BILL NUMBER: AB 1781	AMENDED
	BILL TEXT

	AMENDED IN SENATE  JUNE 4, 2008

INTRODUCED BY    Committee on Budget   (
  Laird (Chair), Arambula, Beall, Berg, Brownley, De
La Torre, Dymally, Evans, Feuer, Hayashi, Hernandez, Jones, Mullin,
Ruskin, Swanson, and Wolk   )  
Assembly Member   Laird 

                        JANUARY 15, 2008

   An act  relating to the Budget Act of 2008  
making appropriations for the support of the government of the State
of California and for several public purposes in accordance with the
provisions of Section 12 of Article IV of the Constitution of the
State of California, and declaring the urgency thereof, to take
effect immediately  .



	LEGISLATIVE COUNSEL'S DIGEST


   AB 1781, as amended,  Committee on Budget  
Laird  . Budget Act of 2008. 
   This bill would make appropriations for support of state
government for the 2008-09 fiscal year.  
   This bill would declare that it is to take effect immediately as
an urgency statute.  
   This bill would express the intent of the Legislature to enact the
Budget Act of 2008. 
   Vote:  majority   2/3  . Appropriation:
 no   yes  . Fiscal committee:  no
  yes  . State-mandated local program: no.


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

  SECTION 1.00.  This act shall be known and may be cited as the
"Budget Act of 2008."
  SEC. 1.50.  (a) In accordance with Section 13338 of the Government
Code, as added by Chapter 1284, Statutes of 1978, and as amended by
Chapter 1286, Statutes of 1984, it is the intent of the Legislature
that this act utilize a coding scheme compatible with the Governor's
Budget and the records of the Controller, and provide for the
appropriation of federal funds received by the state and deposited in
the State Treasury.
   (b) Essentially, the format and style are as follows:
   (1) Appropriation item numbers have a code which is common to all
the state's fiscal systems. The meaning of this common coded item
number is as follows:
   2720-- Organization Code (this code represents the California
Highway Patrol)
   001-- Reference Code (first appropriation for a particular fund
for support of each department)
   0044-- Fund Code (Motor Vehicle Account, State Transportation
Fund)
   (2) Appropriation items are organized in organization code order.
   (3) All the appropriation items, reappropriation items, and
reversion items, if any, for each department or entity are adjacent
to one another.
   (4) Federal funds received by the state and deposited in the State
Treasury are appropriated in separate items.
   (c) The Department of Finance may authorize revisions to the codes
used in this act in order to provide compatibility between the codes
used in this act and those used in the Governor's Budget and in the
records of the State Controller.
   (d) Notwithstanding any other provision of this act, the
Department of Finance may revise the schedule of any appropriation
made in this act where the revision is of a technical nature and is
consistent with legislative intent. These revisions may include, but
shall not be limited to, the substitution of category for program or
program for category limitations, the proper categorization of
allocated administration costs and cost recoveries, the distribution
of any unallocated amounts within an appropriation and the adjustment
of schedules to facilitate departmental accounting operations,
including the elimination of categories providing for amounts payable
from other items or other appropriations and the distribution of
unscheduled amounts to programs or categories. These revisions shall
include a certification that the revisions comply with the intent and
limitation of expenditures as appropriated by the Legislature.
   (e) Notwithstanding any other provision of this act, when the
Department of Finance, pursuant to subdivision (d), approves the
schedule or revision of any appropriation relating to the elimination
of amounts payable, the language authorizing the transfer shall also
be eliminated.
  SEC. 1.80.  (a) The following sums of money and those appropriated
by any other sections of this act, or so much thereof as may be
necessary unless otherwise provided herein, are hereby appropriated
for the use and support of the State of California for the 2008-09
fiscal year beginning July 1, 2008, and ending June 30, 2009. All of
these appropriations, unless otherwise provided herein, shall be paid
out of the General Fund in the State Treasury.
   (b) All capital outlay appropriations and reappropriations, unless
otherwise provided herein, are available as follows:
   (1) Studies, preliminary plans, working drawings, and minor
capital outlay funds are available for expenditure until June 30,
2009.
   (2) Construction funds are available for expenditure until June
30, 2011, if allocated through fund transfer or approval to proceed
to bid by the Department of Finance by June 30, 2009. Any funds not
allocated by June 30, 2009, shall revert on July 1, 2009, to the fund
from which the appropriation was made.
   (3) All other capital outlay funds are available until June 30,
2011.
   (c) Whenever by constitutional or statutory provision the revenues
or receipts of any institution, department, board, bureau,
commission, officer, employee, or other agency, or any moneys in any
special fund created by law therefor, are to be used for salaries,
support, or any proper purpose, expenditures shall be made therefrom
for any such purpose only to the extent of the amount therein
appropriated, unless otherwise stated herein.
   (d) Appropriations for purposes not otherwise provided for herein
that have been heretofore made by any existing constitutional or
statutory provision shall continue to be governed thereby.
  SEC. 2.00.  Items of appropriation.
LEGISLATIVE/JUDICIAL/EXECUTIVE

       Legislative

0110-001-0001--For support of Senate...... 111,320,000
    Schedule:
    (1)   101001-Salaries of
          Senators............    6,208,000
    (2)   317295-Mileage......       11,000
    (3)   317292-Expenses.....    1,680,000
    (4)   500004-Operating
          Expenses............  102,586,000
    (5)   317296-Automotive
          Expenses............      835,000
    Provisions:
    1.    The funds appropriated in
          Schedule (4) are for operating
          expenses of the Senate,
          including personal services for
          officers,     clerks, and all
          other employees, and legislative
          committees thereof composed in
          whole or in part of Members of
          the Senate, and for support of
          joint expenses of the
          Legislature, to be transferred
          by the Controller to the Senate
          Operating Fund.
    2.    The funds appropriated in
          Schedule (5) are for operating
          expenses of the Senate relating
          to the purchase, maintenance,
          repair, insurance, and other
          costs of operating automobiles
          for the use of Members of the
          Senate, to be transferred by the
          Controller to the Senate
          Operating Fund.
    3.    The funds appropriated in
          Schedules (1), (2), (3), and (5)
          may be adjusted for transfers to
          or from the Senate Operating
          Fund.


0120-011-0001--For support of Assembly.... 151,060,000
    Schedule:
    (1)   101001-Salaries of
          Assembly Members....   11,177,000
    (2)   317295-Mileage......        8,000
    (3)   317292-Expenses.....    3,203,000
    (4)   500004-Operating
          Expenses............  135,905,000
    (5)   317296-Automotive
          Expenses............      767,000
    Provisions:
    1.    The funds appropriated in
          Schedule (4) are for operating
          expenses of the Assembly,
          including personal services for
          officers,     clerks, and all
          other employees, and legislative
          committees thereof composed in
          whole or in part of Members of
          the Assembly, and for support of
          joint expenses of the
          Legislature, to be transferred
          by the Controller to the
          Assembly Operating Fund.
    2.    The funds appropriated in
          Schedule (5) are for operating
          expenses of the Assembly
          relating to the lease,
          maintenance, repair, insurance,
          and other costs of operating
          automobiles for the use of
          Members of the Assembly, to be
          transferred by the Controller to
          the Assembly Operating Fund.
    3.    The funds appropriated in
          Schedules (1), (2), (3), and (5)
          may be adjusted for transfers to
          or from the Assembly Operating
          Fund.


0130-021-0001--For support of Office of the
Legislative Analyst.................................. 0
     Schedule:
     (1)    Expenses of the Office of
            the Legislative Analyst....      7,538,000
     (2)    Transferred from Item 0110-
            001-0001...................     -3,769,000
     (3)    Transferred from Item 0120-
            011-0001...................     -3,769,000
     Provisions:
     1.     The funds appropriated in Schedule (1)
            are for the expenses of the Office of the
            Legislative Analyst and of the Joint
            Legislative Budget Committee for any
            charges, expenses, or claims either may
            incur, available without regard to fiscal
            years, to be paid on certification of the
            Chairperson of the Joint Legislative
            Budget Committee or his or her designee.
     2.     Funds identified in Schedules (2) and (3)
            may be transferred from the Senate
            Operating Fund, by the Senate Committee
            on Rules, and the Assembly Operating
            Fund, by the Assembly Committee on Rules.


0160-001-0001--For support of Legislative
Counsel Bureau............................... 70,121,000
     Schedule:
     (1)   Support...............   88,438,000
     (2)   Reimbursements........     -131,000
     (3)   Amount payable from
           the Central Service
           Cost Recovery Fund
           (Item 0160-001-9740)..  -18,186,000


 0160-001-9740--For support of the Office 
 0160-001-9740--For support of Legislative 
 of the Legislative  Counsel  Bureau  ,
for payment  to Item
  0160-
 to Item 0160-  001-0001, payable from the 
Central 
 Central  Service Cost Recovery Fund........ 
........ 
18,186,000

       Judicial


0250-001-0001--For support of Judicial
Branch....................................  353,619,000

                                             355,304,000 
    Schedule:
    (1)    10-Supreme Court....   45,451,000  

                                  46,945,000 
    (2)    20-Courts of Appeal.  204,924,000  

                                 210,224,000 
    (3)    30-Judicial Council.  108,768,000  

                                 102,881,000 
    (4)    35-Judicial Branch
           Facility Program....   1,155,000
    (5)    50-California
           Habeas Corpus
           Resource     Center.   14,120,000 
                                 14,898,000 
    (6)    Reimbursements......  -7,692,000
    (7)    Amount payable from
           the Motor Vehicle
           Account, State
           Transportation Fund
           (Item 0250-001-
           0044)...............    -191,000
    (8)    Amount payable from
           the Court
           Interpreters' Fund
           (Item 0250-001-
           0327)...............    -163,000
    (9)    Amount payable
           from the Federal
           Trust Fund (Item
           0250-001-0890)......  -5,964,000
    (10)   Amount payable from
           the Appellate Court
           Trust Fund (Item
           0250-001-3060)......  -6,789,000
    Provisions:
    1.     Notwithstanding Section 26.00,
           the funds appropriated or
           scheduled in this     item may
           be allocated or reallocated
           among categories by order of
           the Judicial Council.
    2.     Of the funds appropriated in
           this item, $200,000 is
           available for reimbursement to
           the Attorney General, or for
           hiring outside counsel, for
           prelitigation and litigation
           fees and costs, including any
           judgment, stipulated judgment,
           offer of judgment, or
           settlement. This amount is for
           use in connection with (a)
           matters arising from the
           actions of appellate courts,
           appellate court bench officers,
           or appellate court employees,
           (b) matters arising from the
           actions of the Judicial
           Council, council members, or
           council employees or agents,
           (c) matters arising from the
           actions of the Administrative
           Office of the Courts or its
           employees, or (d) employment
           litigation arising from the
           actions of trial courts, trial
           court bench officers, or trial
           court     employees. Either the
           state or the Judicial Council
           must be named as a defendant or
           alleged to be the responsible
           party. Any funds not used for
           this purpose shall revert to
           the General Fund.
    3.     The funds appropriated in
           Schedule (5) shall be available
           for costs associated directly
           or indirectly with the
           California Habeas Corpus
           Resource Center (CHCRC). The
           CHCRC shall report to the
           Legislature and the Department
           of Finance on September 1,
           2008, and April 1, 2009, on
           expenditures, specifically
           detailing personal services
           expenditures, operating
           expenses, and equipment
           expenditures.
    4.     Notwithstanding any other
           provision of law, upon approval
           and order of the     Department
           of Finance, the amount
           appropriated in this item shall
           be reduced by the amount
           transferred in Item 0250-011-
           0001 to provide adequate
           resources to the Judicial
           Branch Workers' Compensation
           Fund to pay workers'
           compensation claims for
           judicial branch employees and
           justices, and administrative
           costs pursuant to Section
           68114.10 of the Government Code.


0250-001-0044--For support of Judicial
Branch, for payment to Item 0250-001-
0001, payable from the Motor Vehicle
Account, State Transportation Fund........     191,000


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 $1,867,300. Any 
          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 
          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  30 days
after 
          notification in writing to the 
          whatever lesser time the 
         chairperson  s  of the  c 
 Joint C  ommittee  s in
          each house of the Legislature that

          consider appropriations, the 
          chairpersons of the committees and 
          appropriate subcommittees that 
          consider the State Budget, and the 
          Chairperson of the Joint 
          Legislative Budget Committee, or 
          not sooner than whatever lesser 
          time the Chairperson of the Joint 
          Legislative Budget Committee or his 
          or his or her designee may 
          or her designee may  determine.


0250-001-0327--For support of Judicial
Branch, for payment to Item 0250-001-
0001, payable from the Court
Interpreters' Fund........................     163,000


0250-001-0890--For support of Judicial
Branch, for payment to Item 0250-001-
0001, payable from the Federal Trust Fund.   5,964,000


0250-001-0932--For support of Judicial
Branch, payable from the Trial Court Trust
Fund......................................... 6,919,000
     Schedule:
     (1) 30-Judicial Council........ 6,919,000
     Provisions:
     1.  Upon approval  by   of  the
Administrative
         Director of the Courts, the
         Controller shall increase this item
         by an amount sufficient to allow for
         the expenditure of any transfer to
         this item made pursuant to
         Provisions 8 and 9 of Item 0250-101-
         0932.


