resolution
and of the time and
location where the
resolution is proposed
to be adopted.
(c) By February 2, 2009, as
a condition of receipt
of funds, the governing
board of each school
district shall provide a
summary report to the
State Department of
Education of how these
funds were expended or
are proposed to be
expended, the number of
pupils, and the grade
levels served. The
department shall collect
and compile this data
and report that
information to the
Legislature and the
Governor.
(d) For purposes of this
provision, ""school
district'' means a
school district, county
office of education,
state special school, or
direct-funded charter
school, as described in
paragraph (1) of
subdivision (a) of
Section 47651 of the
Education Code.
3. The funds appropriated in this
item may be used for hiring of
additional staff and for
ongoing support of staff hired
under the grant program,
purchase of new or used
materials, books, supplies,
and equipment, and
implementing or increasing
staff development
opportunities, as necessary to
support standards-aligned arts
and music instruction.
4. Of the funds appropriated in
this item, $0 is provided for
the purpose of a cost-of-
living adjustment.
SEC. 96. Item 6110-267-0001 of Section 2.00 of the Budget Act of
2008 is amended to read:
6110-267-0001--For local assistance,
Department of Education (Proposition 98),
Program 20-Instructional Support for
Certificated Staff Mentoring Program....... 11,707,000
Provisions:
1. The funds appropriated in this
item shall be allocated by the
Superintendent of Public
Instruction to school
districts for the purpose of
encouraging excellent,
experienced teachers to teach
in staff priority schools and
to assist teacher interns
during their induction and
first years of teaching,
pursuant to Article 6
(commencing with Section
44560) of Chapter 3 of Part 25
of Division 3 of Title 2 of
the Education Code.
2. Of the funds appropriated in
this item, $0 is provided for
a cost-of-living adjustment
for a total per-participant
rate of $6,273.
SEC. 97. Item 6110-488 of Section 2.00 of the Budget Act of 2008
is amended to read:
6110-488--Reappropriation (Proposition 98),
Department of Education. Notwithstanding any other
provision of law, the unobligated balances from the
following items are available for reappropriation
for the purposes specified in Provisions 1, 2, and 3:
0001--General Fund
(1) $12,000 or whatever greater or
lesser amount reflects the
unexpended balance of the amount
appropriated for preschool
education and child care programs
in Schedules (1) and (1.5) of Item
6110-196-0001 of the Budget Act of
2003 (Ch. 157, Stats. 2003), as
carried forward per Provision 1 of
Item 6110-196-0001 of the Budget
Act of 2005 (Chs. 38 and 39, Stats.
2005).
(2) $1,441,000 or whatever greater or
lesser amount reflects the
unexpended balance of the amount
appropriated for preschool
education and child care programs
in Schedules (1) and (1.5) of Item
6110-196-0001 of the Budget Act of
2004 (Ch. 208, Stats. 2004), as
carried forward per Provision 1 of
Item 6110-196-0001 of the Budget
Act of 2006 (Chs. 47 and 48, Stats.
2006).
(3) $3,663,000 or whatever greater or
lesser amount reflects the
unexpended balance of the amount
appropriated for preschool
education and child care programs
in Schedules (1) and (1.5) of Item
6110-196-0001 of the Budget Act of
2005 (Chs. 38 and 39, Stats. 2005),
$1,749,000 of which was carried
forward per Provision 1 of Item
6110-196-0001 of the Budget Act of
2007 (Chs. 171 and 172, Stats.
2007).
(4) $12,921,000 or whatever greater or
lesser amount reflects the
unexpended balance of the amount
appropriated for CalWORKs Stage 2
and Stage 3 child care in Schedules
(1.5)(e) and (1.5)(f) of Item 6110-
196-0001 of the Budget Act of 2006
(Chs. 47 and 48, Stats. 2006).
(6) $18,120,000 or whatever greater or
lesser amount reflects the
unexpended balance of the
amount appropriated for preschool
education and child care programs
in Schedules (1) and (1.5) of Item
6110-196-0001 of the Budget Act of
2007 (Chs. 171 and 172, Stats.
2007), with the exception of
Schedules (1.5)(e) and (1.5)(f) for
CalWORKs child care programs.
(7) $8,000,000 of the amount
appropriated to the Child Care
Facilities Revolving Fund
established pursuant to Section
8278.3 of the Education Code from
Section 2.00 of the Budget Act of
2007 (Chs. 171 and 172, Stats.
2007).
(8) $5,000,000 or whatever greater or
lesser amount reflects the
unexpended balance of the amount
appropriated for the provision of
wraparound care to children
enrolled in preschool programs
pursuant to Section 8238.6 of
the Education Code (Ch. 211, Stats.
2006).
(9) $48,000 or whatever greater or
lesser amount reflects the
unexpended funds from subdivision
(a) of Section 9 of Chapter 734 of
the Statutes of 1999.
(10) $21,000 or whatever greater or
lesser amount reflects the
unexpended balance of the amount
appropriated for Community-Based
English Tutoring pursuant to
Section 315 of the Education Code,
as enacted by Proposition 227 in
1998.
(11) $9,200,000 or whatever greater or
lesser amount reflects the
unexpended balance of the amount
appropriated for juvenile education
in Item 5225-011-0001 of the Budget
Act of 2007 (Chs. 171 and 172,
Stats. 2007).
(12) $76,000 or whatever greater or
lesser amount reflects the
unexpended balance of the amount
appropriated for Small School
District Bus Replacement in
Schedule (2) of Item 6110-111-0001
of the Budget Act of 2005 (Chs. 38
and 39, Stats. 2005).
(13) $488,000 or whatever greater or
lesser amount reflects the
unexpended balance of the amount
appropriated for Home to School
Transportation in Schedule (1) of
Item 6110-111-0001 of the Budget
Act of 2006 (Chs. 47 and 48, Stats.
2006).
(14) $545,000 or whatever greater or
lesser amount reflects the
unexpended balance of the amount
appropriated for the California
High School Exit Examination in
Schedule (4) of Item 6110-113-0001
of the Budget Act of 2006 (Chs. 47
and 48, Stats. 2006).
(15) $2,060,000 or whatever greater or
lesser amount reflects the
unexpended balance of the amount
appropriated for Assessment Review
and Reporting and the STAR Program
in Schedules (1) and (2) of Item
6110-113-0001 of the Budget Act of
2007 (Chs. 171 and 172, Stats.
2007).
(16) $19,000 or whatever greater or
lesser amount reflects the
unexpended balance of the amount
appropriated for transfer to the
State School Fund for specialized
secondary programs in Item 6110-122-
0001 of the Budget Act of 2006
(Chs. 47 and 48, Stats. 2006).
(17) $17,000 or whatever greater or
lesser amount reflects the
unexpended balance of the amount
appropriated for the Immediate
Intervention/Underperforming
Schools Program Corrective Actions
in Schedule (3) of Item 6110-123-
0001 of the Budget Act of 2005
(Chs. 38 and 39, Stats. 2005).
(18) $2,993,000 or whatever greater or
lesser amount reflects the
unexpended balance of the amount
appropriated for the implementation
of the Public Schools
Accountability Act of 1999 for the
Immediate
Intervention/Underperforming
Schools Program Corrective
Actions in Schedule (2) of Item
6110-123-0001 of the Budget Act of
2006 (Chs. 47 and 48, Stats. 2006).
(19) $615,000 or whatever greater or
lesser amount reflects the
unexpended balance of the amount
appropriated for the implementation
of the Public Schools
Accountability Act of 1999 for the
Immediate
Intervention/Underperforming
Schools Program Corrective Actions
in Schedule (2) of Item 6110-123-
0001 of the Budget Act of 2007
(Chs. 171 and 172, Stats. 2007).
(20) $5,149,000 or whatever greater or
lesser amount reflects the
unexpended balance of the amount
appropriated for the English
Language Learners Program in
Schedule (2) of Item 6110-125-0001
of the Budget Act of 2006 (Chs. 47
and 48, Stats. 2006).
(21) $5,149,000 or whatever greater or
lesser amount reflects the
unexpended balance of the amount
appropriated for the English
Language Acquisition Program in
Schedule (2) of Item 6110-125-0001
of the Budget Act of 2007 (Chs. 171
and 172, Stats. 2007).
(22) $109,000 or whatever greater or
lesser amount reflects the
unexpended balance of the amount
appropriated for transfer to the
State School Fund for Economic
Impact Aid in Schedule (1) of Item
6110-128-0001 of the Budget Act of
2005 (Chs. 38 and 39, Stats. 2005).
(23) $4,000 or whatever greater or
lesser amount reflects the
unexpended balance of the amount
appropriated for transfer to the
State School Fund for Economic
Impact Aid in Item 6110-128-0001 of
the Budget Act of 2006 (Chs. 47 and
48, Stats. 2006).
(24) $1,500,000 or whatever greater or
lesser amount reflects the
unexpended balance of the amount
appropriated for the Administrator
Training Program in Item 6110-144-
0001 of the Budget Act of 2007
(Chs. 171 and 172, Stats. 2007).
(25) $7,000 or whatever greater or
lesser amount reflects the
unexpended balance of the amount
appropriated for the American
Indian Early Childhood Education
Program in Item 6110-150-0001 of
the Budget Act of 2006 (Chs. 47
and 48, Stats. 2006).
(26) $110,000 or whatever greater or
lesser amount reflects the
unexpended balance of the amount
appropriated for American Indian
Education Centers in Schedule (1)
of Item 6110-151-0001 of the Budget
Act of 2005 (Chs. 38 and 39, Stats.
2005).
(27) $177,000 or whatever greater or
lesser amount reflects the
unexpended balance of the amount
appropriated for American Indian
Education Centers in Item 6110-151-
0001 of the Budget Act of 2006
(Chs. 47 and 48, Stats. 2006).
(28) $1,385,000 or whatever greater or
lesser amount reflects the
unexpended balance of the amount
appropriated for adults in
correctional facilities in Item
6110-158-0001 of the Budget Act of
2006 (Chs. 47 and 48, Stats. 2006).
(29) $107,000 or whatever greater or
lesser amount reflects the
unexpended balance of the amount
appropriated for special education
instruction in Schedule (1) of Item
6110-161-0001 of the Budget Act of
2005 (Chs. 38 and 39, Stats. 2005).
(30) $21,919,000 or whatever greater or
lesser amount reflects the
unexpended balance of the amount
appropriated for special education
instruction in Schedule (1) of Item
6110-161-0001 of the Budget Act of
2006 (Chs. 47 and 48, Stats. 2006).
(31) $57,000 or whatever greater or
lesser amount reflects the
unexpended balance of the amount
appropriated for vocational
education for partnership academies
in Item 6110-166-0001 of the Budget
Act of 2006 (Chs. 47 and 48, Stats.
2006).
(32) $23,000 or whatever greater or
lesser amount reflects the
unexpended balance of the amount
appropriated for the Agricultural
Vocational Education Incentive
Program in Item 6110-167-0001 of
the Budget Act of 2005 (Chs. 38 and
39, Stats. 2005).
(33) $369,000 or whatever greater or
lesser amount reflects the
unexpended balance of the
amount appropriated for educational
technology programs in Item 6110-
181-0001 of the Budget Act of 2005
(Chs. 38 and 39, Stats. 2005).
(34) $369,000 or whatever greater or
lesser amount reflects the
unexpended balance of the amount
transferred to the State School
Fund for educational technology
programs in Item 6110-181-0001 of
the Budget Act of 2006 (Chs. 47 and
48, Stats. 2006).
(35) $27,000 or whatever greater or
lesser amount reflects the
unexpended balance of the amount
appropriated for staff development
for teacher peer review in Schedule
(2) of Item 6110-193-0001 of the
Budget Act of 2005 (Chs. 38 and 39,
Stats. 2005).
(36) $95,000 or whatever greater or
lesser amount reflects the
unexpended balance of the amount
appropriated for the Bilingual
Teacher Training Assistance Program
and teacher peer review in
Schedules (1) and (2) of Item 6110-
193-0001 of the Budget Act of 2006
(Chs. 47 and 48, Stats. 2006).
(37) $43,000 or whatever greater or
lesser amount reflects the
unexpended balance of the amount
appropriated for transfer to the
State School Fund for teacher
dismissal apportionments in Item
6110-209-0001 of the Budget Act of
2006 (Chs. 47 and 48, Stats. 2006).