0250-001-3037--For support of Judicial
Branch, payable from the State Court
Facilities Construction Fund.................. 57,168,000
     Schedule:
     (1)   30-Judicial Council....    7,808,000
     (2)   35-Judicial Branch
           Facility Program.......   54,360,000
     (3)   Reimbursements.........   -5,000,000
     Provisions:
     1.    The Director of Finance may augment
           this item by an amount not to
           exceed available funding in the
           State Court Facilities Construction
           Fund, after review of a request
           submitted by the Administrative
           Office of the Courts that
           demonstrates a need for additional
           resources associated with and
           including, but not limited to, the
           transfer, acquisition,
           rehabilitation, construction, or
           financing of court facilities. This
           request shall be submitted no later
           than 60 days prior to the effective
           date of the augmentation. Any
           augmentation shall be authorized no
           sooner than 30 days after
           notification in writing to the
           chairpersons of the committees in
           each house of the Legislature that
           consider appropriations, the
           chairperson  s of the committee  s  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. 
            time the Chairperson of the Joint 
            Legislative Budget Committee or his 
            or her designee may determine. 
      2.    The Director of Finance may augment 
            this item up to $1,155,000 to 
            offset the like reduction taken in 
            Item 0250-001-0001, after review of 
            a request submitted by the 
            Administrative Office of the 
            Courts. This request shall be 
            submitted no later than 60 days 
            prior to the effective date of the 
            augmentation. Any augmentation 
            shall be authorized no sooner than 
            30 days after notification in 
            writing to the chairpersons of the 
            committees in each house of the 
            Legislature that consider 
            appropriations, the chairpersons of 
            the committees and appropriate 
            subcommittees that consider the 
            State Budget, and the Chairperson 
            of the Joint Legislative Budget 
           Committee. 


0250-001-3060--For support of Judicial
Branch, for payment to Item 0250-001-0001,
payable from the Appellate Court Trust Fund.  6,789,000
     Provisions:
     1.  Upon approval of the Director of
         Finance, the amount available for
         expenditure in this item may be
         augmented by the amount of any
         additional resources available in
         the Appellate Court Trust Fund,
         which is in addition to the amount
         appropriated in this item. Any
         augmentation shall be authorized no
         sooner than 30 days after
         notification in writing to the
         chairpersons of the committees in
         each house of the Legislature that
         consider appropriations, the
         chairpersons of the committees and
         appropriate subcommittees that
         consider the State Budget, and the
         Chairperson of the Joint
         Legislative Budget Committee, or
         not sooner than whatever lesser
         time the Chairperson of the Joint
         Legislative Budget Committee, or
         his or her designee, may determine.


0250-001-3066--For support of Judicial
Branch, payable from the Court Facilities
Trust Fund.................................... 17,504,000
     Schedule:
     (1)   35-Judicial Branch
           Facility Program.......   19,028,000
     (2)   Reimbursements.........   -1,524,000
     Provisions:
     1.    Notwithstanding any other provision
           of law, the Director of Finance may
           authorize expenditures in excess of
           this item for the operation,
           repair, and maintenance of court
           facilities pursuant     to Section
           70352 of the Government Code.
     2.    Notwithstanding subparagraph (B) of
           paragraph (1) of subdivision (a) of
           Section 77202 of the Government
           Code, the growth factor for this
           item for the 2008-09 fiscal year
            has been adjusted by a Consumer 
            has been adjusted per the Consumer 
           Price Index factor of 2.7 percent.


0250-001-3085--For support of Judicial
Branch, payable from the Mental Health
Services Fund.............................     431,000


0250-003-0001--For support of Judicial
Branch for rental payments on lease-revenue
bonds........................................ 2,816,000
     Schedule:
     (1) Base Rental and Fees....... 2,804,000
     (2) Insurance..................    12,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item according
         to a schedule to be provided by the
         State Public Works Board. The
         schedule shall be provided on a
         monthly basis or as otherwise might
         be needed to ensure debt
         requirements are met.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


0250-011-0001--For transfer, upon order of
the Director of Finance, to the Judicial
Branch Workers' Compensation Fund...........      1,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, upon approval and order of
         the Department of Finance, the
         Judicial Council     shall adjust
         the amount of this transfer to
         provide adequate resources to the
         Judicial Branch Workers'
         Compensation Fund to pay workers'
         compensation claims for judicial
         branch employees and justices, and
         administrative costs pursuant to
         Section 68114.10 of the Government
         Code.


0250-012-0001--For transfer by the Controller
to the Court Facilities Trust Fund.............  3,304,000
     Provisions:
     1.  Notwithstanding subparagraph (B) of
         paragraph (1) of subdivision (a) of
         Section 77202 of the Government Code,
         the growth factor for this item for
         the 2008-09 fiscal year has been
         adjusted per the Consumer Price Index
         factor of 2.7 percent.


0250-101-0001--For local assistance,
Judicial Branch............................  17,984,000

                                              18,996,000 
    Schedule:
    (1)    45.10-Support for
           Operation of Trial
           Courts..............     6,005,000 
                                    7,017,000 
    (2)    45.55.010-Child
           Support
           Commissioners
           Program (Article 4
           (commencing with
           Section 4250) of
           Chapter 2 of Part 2
           of Division 9 of
           the Family Code)....   47,927,000
    (3)    45.55.020-
           California
           Collaborative and
           Drug Court Projects.    5,791,000
    (4)    45.55.030-Federal
           Child Access and
           Visitation Grant
           Program.............    1,600,000
    (5)    45.55.050-Federal
           Court Improvement
           Grant Program.......      700,000
    (6)    45.55.070-Grants--
           Other...............      745,000
    (7)    45.55.080-Federal
           Grants-- Other......      775,000
    (8)    45.55.090-Equal
           Access Fund Program.   10,776,000
    (9)    Reimbursements......  -53,260,000
    (10)   Amount payable from
           Federal Trust Fund
           (Item 0250-101-
           0890)...............   -3,075,000
    Provisions:
    1.     In order to improve equal access
           and the fair administration of
           justice, the funds appropriated
           in Schedule (8) are to be
           distributed by the     Judicial
           Council through the Legal
           Services Trust Fund Commission
           to qualified legal services
           projects and support centers as
           defined in Sections 6213 to
           6215, inclusive, of the Business
           and Professions Code, to be used
           for legal services in civil
           matters for indigent persons.
           The Judicial Council shall
           approve awards made by the
           commission if the council
           determines that the awards
           comply with statutory and other
           relevant guidelines. Ten percent
           of the funds in Schedule (8)
           shall be for joint projects of
           courts and legal services
           programs to make legal
           assistance available to pro per
           litigants and 90 percent of the
           funds in Schedule (8) shall be
           distributed consistent with
           Sections 6216 to 6223,
           inclusive, of the Business and
           Professions Code. The Judicial
           Council may establish additional
           reporting or quality control
           requirements consistent with
           Sections 6213 to 6223,
           inclusive, of the Business and
                    Professions Code.
    2.     The amount appropriated in
           Schedule (1) is available for
           reimbursement of court costs
           related to the following
           activities: (a) payment of
           service of process fees billed
           to the trial courts pursuant to
           the provisions of Chapter 1009
           of the Statutes of 2002, (b)
           payment of the court costs
           payable under Sections 4750 to
           4755, inclusive, and Section
           6005 of the Penal Code, and (c)
           payment of court costs of
           extraordinary homicide trials.
    3.     Notwithstanding subparagraph (B)
           of paragraph (1) of subdivision
           (a) of Section 77202 of the
           Government Code, the growth
           factor for this item for the
           2008-09 fiscal year has been
           adjusted per the Consumer Price
           Index factor of 2.7 percent.


0250-101-0890--For local assistance,
Judicial Branch, for payment to Item 0250-
101-0001, payable from the Federal Trust
Fund......................................   3,075,000


0250-101-0932--For local assistance,
Judicial Branch, payable from the Trial
Court Trust Fund.........................  3,042,785,000

                                            3,045,408,000 
    Schedule:
    (1)  45.10-Support for
         Operation of the      2,618,948,00 
         Trial Courts........             
2,621,571,0  0
                                          0 
    (2)  45.25-Compensation
         of Superior Court
         Judges..............  296,112,000
    (3)  45.35-Assigned
         Judges..............   26,047,000
    (4)  45.45-Court
         Interpreters........   91,585,000
    (5)  45.55.060-Court
         Appointed Special
         Advocate (CASA)
         Program.............    2,278,000
    (6)  45.55.065-Model
         Self-Help Program...      991,000
    (7)  45.55.090-Equal
         Access Fund Program.    5,622,000
    (8)  45.55.095-Family
         Law Information
         Centers.............      346,000
    (9)  45.55.100-Civil
         Case Coordination...      856,000
    Provisions:
    1.   Notwithstanding Section 26.00,
         the funds appropriated or
         scheduled in this item may be
         allocated or reallocated among
         categories by the Judicial
         Council.
    2.   The funds appropriated in
         Schedule (2) shall be made
         available for costs of the
         workers' compensation program
         for trial court judges.
    3.   The amount appropriated in
         Schedule (3) shall be made
         available for all judicial
         assignments. Schedule (3)
         expenditures for necessary
         support staff may not exceed the
         staffing level that is necessary
         to support the equivalent of
         three judicial officers sitting
         on assignments.
    4.   The funds appropriated in
         Schedule (4) shall be for
         payments for services of
         contractual court interpreters,
         and certified and registered
         court interpreters employed by
         the courts, and the following
         court interpreter coordinators:
         1.0 each in counties of the 1st
         through the 15th classes, 0.5
         each in counties of the 16th
         through the 31st classes, and
         0.25 each in counties of the
         32nd through the 58th classes.
         For the purposes of this
         provision, ""court interpreter
         coordinators'' may be full- or
         part-time court employees, or
         those contracted by the court to
         perform these services.
          The Judicial Council shall set
         statewide or regional rates and
         policies for payment of court
         interpreters, not to exceed the
         rate paid to certified
         interpreters in the federal
         court system.
          The Judicial Council shall
         adopt appropriate rules and
         procedures for the
         administration of these funds.
         The Judicial Council shall
         report to the Legislature and
         Director of Finance annually
         regarding expenditures from this
         schedule.
    5.   Upon order of the Director of
         Finance, the amount available
         for expenditure in this item may
         be augmented by the amount of
         any additional resources
         available in the Trial Court
         Trust Fund, which is in addition
         to the amount appropriated in
         this item. Any augmentation
         shall be authorized no sooner
         than 30 days after notification
         in writing to the chairpersons
         of the committees in each house
         of the Legislature that consider
         appropriations, the chairperson
         of the committee and appropriate
         subcommittees that consider the
         State Budget, and the
         Chairperson of the Joint
         Legislative Budget Committee, or
         not sooner than whatever lesser
         time the  C   c  hairperson of the
          Joint Legislative Budget 
          Committee or his or her designee 
          joint committee or his or her 
          designee  may determine.
    6.   Notwithstanding any other
         provision of law, upon approval
         and order of the Department of
         Finance, the amount appropriated
         in this item shall be reduced by
         the amount transferred in Item
         0250-115-0932 to provide
         adequate resources to the
         Judicial Branch Workers'
         Compensation Fund to pay
         workers' compensation claims for
         judicial branch employees and
         judges, and administrative costs
         pursuant to Section 68114.10 of
         the Government Code.
    7.   Of the funds appropriated in
         Schedule (1), which will be
         transferred to the Trial Court
         Improvement Fund in accordance
         with subdivision     (b) of
         Section 77209 of the Government
         Code, up to $5,000,000 shall be
         available for support of
         services for self-represented
         litigants.
    8.   Upon approval by the
         Administrative Director of the
         Courts, the Controller shall
         transfer up to $11,274,000 to
         Item 0250-001-0932 for recovery
         of costs for administrative
         services provided to the trial
         courts by the Administrative
         Office of the Courts.
    9.   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 the amount
         of the transfer by an amount or
          amounts no more than $1,127,400. 
          amounts no more than $1,691,000 
          for recovery of costs for 
          administrative services provided 
          to the trial courts by the 
          Administrative Office of the 
          Courts.  Any augmentations shall  be

          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  C   c  hairperson of the
          Joint Legislative Budget 
          Committee or his or her designee 
          joint committee or his or her 
          designee  may determine.
    10.  In order to improve equal access
         and the fair administration of
         justice, the funds appropriated
         in Schedule (8) are available
         for distribution by the Judicial
         Council through the Legal
         Services Trust Fund Commission
         to qualified legal services
         projects and support centers as
         defined in Sections 6213 to
         6215, inclusive, of the Business
         and Professions Code, to be used
         for legal services in civil
         matters for indigent persons.
         The Judicial Council shall
         approve awards made by the
         commission if the council
         determines that the awards
         comply with statutory and other
         relevant guidelines. Upon
         approval by the Administrative
         Director of the Courts, the
         Controller shall transfer up to
         5 percent of the funding
         appropriated in Schedule (8) to
         Item 0250-001-0932 for
         administrative expenses. Ten
         percent of the funds remaining
         after administrative costs shall
         be for joint projects of courts
         and legal services programs to
         make legal assistance available
         to pro per litigants and 90
         percent of the funds remaining
         after administrative costs shall
         be distributed consistent with
         Sections 6216 to 6223,
         inclusive, of the Business and
         Professions Code. The Judicial
         Council may establish additional
         reporting or quality control
         requirements consistent with
         Sections 6213 to 6223,
         inclusive, of the Business and
         Professions Code.
    11.  Funds available for
         expenditure in Schedule (7) may
         be augmented by order of the
         Director of Finance by the
         amount of any additional
         resources deposited for
         distribution to the Equal Access
         Fund Program in accordance with
         Sections 68085.3 and 68085.4 of
         the Government Code. Any
         augmentation under this
         provision shall be authorized
         not 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  C   c  hairperson of the
          Joint Legislative Budget 
          C   j  o  int co 
mmittee, or his or her
         designee, may determine.
    12.  Notwithstanding subparagraph (B)
         of paragraph (1) of subdivision
         (a) of Section 77202 of the
         Government Code, the growth
         factor for this item for the
         2008-09 fiscal year has been
         adjusted per the Consumer Price
         Index factor of 2.7 percent.
     13.  The Judicial Council is 
          authorized to convert up to 16.0 
          subordinate judicial officer 
          positions to judgeships in the 
          2008-09 fiscal year in the 
          manner and pursuant to the 
          authority described in 
          subparagraph (B) of paragraph 
          (1) of subdivision (b) of 
          Section 69615 of the Government 
          Code. 


0250-102-0556--For local assistance,
Judicial Branch, payable from the Judicial
Administration Efficiency and
Modernization Fund.........................  38,709,000

                                              44,676,000 
      Provisions:
      1.     Upon approval of the Director
             of Finance, the amount
             available for expenditure in
             this item may be augmented by
             the amount of any additional
             resources available in the
             Judicial Administration
             Efficiency and Modernization
             Fund, which is in addition to
             the amount appropriated in
             this item. Any augmentation
             shall be authorized no sooner
             than 30 days after
             notification in writing to the
             chairpersons of the committees
             in each house of the
             Legislature that consider
             appropriations, the
             chairpersons of the committees
             and appropriate subcommittees
             that consider the State
             Budget, and the chairperson of
             the joint committee, or not
             sooner than whatever lesser
             time the Chairperson of the
             Joint Legislative Budget
             Committee or his or her
             designee may determine.
      2.     Notwithstanding subparagraph
             (B) of paragraph (1) of
             subdivision (a) of Section
             77202 of the Government Code,
             the growth factor for this
             item for the 2008-09 fiscal
             year has been adjusted by a
             factor of 2.7 percent per the
             Consumer Price Index.
       3.     Notwithstanding any other 
              provision of law, of the funds 
              appropriated in this item, up 
              to $5,967,000 is available to 
              fund positions and activities 
              for the development and 
              deployment of the Phoenix 
              Project to implement a 
              statewide financial and human 
              resources system to support
              trial court operations. 


0250-111-0001--For transfer by the
Controller to the Trial Court Trust Fund..  1,803,861,000

                                             1,786,484,000 
      Provisions:
      1.     Notwithstanding subparagraph
             (B) of paragraph (1) of
             subdivision (a) of Section
             77202 of the Government Code,
             the growth factor for this
             item for the 2008-09 fiscal
             year has been adjusted per
             the Consumer Price Index
             factor of 2.7 percent.


0250-112-0001--For transfer by the
Controller to the Judicial Administration     38,709,00
Efficiency and Modernization Fund............         0
      Provisions:
      1.      Notwithstanding subparagraph
              (B) of paragraph (1) of
              subdivision (a) of Section
              77202 of the Government Code,
              the growth factor for this item
              for the 2008-09 fiscal year has
              been adjusted per the Consumer
              Price Index factor of 2.7
              percent.


0250-115-0932--For transfer, upon order of
the Director of Finance, to the Judicial
Branch Workers' Compensation Fund...........      1,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, upon approval and order of
         the Department of Finance, the
         Judicial Council     shall adjust
         the amount of this transfer to
         provide adequate resources to the
         Judicial Branch Workers'
         Compensation Fund to pay workers'
         compensation claims for judicial
         branch employees and judges, and
         administrative costs pursuant to
         Section 68114.10 of the Government
         Code.


0250-301-3037--For capital outlay,
Judicial Branch, payable from the State
Court Facilities Construction Fund........ 118,977,000
    Schedule:
    (0.5)  91.05.001-Calaveras
           County: New San
           Andreas Courthouse-
           - Preliminary plans
           and working
           drawings............   4,090,000
    (1)    91.07.001-Contra
           Costa County: New
           Antioch Area
           Courthouse--
           Construction........  51,628,000
    (1.5)  91.18.001-Lassen
           County: New
           Susanville
           Courthouse--
           Preliminary plans
           and working
           drawings............   3,540,000
    (2)    91.20.001-Madera
           County: New Madera
           Courthouse--
           Preliminary plans...   3,657,000
    (3)    91.26.001-Mono
           County: New Mammoth
           Lakes Courthouse--
           Construction........  18,742,000
    (4)    91.32.001-Plumas
           and Sierra
           Counties: New
           Portola/Loyalton
           Courthouse--
           Construction........   5,444,000
    (5)    91.33.001-Riverside
           County: New
           Riverside Mid-
           County Courthouse--
           Preliminary plans...   2,331,000
    (5.5)  91.35.001-San
           Benito County: New
           Hollister
           Courthouse--
           Preliminary plans
           and working
           drawings............   3,329,000
    (6)    91.36.001-San
           Bernardino County:
           New San Bernardino
           Courthouse--
           Preliminary plans...  13,035,000
    (7)    91.39.001-San
           Joaquin County: New
           Stockton Courthouse-
           - Preliminary plans.   9,917,000
    (8)    91.54.001-Tulare
           County: New
           Porterville
           Courthouse--
           Preliminary plans...   3,264,000
    Provisions:
    1.     Notwithstanding any other
           provision of law, each county
           listed in this item shall
           transfer responsibility or
           responsibility and title to the
           state prior to the release of
           funds for all acquisition
           projects.


0250-401--The Director of Finance may
authorize a loan from the General Fund to the
Trial Court Improvement Fund for cashflow
purposes in an amount not to exceed
$70,000,000 subject to the following
conditions:
     (a) The loan is to meet cash needs
         resulting from a delay in receipt of
         revenues.
     (b) The loan is short term, and shall be
         repaid by     October 31 of the fiscal
         year following that in which the loan
         was authorized.
     (c) Interest charges may be waived
         pursuant to subdivision (e) of Section
         16314 of the Government Code.
     (d) The Director of Finance may not
         approve the loan unless the approval
         is made in writing and filed with the
         Chairperson of the Joint Legislative
         Budget Committee and the chairpersons
         of the committees in each house of the
         Legislature that consider
         appropriations not later than 30 days
         prior to the effective date of the
         approval, or not sooner than whatever
         lesser time the chairperson of the
         joint committee or his or her designee
         may determine.


0250-491--Reappropriation, Judicial Branch.
The balance of the appropriation provided for
in the following citation is reappropriated
for the purposes and subject to the
limitations, unless otherwise specified,
provided for in the appropriation:
     3037--State Court Facilities Construction
     Fund
     (1) Item 0250-301-3037, Budget Act of
         2007 (Chs. 171 and 172, Stats. 2007)
         (3) 91.26.001-Mono County: New
             Mammoth Lakes Courthouse--Working
             drawings


0280-001-0001--For support of the
Commission on Judicial Performance, Program
10..........................................  4,073,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, upon approval and order of
         the Department of Finance, the
         amount appropriated in this item
         shall be reduced     by the amount
         transferred in Item 0280-011-0001
         to provide adequate resources to
         the Judicial Branch Workers'
         Compensation Fund to pay workers'
         compensation claims for judicial
         branch employees and administrative
         costs pursuant to Section 68114.10
         of the Government Code.


0280-011-0001--For transfer, upon order of
the Director of Finance, to the Judicial
Branch Workers' Compensation Fund...........      1,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, upon approval and order of
         the Department of Finance, the
         Commission on     Judicial
         Performance shall adjust the amount
         of this transfer to provide
         adequate resources to the Judicial
         Branch Workers' Compensation Fund
         to pay workers' compensation claims
         for judicial branch employees and
         administrative costs pursuant to
         Section 68114.10 of the Government
         Code.


0390-001-0001--For transfer by the
Controller to the Judges' Retirement Fund,
for Supreme Court and Appellate Court
Justices....................................  1,150,000
     Provisions:
     1.  Upon order of the Department of
         Finance, the Controller shall
         transfer such funds as are
         necessary between     this item and
         Item 0390-101-0001.


0390-101-0001--For transfer by the
Controller to the Judges' Retirement Fund
for Superior Court and Municipal Court
Judges..................................... 177,653,000
      Provisions:
      1.     Upon order of the Department
             of Finance, the Controller
             shall transfer such funds as
             are necessary between     Item
             0390-001-0001 and this item.

       Executive


0500-001-0001--For support of Governor and of
Governor's office............................. 15,150,000
     Schedule:
     (1)   Support................   20,706,000
     (2)   Governor's Residence
           (Support)..............       35,000
     (3)   Special Contingent
           Expenses...............       40,000
     (4)   Unallocated Reduction..   -1,683,000
     (5)   Amount payable from
           the Central Service
           Cost Recovery Fund
           (Item 0500-001-9740)...   -3,948,000
     Provisions:
     1.    The funds appropriated in Schedules
           (2) and (3) are exempt from the
           provisions of Sections 925.6,
           12410, and 13320 of the Government
           Code.


0500-001-9740--For support of the
Governor's  O   o  ffice, for payment to
Item
0500-001-0001, payable from the Central
Service Cost Recovery Fund................  3,948,000


0502-001-0001--For support of the office of
the State Chief Information Officer........... 4,148,000
     Schedule:
     (1)   Office of the State
           Chief Information
           Officer................    6,691,000
     (2)   Amount payable from
           the Central Service
           Cost Recovery Fund
           (Item 0502-001-9740)...   -2,543,000


0502-001-9740--For support of the office
of the State Chief Information Officer,
for payment to Item 0502-001-0001,
payable from the Central Service Cost
Recovery Fund.............................  2,543,000


0510-001-0001--For support of Secretary of
State and Consumer Services................... 1,726,000
     Schedule:
     (1)   Support................    3,511,000
     (2)   Reimbursements.........     -638,000
     (3)   Amount payable from
           the Central Service
           Cost Recovery Fund
           (Item 0510-001-9740)...   -1,147,000


0510-001-9740--For support of Secretary
of State and Consumer Services, for
payment to Item 0510-001-0001, payable
from the Central Service Cost Recovery
Fund......................................  1,147,000


0520-001-0001--For support of Secretary of
Business, Transportation and Housing, for
payment to Item 0520-001-0044...............   2,650,000

                                                2,148,000 
     Provisions:
     1.  Of the amount appropriated in this
         item, $937,000 shall be available
         for use by the California Travel
         and Tourism Commission for use in
         promoting California tourism to
         potential visitors.


0520-001-0044--For support of Secretary of
Business, Transportation and Housing, payable
from the Motor Vehicle Account, State
Transportation Fund............................ 1,615,000
     Schedule:
     (1)   10-Administration of
           Business,
           Transportation and
           Housing Agency..........     6,588,000 
                                        4,588,000 
     (2)   25-Infrastructure
           Finance and Economic
           Development Program.....     7,952,000 
                                        7,450,000 
     (3)   Reimbursements..........   -3,142,000
     (4)   Amount payable from the
           General Fund (Item 0520-
           001-0001)...............    -2,650,000
 
                                       -2,148,000 
     (5)   Amount payable from the
           California
           Infrastructure and
           Economic Development
           Bank Fund (Item 0520-
           001-0649)...............   -4,090,000
     (6)   Amount payable from the
           California Small
           Business Expansion Fund
           (Item 0520-001-0918)....     -630,000
     (7)   Amount payable from the
           Welcome Center Fund
           (Item 0520-001-3083)....      -78,000
     (8)   Amount payable from the
           Film Promotion and
           Marketing Fund (Item
           0520-001-3095)..........      -11,000
      (8.5) Amount payable from the 
            California Economic 
            Development Fund (Item 
            0520-001-8052)..........   -2,000,000 
     (9)   Amount payable from the
           Chrome Plating
           Pollution Prevention
           Fund (Item 0520-001-
           9329)...................     -324,000
     Provisions:
     1.    Of the amount appropriated in
           Schedule (2), $85,000 is for
           reimbursement of the Department of
           Toxic Substances Control for
           expansion of the Model Shop Program
           pursuant to Chapter 2 (commencing
           with Section 42100) of Part 3 of
           Division 30     of the Public
           Resources Code.


0520-001-0649--For support of Secretary
of Business, Transportation and Housing,
for payment to Item 0520-001-0044,
payable from the California
Infrastructure and Economic Development
Bank Fund.................................   4,090,000


0520-001-0918--For support of Secretary
of Business, Transportation and Housing,
for payment to Item 0520-001-0044,
payable from the California Small
Business Expansion Fund...................     630,000


0520-001-3083--For support of Secretary of
Business, Transportation and Housing, for
                                                              payment
to Item 0520-001-0044, payable from
the Welcome Center Fund.....................     78,000
     Provisions:
     1.  Consistent with Section 13995.151
         of the Government Code, the Office
         of Tourism has     the flexibility
         to limit the number of California
         Welcome Centers within a geographic
         area to prevent excessive density,
         but it also has the flexibility to
         locate them within 50 miles of each
         other regardless of whether they
         would be located in a rural or
         urban area.


0520-001-3095--For support of Secretary
of Business, Transportation and Housing,
for payment to Item 0520-001-0044,
payable from the Film Promotion and
Marketing Fund............................      11,000



0520-001-8052--For support of Secretary of
Business, Transportation and Housing, for
payment to Item 0520-001-0044, payable from
the California Economic Development Fund.......  2,000,000
     Provisions:
     1.  Of the amount appropriated in this
         item, $2,000,000 is allocated to
         support the California Partnership for
         the San Joaquin Valley, of which up to
         $900,000 may be for a     competitive
         grant program.