(38) $13,000 or whatever greater or
lesser amount reflects the
unexpended balance of the amount
appropriated for School Community
Policing Partnership Competitive
Grants Program in Schedule (5) of
Item 6110-228-0001 of the Budget
Act of 2004 (Ch. 208, Stats. 2004).
(39) $21,000 or whatever greater or
lesser amount reflects the
unexpended balance of the amount
appropriated for the International
Baccalaureate Diploma Program in
Schedule (1) of Item 6110-240-0001
of the Budget Act of 2005 (Chs. 38
and 39, Stats. 2005).
(40) $6,000 or whatever greater or
lesser amount reflects the
unexpended balance of the amount
appropriated for the Teacher
Credentialing Block Grant Program
in Item 6110-244-0001 of the Budget
Act of 2006 (Chs. 47 and 48,
Stats. 2006).
(41) $79,000 or whatever greater or
lesser amount reflects the
unexpended balance of the amount
appropriated for the School and
Library Improvement Block Grant
Program in Item 6110-247-0001 of
the Budget Act of 2006 (Chs. 47 and
48, Stats. 2006).
(42) $186,000 or whatever greater or
lesser amount reflects the
unexpended balance of the amount
appropriated for the School and
Library Improvement Block Grant
Program in Item 6110-247-0001 of
the Budget Act of 2007 (Chs. 171
and 172, Stats. 2007).
(43) $30,000 or whatever greater or
lesser amount reflects the
unexpended balance of the amount
appropriated for the Physical
Education Teacher Incentive Grant
Program in Item 6110-260-0001 of
the Budget Act of 2006 (Chs. 47 and
48, Stats. 2006).
(44) $641,000 or whatever greater or
lesser amount reflects the
unexpended balance of the amount
appropriated to county offices of
education for site visits for
Williams audits in Item 6110-266-
0001 of the Budget Act of 2007
(Chs. 171 and 172, Stats. 2007).
(45) $101,000 or whatever greater or
lesser amount reflects the
unexpended balance of the amount
appropriated for the Charter School
Facility Grant Program in Schedule
(7) of Item 6110-485 of the
Budget Act of 2005 (Chs. 38 and 39,
Stats. 2005).
(46) $600,000 or whatever greater or
lesser amount reflects the
unexpended balance of the amount
appropriated for the Principal
Training Program in Schedule (8) of
Item 6110-485 of the Budget Act of
2006 (Chs. 47 and 48, Stats. 2006).
(47) $25,645,000 or whatever greater or
lesser amount reflects the
unexpended balance for the After
School Education and Safety Program
in Item 6110-649-0001 from the 2004-
05 fiscal year appropriation
pursuant to Section 8483.5 of the
Education Code, as enacted by
Proposition 49 in 2002.
(48) $178,352,000 or whatever greater or
lesser amount reflects the
unexpended balance for the After
School Education and Safety Program
in Item 6110-649-0001 from the 2007-
08 fiscal year appropriation
pursuant to Section 8483.5 of the
Education Code, as enacted by
Proposition 49 in 2002, and
pursuant to Section 8483.51 of the
Education Code as enacted by
Chapter 2 of the Statutes of 2008,
Third Extraordinary Session.
(49) $20,000,000 or whatever greater or
lesser amount reflects the
unexpended balance of the amount
appropriated for special education
instruction in Schedule (1) of Item
6110-161-0001 of the Budget Act of
2007 (Chs. 171 and 172, Stats.
2007).
(50) $520,000 or whatever greater or
lesser amount reflects the
unexpended balance for the After
School Education and Safety Program
in Item 6110-649-0001 from the 2006-
07 fiscal year appropriation
pursuant to Section 8483.5 of the
Education Code, as enacted by
Proposition 49 in 2002, and
pursuant to Section 8483.51 of the
Education Code, as enacted by
Chapter 2 of the Statutes of 2008,
Third Extraordinary Session.
Provisions:
2. The sum of $295,000 is hereby
reappropriated to the State
Department of Education for
transfer by the Controller to
Section A of the State School Fund
for allocation by the
Superintendent of Public
Instruction, on a one-time basis,
to the County Office Fiscal Crisis
and Management Assistance Team
(FCMAT) to conduct
comprehensive assessments pursuant
to Section 41327.1 of the Education
Code. Of the amount appropriated in
this paragraph, FCMAT shall use
$60,000 for the assessment of the
Oakland Unified School District,
$125,000 for an assessment of the
Vallejo City Unified School
District, and $110,000 for an
assessment of the West Fresno
Elementary School District. FCMAT
shall provide a copy of the written
report to the appropriate fiscal
and policy committees of the
Legislature, the Members of the
Legislature representing those
school districts, any advisory
councils of those school districts,
the Superintendent of Public
Instruction, the county
superintendents of schools with
jurisdiction over those school
districts, the Department of
Finance, and the Office of the
Secretary for Education. The amount
reappropriated pursuant to this
section is for use in the 2008-09
fiscal year.
3. The sum of $163,051,000 is hereby
reappropriated to the State
Department of Education for
transfer by the Controller to
Section A of the State School Fund
for allocation by the
Superintendent of Public
Instruction for the purpose of
funding CalWORKs Stage 2 child
care. The amount reappropriated
pursuant to this provision is for
use in the 2008-09 fiscal year.
4. The sum of $164,686,000 is hereby
reappropriated to the State
Department of Education for
transfer by the Controller to
Section A of the State School Fund
for allocation by the
Superintendent of Public
Instruction for the purpose of
funding CalWORKs Stage 3 child
care. The amount reappropriated
pursuant to this provision is for
use in the 2008-09 fiscal year.
SEC. 97.5. Item 6120-011-6029 of Section 2.00 of the Budget Act of
2008 is amended to read:
6120-011-6029--For support of California
State Library, Program 10-State Library
Services-Administration of the California
Cultural and Historical Endowment,
authorized by Chapter 157 of the Statutes
of 2003, payable from the California Clean
Water, Clean Air, Safe Neighborhood Parks,
and Coastal Protection Fund................. 1,000,000
Provisions:
1. The expenditure of funds from this
item shall not exceed the amount
authorized for administration from
the California Clean Water, Clean
Air, Safe Neighborhood Parks, and
Coastal Protection Act of 2002
(Proposition 40).
SEC. 98. Item 6440-001-0001 of Section 2.00 of the Budget Act of
2008 is amended to read:
6440-001-0001--For support of University
of California............................ 3,000,920,000
Schedule:
(1) Support............. 3,123,516,00
0
(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
(8) Unallocated
Reduction........... -201,092,000
Provisions:
1. The appropriations made in this
item are exempt from Section
31.00.
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. Funds appropriated in
this item may be used for
capital expenditures as well as
payment of debt service for such
exempted capital projects.
Exempted projects shall be
reported in a manner consistent
with the reporting procedures in
subdivision (e) of Section 28.00.
Funds appropriated in this item
may be used for capital
expenditures as well as payment
of debt service associated with
the Energy Partnership Program,
whereby the University of
California will receive
financial incentives from state
investor-owned utilities to
undertake energy conservation
projects. The use of state
operations funding for these
energy savings projects may not
infringe on the university's
funding for its instructional
support activities. The Director
of Finance may authorize
program expenditures for the
list of planned projects not
sooner than 30 days after
notification in writing is
provided to the chairpersons of
the committees in each house of
the Legislature that consider
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.
The list of planned projects
submitted for approval for a
given funding cycle should be
all-inclusive and may include
projects that eventually may not
be initiated during that funding
cycle. A project not included on
the list of planned projects for
that funding cycle, but with
which the university wishes to
proceed during the budget year,
may be treated as an exempted
project as described above and
reported in a manner consistent
with the reporting procedures in
subdivision (e) of Section
28.00. No later than November 15
of each year, the university
shall prepare a report
describing the identified
projects funded under the Energy
Partnership Program in the prior
year. The report shall include
the cost of each project, how
the cost is being funded,
including the amount funded from
support budget funds and
investor-owned utility incentive
awards, and the projected amount
of energy savings. These reports
will sunset at the end of the
program.
3. The funds appropriated in
Schedule (2) are for support of
University of California
programs of clinical health
sciences education, research,
and public service, conducted in
conjunction with the Charles R.
Drew University of Medicine and
Science, as provided for in
Sections 1, 2, and 3 of Chapter
1140 of the Statutes of 1973. Of
the funds appropriated, $500,000
is contingent upon the provision
by the University of California
of an equal amount of matching
funds from its own resources.
The University of California
shall ensure by adequate
controls that funds appropriated
in Schedule (2) are expended
solely for the support of the
program identified in that
schedule.
4. 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.
5. Of the funds appropriated in
Schedule (1), $2,762,129 is for
payment of energy service
contracts in connection with the
issuance of State Public Works
Board Energy Efficiency Revenue
Bonds.
6. Of the funds appropriated in
Schedule (5), $2,700,000 is for
repayment of $25,000,000
borrowed by the University of
California for deferred
maintenance in the 1994-95
fiscal year. It is the intent of
the Legislature to annually
provide funds for that repayment
purpose through the 2009-10
fiscal year.
7. Of the funds appropriated in
Schedule (5), $2,405,000 is for
repayment of $25,000,000
borrowed by the University of
California for deferred
maintenance in the 1995-96
fiscal year. It is the intent of
the Legislature to annually
provide funds for that repayment
purpose through the 2010-11
fiscal year.
8. Of the funds appropriated in
Schedule (1), $1,897,200 is for
the California State Summer
School for Mathematics and
Science (COSMOS). The University
of California shall report on
the outcomes and
effectiveness of COSMOS every
five years, commencing April 1,
2011.
9. The University of California
(UC) shall report to the
Legislature and the Governor by
February 1 of each year on its
progress toward increasing the
quality and supply of science
and mathematics teachers
resulting from implementation of
the Science and Math Teacher
Initiative. This report shall
include the following
information: (a) annual number
of mathematics and science
teachers awarded credentials (by
each UC campus) beginning with
the 2004-05 academic year
(before the state first provided
funding for the initiative), (b)
an expenditure plan on the use
of the funds appropriated in
this item, (c) the effectiveness
of the initiative's different
components and activities,
including an identification of
best practices, and (d) the job
placement of students who
earn a mathematics or science
teaching credential, including
the location of the K-12 school
of employment and whether it is
in an urban, rural, or suburban
setting.
10. The University of California
shall report to the Legislature
by March 15, 2009, on whether it
has met its 2008-09 academic
year enrollment goal.
11. Of the funds appropriated in
Schedule (1), $1,050,000 is to
support 70 full-time equivalent
students in the Program in
Medical Education (PRIME) at the
Irvine, Davis, San Diego, and
San Francisco campuses. 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, 2009, on (a) its
progress in implementing the
PRIME program and (b) the use of
the total funds provided for
this program from both state and
nonstate resources.
12. The university shall report to
the Legislature and the Governor
by May 1, 2009, on the total
enrollment in the 2007-08 and
2008-09 academic years in the
entry-level clinical and
master's degree nursing programs
and the master's of science
nursing degree programs.
13. It is the intent of the
Legislature that the University
of California submit an annual
report by March 1 of each year
through the 2010-11 fiscal year
to the Joint Legislative Budget
Committee, legislative fiscal
subcommittees, and the
Department of Finance on the
university's progress in
reforming its compensation
policies and practices,
reflecting the criteria
specified in Provision 27 of
Item 6440-001-0001 of the Budget
Act of 2006 (Chs. 47 and 48,
Stats. 2006).
14. Of the funds appropriated in
Schedule (1), $19,300,000 is for
student academic preparation and
education programs (SAPEP) and
is to be matched with
$12,000,000 from existing
university resources, for a
total of $31,300,000 for these
programs. The University of
California shall provide a plan
to the Department of Finance and
the fiscal committees of each
house of the Legislature for
expenditure of both state and
university funds for SAPEP by
September 1 of each year. 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 in April 2005. The
report shall be submitted to the
fiscal committees of each house
of the Legislature no later than
April 1, 2009.
15. The amount appropriated in
Schedule (1) reflects a
reduction of $32,300,000 to
institutional support.