0520-001-9329--For support of Secretary
of Business, Transportation and Housing,
for payment to Item 0520-001-0044,
payable from the Chrome Plating Pollution
Prevention Fund...........................     324,000


0520-002-0001--For support of Secretary of
Business, Transportation and Housing........     60,000
     Provisions:
     1.  The amount appropriated in this
         item is available for payment of
         costs resulting from the closure of
         the former Technology, Trade, and
         Commerce Agency.
         Notwithstanding any other provision
         of law, if the Department of
         Finance determines that the
         expenditures for these costs will
         exceed the expenditures authorized
         by this item, the Department of
         Finance shall report that fact to
         the Chairperson of the Joint
         Legislative Budget Committee and
         the chairpersons of the committees
         in each house of the Legislature
         that consider appropriations.
         Thirty days after providing the
         written notification, the Director
         of Finance may increase this
         appropriation pursuant to the
         provisions of Chapter 2 of the
         Statutes of 2003, First
         Extraordinary Session.


0520-011-0001--For transfer, upon order
of the Director of Finance, to the Small
Business Expansion Fund...................   3,446,000



0520-012-0001--For transfer, upon order
of the Director of Finance, to the
California Economic Development Fund......  2,000,000


0520-101-0001--For local assistance, Secretary of
Business, Transportation and Housing................. 0
     Schedule:
     (1)    25-Infrastructure Finance
            and Economic Development
            Program....................      2,000,000
     (2)    Reimbursements.............     -2,000,000


0520-101-9329--For local assistance,
Secretary of Business, Transportation and
Housing, payable from the Chrome Plating
Pollution Prevention Fund...................    250,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Director of Finance may
         adjust amounts in     this
         appropriation item for payment of
         defaults and related costs on loan
         guarantees made pursuant to Chapter
         2 (commencing with Section 42100)
         of Part 3 of Division 30 of the
         Public Resources Code. Within 30
         days of making an adjustment, the
         Department of Finance shall report
         the adjustment in writing to the
         Joint Legislative Budget Committee.


0520-401--The Department of Finance is
hereby authorized to transfer any savings
from the amount transferred pursuant to
Item 0520-011-0001 of this act to the
General Fund at the end of the 2008-09
fiscal year.


0520-490--Reappropriation, Secretary of
Business, Transportation and Housing.
Notwithstanding any other provision of law,
the following specified balance of the
appropriation provided in the following
citation is reappropriated for the purposes
specified, and shall be available for
encumbrance or expenditure until June 30, 2009:
     0001-- General Fund
     (1) $832,000, or the     unexpended amount
         thereof, is reappropriated from Item
         0520-001-0001, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007) for
         the purpose of transfer to the Small
         Business Expansion Fund.


0530-001-0001--For support of Secretary of
California Health and Human Services.......... 1,744,000
     Schedule:
     (1)   10-Secretary of
           California Health and
           Human Services.........    4,316,000
     (2)   Reimbursements.........   -1,478,000
     (3)   Amount payable from
           the Federal Trust Fund
           (Item 0530-001-0890)...     -900,000
     (4)   Amount payable from
           the Central Service
           Cost Recovery Fund
           (Item 0530-001-9740)...     -194,000


0530-001-0890--For support of Secretary
of California Health and Human Services,
for payment to Item 0530-001-0001,
payable from the Federal Trust Fund.......     900,000


0530-001-9732--For support of Secretary of
California Health and Human Services,
payable from the Office of Systems
Integration Fund............................ 263,819,000
    Schedule:
    (1)   30-Office of
          Systems Integration...  263,819,000


0530-001-9740--For support of Secretary
of California Health and Human Services,
for payment to Item 0530-001-0001,
payable from the Central Service Cost
Recovery Fund.............................    194,000


0530-017-0001--For support of Secretary of
California Health and Human Services......... 2,555,000
     Schedule:
     (1) 21-Office of HIPAA
         Implementation............. 3,422,000
     (2) Reimbursements.............  -867,000
     Provisions:
     1.  The funding appropriated in this
         item is limited to the amount
         specified in Section 17.00. These
         funds are to be used in support of
         compliance activities related to the
         federal Health Insurance
         Portability and Accountability Act
         (HIPAA) of 1996.


0540-001-0001--For support of Secretary
of the Resources Agency, payable to Item
0540-001-0140.............................   5,375,000


0540-001-0005--For support of Secretary
of the Resources Agency, for payment to
Item 0540-001-0140, payable from the Safe
Neighborhood Parks, Clean Water, Clean
Air, and Coastal Protection Bond Fund.....     211,000


0540-001-0140--For support of Secretary of
the Resources Agency, payable from the
Environmental License Plate Fund............. 3,243,000
    Schedule:
    (1)    10-Administration of
           Resources     Agency..   35,348,000
    (2)    20-CALFED Bay-Delta
           Program...............   42,564,000
    (3)    Reimbursements........  -16,646,000
    (4)    Amount payable from
           the General Fund
           (Item 0540-001-0001)..   -5,375,000
    (5)    Amount payable from
           the Safe Neighborhood
           Parks, Clean Water,
           Clean Air, and
           Coastal Protection
           Bond Fund (Item 0540-
           001-0005).............     -211,000
    (6)    Amount payable from
           the Environmental
           Enhancement and
           Mitigation Program
           Fund (Item 0540-001-
           0183).................     -128,000
    (7)    Amount payable from
           the Federal Trust
           Fund (Item 0540-001-
           0890).................  -12,778,000
    (8)    Amount payable from
           the River Protection
           Subaccount (Item 0540-
           001-6015).............      -16,000
    (9)    Amount payable from
           the California Clean
           Water, Clean Air,
           Safe Neighborhood
           Parks, and Coastal
           Protection Fund (Item
           0540-001-6029)........   -1,902,000
    (10)   Amount payable from
           the Water Security,
           Clean Drinking Water,
           Coastal and Beach
           Protection Fund of
           2002 (Item 0540-001-
           6031).................  -21,037,000
    (11)   Amount payable from
           the Safe Drinking
           Water, Water Quality
           and Supply, Flood
           Control, River and
           Coastal Protection
           Fund of 2006 (Item
           0540-001-6051)........  -16,576,000


0540-001-0183--For support of Secretary
of the Resources Agency, for payment to
Item 0540-001-0140, payable from the
Environmental Enhancement and Mitigation
Program Fund..............................     128,000


0540-001-0890--For support of Secretary
of the Resources Agency, for payment to
Item 0540-001-0140, payable from the
Federal Trust Fund........................  12,778,000


0540-001-6015--For support of Secretary
of the Resources Agency, for payment to
Item 0540-001-0140, payable from the
River Protection Subaccount...............      16,000


0540-001-6029--For support of Secretary
of the Resources Agency, for payment to
Item 0540-001-0140, payable from the
California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal
Protection Fund...........................   1,902,000


0540-001-6031--For support of Secretary of
the Resources Agency, for payment to Item
0540-001-0140, payable from the Water
Security, Clean Drinking Water, Coastal
and Beach Protection Fund of 2002.......... 21,037,000
      Provisions:
      1.     The funds appropriated in this
             item     for purposes of
             CALFED Science Program grants
             shall be available for
             encumbrance or expenditure
             until June 30, 2011.
       2.     The funds appropriated in this 
              item for purposes of CALFED 
              Science Program grants shall 
              be expended in a manner 
              consistent with the goals and 
              recommendations of the Delta 
              Vision Blue Ribbon Task Force. 


0540-001-6051--For support of Secretary of
the Resources Agency, for payment to Item
0540-001-0140, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006.................... 16,576,000
      Provisions:
      1.     The funds     appropriated in
             this item for purposes of
             subdivision (n) of Section
             75050 of the Public Resources
             Code shall be available for
             encumbrance or expenditure
             until June 30, 2011, for
             purposes of support, local
             assistance, or capital outlay.
      2.     The funds appropriated in this
             item for purposes of
             subdivision (n) of Section
             75050 of the Public Resources
             Code shall continue only so
             long as the United States
             Bureau of Reclamation
             continues to provide federal
             funds and continues to carry
             out federal actions to
             implement the settlement
             agreement in Natural Resources
             Defense Council v. Rodgers
             (2005) 381 F.Supp.2d 1212.


0540-101-6015--For local assistance, Secretary
of the Resources Agency, payable from the
River Protection Subaccount....................  1,100,000
     Provisions:
     1.  The funds appropriated in this item
         shall be available for encumbrance or
         expenditure until June 30, 2011, for
         the purposes of support, local
         assistance, or capital outlay.
     2.  The funds received by other state
         agencies from this item in accordance
         with Section 79541 of the Water Code
         are exempt from the reporting
         requirements of Section 28.50.


0540-101-6051--For local assistance,
Secretary of the Resources Agency, payable
from the Safe Drinking Water, Water
Quality and Supply, Flood Control, River
and Coastal Protection Fund of 2006........ 28,365,000
      Provisions:
      1.     The funds appropriated in this
             item for     purposes of
             subdivision (d) of Section
             75050 of the Public Resources
             Code shall be available for
             encumbrance until June 30,
             2011, for purposes of support,
             local assistance, or capital
             outlay.
      2.     The funds received by other
             state agencies from this item
             in accordance with subdivision
             (d) of Section 75050 of the
             Public Resources Code are
             exempt from the reporting
             requirements of Section 28.50.


0540-490--Reappropriation, Secretary of the
Resources Agency. The balances of the
appropriations provided for in the following
citations are reappropriated for the purposes
provided for in those appropriations and shall
be available for encumbrance or expenditure
until June 30, 2011:
     6031--Water Security, Clean Drinking
     Water, Coastal and Beach Protection Fund
     of 2002
     (1) Section 41 of Chapter 230 of the
         Statutes of 2004


0540-495--Reversion, Secretary of the
Resources Agency. As of June 30, 2008, the
unencumbered balances of the appropriations
provided in the following citations shall
revert to the balance of the fund from which
the appropriations were made:
     6031-- Water Security, Clean Drinking
     Water, Coastal and Beach Protection Fund
     of 2002
     (1) Item 3870-001-6031, Budget Act of 2003
         (Ch.     157, Stats. 2003), as
         reappropriated by Item 3870-490,
         Budget Acts of 2004 and 2005 (Ch. 208,
         Stats. 2004 and Chs. 38 and 39, Stats.
         2005), and Item 0540-491, Budget Act
         of 2006 (Chs. 47 and 48, Stats. 2006)
     (2) Item 3870-001-6031, Budget Act of 2004
         (Ch. 208, Stats. 2004), as
         reappropriated by Item 0540-491,
         Budget Act of 2006 (Chs. 47 and 48,
         Stats. 2006)
     (3) Item 0540-001-6031, Budget Act of 2006
         (Chs. 47 and 48, Stats. 2006)
     (4) Item 0540-001-6031, Budget Act of 2007
         (Chs. 171 and     172, Stats. 2007)


0552-001-0001--For support of Office of the
Inspector General............................. 23,042,000
     Schedule:
     (1)   10-Office of the
           Inspector General......   23,042,000


0555-001-0001--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044.....................   1,049,000


0555-001-0014--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Hazardous Waste Control Account...........     326,000


0555-001-0028--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Unified Program Account...................   1,482,000


0555-001-0044--For support of Secretary for
Environmental Protection, payable from the
Motor Vehicle Account, State Transportation
Fund........................................... 1,953,000
     Schedule:
     (1)    30-Support.............    14,930,000 
 
                                       14,928,000 
     (2)    Reimbursements.........   -1,971,000
     (3)    Amount payable from
            the General Fund (Item
            0555-001-0001).........   -1,049,000
     (4)    Amount payable from
            the Hazardous Waste
            Control Account (Item
            0555-001-0014).........     -326,000
     (5)    Amount     payable
            from the Unified
            Program Account (Item
            0555-001-0028).........   -1,482,000
     (6)    Amount payable from
            the California Used
            Oil Recycling Fund
            (Item 0555-001-0100)...      -31,000
     (7)    Amount payable from
            the Department of
            Pesticide Regulation
            Fund (Item 0555-001-
            0106)..................     -848,000
     (8)    Amount payable from
            the Air Pollution
            Control Fund (Item
            0555-001-0115).........   -1,379,000
     (9)    Amount payable from
            the Waste Discharge
            Permit Fund (Item 0555-
            001-0193)..............     -320,000
     (10)   Amount payable from
            the Public Resources
            Account, Cigarette and
            Tobacco Products
            Surtax Fund (Item 0555-
            001-0235)..............       -68,000 
 
                                          -66,000 
     (11)   Amount payable from
            the Recycling Market
            Development Revolving
            Loan Subaccount,
            Integrated Waste
            Management Fund (Item
            0555-001-0281).........     -150,000
     (12)   Amount payable from
            the Integrated Waste
            Management Account,
            Integrated Waste
            Management Fund (Item
            0555-001-0387).........     -766,000
     (13)   Amount payable from
            the Underground
            Storage     Tank
            Cleanup Fund (Item
            0555-001-0439).........     -899,000
     (14)   Amount payable from
            the State Water
            Quality Control Fund
            (Item 0555-001-0679)...     -188,000
     (15)   Amount payable from
            the Rural CUPA
            Reimbursement Account
            (Item 0555-001-1006)...     -835,000
     (16)   Amount payable from
            the Water Rights Fund
            (Item 0555-001-3058)...      -40,000
     (17)   Amount payable from
            the Environmental
            Enforcement and
            Training Account (Item
            0555-001-8013).........   -2,066,000
     (18)   Amount payable from
            the Environmental
            Education Account
            (Item 0555-001-8020)...     -559,000
     Provisions:
     1.     Notwithstanding Section 48653 of
            the Public Resources Code, funds
            appropriated in this item from the
            California Used Oil Recycling Fund
            shall be available for purposes of
            administration.
     2.     Funds     appropriated in this item
            from the Environmental Education
            Account are available for
            appropriation only to the extent
            that funding is received in the
            Environmental Education Account
            established by Section 71305 of the
            Public Resources Code.