16. Of the amount appropriated in
Schedule (1), $15,000,000 shall
be redirected from funds
budgeted for compensation of
administrators of the
University of California,
including administrators at the
campuses and in the Office of
the President, to support salary
increases and a step pay system
for low wage service employees.
17. Of the funds appropriated in
Schedule (1), $693,000 is for
the Welfare Policy Research
Project, pursuant to Article 9.7
(commencing with Section 11526)
of Chapter 2 of Part 3 of
Division 9 of the Welfare and
Institutions Code.
18. Of the funds appropriated in
Schedule (1), $427,500 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.
19. Of the funds appropriated in
Schedule (1), $346,500 shall be
expended for viticulture and
enology research, contingent
upon the receipt of an equal
amount of private sector
matching funds.
20. Of the funds appropriated in
Schedule (1), $16,200,000 is for
substance abuse research at the
Department of Neurology at the
University of California, San
Francisco.
21. Of the funds appropriated in
Schedule (1), $693,000 shall be
used for lupus research at the
University of California, San
Francisco.
22. Of the funds appropriated in
Schedule (1), $1,385,100 shall
be used to expand spinal cord
injury research.
23. Of the funds appropriated in
Schedule (1), $3,463,000 is to
fund the Medical Investigation
of Neurodevelopment Disorders
(MIND) Institute, including
$3,150,000 for a research grants
program.
24. Of the funds appropriated in
Schedule (1), $5,400,000 is to
support research on labor and
employment and labor education
throughout the University of
California system. Of these
funds, 60 percent shall be for
labor research and 40 percent
shall be for labor education.
25. The amount appropriated in this
item reflects a $5,000,000 one-
time reduction to the Subject
Matter Projects. An identical
amount is appropriated in Item
6110-195-0890 from federal Title
II carryover funds to ensure the
projects can be maintained in
the 2008-09 fiscal year.
26. To the extent funds are
available in Schedule (1), and
contingent upon the receipt of
an equal amount of private
sector matching funds, the
University of California shall
allocate funds for the
California Institute for
Quantitative Biosciences for the
purpose of enhancing
innovative, cost-effective
technologies and therapies in
health care.
SEC. 99. Item 6440-301-0660 is added to Section 2.00 of the Budget
Act of 2008, to read:
6440-301-0660--For capital outlay,
University of California, payable from
the Public Buildings Construction Fund.... 204,637,000
Schedule:
Berkeley Campus:
(1) 99.01.270-
Biomedical and
Health Sciences
Building-
-Preliminary plans,
working drawings,
and construction.... 52,700,000
Davis Campus:
(2) 99.03.350-
Veterinary Medicine
3B--Construction.... 64,737,000
Los Angeles Campus:
(3) 99.04.285-Hershey
Hall Seismic
Renovation--Working
drawings and
construction........ 23,100,000
Riverside Campus:
(4) 99.05.200-
Environmental
Health and Safety
Expansion--Working
drawings and
construction........ 16,619,000
San Diego Campus:
(5) 99.06.390-
Management School
Facility Phase 2-
-Working drawings
and construction.... 26,075,000
Santa Barbara Campus:
(6) 99.08.135-Arts
Building Seismic
Corrections and
Renewal-
-Construction....... 21,406,000
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 University of California is
directed to execute and deliver
any and all leases, contracts,
agreements, or other documents
necessary or advisable to
consummate the sale of bonds or
otherwise effectuate the
financing of the scheduled
projects.
3. The State Public Works Board
shall not be deemed to be the
lead or responsible agency for
the 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 University of
California from the
requirements of the California
Environmental Quality Act. This
provision is declaratory of
existing law.
4. Notwithstanding Section 1.80 or
any other provision of law, the
appropriation made in this item
is available for encumbrance
until June 30, 2012.
5. Notwithstanding any other
provision of law, the State
Public Works Board may not
authorize interim financing for
the project funded in Schedule
(1) until the University of
California provides the board
with a complete funding plan
for the full build-out and the
board determines that the funds
provided in this item may be
used in conjunction with other
funding sources in the funding
plan.
SEC. 100. Item 6440-302-6041 of Section 2.00 of the Budget Act of
2008 is amended to read:
6440-302-6041--For capital outlay,
University of California, payable from the
2004 Higher Education Capital Outlay Bond
Fund......................................... 5,802,000
Schedule:
Los Angeles Campus:
(1) 99.04.265-Life Sciences
Replacement Building-
-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 in this item, in
an amount not to exceed 10 percent
of the amount appropriated for that
project. No funds appropriated in
this item for equipment may be used
for an augmentation under this
provision, or be augmented from any
other funds appropriated in this
item. This condition does not limit
the authority of the University of
California to use nonstate funds.
3. The University of California shall
complete each project identified in
the above schedule without any
change to its scope. The scope of a
project, in this respect, means the
intended purpose of the project as
determined by reference to the
following elements of the budget
request for that project submitted
by the University of California to
the Department of Finance: (a) the
program elements related to project
type and (b) the functional
description of spaces required to
deliver the academic and supporting
programs as approved by the
Legislature.
4. Notwithstanding any other provision
of law, the appropriation made in
this item is available for
encumbrance until June 30, 2010,
except that funds appropriated for
construction only must be bid by
June 30, 2009, and are available for
expenditure until June 30, 2010, and
that funds appropriated for
equipment purposes are available for
encumbrance until June 30, 2011. For
the purpose 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 storage tank
correction 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 (42 U.S.C.
Sec. 12101 et seq.), or (e) to fund
minor capital outlay projects.
6. No later than December 1 of each
year, the University of California
shall submit a report outlining the
expenditures for each project of the
funds appropriated in this item to
the Chairperson of the Joint
Legislative Budget Committee, the
chairpersons of the fiscal
committees of each house of the
Legislature, the Legislative
Analyst, and the Director of
Finance. The report also shall
include the following elements: (a)
a statement of the identified
savings by project, and the purpose
for which the identified savings
were used, (b) a certification that
each project, as proceeding or as
completed, has remained within its
scope and the amount funded for
that project under this item, and
(c) an evaluation of the outcome of
the project measured against
performance criteria.
SEC. 101. Item 6440-304-6048 of Section 2.00 of the Budget Act of
2008 is amended to read:
6440-304-6048--For capital outlay,
University of California, payable from the
2006 University Capital Outlay Bond Fund.... 39,850,000
Schedule:
Statewide:
(.5) 99.00.100-Statewide
Telemedicine Services
Expansion--Equipment.. 10,000,000
San Francisco Campus:
(1) 99.02.155-
Telemedicine and
PRIME Urban
Underserved Education
Facilities--
Construction and
equipment............. 29,100,000
Davis Campus:
(2) 99.03.365-
Telemedicine Resource
Center and Rural
PRIME Facility-
-Equipment............ 750,000
Provisions:
1. If savings are identified in
funds encumbered from this
general obligation bond fund for
construction contracts for
capital outlay projects,
remaining after completion of a
capital outlay project and upon
resolution of all change orders
and claims, those savings may
be used for the following
purposes: (a) to begin working
drawings for a project for which
preliminary plan funds have been
appropriated and the plans have
been approved by the State Public
Works Board consistent with the
scope and cost approved by the
Legislature as adjusted for
inflation only, (b) to proceed
further with the underground tank
corrections program, (c) to
perform engineering evaluations
on buildings that have been
identified as potentially in need
of seismic retrofitting, (d) to
proceed with design and
construction of projects to meet
requirements under the federal
Americans with Disabilities Act
of 1990 (42 U.S.C. Sec. 12101 et
seq.), or (e) to fund minor
capital outlay projects.
Not later than November 1 of
each year, the University of
California 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 of the
Legislature.
2. The funds appropriated in this
item shall be available for
expenditure only if the
University of California requires
the payment of prevailing wage
rates by the contractors and
subcontractors on all projects in
this item and on all other
capital outlay projects
undertaken by the University of
California that are funded using
nonstate funds or are otherwise
not financed with the funds
appropriated in this item. This
requirement shall represent a
moratorium on granting further
exceptions to paying prevailing
wage rates until June 30, 2009.
SEC. 102. Item 6610-301-0660 is added to Section 2.00 of the
Budget Act of 2008, to read:
6610-301-0660--For capital outlay,
California State University, payable from
the Public Buildings Construction Fund.... 223,788,000
Schedule:
(1) 06.50.066-
Bakersfield: Art
Center and
Satellite Plant-
-Working drawings
and construction.... 17,681,000
(2) 06.51.010-Maritime
Academy: Physical
Education
Replacement-
-Preliminary plans,
working drawings,
and construction.... 34,751,000
(3) 06.74.008-Monterey
Bay: Academic
Building II-
-Preliminary plans,
working drawings,
and construction.... 40,599,000
(4) 06.83.003-Channel
Islands: Classroom
and Faculty Office
Renovation and
Addition-
-Construction....... 29,686,000
(5) 06.96.116-San Luis
Obispo: Center for
Science-
-Construction....... 101,071,000
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 California State University
is directed to execute and
deliver any and all leases,
contracts, agreements, or other
documents necessary or advisable
to consummate the sale of bonds
or otherwise effectuate the
financing of the scheduled
projects.
3. The State Public Works Board
shall not be deemed to be
the
lead or responsible agency for
the 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 State University
from the requirements of the
California Environmental Quality
Act. This provision is
declaratory of existing law.
4. Notwithstanding Section 1.80 or
any other provision of law, the
appropriation made in this item
is available for encumbrance
until June 30, 2012.
SEC. 102.5. Item 6610-491 is added to Section 2.00 of the Budget
Act of 2008, to read:
6610-491--Reappropriation, California State
University. Notwithstanding any other provision of
law, the balances of the appropriations provided for
in the following citations are reappropriated for the
purposes and subject to the limitations, unless
otherwise specified, in those appropriations:
6048--2006 University Capital Outlay Bond Fund
(1) Item 6610-301-6048, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
Pomona Campus:
(14) 06.98.109-Pomona: College of
Business Administration-
-Working drawings and
construction
SEC. 103. Item 6870-101-0001 of Section 2.00 of the Budget Act of
2008 is amended to read:
6870-101-0001--For local assistance,
Board of Governors of the California
Community Colleges (Proposition 98)..... 3,989,230,000
Schedule:
(1) 10.10.010- 3,170,717,
Apportionments........ 000
(2) 10.10.020-
Apprenticeship........ 14,641,000
(3) 10.10.030-Growth for 113,500,00
Apportionments........ 0
(4) 20.10.004-Student
Success for Basic
Skills Students....... 33,100,000
(5) 20.10.005-Student
Financial Aid
Administration........ 51,269,000
(6) 20.10.020-Disabled 115,011,00
Students.............. 0
(7) 20.10.045-Special
Services for CalWORKs
Recipients............ 43,580,000
(8) 20.10.060-Foster Care
Education Program..... 5,254,000
(9) 20.10.070- 101,803,00
Matriculation......... 0
(10) 20.20.020-Academic
Senate for the
Community Colleges.... 467,000
(11) 20.20.041-Equal
Employment
Opportunity pursuant
to Ch. 1169, Stats.
2002.................. 1,747,000
(12) 20.20.050-Part-time
Faculty Health
Insurance............. 1,000,000
(13) 20.20.051-Part-time
Faculty Compensation.. 50,828,000
(14) 20.20.055-Part-time
Faculty Office Hours.. 7,172,000
(15) 20.30.011-
Telecommunications
and Technology
Services.............. 26,197,000
(16) 20.30.050-Economic
Development........... 46,790,000
(17) 20.30.070-Transfer
Education and
Articulation.......... 1,424,000
(18) 20.40.026-Physical
Plant and
Instructional Support. 27,345,000
(19) 20.10.010-Extended
Opportunity Programs
and Services and 122,291,00
Special Services...... 0
(20) 20.30.045-Fund for
Student Success....... 6,158,000
(21) 20.70.010-Career
Technical Education... 20,000,000
(22) 20.80.010-Campus
Childcare Tax Bailout. 6,836,000
(23) 20.95.010-Nursing
Program Support....... 22,100,000
Provisions:
1. The funds appropriated in
Schedules (1), (2), (3), (4),
(5), (6), (7), (8), (9), (11),
(12), (13), (14), (15), (16),
(18), (19), and (22) are for
transfer by the Controller
during the 2008-09 fiscal year
to Section B of the State School
Fund.