0555-001-0100--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
California Used Oil Recycling Fund........      31,000


0555-001-0106--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Department of Pesticide Regulation Fund...     848,000


0555-001-0115--For support of Secretary for
Environmental Protection, for payment to
Item 0555-001-0044, payable from the Air
Pollution Control Fund......................  1,379,000
     Provisions:
     1.  Of the funds appropriated pursuant
         to this item, $586,000 shall be
         expended solely     for 4.0 full-
         time positions to perform functions
         associated with the Climate Action
         Team, including tracking of state
         agency actions to reduce greenhouse
         gas emissions.


0555-001-0193--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Waste Discharge Permit Fund...............     320,000


0555-001-0235--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Public Resources Account, Cigarette and
Tobacco Products Surtax Fund..............       68,000

                                                  66,000 


0555-001-0281--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Recycling Market Development Revolving
Loan Account, Integrated Waste Management
Fund......................................     150,000


0555-001-0387--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Integrated Waste Management Account,
Integrated Waste Management Fund..........     766,000


0555-001-0439--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Underground Storage Tank Cleanup Fund.....     899,000


0555-001-0679--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
State Water Quality Control Fund..........     188,000


0555-001-1006--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Rural CUPA Reimbursement Account..........     835,000


0555-001-3058--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Water Rights Fund.........................      40,000


0555-001-8013--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Environmental Enforcement and Training
Account...................................   2,066,000


0555-001-8020--For support of Secretary for
Environmental Protection, for payment to
Item 0555-001-0044, payable from the
Environmental Education Account.............    559,000
     Provisions:
     1.  The funding appropriated and
         available for expenditure in this
         item is limited to     the amount
         of funding received in the
         Environmental Education Account
         established by Section 71305 of the
         Public Resources Code.


0555-011-0001--For transfer by the State
Controller to the Rural CUPA
Reimbursement Account.....................     835,000


0558-001-0001--For support of the Office of
the Secretary for Education..................   968,000
     Schedule:
     (1) Secretary for Education.... 1,075,000
     (2) Reimbursements.............  -107,000
     Provisions:
     1.  The amount appropriated in this item
         is intended for support of the
         Education Agency. The appropriation
         is an estimate of the funding needs
         from January 1, 2009, to June 30,
         2009, inclusive. Legislation
         establishing the agency will be
         introduced and, if enacted, would be
         effective on or before January 1,
         2009. In the event that legislation
         creating the agency is not effective
         on or before January 1, 2009, or the
         funds are needed prior to January 1,
         2009, the unexpended balance of the
         funds appropriated in this item
         shall be available for expenditure
         pursuant to Item 0650-011-0001, as
         authorized by the Director of
         Finance.
     2.  Of the reimbursements appropriated
         in this item, $55,000 in support of
         Proposition 49 activities is
         available only until June 30, 2008.


0559-001-0001--For support of the Labor and
Workforce Development Agency......................... 0
     Schedule:
     (1)    10-Office of the Secretary
            of Labor and Workforce
            Development................      2,914,000
     (2)    Reimbursements.............     -2,694,000
     (3)    Amount payable from the
            Labor and Workforce
            Development Fund (Item
            0559-001-3078).............       -220,000


0559-001-3078--For support of the Labor and
Workforce Development Agency, for payment
to Item 0559-001-0001, payable from the
Labor and Workforce Development Fund........    220,000
     Provisions:
     1.  The amount appropriated in this
         item includes revenues derived from
         the     assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


0650-001-0001--For support of Office of
Planning and Research.........................  2,619,000

                                                 2,512,000 
     Schedule:
     (1)   11-State Planning and
           Policy Development.....    4,486,000
     (2)   21-California
           Volunteers.............     6,603,000 
                                       6,496,000 
     (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


0650-001-0890--For support of Office of
Planning and Research, for payment to
Item 0650-001-0001, payable from the
Federal Trust Fund........................   2,942,000


0650-001-9740--For support of the Office
of Planning and Research, for payment to
Item 0650-001-0001, payable from the
Central Service Cost Recovery Fund........  2,010,000


0650-011-0001--For support of Office of
Planning and Research........................   968,000
     Schedule:
     (1) Office of the Secretary
         for Education.............. 1,080,000
     (2) Reimbursements.............  -112,000
     Provisions:
     1.  The funds appropriated in this item
         are intended for support of the
         Education Agency. The appropriation
         is an estimate of the funding needs
         from July 1, 2008, to December 31,
         2008, inclusive. Legislation
         establishing the agency     will be
         introduced and, if enacted, would be
         effective on or before January 1,
         2009. After the effective date of
         that legislation, and upon the
         determination that all obligations
         of the agency in the Office of
         Planning and Research have been met,
         the unexpended balance of the funds
         appropriated in this item shall be
         available for expenditure pursuant
         to Item 0558-001-0001, as authorized
         by the Director of Finance.
     2.  Of the reimbursements appropriated
         in this item, $55,000 in support of
         Proposition 49 activities is
         available only until June 30, 2008.


0650-101-0890--For local assistance,
Office of Planning and Research, Program
   21-California Volunteers, payable from the
Federal Trust Fund......................... 35,000,000
      Provisions:
      1.     The funds appropriated in this
             item are for local assistance
             allocations approved by the
             California Volunteers.


0690-001-0001--For support of Office of
Emergency Services.........................  37,431,000

                                              35,098,000 
    Schedule:
    (1)    15-Mutual Aid
           Response............    22,514,000 
                                   23,010,000 
    (2)    35-Plans and
           Preparedness........    34,416,000 
                                   31,059,000 
    (3)    45-Disaster
           Assistance..........    28,003,000 
                                   27,830,000 
    (4)    55.01-
           Administration and
           Executive...........     8,220,000 
                                    8,112,000 
    (5)    55.02-Distributed
           Administration and
           Executive...........    -8,220,000 
                                   -8,112,000 
    (6)    Reimbursements......   -4,176,000
    (7)    Amount payable from
           the Unified Program
           Account (Item 0690-
           001-0028)...........     -816,000
    (8)    Amount payable from
           the Nuclear
           Planning Assessment
           Special Account
           (Item 0690-001-
           0029)...............   -1,175,000
    (9)    Amount payable from
           the Federal Trust
           Fund (Item 0690-001-
           0890)...............   -35,662,000  

                                  -36,861,000 
    (10)   Amount payable from
           the Antiterrorism
           Fund (Item 0690-015-
           3034)...............     -103,000
    (12)   Amount payable from
           the Emergency
           Response Account
           (Item 0690-001-
           1014)...............    -5,570,000  

                                   -3,670,000 
    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.


0690-001-0028--For support of Office of
Emergency Services, for payment to Item
0690-001-0001, payable from the Unified
Program Account...........................     816,000


0690-001-0029--For support of Office of
Emergency Services, for payment to Item
0690-001-0001, payable from the Nuclear
Planning Assessment Special Account.........  1,175,000
     Provisions:
     1.  Pursuant to subdivision (f) of
         Section 8610.5 of the Government
         Code, any     unexpended funds from
         the appropriation in the prior
         fiscal year for the purposes of
         conducting a full participation
         exercise are hereby appropriated in
         augmentation of this item.


0690-001-0890--For support of Office of
Emergency Services, for payment to Item
0690-001-0001, payable from the Federal
Trust Fund.................................  35,662,000

                                              36,861,000 
      Provisions:
      1.     Any funds that may become
             available, in addition to the
             funds appropriated in this
             item, for disaster response
             and recovery may be allocated
             by the Department of Finance
             subject to the conditions of
             Section 28.00, except that,
             notwithstanding subdivision
             (d) of that section, the
             allocations may be made 30
             days or less after
             notification of the
             Legislature.
      2.     Notwithstanding any other
             provision of law, the funds
             appropriated in this item may
             be expended without regard to
             the fiscal year in which the
             application for reimbursement
             was submitted to the Federal
             Emergency Management Agency.


0690-001-1014--For support of Office of
Emergency Services, for payment to Item
0690-001-0001, payable from the Emergency
Response Account..........................   5,570,000

                                              3,670,000 


0690-001-3112--For support of Office of
Emergency Services, payable from the
Equality in Prevention and Services for
Domestic Abuse Fund.......................     104,000


0690-001-6061--For support of the Office
of Emergency Services, payable from the
Transit System Safety, Security, and
Disaster Response Account, Highway
Safety, Traffic Reduction, Air Quality,
and Port Security Fund of 2006............   1,478,000


0690-001-6073--For support of Office of
Emergency Services, payable from the Port
and Maritime Security Account, Highway
Safety, Traffic Reduction, Air Quality,
and Port Security Fund of 2006............   1,121,000


0690-001-8039--For support of Office of
Emergency Services, payable from the
Disaster Resistant Communities Account......    203,000
     Provisions:
     1.  The Department of Finance may
         authorize the augmentation of the
         total amount available for
         expenditure under this item     in
         the amount of any donations from
         the private sector received by the
         Office of Emergency Services that
         are in excess of the amount
         appropriated in this item. Any
         augmentation shall be accompanied
         by a spending plan submitted by the
         Office of Emergency Services. The
         spending plan shall include, at a
         minimum, the source and level of
         donations received to date, a
         detailed description of activities
         already completed and those
         activities proposed, the source and
         amount of any additional donations
         expected to be received, and the
         identification of any impact of the
         spending plan on other state funds.
         An approval of an augmentation of
         this item shall be effective not
         sooner than 30 days after the
         transmittal of the approval and
         spending plan 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.


0690-002-0001--For support of Office of          11,351,00

Emergency Services.............................          0
  
                                                  9,982,000 

     Schedule:
     (1)   50-Criminal Justice
           Projects................    15,743,000 
                                       14,274,000 
     (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)..........    -1,382,000 
 
                                       -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.


0690-002-0241--For support of Office of
Emergency Services, for payment to Item
0690-002-0001, payable from the Local
Public Prosecutors and Public Defenders
Training Fund...............................     80,000
     Provisions:
     1.  Notwithstanding any other provision
         of law restricting the costs     of
         administering individual programs,
         the full amount of this
         appropriation may be used by the
         Office of Emergency Services for
         administrative costs.


0690-002-0425--For support of Office of
Emergency Services, for payment to Item
0690-002-0001, payable from the Victim-
Witness Assistance Fund...................    1,382,000

                                               1,282,000 


0690-002-0597--For support of Office of
Emergency Services, for payment to Item
0690-002-0001, payable from the High
Technology Theft Apprehension and
Prosecution Program Trust Fund..............    621,000
     Provisions:
     1.  Funds appropriated in this item are
         for the High     Technology Theft
         Apprehension and Prosecution
         Program, as established by Chapter
         5.7 (commencing with Section 13848)
         of Title 6 of Part 4 of the Penal
         Code, as amended by Chapter 555 of
         the Statutes of 1998, and shall be
         deposited in the High Technology
         Theft Apprehension and Prosecution
         Program Trust Fund, established
         pursuant to Section 13848.4 of the
         Penal Code.
     2.  Upon order of the Director of
         Finance, the amount available for
         expenditure in this item may be
         augmented by the amount of any
         additional resources available in
         the High Technology Theft
         Apprehension and Prosecution
         Program Trust Fund, which is in
         addition to the amount appropriated
         in this item. Any augmentation
         shall be authorized no sooner than
         30 days after notification in
         writing to the chairpersons of the
         committees in each house of the
         Legislature that consider
         appropriations, the chairperson of
         the committee and appropriate
         subcommittees that consider the
         State Budget, 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.


0690-002-0890--For support of Office of
Emergency Services, for payment to Item
0690-002-0001, payable from the Federal
Trust Fund................................   8,658,000


0690-003-0001--For support of Office of
Emergency Services, for rental payments on
lease-revenue bonds.......................... 6,398,000
     Schedule:
     (1) Base Rental and Fees....... 6,373,000
     (2) Insurance..................    25,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item according
         to a schedule to be provided by the
         State Public Works Board. The
         schedule shall be provided on a
         monthly basis or as otherwise
         might be needed to ensure debt
         requirements are met.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


0690-010-3034--For support of Office of
Emergency Services for the Office of
Homeland Security, for payment to Item
0690-011-0890, payable from the
Antiterrorism Fund........................     118,000


0690-011-0214--For transfer by the
Controller, upon order of the Director of
Finance, from the Restitution Fund to the
Emergency Response Account................. (30,000,000)
      Provisions:
      1.     Upon order from the Department
             of Finance, the Restitution
             Fund shall loan $30,000,000 to
             the Emergency Response
             Account. This loan shall be
             repaid, interest free, no
             later than June 30, 2012. This
             loan is exempt from the
             requirements of subdivision
             (a) of Section 16314 of the
             Government Code.


0690-011-0425--For transfer by the
Controller, upon order of the Director of
Finance, from the Victim-Witness
Assistance Fund to the General Fund....... (2,000,000)


0690-011-0890--For support of Office of
Emergency Services for the Office of Homeland
Security, payable from the Federal Trust Fund. 35,808,000
     Schedule:
     (1)   10-Support of
           Office of Homeland
           Security...............   13,598,000
     (2)   60-Support of Other
           State Agencies.........   22,328,000
     (3)   Amount payable from
           the Antiterrorism Fund
           (Item 0690-010-3034)...     -118,000


0690-011-3034--For transfer by the
Controller, upon order of the Director of
Finance, from the Antiterrorism Fund to the   (2,000,00
General Fund.................................        0)
      Provisions:
      1.      The amount transferred in this
              item is a loan to the General
              Fund. This loan shall be repaid
              with interest calculated at the
              rate earned by the Pooled Money
              Investment Account at the time
              of the transfer.     Repayment
              shall be made so as to ensure
              that the programs supported by
              the Antiterrorism Fund are not
              adversely affected by the loan
              through reduction in services
              or through increased fees.