2. Notwithstanding any other
provision of law, 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.
3. The funds appropriated in
Schedule (1) for Apportionments
include $31,409,000 to encourage
district-level accountability
efforts pursuant to Section
84754.5 of the Education Code.
It is intended that the
Chancellor of the California
Community Colleges submit an
annual report on district-
specific accountability measures
by March 19 of each year. This
report shall reflect outcomes
from the most recently completed
fiscal year for which data is
available pursuant to Section
84754.5 of the Education Code.
4. Of the funds appropriated in
Schedule (1), Apportionments:
(a) Up to $100,000 is for a
maintenance allowance,
pursuant to Section 54200
of Title 5 of the
California Code of
Regulations.
(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
pursuant to Section 58508
of Title 5 of the
California Code of
Regulations.
5. Notwithstanding any other
provision of law, the Chancellor
of the California Community
Colleges shall not reduce
district workload obligations
for a lack of a funded cost-of-
living adjustment.
6. (a) Of the amount appropriated
in Schedule (2) for the
Apprenticeship Program, up
to $14,641,000 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
$5.06 per hour. For
purposes of this
provision, each hour of
teaching time may include
up to 10 minutes for
passing time and breaks.
7. Funds appropriated in Schedule
(3), Growth for Apportionments,
shall be available first to any
districts bringing online in the
current fiscal year newly
accredited colleges or
California Postsecondary
Education Commission-approved
educational centers. It is the
intent of the Legislature that
increases in basic foundation
allocations to each college be
funded prior to additional
growth in full-time equivalent
students. The Chancellor of the
California Community Colleges
shall provide a report by
November 1 of each year, to the
Department of Finance and the
Legislative Analyst, on the
number of new centers and
colleges added for the current
fiscal year and those
anticipated to be added for the
prospective budget year. This
report shall also detail the
specific funding adjustments
provided for basic foundation
allocations to each college and
center for the current fiscal
year.
8. Notwithstanding any other
provision of law, funds
appropriated in Schedule (3) for
Growth for Apportionments shall
only be allocated for growth
in full-time equivalent students
(FTES), on a district-by-
district basis, as determined by
the Chancellor of the California
Community Colleges. The
chancellor shall not include any
FTES from concurrent enrollment
in physical education, dance,
recreation, study skills, and
personal development courses and
other courses in conflict with
existing law for the purpose of
calculating a district's three-
year overcap adjustment. The
Board of Governors of the
California Community Colleges
shall implement the criteria
required by subdivision (a) of
Provision 5 of Item 6870-101-
0001 of the Budget Act of 2003
(Ch. 157, Stats. 2003) for the
allocation of funds appropriated
in Schedules (1) and (3), so as
to ensure that courses related
to student needs for transfer,
basic skills, and
vocational/workforce training
are accorded the highest
priority and are provided to the
maximum extent possible within
budgeted funds.
10. Of the amount appropriated in
Schedule (1), $10,000,000 shall
only be available for noncredit
instruction to prepare pupils to
pass the California High School
Exit Examination (CAHSEE). The
first priority shall be to serve
high school pupils from the
class of 2007 who met all other
graduation requirements except
for passage of the CAHSEE.
Remaining funds may be used to
support other necessary
noncredit courses for other
pupils who not only did not pass
the CAHSEE, but who did not
complete other coursework
necessary to meet high school
graduation requirements. These
funds are intended to supplement
but not supplant existing
funding for these purposes.
11. The funds appropriated in
Schedule (4), Student Success
for Basic Skills Students, shall
be allocated as follows:
(a) $1,600,000 for faculty and
staff development to
improve curriculum,
instruction, student
services, and program
practices in the areas of
basic skills and English
as a Second Language (ESL)
programs. The Office of
the Chancellor of the
California Community
Colleges shall select a
district, utilizing a
competitive process, to
carry out these faculty
and staff development
activities. All colleges
receiving funds pursuant
to subdivision (b) shall
be provided with the
opportunity to participate
in the faculty and staff
development programs
specified in this
subdivision. The
chancellor shall report on
the use of these funds by
the selected district to
the Legislative Analyst
and the Department of
Finance not later than
September 1, 2009.
(b) $31,500,000 for allocation
by the chancellor to
community college
districts for improving
outcomes of students who
enter college needing at
least one course in ESL or
basic skills, with
particular emphasis on
students transitioning
from high school.
(c) Funding specified in
subdivisions (a) and (b)
shall be distributed to
eligible applicants
pursuant to Chapter 489 of
the Statutes of 2007.
(d) The Office of the
Chancellor shall work
jointly with the
Department of Finance and
the Legislative Analyst to
develop annual
accountability measures
for this program. It is
the intent of the
Legislature that annual
performance accountability
measures for this program
utilize, to the extent
possible, data available
as part of the
accountability system
developed pursuant to
Section 84754.5 of the
Education Code. By
November 1, 2009, the
chancellor shall submit a
report to the Governor and
Legislature on the annual
accountability measures
developed pursuant to this
process.
12. (a) Of the funds appropriated
in Schedule (5) for
Student Financial Aid
Administration, not less
than $9,864,000 is
available to provide $0.91
per unit reimbursement to
community college
districts for the
provision of board of
governors (BOG) fee waiver
awards pursuant to
paragraph (2) of
subdivision (m) of Section
76300 of the Education
Code.
(b) Of the funds appropriated
in Schedule (5), not less
than $4,405,000 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) Funding provided to
community college
districts in subdivisions
(a) and (b) of Provision
15 is provided to directly
offset any mandated costs
claimed by community
college districts pursuant
to Commission on State
Mandates Test Claims
99-TC-13 (Enrollment Fee
Collection) and 00-TC-15
(Enrollment Fee Waivers).
(d) (1) Of the amount
appropriated in
Schedule (5),
$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:
(A) the California
Community Colleges
(CCC) remain
affordable, (B)
financial aid and
tax credits are
available to cover
enrollment fees and
help with books and
other costs, and (C)
the active
encouragement of
contact between
pupils and local CCC
financial aid
offices. Any funds
used from this
source to produce
radio, television,
or mail campaigns
must emphasize the
availability of
financial aid, the
easiest and most
reliable method of
accessing the aid, a
contact
telephone number, an
Internet Web site
address, where
applicable, and the
physical location of
a financial aid
office. Any mail
campaign must give
priority to existing
pupils, recent high
school graduates,
and 12th graders.
The outreach and
information campaign
should target its
efforts in high
schools, welfare
offices,
unemployment
offices, churches,
community centers,
and any other
location that will
most effectively
reach low-income and
disadvantaged
students who must
overcome barriers in
accessing
postsecondary
education. The
community college
district awarded the
contract shall
consult with the
Chancellor of the
California Community
Colleges and the
Student Aid
Commission prior to
performing any
activities to ensure
appropriate
coordination with
any other state
efforts in this area
and ensure
compliance with this
provision.
(2) Of the amount
appropriated in
Schedule (5), 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
item, that all
campuses provide
additional staff
resources to
increase both
financial aid
participation and
student access to
low-income and
disadvantaged
students who must
overcome barriers in
accessing
postsecondary
education. Funds may
be used for
screening current
students for
possible financial
aid eligibility and
offering personal
assistance to these
students in
accessing financial
aid, providing
individual help in
multiple languages
for families and
students in filling
out the necessary
paperwork to apply
for financial aid,
and increasing
financial aid staff
to process
additional financial
aid forms.
(3) Funds allocated to a
community college
district for
financial aid
personnel, outreach
determination of
financial need, and
delivery of student
financial aid
services shall
supplement, and
shall not supplant,
the level of funds
allocated for the
administration of
student financial
aid programs during
the 2001-02 fiscal
year.
(4) It is the intent
of the Legislature
that the Office of
the Chancellor of
the California
Community Colleges
provide the
Legislature with a
report not later
than April 1, 2009,
on the use of the
funds allocated
pursuant to
paragraphs (1) and
(2) of this
subdivision (d),
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
report by September
1, 2008, in the
manner and using the
factors set forth in
paragraph (5) of
subdivision (b) of
Provision 11 of Item
6870-101-0001 of
Section 2.00 of the
Budget Act of 2004
(Ch. 208, Stats.
2004), on the impact
of outreach efforts
on student headcount
and FTES enrollment
for the 2005-06 and
2006-07 academic
years.
13. Of the funds appropriated in
Schedule (19) for Extended
Opportunity Programs and
Services, $106,786,000 is for
Extended Opportunity Programs
and Services (EOPS) in
accordance with Article 8
(commencing with Section 69640)
of Chapter 2 of Part 42 of
Division 5 of Title 3 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. In
addition, $15,505,000 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
Division 7 of Title 3 of the
Education Code. The Board of
Governors of the California
Community Colleges shall
allocate funds on a priority
basis to local programs on the
basis of need for student
services.
14. Of the funds appropriated in
Schedule (19) for the Extended
Opportunity Programs and
Services, $1,900,000 shall be
available to support additional
textbook assistance grants to
community college students as an
allowable expenditure consistent
with paragraph (10) of
subdivision (b) of Section 69648
of the Education Code.
15. The funds appropriated in
Schedule (20) for the Fund for
Student Success is for
additional targeted student
services, to be expended as
follows:
(a) $1,921,000 is for the
Puente Project to support
up to 75 colleges. These
funds are available if
matched by $200,000 of
private funds and the
participating community
colleges and University of
California campuses
maintain their 1995-96
fiscal year support level
for the Puente Project.
All funding shall be
allocated directly to
participating districts in
accordance with their
participation agreement.
(b) Up to $2,459,000 is for
the Mathematics,
Engineering and Science
Achievement (MESA)
Program. For each dollar
allocated, the
recipient district shall
provide $1 in matching
funds.
(c) 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 8.
16. (a) The funds appropriated
in Schedule (6) for the
Disabled Students Program
are for assisting
districts in funding the
excess direct
instructional cost of
providing special support
services or instruction,
or both, to disabled
students enrolled at
community colleges, and
for state hospital
programs, as mandated by
federal law.
(b) Of the amount appropriated
in Schedule (6), no less
than $3,945,000 shall be
used to address
deficiencies identified by
the federal Office of
Civil Rights (OCR), as
determined by the Office
of the Chancellor of the
California Community
Colleges.
(c) Of the amount appropriated
in Schedule (6), 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
Office of the Chancellor.
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 (6), $1,246,000
shall be for state
hospital adult education
programs at the hospitals
served by the Coast and
Kern Community College
Districts since the 1986-
87 fiscal year. If adult
education services at any
of the three hospitals are
not supported by the
community colleges in any
portion of the 2008-09
fiscal year, remaining
funds shall, upon order of
the Department of Finance,
after 30 days' notice to
the Chairperson of the
Joint Legislative Budget
Committee, be transferred
to the State Department of
Developmental Services
(DDS). For any transfer of
funds to DDS during the
2008-09 fiscal year, the
Proposition 98 base
funding levels for
community colleges and DDS
shall be adjusted
accordingly.
(e) Of the funds appropriated
in Schedule (6) for the
Disabled Student Services,
no less than $9,600,000
shall be allocated to
support high-cost sign
language interpreter
services and real-time
captioning equipment or
other communication
accommodations for hearing-
impaired students based on
a 4-to-1 state-to-local
district match.
17. The funds appropriated in
Schedule (7), 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 (7)
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.
(g) Campus-based case
management, limited to on-
campus assistance and
services not provided by
county case workers that
do not supplant other
counseling and academic
support services funded
through existing
California Community
Colleges categorical
programs.
Of the amount appropriated in
Schedule (7), $15,000,000 is for
child care and does 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 2008-09
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 and work
participation requirements,
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
positions. 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 Office of
the Chancellor by October 15 of
each year. If the chancellor
approves the use of funds for
direct instructional workload,
the Office of the Chancellor
shall submit a report to the
Department of Finance and the
Joint Legislative Budget
Committee by November 15, 2008,
that (a) identifies the
enrollment of new CalWORKs
students, (b) states whether and
why additional classes were
needed to accommodate the needs
of CalWORKs students, and (c)
sets forth an expenditure plan
for the balance of funds.