0690-013-0001--For transfer by the
Controller to the High Technology Theft
Apprehension and Prosecution Program Trust
Fund........................................    621,000
     Provisions:
     1.  Funds appropriated in this item are
         for the High Technology Theft
         Apprehension and Prosecution
         Program, as     established by
         Chapter 5.7 (commencing with
         Section 13848) of Title 6 of Part 4
         of the Penal Code, as amended by
         Chapter 555 of the Statutes of
         1998, and shall be deposited in the
         High Technology Theft Apprehension
         and Prosecution Program Trust Fund,
         established pursuant to Section
         13848.4 of the Penal Code.


0690-015-3034--For support of Office of
Emergency Services, for payment to Item
0690-001-0001, payable from the
Antiterrorism Fund........................     103,000


0690-101-0029--For local assistance, Office
of Emergency Services, Program 35-- Plans
and Preparedness, payable from the Nuclear
Planning Assessment Special Account.........  2,538,000
     Provisions:
     1.  Pursuant to subdivision (f) of
         Section 8610.5 of the Government
         Code,     any unexpended funds from
         the appropriation in the prior
         fiscal year for the purposes of
         conducting a full participation
         exercise are hereby appropriated in
         augmentation of this item.


0690-101-0890--For local assistance,
Office of Emergency Services, payable
from the Federal Trust Fund...............  552,826,000

                                             554,473,000 
    Schedule:
    (1)   35-Plans and
          Preparedness........    18,100,000 
                                  19,747,000 
    (2)   45-Disaster
          Assistance..........  534,726,000
    Provisions:
    1.    Any federal funds that may
          become available in addition to
          the funds appropriated in this
          item for Program 45-Disaster
          Assistance are exempt from
          Section 28.00.


0690-101-6061--For support of Office of
Emergency Services, payable from the
Transit System Safety, Security, and
Disaster Response Account, Highway
Safety, Traffic Reduction, Air Quality,
and Port Security Fund of 2006............ 100,000,000
    Schedule:
    (1)   10-Support of Office
          of Homeland Security. 100,000,000
     Provisions: 
     1.    Of the amount appropriated in 
           this item, allocation of funding 
           shall be done in a manner 
           consistent with Chapter 181 of 
           the Statutes of 2007. 


0690-101-6073--For local assistance,
Office of Emergency Services, payable from
the Port and Maritime Security Account,
Highway Safety, Traffic Reduction, Air
Quality, and Port Security Fund of 2006.... 57,000,000
    Schedule:
    (1)    10-Support of Office
           of Homeland Security.  57,000,000
     Provisions: 
     1.     Of the amount appropriated in 
            this item, allocation of funding 
            shall be done in a manner 
            consistent with Chapter 181 of
            the Statutes of 2007. 


0690-102-0001--For local assistance, Office
of Emergency Services.........................  36,896,000

                                                 38,794,000 

     Schedule:
     (1)   50.20-Victim Services..     3,917,000 
 
                                       3,916,000 
     (2)   50.30-Public Safety....    32,979,000 
 
                                      34,878,000 
     Provisions:
     1.    Notwithstanding any other provision
           of law, the Office of Emergency
           Services may provide advance
           payment of up to 25 percent of
           grant funds awarded to community-
           based nonprofit organizations,
           cities, school districts, counties,
           and other units of local government
           that have demonstrated cashflow
           problems according to the criteria
           set forth by the Office of
           Emergency Services.
     2.    To maximize the use of program
           funds and demonstrate the
           commitment of the grantees to
           program objectives, the Office of
           Emergency Services shall require
           all grantees of funds from the Gang
           Violence Suppression-Curfew
           Enforcement Strategy Program to
           provide local matching funds of at
           least 10 percent for the first and
           each subsequent year of operation.
           This match requirement applies to
           each agency that is to receive
           grant     funds. An agency may meet
           its match requirements with an in-
           kind match, if approved by the
           Office of Emergency Services.
     3.    Of the amount appropriated in
           Schedule (2), $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) of this item, 
           Schedule (2), $9,500,000 is for 
            $9,555,000 is for  local assistance 
to support the
            to support the  California
 
 Multijurisdictional 
           M  ultijurisdictional M  ethamphetamine
 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 
            Enforcement Teams P   p 
rogram.  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. 


0690-102-0214--For local assistance, Office
of Emergency Services, payable from the
Restitution Fund.............................  10,500,000

                                                10,000,000 
     Schedule:
     (1)   Grants to cities with
           heavy gang
           concentrations.........   3,000,000
     (2)   Competitive grants to
           cities.................   4,500,000
     (3)   Competitive grants to
           community-based
           organizations..........   2,000,000
     (4)   Internet Crimes
           Against Children Task
           Force funding..........    1,000,000 
                                        500,000 
     Provisions:
     1.    All grantees must provide a dollar-
           for-dollar match to state grant
           funds awarded from Schedules (1),
           (2), and (3).
     2.    The Office of Emergency Services
           shall submit a report and
           evaluation of the grants awarded
           pursuant to Schedules (1), (2),
           and (3) to the fiscal committees
           of the Legislature not later than
           April 1, 2011.
     3.    The Department of Finance may
           transfer up to 3 percent of the
           funds appropriated in Schedules
           (1), (2), and (3) to Item 0690-002-
           0001 for administration of the
           grant programs.
     4.    The amount appropriated in
           Schedule (1) shall be distributed
           as follows: $1,000,000 each to Los
           Angeles, San Francisco Bay area
           cities, and central valley cities.
     5.    The amount appropriated in
           Schedule (2) shall be competitive
           grants to cities. No grant shall
           exceed $500,000, and at least two
           grants shall be awarded to cities
           with populations of 200,000 or
           less. In awarding grants, the
           Office of Emergency Services shall
           give preference to     applicants
           that incorporate regional
           approaches to antigang activities.
     6.    Each city that receives a grant
           from Schedule (1) or (2) shall
           collaborate and coordinate with
           area jurisdictions and agencies,
           including the existing county
           juvenile justice coordination
           council, with the goal of reducing
           gang activity in the city and
           adjacent areas. Each grantee shall
           establish a coordinating and
           advisory council to prioritize the
           use of the funds. Membership shall
           include city officials, local law
           enforcement, including the county
           sheriff, chief probation officer,
           and district attorney, local
           educational agencies, including
           school districts and the county
           office of education, and community-
           based organizations.
     7.    The amount appropriated in

              Schedule (3) shall be for grants
           to community-based organizations.
           The grants shall be used to test
           different approaches designed to
           reduce gang activities in
           communities and neighborhoods. No
           grant shall exceed $200,000.


0690-102-0241--For local assistance, Office
of Emergency Services, payable from the
Local Public Prosecutors and Public
Defenders Training Fund......................    792,000
     Schedule:
     (1) 50.30-Public Safety........   792,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Office of Emergency
         Services may provide advance payment
         of up to 25 percent of grant funds
         awarded to community-based,
         nonprofit organizations, cities,
         school districts, counties, and
         other units of local government that
         have demonstrated cashflow problems
         according to the criteria set forth
         by the Office of Emergency Services.


0690-102-0425--For local assistance, Office
of Emergency Services, payable from the
Victim-Witness Assistance Fund................  16,519,000

                                                 15,519,000 

     Schedule:
     (1)   50.20-Victim Services..    16,519,000 
 
                                      15,519,000 
     Provisions:
     1.    Notwithstanding any other provision
           of law, the Office of Emergency
           Services may provide advance
           payment of up to 25 percent of
           grant funds awarded to community-
           based, nonprofit organizations,
           cities, school districts, counties,
           and other units of local government
           that have demonstrated cashflow
           problems according to the criteria
           set forth by the Office of
           Emergency Services.


0690-102-0597--For local assistance, Office
of Emergency Services, payable from the High
Technology Theft Apprehension and Prosecution
Program Trust Fund............................  13,167,000

                                                 11,970,000 

     Schedule:
     (1)   50.30-Public Safety....    13,167,000 
 
                                      11,970,000 
     Provisions:
     1.    Funds appropriated in this item are
           for the High Technology Theft
           Apprehension and Prosecution
           Program, as established by Chapter
           5.7 (commencing with Section 13848)
           of Title 6 of Part 4 of the Penal
           Code, as amended by Chapter 555 of
           the Statutes of 1998, and shall be
           deposited in the High Technology
           Theft Apprehension and Prosecution
           Program Trust Fund, established
           pursuant to Section 13848.4 of the
           Penal Code.
     2.    All grantees receiving funds
           appropriated in this item shall be
           required to provide     matching
           funds equal to 25 percent of the
           amount of grant funding received by
           them from the High Technology Theft
           Apprehension and Prosecution
           Program Trust Fund.
     3.    Upon order of the Director of
           Finance, the amount available for
           expenditure in this item may be
           augmented by the amount of any
           additional resources available in
           the High Technology Theft
           Apprehension and Prosecution
           Program Trust Fund, which is in
           addition to the amount appropriated
           in this item. Any augmentation
           shall be authorized no sooner than
           30 days after notification in
           writing to the chairpersons of the
           committees in each house of the
           Legislature that consider
           appropriations, the chairperson of
           the committee and appropriate
           subcommittees that consider the
           State Budget, and the Chairperson
           of the Joint Legislative Budget
           Committee, or not sooner than
           whatever     lesser time the
           chairperson of the joint committee
           or his or her designee may
           determine.


0690-102-0890--For local assistance,
Office of Emergency Services, payable
from the Federal Trust Fund............... 111,780,000
     Schedule:
     (1)   50.20-Victim
           Services............  67,087,000
     (2)   50.30-Public Safety.  44,693,000
     Provisions:
     1.    Notwithstanding any other
           provision of law, the Office of
           Emergency Services may provide
           advance payment of up to 25
           percent of grant funds awarded
           to community-based, nonprofit
           organizations, cities, school
           districts, counties, and other
           units of local government that
           have demonstrated cashflow
           problems according to the
           criteria set forth by the
           Office of Emergency Services.
     2.    Of the funds appropriated in
           this item, $224,000 of the
           amount allocated for the
           Victims of Crime Act Program
           (50.20.451) shall be provided
           for support of the Office of
           Victims' Services within the
           Department of Justice.


0690-102-3112--For local assistance, Office
of Emergency Services, payable from the
Equality in Prevention and Services for
Domestic Abuse Fund ........................     500,000

                                                  400,000 
     Schedule:
     (1) 50.20-Victim Services .....   500,000  

                                       400,000 


0690-111-0890--For local assistance,
Office of Emergency Services, for the
Office of Homeland Security, payable from
the Federal Trust Fund.................... 328,000,000


0690-112-0001--For local assistance,
Office of Emergency Services, for disaster
recovery costs............................. 69,114,000
      Provisions:
      1.     The funds appropriated in this
             item are for the state's share
             of response and recovery costs
             for disasters.


0690-113-0001--For transfer by the
Controller to the High Technology Theft
Apprehension and Prosecution Program Trust
Fund.......................................  13,167,000

                                              11,970,000 
      Provisions:
      1.     Funds appropriated in this
             item are for the High
             Technology Theft Apprehension
             and Prosecution Program, as
             established by Chapter 5.7
             (commencing with Section
             13848) of Title 6 of Part 4 of
             the Penal Code, as amended by
             Chapter 555 of the Statutes of
             1998, and shall be deposited
             in the High Technology Theft
             Apprehension and Prosecution
             Program Trust Fund,
             established pursuant to
             Section 13848.4 of the Penal
             Code.


0690-115-0001--For local assistance, Office
of Emergency Services, for volunteer
disaster service workers' compensation......  1,012,000
     Provisions:
     1.  The funds appropriated in this item
         shall be used to pay approved
         volunteer disaster service workers'
         compensation     claims and
         administrative expenditures related
         to the payment of those claims by
         the State Compensation Insurance
         Fund.
     2.  Notwithstanding any other provision
         of law, the Director of Finance may
         authorize expenditures in this item
         in excess of the amount
         appropriated in this item for the
         purposes of paying unanticipated
         volunteer disaster service workers'
         compensation claims and
         administrative expenditures related
         to the payment of those claims. The
         Director of Finance may not approve
         any expenditure unless the approval
         is made in writing and filed with
         the Chairperson of the Joint
         Legislative Budget Committee and
         the chairpersons of the committees
         in each house of the Legislature
         that consider appropriations no
         later than 30 days prior to the
         effective date of approval, or
         prior to whatever lesser time the
         chairperson of the joint
         committee, or his or her designee,
         may determine.