As a condition of receipt of
the funds appropriated in
Schedule (7), by the fourth week
following the end of the
semester or quarter term
commencing in January 2009,
each participating community
college shall submit to the
Office of the Chancellor 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 Office of the
Chancellor compile the
information for annual reports
to the Legislature, the
Governor, the Legislative
Analyst, the Department of
Finance, and the State
Department of Social Services by
November 15 of each year.
First priority for expenditures
of any funds appropriated in
Schedule (7) 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, 2008, 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 Office of the Chancellor
approve a reallocation to other
CalWORKs purposes authorized by
this provision, subject to all
pertinent limitations and
district match required for
these purposes under this
provision.
Of the funds appropriated in
Schedule (7) for the Special
Services for CalWORKs Recipients
Program, no less than $8,000,000
is to provide direct workstudy
wage reimbursement for students
served under this program, and
$1,000,000 is available for
campus job development and
placement services.
18. Funds appropriated in Schedule
(7) for the Special Services for
CalWORKs Recipients Program have
been budgeted to meet the
state's Temporary Assistance for
Needy Families maintenance-of-
effort requirement pursuant to
the federal Personal
Responsibility and Work
Opportunity Reconciliation Act
of 1996 (P.L. 104-193) and may
not be expended in any way that
would cause their
disqualification as a federally
allowable maintenance-of-effort
expenditure.
19. (a) Funds provided in Schedule
(8) for the Foster Care
Education Program shall be
allocated to provide
foster and
relative/kinship care
education and training.
Districts shall ensure
that education and
training required by
Sections 1529.1 and 1529.2
of the Health and
Safety Code and Section
16003 of the Welfare and
Institutions Code receive
priority. Districts may
use any remaining funds
for additional parenting
skills training.
(b) Funds provided in Schedule
(8) shall be used for
foster parent and
relative/kinship care
provider education
training services
consistent with the
following criteria:
(1) The Chancellor of
the California
Community Colleges
shall use these
funds exclusively
for foster parent
and relative/kinship
care provider
education and
training, as
specified by the
chancellor in
consultation with an
advisory
committee that
includes foster
parents,
representatives of
statewide foster
parent
organizations,
parent and
relative/kinship
care providers, and
representatives from
the State Department
of Social Services.
(2) Acceptance of funds
under this program
shall constitute
agreement by the
district to comply
with such reporting
requirements,
guidelines, and
other conditions for
receipt of funding
as the chancellor
may establish.
(3) Each college plan
for foster and
relative/kinship
care education
programs shall
include the
provision of
training to
facilitate the
development of
foster family homes,
small family homes,
and relative/kinship
homes to care for no
more than six
children who have
special mental,
emotional,
developmental, or
physical needs.
(4) The State Department
of Social Services
shall facilitate the
participation of
county welfare
departments in the
foster and
relative/kinship
care education
program.
20. (a) Funds appropriated in
Schedule (9) for the
Matriculation Program are
for the purpose of student
matriculation pursuant to
Article 1 (commencing with
Section 78210) of Chapter
2 of Part 48 of
Division 7 of Title 3 of
the Education Code.
(b) Of the amount appropriated
in Schedule (9),
$20,000,000 shall be
allocated to community
college districts on a one-
to-one matching funds
basis to provide
matriculation services,
including, but not limited
to, orientation,
assessment, and
counseling, for students
enrolled in designated
noncredit classes and
programs who may benefit
most, as determined by the
Chancellor of the
California Community
Colleges pursuant to
Sections 78216 to 78218,
inclusive, of the
Education Code.
21. The funds in Schedule (13) for
the Part-time Faculty
Compensation Program shall be
allocated solely to increase
compensation for part-time
faculty from the amounts
previously authorized. Funds
shall be distributed to
districts based on the total
actual full-time equivalent
students served in the previous
fiscal year and include a small
district factor as determined by
the Chancellor of the California
Community Colleges. These funds
are to be used to assist
districts in making part-time
faculty salaries more comparable
to full-time salaries for
similar work, as determined
through each district's local
collective bargaining process.
These funds shall not supplant
the amount of resources each
district used to compensate part-
time faculty or be used to
exceed parity of each part-time
faculty employed by each
district with regular full-time
faculty at the same district, as
certified by the chancellor. If
a district achieves parity, its
allocation may be used for any
other educational purpose.
22. (a) $24,197,000 of the funds
provided in Schedule (15)
for the Telecommunications
and Technology Services
Program shall be for the
purpose of supporting
technical and application
innovations and for
coordination of activities
that serve to maximize the
utility of the technology
investments of the
community college system
towards improving learning
outcomes. Allocations
shall be made by the
Chancellor of the
California Community
Colleges, based on
criteria and guidelines as
developed by the
chancellor, on a
competitive basis through
the RFA/RFP application
process for the following
purposes:
(1) Provision of access
to statewide
multimedia hosting
and delivery
services for system
colleges and
districts.
(2) Provision of
systemwide Internet,
audio bridging, and
telephony.
(3) Technical assistance
and planning,
cooperative purchase
agreements, and
faculty and staff
development in a
manner consistent
with paragraph (3)
of subdivision (b)
of Provision 17 of
Item 6870-101-0001
of Section 2.00 of
the Budget Act of
1996 (Ch. 162,
Stats. 1996).
(4) Ongoing support for
the California
Virtual University
Distance Education
Program.
(5) Ongoing support for
programs designed to
use technology in
assisting
accreditation and
the alignment of
curricula across K-
20 segments in
California.
(6) Support for
technology pilots
and ongoing
technology programs
and applications
that serve to
maximize the utility
and economy of scale
of the technology
investments of the
community college
system towards
improving learning
outcomes.
In addition, a portion of
the funds provided in this
subdivision 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
subdivision (a) of
Provision 21 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).
(b) The Office of the
Chancellor of the
California Community
Colleges shall develop the
reporting criteria for all
programs funded by this
item and shall submit that
for review along with an
annual progress report on
program implementation to
the Legislative Analyst,
the Office of the
Secretary for Education,
and the Department of
Finance no later than
December 1 of each year.
Reporting shall include
summaries of allocations
and expenditures by
program and by district,
where applicable.
(c) Of the funds provided in
Schedule (15), $2,000,000
is for ongoing support and
expansion of the
California Partnership for
Achieving Student Success
(Cal-PASS) program. As a
condition of receipt of
these funds, the grantee
shall submit to the Office
of the Chancellor, by
October 15 of each year,
all of the following: (1)
a report that includes the
numbers and
percentages of
institutions and school
districts that have signed
agreements and the number
and percentage that have
actively submitted data in
the current year, (2) the
results of an annual
program evaluation, as
prescribed by the
chancellor, that
sufficiently documents the
value and productivity of
the program, and (3) an
annual financial audit, as
prescribed by the
chancellor, that includes
an accounting of all
funding sources and all
uses of funds by funding
source. It is the intent
of the Legislature that
all reporting requirements
contained in this
subdivision shall be
completed using funds
provided to the grantee.
23. Of the funds provided in
Schedule (16) for the Economic
and Workforce Development
Program:
(a) $22,830,000 is allocated
for grants for regional
business resources
assistance and innovation
network centers. Each
grant awarded to a
district for Centers for
International Development
shall contain sufficient
funds, as determined by
the Chancellor of the
California Community
Colleges, for the
continued operation of
Mexican International
Trade Centers.
(b) $7,822,000 is allocated
for industry-driven
regional education and
training collaboratives.
These grants shall be made
on a competitive basis and
the award amounts shall
not be restricted to any
predetermined limit, but
rather shall be funded on
their individual merits.
(c) $3,609,000 is allocated
for statewide network
leadership, organizational
development, coordination,
information and support
services, or other program
purposes.
(d) $4,529,000 is available
for Job Development
Incentive Training
programs focused on job
creation for public
assistance recipients. Any
annual savings from this
subdivision shall only be
available for expenditure
for one-time activities
listed under subdivision
(j) of Section 88531 of
the Education Code.
(e) $8,000,000 is
allocated for the
establishment of a
Responsive Incumbent
Worker Training Fund,
which will serve to expand
the delivery of
performance improvement
training to employers and
incumbent workers in high-
growth industries. Funds
shall also be used to
develop programs that
integrate basic skills and
career technical education
curriculum in ways that
provide students with
seamless educational
coursework that
transitions students into
high-tech and high-demand
job sectors.
(f) The following provisions
apply to the expenditure
of funds within
subdivisions (a) and (b):
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) to
increase the level of
subsidized training
otherwise available.
(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 the
guidelines for audits of
economic development
grants.
(h) Primary objectives of the
Economic and Workforce
Development Program are 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 and Workforce
Development Program, the
chancellor shall provide
disaggregated data
detailing the funding
provided to each economic
development regional
center and each industry-
driven regional education
and training
collaborative, and to the
extent practicable, the
total number of hours of
contract education
services, performance
improvement training,
credit and noncredit
instruction, and job
placements created as a
result of each center and
collaborative.
24. (a) The funds appropriated in
Schedule (17) for the
Transfer Education and
Articulation Program are
available to support
transfer and articulation
projects and common course
numbering projects.
(b) Funding provided to
community college
districts from Schedule
(17) is provided to
directly offset any
mandated costs claimed by
community college
districts pursuant to
Chapter 737 of the
Statutes of 2004.
25. (a) $13,673,000 of the funds
appropriated in Schedule
(18) is available for the
following purposes:
(1) Scheduled
maintenance and
special repairs of
facilities. The
Chancellor of the
California Community
Colleges shall
allocate funds to
districts on the
basis of actual
reported full-time
equivalent students
(FTES), and may
establish a minimum
allocation per
district. As a
condition for
receiving and
expending these
funds for
maintenance or
special repairs, a
district shall
certify that it will
increase its
operations and
maintenance spending
from the 1995-96
fiscal year by the
amount it allocates
from this
appropriation for
maintenance and
special repairs,
plus an equal amount
to be provided from
district
discretionary funds.
The chancellor may
waive all or a
portion of the
matching requirement
based upon a review
of a district's
financial condition.
The question of
whether a district
has complied with
its resolution shall
be reviewed under
the annual audit of
that district. For
every $1 a district
expends from this
appropriation for
scheduled
maintenance and
special repairs,
the recipient
district shall
provide $1 in
matching funds.
(2) Hazardous substances
abatement, cleanup,
and repairs.
(3) Architectural
barrier removal
projects that meet
the requirements of
the federal
Americans with
Disabilities Act of
1990 (42 U.S.C. Sec.
12101 et seq.) and
seismic retrofit
projects limited to
$400,000. Districts
that receive funds
for architectural
barrier removal
projects shall
provide a $1 match
for every $1
provided by the
state.
(b) $13,672,000 of the funds
appropriated in Schedule
(18) is available for
replacement of
instructional equipment
and library materials. For
every $3 a district
expends from this
appropriation for
replacement of
instructional equipment or
library materials, the
recipient district shall
provide $1 in matching
funds. The chancellor may
waive all or a portion of
the matching requirement
based upon a review of a
district's financial
condition. The funds
provided for instructional
equipment and library
materials shall not be
used for personal services
costs or operating
expenses. The chancellor
shall allocate funds to
districts on the basis of
actual reported FTES and
may establish a minimum
allocation per district.
The question of whether a
district has complied with
its resolution shall be
reviewed under the annual
audit of that district.
(c) The funds appropriated in
Schedule (18) shall be
available for expenditure
until June 30, 2010.
26. 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 (6), (9), (11), and
(19) 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.
27. The funds appropriated in
Schedule (21) for the Career
Technical Education Program are
for the purpose of aligning
career-technical education
curriculum between K-12 and
community colleges in targeted
industry-driven programs offered
through the Economic and
Workforce Development Program.
Prior to the allocation of these
funds, the Chancellor of the
California Community Colleges,
in conjunction with the State
Department of Education, shall
submit a proposed expenditure
plan for the funds contained in
this item, and the rationale
therefor, to the Department of
Finance by August 1, 2008, for
approval.
Of the funds appropriated in
Schedule (21), $2,500,000 is
available for the development
and enhancement of health-
related career pathway
programs in grades 7 to 12,
inclusive, and for the
articulation and alignment of
health-related curriculum
between schools with pupils in
kindergarten and grades 1 to 12,
inclusive, and the California
Community Colleges.