0690-495--Reversion, Office of Emergency
Services. As of June 30, 2008, the
unencumbered balances of the appropriations
provided in the following citations shall
revert to the fund balance of the fund from
which the appropriations were made:
     0597-- High Technology Theft Apprehension
     and Prosecution Program Trust Fund
     (1) Item 0690-002-0597, Budget Act of 2006
         (Chs. 47 and     48, Stats. 2006)
     (2) Item 0690-102-0597, Budget Act of 2006
         (Chs. 47 and 48, Stats. 2006)


0750-001-0001--For support of Office of
the Lieutenant Governor...................   2,763,000


0820-001-0001--For support of Department
of Justice.................................  371,902,000

                                              332,325,000 
    Schedule:
    (1)    11.01-Directorate--
           Administration......    95,349,000 
                                   94,900,000 
    (2)    11.02-Distributed
           Directorate--
           Administration......   -95,349,000 
                                  -94,900,000 
    (3)    30-Civil Law........  147,017,000
    (4)    40-Criminal Law.....  123,711,000
    (5)    45-Public Rights....    91,828,000 
                                   92,352,000 
    (6)    50-Law Enforcement..   259,217,000  

                                  250,266,000 
    (7)    60-California
           Justice Information
           Services............  165,960,000
    (7.5)  Unallocated
           Reduction...........      346,000
    (8)    Reimbursements......   -39,204,000 
                                  -71,204,000 
    (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)......    -8,943,000  

                                   -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- 
            Cost Recovery Fund  
9740).............  ..
-3,456,000
    Provisions:
    1.     The Attorney General     shall
           submit to the Legislature, the
           Department of Finance, and the
           Governor the quarterly and
           annual reports that he or she
           submits to the federal
           government on the activities of
           the Medi-Cal Fraud Unit.
    2.     Notwithstanding any other
           provision of law, the Department
           of Justice may purchase or lease
           vehicles of any type or class
           that, in the judgment of the
           Attorney General or his or her
           designee, are necessary to the
           performance of the investigatory
           and enforcement responsibilities
           of the Department of Justice,
           from the funds appropriated for
           that purpose in this item.
    3.     Of the amount included in
           Schedule (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, $21,035,000 is 
            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.      Of   the amount appropriated
  in 
            Schedule (6), $4,963,000 is 
            available for costs related to 
            the California Methamphetamine 
            Strategy program. Any of these 
            funds not expended for this 
            specific purpose shall revert to
            the General Fund. 
            Notwithstanding any other 
     6.     Of the amount appropriated in 
            Schedule (6), $5,347,000 is 
            available for costs related to 
            the Gang Suppression Enforcement 
            Teams program. Any of these 
            funds not expended for this 
            specific purpose shall revert to 
            the General Fund. 
     7.     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.
     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. 
     7.     Existing law authorizes the 
            Department of Justice to broadly 
            charge fees to recover 
            expenditures for laboratory work 
            conducted on behalf of another 
            state or local agency. This item 
            has been reduced by $32,000,000 
            to reflect an increase in such 
            fees to cover these expenditures 
            in the budget year. The 
            department shall develop a fee 
            schedule that (a) mitigates 
            unusually high costs for complex 
            investigations, (b) is 
            commensurate with the costs to 
            provide the service, and (c) 
            generates approximately 
            $32,000,000 in additional fee 
            revenue. The department is 
            authorized to request that the 
            Controller transfer a portion of
            the sales tax revenue allocated 
            to local governments to pay 
            outstanding bills not paid by 
            local government entities. 


0820-001-0012--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Attorney General
Antitrust Account.........................   1,329,000


0820-001-0017--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Fingerprint Fees
Account, pursuant to subdivision (e) of
Section 11105 of the Penal Code...........  69,123,000


0820-001-0032--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Firearm Safety
Account...................................     331,000


0820-001-0044--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Motor Vehicle
Account, State Transportation Fund........  24,840,000


0820-001-0142--For support of Department of
Justice, for payment to Item 0820-001-0001,
payable from the Department of Justice
Sexual Habitual Offender Fund...............  2,317,000
     Provisions:
     1.  The amount appropriated in this
         item includes revenues derived from
         the     assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


0820-001-0158--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Travel Seller Fund.   1,344,000


0820-001-0214--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Restitution Fund...     339,000


0820-001-0256--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Sexual Predator
Public Information Account................     199,000


0820-001-0367--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Indian Gaming
Special Distribution Fund.................  15,225,000


0820-001-0378--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the False Claims Act
Fund......................................  10,533,000


0820-001-0460--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Dealers' Record of
Sale Special Account....................... 11,640,000
      Provisions:
      1.     Dealers' Record of Sale fees
             collected pursuant to the
             state law for the registration
             of assault weapons shall not
             exceed $20 per registrant.


0820-001-0566--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Department of
Justice Child Abuse Fund..................     359,000


0820-001-0567--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Gambling Control
Fund......................................    8,943,000

                                               8,093,000 


0820-001-0569--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Gambling Control
Fines and Penalties Account...............      46,000


0820-001-0890--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Federal Trust Fund.  42,242,000


0820-001-0942--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Federal Asset
Forfeiture Account, Special Deposit Fund..   1,508,000


0820-001-1008--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Firearms Safety
and Enforcement Special Fund..............   3,164,000


0820-001-3016--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Missing Persons
DNA Data Base Fund........................   4,638,000


0820-001-3053--For support of Department of
Justice, for payment to Item 0820-001-0001,
payable from the Public Rights Law
Enforcement Special Fund....................  5,997,000
     Provisions:
     1.  Of the funds appropriated in this
         item, $5,341,000 is for the
         Corporate     Responsibility Unit.
         These funds may not be encumbered
         or expended until the Corporate
         Responsibility Unit has recovered
         sufficient funds to cover its costs.


0820-001-3061--For support of Department of
Justice, for payment to Item 0820-001-0001,
payable from the Ratepayer Relief Fund......  7,198,000
     Provisions:
     1.  All funds appropriated in this item
         are for energy investigations and
         litigation. These funds may not be
         encumbered or expended until the
         Energy and Corporate Responsibility
         Section has recovered sufficient
         funds to cover its costs.


0820-001-3086--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the DNA Identification
Fund......................................  31,161,000


0820-001-3087--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Unfair Competition
Law Fund..................................   3,565,000


0820-001-3088--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Registry of
Charitable Trusts Fund....................   2,898,000


0820-001-9731--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Legal Services
Revolving Fund............................. 124,000,000
      Provisions:
      1.     Notwithstanding Section 28.00,
             the Attorney General may
             augment the amount
             appropriated in the     Legal
             Services Revolving Fund up to
             an aggregate of 10 percent
             above the amount approved in
             this act for the Civil Law
             Division and the Public Rights
             Division in cases where the
             legal representation needs of
             client agencies are secured by
             an interagency agreement or
             letter of commitment and the
             corresponding expenditure
             authority has not been
             provided in this item. The
             Attorney General shall notify
             the chairpersons of the budget
             committees, the Joint
             Legislative Budget Committee
             and the Department of Finance
             within 15 days after the
             augmentation is made as to the
             amount and justification of
             the augmentation, and the
             program that has been
             augmented.


0820-001-9740--For support of the
Department of Justice, for payment to
Item 0820-001-0001, payable from the
Central Service Cost Recovery Fund........  3,456,000


0820-003-0001--For support of Department of
Justice, for rental payments on lease-
revenue bonds................................ 4,147,000
     Schedule:
     (1) Base Rental and Fees....... 4,121,000
     (2) Insurance..................    26,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item according
         to a schedule to be provided by the
         State Public Works Board. The
         schedule shall be provided on a
         monthly basis or as otherwise
         might be needed to ensure debt
         requirements are met.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.



0820-011-0142--For transfer by the

    Controller, upon order of the Director of
Finance, from the Department of Justice
Sexual Habitual Offender Fund, to the         (1,000,00
General Fund ................................        0)
      Provisions:
      1.      The amount transferred in this
              item is a loan to the General
              Fund. This loan shall be repaid
              with interest calculated at the
              rate earned by the Pooled Money
              Investment Account at the time
              of the transfer. Repayment
              shall be made so as to ensure
              that the programs supported by
              the Department of Justice
              Sexual Habitual Offender Fund
              are not adversely affected by
              the loan through reduction in
              service or through increased
              fees.



0820-011-0378--For transfer by the
Controller, upon order of the Director of
Finance, from the False Claims Act Fund, to   (6,000,00
the General Fund.............................        0)
      Provisions:
      1.      The amount transferred in this
              item is a loan to the General
              Fund. This loan shall be repaid
              with interest calculated at the
              rate earned by the Pooled Money
              Investment Account at the time
              of the     transfer. Repayment
              shall be made so as to ensure
              that the programs supported by
              the False Claims Act Fund are
              not adversely affected by the
              loan through reduction in
              service or through increased
              fees.


0820-011-0942--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the State Asset
Forfeiture Account, Special Deposit Fund..     578,000


0820-011-3061--For transfer by the
Controller from the Ratepayer Relief Fund
to the General Fund........................ (25,000,000)
      Provisions:
      1.     Notwithstanding any other
             provision of law, the funds
             transferred from the Ratepayer
             Relief Fund to the General
             Fund pursuant to this item,
             including all accumulated
             interest, may be used for
             projects that are consistent
             with the terms     of the
             settlement agreement entered
             into between the Attorney
             General and the Williams
             Energy Corporation.
      2.     In addition to the above
             transfer in this item, the
             Attorney General shall
             transfer $43,700,000, plus all
             accumulated interest, from the
             Litigation Deposit Fund to the
             General Fund. These funds may
             be used for projects that are
             consistent with the terms of
             the settlement agreement
             entered into between the
             Attorney General and the
             Williams Energy Corporation.


 0820-012-0142--For transfer by the 
 Controller, upon order of the Director of 
 Finance, from the Department of Justice 
 Sexual Habitual Offender Fund, to the 
 General Fund.............................. (1,000,000) 



0820-101-0001--For local assistance,
Department of Justice........................ 2,045,000
     Schedule:
     (1) 40-Criminal law............ 2,045,000
     Provisions:
     1.  The funds appropriated in this item
         shall be allocated to district
         attorneys for vertical prosecution
         activities related to implementation
         of the Battered Women Protection Act
         of 1994, pursuant to Chapter 885 of
         the Statutes of 1997.


0820-101-0214--For local assistance,
Department of Justice........................  6,355,000

                                                4,855,000 
     Schedule:
     (1) 50-Law Enforcement.........  6,355,000 

                                      4,855,000 
     Provisions:
     1.  The funds appropriated in this item
         shall be allocated to support the
         California Witness Protection
         Program. Any funds not expended for
         this specific purpose shall revert
         to the Restitution Fund.


0820-101-0460--For local assistance,
Department of Justice, payable from the
Dealers' Record of Sale Special Account.......     28,000
     Schedule:
     (2) 50-Law Enforcement..........    28,000


0820-101-0641--For local assistance,
Department of Justice, payable from the
Domestic Violence Restraining Order
Reimbursement Fund..........................  1,918,000
     Provisions:
     1.  The funds appropriated in this item
         shall be expended to reimburse
         local law enforcement or other
         criminal justice agencies pursuant
         to Chapter 707 of the Statutes of
         1998.


0820-401--The amount loaned pursuant to
Item 0820-012-0001, Budget Act of 2002
will not be required to be repaid.


0840-001-0001--For support of the Controller.  57,465,000

                                                57,576,000 
    Schedule:
    (1)     100000-Personal
            Services..............  107,054,000 
                                    103,978,000 
    (2)     300000-Operating
            Expenses and
            Equipment.............   70,259,000 
                                     70,106,000 
    (3)     Amount payable from
            various special and
            nongovernmental cost
            funds (Section
            25.25)................ -13,500,000
    (4)     Reimbursements........  -44,837,000 
 