28. The funds appropriated in
Schedule (22) for the Campus
Childcare Tax Bailout shall be
allocated by the Chancellor of
the California Community
Colleges to community college
districts that levied child care
permissive override taxes in the
1977-78 fiscal year pursuant to
Sections 8329 and 8330 of the
Education Code in an amount
equal to the property tax
revenues, tax relief
subventions, and state aid
required to be made available by
the district to its child care
and development program for the
1979-80 fiscal year pursuant to
Section 30 of Chapter 1035 of
the Statutes of 1979, increased
by any cost-of-living
increases granted in subsequent
fiscal years. These funds shall
be used only for the purpose of
community college child care and
development programs.
29. With regard to the funds
appropriated in Schedule (23),
Nursing Program Support, all of
the following shall apply:
(a) $14,000,000 shall be used
to provide support for
nursing program enrollment
and equipment needs
consistent with paragraph
(2) of subdivision (a) of
Section 2 of Chapter 514
of the Statutes of 2001.
Grant funding for nursing
enrollment shall provide a
marginal increase in
funding in addition to the
amount provided for each
full-time equivalent
student for regular
growth in apportionments.
(b) $8,100,000 shall be used
to provide diagnostic and
support services, preentry
coursework, alternative
program delivery model
development, and other
services to reduce the
incidence of student
attrition in nursing
programs.
(d) The Board of Governors of
the California Community
Colleges shall develop a
request for applications
(RFA) to allocate the
additional $5,214,000 of
funds in subdivision (b)
to community college
districts. Criteria for
assessing each RFA shall
include all of the
following:
(1) The degree to which
the funds provided
would be used to
increase student
enrollment in
nursing programs
beyond the level of
full-time equivalent
students served in
the 2007-08 academic
year.
(2) The district's level
of attrition from
nursing programs and
the suitability of
planned expenditures
to address attrition
levels.
(3) The degree to which
funds provided would
be used to support
infrastructure or
equipment needs with
the intent of
building capacity
and increasing the
number of nursing
students served.
(4) For districts with
attrition rates of
15 percent or more,
new grant funding
shall focus on
attrition reduction.
For districts with
attrition rates
below 15 percent,
new grant funding
shall focus on
enrollment expansion.
(e) The board of governors
shall release the RFA no
sooner than 30 days after
submitting it to the
Legislature and the
Department of Finance for
review.
(f) On or before March 1 of
each year, the Chancellor
of the California
Community Colleges shall
provide the Legislature
and the Department of
Finance with a report on
the allocation of funding.
For each district
receiving funding under
this item, the report
shall include all of the
following: (1) the amount
of funding received, (2)
the number of nursing full-
time equivalent students
served in the 2006-07
academic year, and the
additional number of
nursing full-time
equivalent students served
with funding provided in
this item in each
subsequent year, (3) the
district's attrition and
completion rates in the
2006-07 academic year and
subsequent years, (4) any
equipment or
infrastructure-related
items acquired with the
funds appropriated in this
item, and (5) the number
of new and existing
faculty receiving annual
stipend awards.
SEC. 104. Item 7980-001-0001 of Section 2.00 of the Budget Act of
2008 is amended to read:
7980-001-0001--For support of Student Aid
Commission.................................. 14,206,000
Schedule:
(1) 15-Financial Aid
Grants Program........ 15,421,000
(1.5) 50-California Loan
Program............... 1,000,000
(2) 80.01-Administration
and Support Services.. 3,369,000
(3) 80.02-Distributed
Administration and
Support Services...... -3,369,000
(3.5) 97.20.001-Unallocated
Reduction............. -789,000
(4) Reimbursements........ -296,000
(4.5) Amount payable from
the Student Loan
Operating Fund (Item
7980-001-0784)........ -1,000,000
(5) Amount payable from
the Federal Trust
Fund (Item 7980-001-
0890)................. -130,000
Provisions:
1. The funds appropriated in this
item are available only for the
Student Aid Commission's state
operations activities.
2. Of the funds appropriated in
Schedule (1), up to $369,000 is
available for expenditure to
support enhancement of the
Student Aid Commission's Grant
Delivery System.
3. Schedule (1) includes funding for
2.0 positions to increase program
compliance reviews for
institutions participating in the
Cal Grant Program under Chapter
1.7 (commencing with Section
69430) of Part 42 of Division 5
of Title 3 of the Education Code
and the Assumption Program of
Loans for Education under Article
5 (commencing with Section
69612) of Chapter 2 of Part 42 of
Division 5 of Title 3 of the
Education Code, with the
objective of auditing higher risk
institutions once every three
years. The audits shall emphasize
verification of applicant
eligibility, fund disbursement,
and payment reconciliation. The
Student Aid Commission shall
prioritize its review of
institutions that have
demonstrated noncompliance in
prior audits. The commission
shall report to the Legislature
and the Governor by September 30,
2008, on the institutions
audited, the rate of
noncompliance with each major
program requirement, and the
steps taken to address
noncompliance.
4. (a) This item reflects
$1,000,000 payable from
the Student Loan
Operating Fund for the
purpose of funding, on a
limited-term basis, 6.0
positions in the Federal
Policy and Programs
Division. Those positions
shall be continued
until a sale or other
authorized transaction is
completed pursuant to
Chapter 182 of the
Statutes of 2007, which
is anticipated to occur
in the 2009-10 fiscal
year.
(b) Additionally, this item
reflects an increase of
$1,010,000 available on a
one-time basis for
necessary moving costs,
furnishings, and
equipment associated with
relocation of the Student
Aid Commission. Not later
than August 1, 2008, the
commission shall detail
and submit for approval
to the Department of
Finance, and for
informational purposes to
the Chairperson of the
Joint Legislative Budget
Committee, all one-time
costs estimated to be
necessary for relocation
of the commission. Any
funds remaining shall be
available for any
expenses that may be
necessary or convenient
to further the intent of
the sale or other
authorized transaction of
EdFund pursuant to
Chapter 182 of the
Statutes of 2007 upon the
written approval of the
Department of Finance.
SEC. 105. Item 7980-001-0890 of Section 2.00 of the Budget Act of
2008 is amended to read:
7980-001-0890--For support of Student Aid
Commission, Cash for College Program, for
payment to Item 7980-001-0001, payable
from the Federal Trust Fund............... 130,000
SEC. 106. Item 7980-101-0001 of Section 2.00 of the Budget Act of
2008 is amended to read:
7980-101-0001--For local assistance,
Student Aid Commission...................... 823,984,000
Schedule:
(1) 15-Financial Aid
Grants Program........ 885,669,000
(2) Reimbursements........ -19,514,000
(3) Amount payable from
the Federal Trust
Fund (Item 7980-101-
0890)................. -18,171,000
(4) Amount payable from
the Student Loan
Operating Fund (Item
7980-101-0784)........ -24,000,000
Provisions:
1. Funds appropriated in Schedule (1)
are for 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 Division 5 of
Title 3 of the Education
Code.
(b) Grants under the Law
Enforcement Personnel
Dependents Scholarship
Program pursuant to
Section 4709 of the Labor
Code.
(c) California Student
Opportunity and Access
Program contract
agreements under Article 4
(commencing with Section
69560) of Chapter 2 of
Part 42 of Division 5 of
Title 3 of the Education
Code.
(d) The purchase of loan
assumptions under Article
5 (commencing with
Section 69612) of Chapter
2 of Part 42 of Division 5
of Title 3 of the
Education Code. The
Student Aid Commission
shall issue 8,000 new
warrants.
(e) The purchase of loan
assumptions under the
Graduate Assumption
Program of Loans for
Education pursuant to
Article 5.5 (commencing
with Section 69618) of
Chapter 2 of Part 42 of
Division 5 of Title 3 of
the Education Code.
(f) The purchase of loan
assumptions under the
State Nursing Assumption
Program of Loans for
Education (SNAPLE)
Employees of State
Facilities Program
pursuant to Article 2
(commencing with Section
70120) of Chapter 3 of
Part 42 of Division 5 of
Title 3 of the Education
Code.
(g) The purchase of loan
assumptions under the
State Nursing Assumption
Program of Loans for
Education (SNAPLE)
pursuant to Article 1
(commencing with Section
70100) of Chapter 3 of
Part 42 of Division 5 of
Title 3 of the Education
Code.
(h) The Student Aid Commission
shall report by April 1,
2009, on the State Nursing
Assumption Program of
Loans for Education,
pursuant to the reporting
requirements of Section
70108 of the Education
Code.
(i) Of the amount appropriated
in Schedule (1), $297,000
is provided for loan
assumption payments to
participants in the
National Guard Assumption
Program of Loans for
Education pursuant to
Article 12.5 (commencing
with Section 69750) of
Chapter 2 of Part 42 of
the Education Code.
(j) Notwithstanding
subdivision (c) of Section
69613.8 of the Education
Code, any Assumption
Program of Loans for
Education participant who
meets the requirements of
subdivision (a) or (b) of
Section 69613.8 of the
Education Code may receive
the additional loan
assumption benefits
authorized by those
subdivisions.
2. If federal trust funds for the
2008-09 fiscal year exceed
budgeted levels for the Leveraging
Educational Assistance Partnership
Program (LEAP) and the Special
Leveraging Educational Assistance
Partnership Program (SLEAP), 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, notwithstanding
subdivision (k) of Section 69432.7
of the Education Code, whose
income or family's gross income
does not exceed $88,300 for the
purpose of determining recipients
for the 2008-09 award year.
4. Notwithstanding any other
provision of law, the maximum
award for:
(a) New recipients attending
private and independent
institutions shall be
$9,708.
(b) All recipients receiving
Cal Grant B access awards
shall be $1,551.
(c) All recipients receiving
Cal Grant C tuition and
fee awards shall be $2,592.
(d) All recipients receiving
Cal Grant C book and
supply awards shall be
$576.
5. Of the funds appropriated in this
item, $7,349,000 is for the
California Student Opportunity and
Access Program established
pursuant to Article 4 (commencing
with Section 69560) of Chapter 2
of Part 42 of Division 5 of Title
3 of the Education Code, as
amended in the current legislative
session, and shall be available to
provide financial aid awareness
and outreach to students who are
preparing to enter, or are
currently enrolled in, college. Of
this amount, $1,000,000 is
dedicated for career technical
education and the resulting career
opportunities. The Student Aid
Commission shall consult with the
State Department of Education and
the Chancellor's Office of the
California Community Colleges in
determining the projects and
activities for these funds. This
provision reflects funds
anticipated from the College
Access Challenge Grant Program
authorized by HR 2669 for the
federal 2007-08 and 2008-09 fiscal
years.
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 Division 5 of Title 3
of the Education Code.
7. Pursuant to Chapter 403 of the
Statutes of 2000 and
notwithstanding any other
provision of law, the Director of
Finance may authorize the
augmentation, from the Special
Fund for Economic Uncertainties
established pursuant to Section
16418 of the Government Code, of
the annual amount appropriated for
the purposes of making Cal Grant
awards pursuant to Chapter 1.7
(commencing with Section 69430) of
Part 42 of Division 5 of Title 3
of the Education Code, as
necessary to fully fund the number
of awards required to be granted
by that chapter. No augmentation
may be authorized under this
provision sooner than 30 days
after the Director of Finance
provides written notice of the
proposed augmentation to the
Chairperson of the Joint
Legislative Budget Committee and
the chairpersons of the committees
in each house of the Legislature
that consider appropriations, nor
sooner than whatever lesser time
those persons, or their
designees, may in each instance
determine.
8. The Student Aid Commission is
authorized to issue 100 new
warrants for the State Nursing
Assumption Program of Loans for
Education (SNAPLE) Employees of
State Facilities Program pursuant
to Article 2 (commencing with
Section 70120) of Chapter 3 of
Part 42 of Division 5 of Title 3
of the Education Code.
9. The Student Aid Commission shall
issue 100 new State Nursing
Assumption Program of Loans for
Education (SNAPLE) warrants
pursuant to Article 1 (commencing
with Section 70100) of Chapter 3
of Part 42 of Division 5 of Title
3 of the Education Code.
10. Of the funds appropriated in
Schedule (1), as reimbursed from
federal trust funds in Schedule
(3), $200,000 is for the Cash for
College Program.
SEC. 107. Item 7980-101-0890 of Section 2.00 of the Budget Act of
2008 is amended to read:
7980-101-0890--For local assistance,
Student Aid Commission, for payment to
Item 7980-101-0001, payable from the
Federal Trust Fund......................... 18,171,000
Provisions:
1. Of the funds appropriated in
this item, $10,622,000 is
available for the Leveraging
Educational Assistance
Partnership Program (LEAP) and
Special Leveraging Educational
Assistance Partnership Program
(SLEAP).
2. Of the funds appropriated in
this item, $200,000 is
available for the Cash for
College Program. This amount
reflects funds anticipated
from the new College Access
Challenge Grant Program
authorized in HR 2669 for the
2007-08 and 2008-09 federal
fiscal years.
3. Of the funds appropriated in
this item, $7,349,000 is
available for the California
Student Opportunity and Access
Program (Cal-SOAP). This
amount reflects funds
anticipated from the New
College Access Challenge Grant
Program authorized in HR 2669
for the 2007-08 and 2008-09
federal fiscal years.
SEC. 108. Item 8380-001-0001 of Section 2.00 of the Budget Act of
2008 is amended to read:
8380-001-0001--For support of Department of
Personnel Administration...................... 6,285,000
Schedule:
(1) 10-Classification and
Compensation........... 6,442,000
(2) 20-Labor Relations..... 3,480,000
(3) 25-Legal............... 7,947,000
(4) 40.01-Administration... 4,370,000
(5) 40.02-Distributed
Administration......... -4,457,000
(6) 54-Benefits
Administration......... 32,972,000
(7) Reimbursements......... -19,254,000
(8) Amount payable from
the Flexelect Benefit
Fund (Item 8380-001-
0821).................. -1,183,000
(9) Amount payable from
the Deferred
Compensation Plan Fund
(Item 8380-001-
0915).................. -13,837,000
(10) Amount payable from
the Vision Care
Program for State
Annuitants Fund (Item
8380-001-8049)......... -6,500,000
(11) Amount payable from
the Central Service
Cost Recovery Fund
(Item 8380-001-9740)... -3,695,000
Provisions:
1. The Department of Personnel
Administration may use funds
appropriated in this item to
complete comprehensive salary
surveys that include private and
public employers, geographical
data, and total compensation. The
department shall provide to the
appropriate fiscal and policy
committees of each house of the
Legislature and the Legislative
Analyst, within 30 days of
completion, each completed salary
survey report.
2. Of the funds appropriated in this
item, $350,000 may be spent by the
Department of Personnel
Administration to contract with one
or more recruitment contractors
to locate and develop a pool of
prospective health care
professionals for various state
departments that employ medical,
mental health, or dental
professionals. It is the intent of
the Legislature that these
contracts will be structured on a
performance basis with payments
tied to the successful hiring of
state staff. Should the Director of
Finance, upon receiving a
recommendation of the Director of
the Department of Personnel
Administration, determine that it
would be in the interests of the
state to expand the dollar amount
committed to this project, he or
she may submit to the Chairperson
of the Joint Legislative Budget
Committee and the Legislative
Analyst a report describing the
number of individuals who have been
successfully hired to permanent
positions in affected departments
as a result of the recruitment
contractors' work to date and the
anticipated benefits (including
funds that affected departments
would revert to the State Treasury
due to decreased overtime and
contracted personnel costs)
that would result from an expansion
of the funds committed to this
project. Not less than 30 days
after submitting the report
described above, the Director of
Finance may augment this item by an
amount not exceeding $1,500,000 in
order to increase health care
personnel recruitment efforts.
SEC. 109. Item 8660-001-0042 of Section 2.00 of the Budget Act of
2008 is amended to read:
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...................................... 3,280,000
SEC. 110. Item 8660-001-0046 of Section 2.00 of the Budget Act of
2008 is amended to read:
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....................... 3,423,000
SEC. 111. Item 8660-001-0412 of Section 2.00 of the Budget Act of
2008 is amended to read:
8660-001-0412--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the
Transportation Rate Fund.................. 2,702,000
SEC. 112. Item 8660-001-0461 of Section 2.00 of the Budget Act of
2008 is amended to read:
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..................... 10,681,000
SEC. 113. Item 8660-001-0462 of Section 2.00 of the Budget Act of
2008 is amended to read:
8660-001-0462--For support of Public
Utilities Commission, payable from the
Public Utilities Commission Utilities
Reimbursement Account...................... 77,148,000
Schedule:
(1) 10-Regulation
of Utilities........ 120,360,000
(2) 15-Universal
Service Telephone
Programs............ 663,655,000
(3) 20-Regulation of
Transportation...... 19,588,000
(4) 30.01-
Administration...... 29,123,000
(5) 30.02-Distributed
Administration...... -29,123,000
(6) Reimbursements...... -14,874,000
(6.5) Reimbursement to
the Office of
Ratepayer Advocates. -3,910,000
(7) Amount payable from
the State Highway
Account, State
Transportation Fund
(Item 8660-001-
0042)............... -3,280,000
(8) Amount payable from
the Public
Transportation
Account, State
Transportation Fund
(Item 8660-001-
0046)............... -3,423,000
(9) Amount payable from
the Transportation
Rate Fund (Item
8660-001-0412)...... -2,702,000
(10) Amount payable from
the Public
Utilities
Commission
Transportation
Reimbursement
Account (Item 8660-
001-0461)........... -10,681,000
(11) Amount payable from
California High-
Cost Fund-A
Administrative
Committee Fund
(Item 8660-001-
0464)............... -56,361,000
(12) Amount payable from
California High-
Cost Fund-B
Administrative
Committee Fund
(Item 8660-001-
0470)............... -196,148,000
(13) Amount payable from
Universal Lifeline
Telephone Service
Trust
Administrative
Committee Fund
(Item 8660-001-
0471)............... -308,154,000
(14) Amount payable from
Deaf and Disabled
Telecommunications
Program
Administrative
Committee Fund
(Item 8660-001-
0483)............... -69,046,000
(15) Amount payable from
Payphone Service
Providers Committee
Fund (Item 8660-001-
0491)............... -495,000
(16) Amount payable from
California
Teleconnect Fund
Administrative
Committee Fund
(Item 8660-001-
0493)............... -33,451,000
(17) Amount payable from
the Federal Trust
Fund (Item 8660-001-
0890)............... -1,272,000
(18) Amount payable from
the Public
Utilities
Commission
Ratepayer Advocate
Account (Item 8660-
001-3089)........... -22,658,000
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.
SEC. 114. Item 8660-011-0470 is added to Section 2.00 of the
Budget Act of 2008, to read:
8660-011-0470--For transfer by the
Controller from the California High-Cost
Fund-B Administrative Committee Fund to
the General Fund........................... (35,000,000)
Provisions:
1. The amount transferred in this
item is a loan to the General
Fund and shall be repaid by
June 30, 2011. Repayment shall
be made so as to ensure that
the programs supported by the
California High-Cost Fund-
B Administrative Committee
Fund are not adversely
affected by the loan.
SEC. 115. Item 8660-011-0471 is added to Section 2.00 of the
Budget Act of 2008, to read:
8660-011-0471--For transfer by the
Controller from the Universal Lifeline
Telephone Service Trust Administrative
Committee Fund to the General Fund......... (30,000,000)
Provisions:
1. The amount transferred in this
item is a loan to the General
Fund and shall be repaid by
June 30, 2011. Repayment shall
be made so as to ensure that
the programs supported by the
Universal Lifeline Telephone
Service Trust Administrative
Committee Fund are not
adversely affected by the loan.
SEC. 116. Item 8660-011-0483 is added to Section 2.00 of the
Budget Act of 2008, to read:
8660-011-0483--For transfer by the
Controller from the Deaf and Disabled
Telecommunications Program Administrative
Committee Fund to the General Fund......... (85,000,000)
Provisions:
1. The amount transferred in this
item is a loan to the General
Fund and shall be repaid by
June 30, 2011. Repayment shall
be made so as to ensure that
the programs supported by the
Deaf and Disabled
Telecommunications Program
Administrative Committee Fund
are not adversely affected by
the loan.
SEC. 117. Item 8860-001-0001 of Section 2.00 of the Budget Act of
2008 is amended to read:
8860-001-0001--For support of Department of
Finance...................................... 16,243,000
Schedule:
(1) 10-Annual Financial
Plan.................. 22,767,000
(2) 15-Statewide Systems
Development........... 1,915,000
(3) 20-Program and
Information System
Assessments........... 12,699,000
(4) 30-Supportive Data.... 12,603,000
(5) 40.01-Administration.. 8,230,000
(6) 40.02-Distributed
Administration........ -5,595,000
(7) Reimbursements........ -19,679,000
(8) Amount payable from
Unallocated Special
Funds (Item 8860-011-
0494)................. -547,000
(9) Amount payable from
Unallocated Bond
Funds-- Select (Item
8860-011-0797)........ -120,000
(10) Amount payable from
Other Unallocated
Nongovernmental Cost
Funds (Item 8860-011-
0988)................. -327,000
(11) Amount payable from
Local Streets and
Road Improvement,
Congestion Relief,
and Traffic Safety
Account of 2006,
Highway Safety,
Traffic Reduction,
Air Quality, and Port
Security Fund of 2006
(Item 8860-001-6065).. -119,000
(12) Amount payable from
Central Service Cost
Recovery Fund (Item
8860-001-9740)........ -15,584,000
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 2008-09 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,
2008, 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's
Office-- 45 copies, the
Office of the Legislative
Counsel-- six copies,
offices of the Members of
the Legislature-- 120
copies, the Rules
Committees of the Assembly
and Senate-- 5 copies
each, 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,
131 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 129
copies: one copy to each
depository public library
in the state. Additional
copies, either bound or
unbound, shall be
available for purchase by
the public based on the
cost of producing the
documents requested.
Whenever the Department of
Finance submits to the
Legislature changes to the
Governor's Budget or to
the Budget Bill, these
requests shall be provided
in hard copy form to the
Legislature including the
appropriate staff of the
fiscal committees and the
Legislative Analyst's
Office. Whenever the
Department of Finance
releases a document
summarizing changes
proposed for the
Governor's Budget or to
the Budget Bill, the
Department of Finance
shall provide the
summaries in hard copy
form to the Legislature
including the appropriate
staff of the fiscal
committees and the
Legislative Analyst's
Office.
(b) Notwithstanding any other
provision of law, the
Department of Finance may
amend its existing
contract with the Web
development firm to
augment and continue
consulting services until
June 30, 2009, for the
purpose of providing
continuity of services.
SEC. 118. Item 8880-001-9737 of Section 2.00 of the Budget Act of
2008 is amended to read:
8880-001-9737--For support of Financial
Information System for California, payable
from the FI$Cal Internal Service Fund........ 37,650,000
Schedule:
(1) 15-Statewide Systems
Development........... 39,825,000
(2) Amount payable from
General Fund (Item
8880-001-0001)........ -2,175,000
Provisions:
1. The Department of Finance is
authorized to approve and make
expenditures from this item until
the Office of the Financial
Information System for California
is established through
legislation.
2. Control agency delegations for
administrative services approved
for the administrative services
provider department to the
Financial Information System for
California (FI$Cal) project shall
be extended to the FI$Cal project
and the FI$Cal Office until such
time as the project and office
obtain separate delegation
approvals.
SEC. 119. Item 8940-001-0001 of Section 2.00 of the Budget Act of
2008 is amended to read:
8940-001-0001--For support of Military
Department................................. 40,326,000
Schedule:
(1) 10-Army National
Guard............... 71,658,000
(2) 20-Air National
Guard............... 20,821,000
(3) 30.01-Office of the
Adjutant
General............. 10,786,000
(4) 30.02-Distributed
Office of the
Adjutant General.... -10,699,000
(5) 35-Military Support
to Civil Authority.. 19,090,000
(6) 40-Military
Retirement.......... 3,035,000
(7) 50-California Cadet
Corps............... 330,000
(8) 55-California State
Military Reserve.... 456,000
(9) 65-California
National Guard
Youth Programs...... 16,592,000
(11) Reimbursements...... -18,870,000
(12) Amount payable from
the Armory
Discretionary
Improvement Account
(Item 8940-001-
0485)............... -150,000
(13) Amount payable from
the Federal Trust
Fund (Item 8940-001-
0890)............... -72,723,000
Provisions:
1. No expenditures shall be made
from the funds appropriated in
this item as a substitution for
personnel, equipment,
facilities, or other assistance,
or for any portion thereof,
that, in the absence of the
expenditure, or of this
appropriation, would be
available to the Adjutant
General of the State Military
Forces, the California State
Military, or the California
State Military Reserve from the
federal government.
2. The funds appropriated in
Schedule (6) shall be for
military retirements, in
accordance with Sections 228 and
256 of the Military and Veterans
Code.
3. Of the funds appropriated in
this item, $604,000 shall be
used to provide mandatory
employee compensation increases
for state active duty employees,
as follows: (a) $302,000 shall
provide the remaining half-year
funding needed for the
compensation increase effective
January 1, 2008; (b) $302,000
shall provide half-year funding
for a compensation increase
effective January 1, 2009, and
shall only be available for
expenditure upon passage of a
federal active duty compensation
increase in the federal budget.
The funds provided in this
paragraph shall be expended
pursuant to Sections 320 and
321 of the Military and Veterans
Code, which requires state
active duty employees to receive
the same compensation increases
as their counterparts on federal
active duty. Any unspent funds
pursuant to this paragraph shall
revert to the General Fund.
SEC. 119.5. Item 9210-101-0001 of Section 2.00 of the Budget Act
of 2008 is amended to read:
9210-101-0001--For local assistance, Local
Government Financing....................... 214,200,000
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,
2010. These funds shall be
used to supplement and not
supplant existing services.
SEC. 120. Item 9210-105-0001 is added to Section 2.00 of the
Budget Act of 2008, to read:
9210-105-0001--For local assistance, Local 31,500,00
Government Financing......................... 0
Provisions:
1. For reimbursement of actual
costs incurred by cities and
other entities for local
detention facilities
subventions, charged pursuant
to subdivision (a) of Section
29552 of the Government Code
during the 2007-08 fiscal year.
Any funds not disbursed shall
revert to the General Fund no
later than June 30, 2009.
2. No later than December 1, 2008,
the Controller shall allocate
the funds appropriated in this
item to all eligible cities and
other entities, and shall
certify to the Director of
Finance the actual amount of
moneys allocated for the
payment of local detention
facilities subventions, as
described in Section 29552 of
the Government Code. Any city
or other entity that applies
for funding pursuant to this
item shall comply with all
requests made by the Controller.
3. The Controller shall reduce
payments proportionally if the
amount appropriated in this
item is not sufficient to pay
all valid claims in full.
SEC. 121. Item 9350-104-6065 is added to Section 2.00 of the
Budget Act of 2008, to read:
9350-104-6065--Local assistance-shared
revenues for support of Local Streets and
Road Improvement, Congestion Relief, and
Traffic Safety Account of 2006, Highway
Safety, Traffic Reduction, Air Quality, and 250,000,
Port Security Fund of 2006.................... 000
Provisions:
1. Of the funds appropriated in this
item, $187,000,000 is for
allocation to cities or a city and
county and $63,000,000 is for
allocation to counties or a city
and county.
2. The Controller shall allocate these
funds to cities or a city and
county, on a first-come, first-
served basis, following
notification from the Department of
Finance that the city or city and
county has submitted a complete
plan for the expenditure of these
funds, pursuant to subdivision (b)
of Section 8879.65 of the
Government Code.
3. For purposes of this item, the
following conditions shall apply
for cities or a city and county
receiving funds:
(a) A city or city and county
shall have received its full
allocation for the 2007-
08 fiscal year.
(b) A city or city and county
shall have submitted
information for the 2007-08
fiscal year allocation as
required in subdivision (c)
of Section 8879.65 of the
Government Code.
(c) A city or city and county
shall agree that funds from
the 2008-09 fiscal year
allocation will be used for
projects that are not
currently fully funded with
a dedicated funding source
or sources.
(d) A city or city and county
shall agree to encumber
funds from the 2008-09
fiscal year allocation
before July 1, 2009.
(e) A city or city and county
shall report to the
Department of Finance the
total balance of
unencumbered funds in the
city's or city and county's
existing account as
described in subparagraphs
(A) and (C) of paragraph (2)
of subdivision (l) of
Section 8879.23 of the
Government Code.
(f) A city or city and county
shall certify that the total
balance of unencumbered
funds in the account as
described in subparagraphs
(A) and (C) of paragraph (2)
of subdivision (l) of
Section 8879.23 of the
Government Code is no more
than the sum balance of
three months of anticipated
income from the Highway
Users Tax Account in the
Transportation Tax Fund, as
described in Sections 2104,
2105, 2106, 2107, and 2107.5
of the Streets and Highways
Code, and from the
Transportation Investment
Fund, as described in
Section 7104 of the Revenue
and Taxation Code. If a city
or city and county has an
unencumbered balance that
exceeds the sum balance of
the three months of
anticipated income from the
Highway Users Tax Account in
the Transportation Tax Fund
and the Transportation
Investment Fund, the city or
city and county shall reduce
its existing unencumbered
road fund balance, before
the next report submitted to
the Controller pursuant to
Section 2151 of the Streets
and Highways Code, by either
of the following:
(1) By an amount
equivalent to the
allocation received
under this
subdivision.
(2) Until the
unencumbered balance
is no more than the
sum balance of three
months of
anticipated income
from the Highway
Users Tax Account in
the Transportation
Tax Fund and the
Transportation
Investment Fund.
(g) For the purpose of this
item, ""unencumbered'' means
any portion of funding that
is not designated, through
prior approval by the city
council, for use on the
planning, review, design, or
construction phase of a
project currently underway
at the time of the road fund
report.
4. These funds shall be available for
allocation by the Controller until
June 30, 2011.
SEC. 122. Section 4.07 of the Budget Act of 2008 is amended to
read:
Sec. 4.07. (a) The Director of Finance shall reduce General Fund
appropriations in the 2008-09 fiscal year by a total of $50,000,000.
To the extent practical, these reductions shall capture savings in
departmental personal services budgets resulting from position
vacancies that, in the aggregate, exceed those estimated for purposes
of salary savings in each applicable appropriation item. The
reductions may include, but are not limited to, savings related to
the elimination of vacant positions in the 2008-09 fiscal year or in
other fiscal years pursuant to Section 12439 of the Government Code.
(b) The Director of Finance shall not reduce, pursuant to
subdivision (a), the amounts appropriated for the following: higher
education; the judicial branch; the Legislature; the Legislative
Counsel Bureau; constitutional officers; debt service, including, but
not limited to, tobacco settlement revenue shortfall, payment of
interest on General Fund loans, and interest payments to the federal
government; health and dental benefits for annuitants; equity claims
before the California Victim Compensation and Government Claims
Board; or augmentations for contingencies or emergencies, unless the
savings identified would not negatively affect program needs as
provided for in this act or current law, and provided that the
affected entity or the state official responsible for that
expenditure concurs with the reduction.
(c) Nothing within this section shall be construed to confer any
authority upon the Director of Finance to modify or eliminate any
other provision of existing law.
(d) Not later than April 15, 2009, the Director of Finance shall
report to the Chairperson of the Joint Legislative Budget Committee
and the chairpersons of the committees of each house of the
Legislature that consider appropriations the amount of reductions
made in each item of appropriation pursuant to this section. The
report shall include at least the following: the total dollar amount
of vacancy-related reductions by department and agency; the savings
achieved related to positions abolished by Section 12439 of the
Government Code; the savings from position vacancies unrelated to
Section 12439 of the Government Code; the positions and the amount of
savings that the Administration proposes as permanent, if any; a
description of any major programmatic effects relating to the
reductions; and any other description necessary to fully disclose the
reduction's impact.
(e) If reductions related to position vacancies are not sufficient
to reduce General Fund appropriations by a total of $50,000,000, the
Director of Finance shall make reductions that are not related to
position vacancies in order to achieve the total reduction required
in subdivision (a). In the report described in subdivision (d), the
Director of Finance shall include a description of each reduction by
department, agency, and program; whether those reductions are
proposed to be one-time or ongoing; a description of any major
programmatic effects related to those reductions; and any other
description necessary to fully disclose the impact of those
reductions.
(f) A state operations appropriation and a program, project, or
function designated in any line of any schedule set forth by that
appropriation may not be reduced pursuant to this section by more
than 20 percent. A local assistance appropriation and a program,
project, or function designated in any line of any schedule set forth
by that appropriation may not be reduced pursuant to this section by
more than 5 percent.
SEC. 122.5. Section 12.32 of the Budget Act of 2008 is amended to
read:
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
chairpersons of the committees in each house of the Legislature that
consider 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 Division 3 of Title 2 of the Education Code, the total
appropriations for Proposition 98 for the 2008-09 fiscal year are
$41,949,000,000 or 42.5 percent of total General Fund revenues and
transfers subject to the state appropriations limit. General Fund
revenues appropriated for school districts are $37,540,946,000 or
38.0 percent of total General Fund revenues and transfers subject to
the state appropriations limit. General Fund revenues appropriated
for community college districts are $4,301,706,000 or 4.4 percent of
total General Fund revenues and transfers subject to the state
appropriations limit. General Fund revenues appropriated for other
state agencies that provide direct elementary and secondary level
education, as defined in Section 41302.5 of the Education Code, are
$106,348,000 or 0.1 percent of total General Fund revenues and
transfers subject to the state appropriations limit.
SEC. 123. Section 24.85 of the Budget Act of 2008 is amended to
read:
Sec. 24.85. (a) Notwithstanding any other provision of law, the
Director of Finance is authorized to reimburse General Fund
expenditures for the purpose of offsetting the costs of the
Home-to-School Transportation Program for the 2008-09 fiscal year
from the Public Transportation Account. A sum not to exceed
$588,826,000 from the Public Transportation Account may be used to
reimburse General Fund expenditures for the Home-to-School
Transportation Program. The total reimbursement shall not reduce the
balance in the Public Transportation Account below a prudent reserve
as determined by the Director of Finance.
(b) It is not the intent of the Legislature in enacting this
section to provide additional expenditure authority to state
programs.
(c) Funds provided from the Public Transportation Account for this
purpose are derived from the sales tax on fuels and are dedicated to
mass transportation purposes pursuant to Section 99310.5 of the
Public Utilities Code. The Legislature hereby finds that transporting
students to schools is a component of the state's mass
transportation program.
SEC. 124. Section 35.20 is added to the Budget Act of 2008, to
read:
Sec. 35.20. If legislation is enacted amending Section 13302 of
the Government Code to allow the accrual of tax payments due more
than two months after the close of the fiscal year for transactions
occurring in the prior fiscal year, the Department of Finance shall
provide guidance pursuant to Section 13310 of the Government Code
with respect to the methodology to be employed in determining
accruals and the timing of implementation of any changes in tax
accrual practices. This change to accrual treatment of corporation
and franchise tax payments and all of the change to the treatment of
personal income tax payments shall apply to the 2007-08 fiscal year.
SEC. 125. Section 35.50 of the Budget Act of 2008 is amended to
read:
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 before any
transfer to the Budget Stabilization Account.
(b) For purposes of subdivision (f) of Section 12 of Article IV of
the California Constitution, "all appropriations from the General
Fund for that fiscal year" shall not include any transfer to the
Budget Stabilization Account to retire Economic Recovery Bonds
because that amount is reflected in the "amount of any General Fund
moneys transferred to the Budget Stabilization Account."
(c) For purposes of subdivision (f) of Section 12 of Article IV of
the California Constitution, the estimate of General Fund revenues
for the 2008-09 fiscal year pursuant to this act, as passed by the
Legislature, is $106,355,000,000.
(d) For purposes of subdivision (b) of Section 20 of Article XVI
of the California Constitution, General Fund revenues shall be
defined as revenues and transfers before any transfer to the Budget
Stabilization Account, excluding any proceeds from Economic Recovery
Bonds, as estimated in the enacted State Budget.
SEC. 126. Sections 1 to 125, inclusive, of this act shall become
operative only if the Budget Act of 2008, Assembly Bill 1781, as
proposed by Conference Report No. 1 on July 17, 2008, is enacted and
becomes effective on or before January 1, 2009.
SEC. 127. 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 for the support of the government of
the State of California and for several public purposes for the
2008-09 fiscal year. It is imperative that these appropriations be
made effective as soon as possible. It is therefore necessary that
this act go into immediate effect.