                                    -41,497,000 
    (5)     Amount payable from
            the Motor Vehicle
            Fuel Account,
            Transportation Tax
            Fund (Item 0840-001-
            0061).................  -4,095,000
    (6)     Amount payable from
            the Highway Users Tax
            Account,
            Transportation Tax
            Fund (Item 0840-001-
            0062).................  -1,162,000
    (7)     Amount payable from
            the Local Revenue
            Fund (Item 0840-001-
            0330).................    -591,000
    (8)     Amount payable from
            the Federal Trust
            Fund (Item 0840-001-
            0890).................  -1,410,000
    (9)     Amount payable from
            the Public Employees'
            Health Care Fund
            (Item 0840-001-0822)..    -199,000
    (10)    Amount payable from
            the State Penalty
            Fund (Item 0840-001-
            0903).................  -1,317,000
    (11)    Amount payable from
            the Unclaimed
            Property Fund (Item
            0840-001-0970)........ -26,103,000
    (12)    Amount payable from
            various other
            unallocated
            nongovernmental cost
            funds (Retail Sales
            Tax Fund) (Item 0840-
            001-0988).............    -242,000
    (13)    Amount payable from
            the 2006 State School
            Facilities Fund (Item
            0840-001-6057)........    -968,000
    (13.5)  Amount payable from
            the Central Service
            Cost Recovery
            Fund (Item 0840-001-
            9740)................. -23,971,000
    (14)    Amount payable from
            other unallocated
            special funds (Item
            0840-011-0494)........     -73,000
    (15)    Amount payable from
            unallocated bond
            funds (Item 0840-011-
            0797).................    -478,000
    (16)    Amount payable from
            various other
            unallocated
            nongovernmental cost
            funds (Item 0840-011-
            0988).................     -68,000
    (17)    Amount payable from
            the Public
            Transportation
            Account, State
            Transportation Fund
            (Section 25.50).......     -18,000
    (18)    Amount payable from
            the Highway Users Tax
            Account,
            Transportation Tax
            Fund (Section 25.50)..    -286,000
    (19)    Amount payable from
            the Motor Vehicle
            License Fee Account,
            Transportation Tax
            Fund (Section 25.50)..     -16,000
    (20)    Amount payable from
            the DMV Local
            Agency Collection
            Fund (Section 25.50)..      -2,000
    (21)    Amount payable from
            the Trial Court Trust
            Fund (Section 25.50)..    -164,000
    (22)    Amount payable from
            the Timber Tax Fund
            (Section 25.50).......      -1,000
    (23)    Amount payable from
            the Public Safety
            Account, Local Public
            Safety Fund (Section
            25.50)................    -253,000
    (24)    Amount payable from
            the Local Revenue
            Fund (Section 25.50)..     -94,000
    Provisions:
    1.      The funding provided in Item 0840-
            001-0970 shall be in lieu of the
            appropriation in Section 1564 of
            the Code of Civil Procedure for
            all costs, expenses, or
            obligations connected with the
            administration of the Unclaimed
            Property Law, with the exception
            of payment of owners' or holders'
            claims pursuant to Section 1540,
            1542, 1560, or 1561 of the Code
            of Civil Procedure, or of payment
            of the costs of compensating
            contractors for locating and
            recovering unclaimed property due
            the state.
    2.      Of the claims received for
            reimbursement of court-ordered or
            voluntary desegregation programs
            pursuant to Article 6 (commencing
            with Section 41540) of Chapter
            3.2 of Part 24 of Division 3
            of Title 2 of the Education Code,
            the Controller shall pay only
            those claims that have been
            subjected to audit by school
            districts in accordance with the
            Controller's procedures manual
            for conducting audits of
            education desegregation claims.
            Furthermore, the Controller shall
            pay only those past-year actual
            claims for desegregation program
            costs that are accompanied by all
            reports issued by the auditing
            entity, unless the auditing
            entity was the Controller.
    3.      The Controller may, with the
            concurrence of the Director of
            Finance and the Chairperson of
            the Joint Legislative Budget
            Committee, bill affected state
            departments for activities
            required by Section 20050 of the
            State Administrative Manual,
            relating to the administration of
            federal pass-through funds.
             No billing may be sent to
            affected departments sooner than
            30 days after the Chairperson of
            the Joint Legislative Budget
            Committee has been notified by
            the Director of Finance that he
            or she concurs with the amounts
            specified in the billings.
    4.      (a)     Notwithstanding
                    subdivision (b) of
                    Section 1531 of the Code
                    of Civil Procedure, the
                    Controller may publish
                    notice in any manner that
                    the Controller determines
                    reasonable, provided that
                    (1) none of the moneys
                    used for this purpose is
                    redirected from funding
                    for the Controller's
                    audit activities, (2) no
                    photograph is used in the
                    publication of notice,
                    and (3) no elected
                    official's name is used
                    in the publication of
                    notice.
            (b)     No funds appropriated in
                    this act may be expended
                    by the Controller to
                    provide general
                    information to the
                    public, other than
                    holders (as defined in
                    subdivision (e) of
                    Section 1501 of the Code
                    of Civil Procedure) of
                    unclaimed property,
                    concerning the unclaimed
                    property program or
                    possible existence of
                    unclaimed property held
                    by the Controller's
                    office, except for
                    informational
                    announcements to the news
                    media, through the
                    exchange of information
                    on electronic bulletin
                    boards, or no more than
                    $50,000 per year to
                    inform the public about
                    this program in
                    activities already
                    organized by the
                    Controller for other
                    purposes. This
                    restriction does not
                    apply to sending
                    individual notices to
                    property owners (as
                    required by the Code of
                    Civil Procedure).
    5.      Of the moneys appropriated to the
            Controller in this act, the
            Controller shall not expend more
            than $500,000 to conduct
            posteligibility fraud audits of
            the Supplemental Security
            Income/State Supplementary
            Payment Program.
    6.      The Commission on State Mandates
            shall provide, in applicable
            parameters and guidelines, as
            follows:
            (a)     If a local agency or
                    school district contracts
                    with an independent
                    contractor for the
                    preparation and
                    submission of
                    reimbursement claims, the
                    costs reimbursable by the
                    state for that
                    purpose shall not exceed
                    the lesser of (1) 10
                    percent of the amount of
                    the claims prepared and
                    submitted by the
                    independent contractor,
                    or (2) the actual costs
                    that would necessarily
                    have been incurred for
                    that purpose if performed
                    by employees of the local
                    agency or school district.
            (b)     The maximum amount of
                    reimbursement provided in
                    subdivision (a) may be
                    exceeded only if the
                    local agency or school
                    district establishes, by
                    appropriate
                    documentation, that the
                    preparation and
                    submission of these
                    claims could not have
                    been accomplished without
                    incurring the additional
                    costs claimed by the
                    local agency or school
                    district.
    7.      The funds     appropriated to the
            Controller in this item may not
            be expended for any performance
            review or performance audit
            except pursuant to specific
            statutory authority. It is the
            intent of the Legislature that
            audits conducted by the
            Controller, or under the
            direction of the Controller,
            shall be fiscal audits that focus
            on claims and disbursements, as
            provided for in Section 12410 of
            the Government Code. Any report,
            audit, analysis, or evaluation
            issued by the Controller for the
            2008-09 fiscal year shall cite
            the specific statutory or
            constitutional provision
            authorizing the preparation and
            release of the report, audit,
            analysis, or evaluation.
    8.      The Controller shall deliver his
            or her monthly report on General
            Fund cash receipts and
            disbursements within 10 days
            after the close of each month to
            the Joint Legislative Budget
            Committee, the     fiscal
            committees of the Legislature,
            the Department of Finance, the
            Treasurer's office, and the
            Legislative Analyst's Office.
    9.      For purposes of the review and
            payment of any claim for
            reimbursement by local government
            submitted pursuant to Section
            54954.4 of the Government Code,
            the Controller shall use the
            procedures that were in effect at
            the time the claim was submitted.
    10.     Pursuant to subdivision (c) of
            Section 1564 of the Code of Civil
            Procedure, the Controller shall
            transfer all moneys in the
            Abandoned Property Account in
            excess of $50,000 to the General
            Fund no less frequently than at
            the end of each month. This
            transfer shall include unclaimed
            Proposition 103 insurance rebate
            moneys pursuant to Section
            1861.01 of the Insurance Code and
            Section 1523 of the Code of Civil
            Procedure.
    11.     The Controller shall provide to
            the Department of Finance, the
            Chairperson of the Joint
            Legislative Budget Committee, and
            the chairpersons of the fiscal
            committees of each house of the
            Legislature a report that
            provides the following details by
            mandate: the level of claims
            requested; the amount reduced by
            the initial desk audit; the
            amount paid; the amount recouped;
            and the results of a final audit
            and subsequent funding
            adjustments. The report is due on
            June 30, 2009, and will cover the
            fourth quarter of the 2007-08
            fiscal year and the first three
            quarters of the 2008-09 fiscal
            year.
    12.     To the extent authorized by
            existing law, the Controller
            shall recoup the amount of any
            unallowable mandate claim costs
            resulting from desk or field
            audits of such claims.
    13.     The Controller's estimate of the
            state's liability for
            postemployment benefits prepared
            to comply with Governmental
            Accounting Standards Board (GASB)
            Statement 45 shall include, in
            addition to all other items
            required under the accounting
            statement: (a) an identification
            and explanation of any
            significant differences in
            actuarial assumptions or
            methodology from any relevant
            similar types of assumptions or
            methodology used by the Public
            Employees' Retirement System to
            estimate state pension
            obligations; and (b) alternative
            calculations of the state's
            liability for other
            postemployment benefits using
            different long-term rates of
            investment return consistent with
            a hypothetical assumption that
            the state will begin to deposit
            100 percent or a lesser percent,
            respectively, of its annual
            required contribution under GASB
            Statement 45 to a retiree health
            and dental benefits trust fund
            beginning in the 2007-08 fiscal
            year. This provision shall not
            obligate the state to change the
            practice of funding health and
            dental benefits for annuitants
            currently required under state
            law.
    14.     The funds appropriated to the
            Controller in this item may not
            be expended on additional
            actuarial valuations, beyond the
            annual actuarial valuation, for
            other postemployment benefits,
            prior to obtaining concurrence in
            writing from the Department of
            Finance. The additional actuarial
            valuations shall only be
            performed to the extent
            resources exist, or if funds are
            provided by the requesting agency.
    15.     Notwithstanding any other
            provision of law, the Director of
            Finance may authorize increases
            or decreases in expenditures for
            this item to reflect the final
            lease costs for the Cannery
            Business Park location and lease
            costs associated with the federal
            injunction on the Unclaimed
            Property Program of the
            Controller. The Director of
            Finance may authorize expenditure
            adjustments per this provision
            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.
    16.     The Controller shall provide the
            Chairperson of the Joint
            Legislative Budget Committee and
            the chairpersons of the fiscal
            committees in each house of the
            Legislature a report on the Human
            Resources Management System
            specifying the dollars expended
            on the program in the previous
            fiscal year and over the life of
            the program and any known savings
            that have occurred in the prior
            fiscal year, to be submitted
            annually but no later than August
            30 of each year. The report
            should compare the known savings
            with the most recent estimate of
            projected savings and explain the
            methodology by which the savings
            were calculated.
    17.     The Controller shall deliver
            yearend     financial data as
            specified by the Department of
            Finance, for the fiscal year just
            ended, in hard copy and
            electronic format, by October 15
            of each year and periodically as
            requested by the Department of
            Finance. This information is
            necessary for the Department of
            Finance to determine the proper
            beginning balance of the current
            fiscal year for budgetary
            purposes. To ensure timely
            completion of the yearend
            financial data, the Controller
            should enforce provisions in
            Section 12461.2 of the Government
            Code and emphasize in its
            regulation the deadline the
            yearend financial statements are
            due from the operating
            departments to the Controller.
    18.     Notwithstanding any other
            provision of law, the Controller
            may not expend funds for system
            integration vendor costs related
            to the Human Resources Management
            System (HRMS), also known as the
            21st     Century Project, after
            July 31, 2008, beyond the Design
            Phase Payment Deliverables for
            the 21st Century Project as set
            forth in Amendment 1 to Agreement
            No. 22191025, until the office of
            the State Chief Information
            Officer certifies the Controller
            has entered into a contract or
            contract amendment with a system
            integration vendor that is
            consistent with the most recently
            approved Special Project Report
            for HRMS.
    19.     Funding for system integration
            vendor costs shall not exceed the
            estimates in the most recently
            approved Special Project Report
            for Human Resources Management
             System  (HRMS), also known as the  21st

             21st  Century Project, unless in  the

             the  course of contract  negotiations

             negotiations the state and the 
             the state and the  vendor mutually 
agree that
            a  gree that     a  dditional 
functionality   is
             functionality is  necessary for
 the successful 
             the successful  implementation of 
the HRMS and 
            the  HRMS and the  se changes are 
approved   by
  the 
             approved by the  office of the 
State Chief 
             State Chief  Information Officer. 
However, a 
             However, a  contract or contract
amendment 
             amendment  shall not be executed 
until 30 
             until 30  days after notification 
in 
             in  writing to the Chairperson of 
the 
             the  Joint Legislative Budget
            Committee and the chairpersons of
            the committees of each house of
            the Legislature that consider
            appropriations.
    20.     Notwithstanding the provisions of
            Item 9840, the Department of
            Finance may adjust the amounts
            authorized under Item 0840-001-
            0001 and Section 25.25,
            consistent with the funding
            schedule included in the most
            recently approved Special Project
            Report for the Human Resources
            Management System, also known as

                   the 21st Century Project. No
            adjustments shall be made
            pursuant to this provision
            prior to a 30-day notification in
            writing to the Chairperson of the
            Joint Legislative Budget
            Committee and the chairpersons of
            the committees of each house of
            the Legislature that consider
            appropriations.


0840-001-0061--For support of the
Controller, for payment to Item 0840-001-
0001, payable from the Motor Vehicle Fuel
Account, Transportation Tax Fund............  4,095,000
     Provisions:
     1.  Provision 15 of Item 0840-001-0001
         also applies to this item.


0840-001-0062--For support of the
Controller, for payment to Item 0840-001-
0001, payable from the Highway Users Tax
Account, Transportation Tax Fund............  1,162,000
     Provisions:
     1.  Provision 15 of Item 0840-001-0001
         also applies to this item.


0840-001-0330--For support of the
Controller, for payment to Item 0840-001-
0001, payable from the Local Revenue Fund...    591,000
     Provisions:
     1.  Provision 15 of Item 0840-001-0001
         also applies to this item.


0840-001-0822--For support of the
Controller, for payment to Item 0840-001-
0001, payable from the Public Employees'
Health Care Fund..........................     199,000


0840-001-0890--For support of the
Controller, for payment to Item 0840-001-
0001, payable from the Federal Trust Fund.   1,410,000


0840-001-0903--For support of the
Controller, for payment to Item 0840-001-
0001, payable from the State Penalty Fund...  1,317,000
     Provisions:
     1.  Provision 15 of Item 0840-001-0001
         also applies to this item.


0840-001-0970--For support of the
Controller, for payment to Item 0840-001-
0001, payable from the Unclaimed Property
Fund....................................... 26,103,000
      Provisions:
      1.     Provision 15 of Item 0840-001-
             0001 also applies to this item.


0840-001-0988--For support of the
Controller, for payment to Item 0840-001-
0001, payable from various other
unallocated nongovernmental cost funds
(Retail Sales Tax Fund).....................    242,000
     Provisions:
     1.  Provision 15 of Item 0840-001-0001
         also applies to this     item.


0840-001-6057--For support of the
Controller, for payment to Item 0840-001-
0001, payable from the 2006 State School
Facilities Fund.............................    968,000
     Provisions:
     1.  Provision 15 of Item 0840-001-0001
         also applies to this item.


0840-001-9740--For support of  S  t  at
  h  e
Controller, for payment to Item 0840-001-
0001, payable from the Central Service Cost   23,971,00
Recovery Fund................................         0
      Provisions:
      1.      Provision 15 of Item 0840-001-
              0001 also applies to this item.


0840-011-0494--For support of the
Controller, for payment to Item 0840-001-
0001, payable from other unallocated
special funds...............................     73,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Director of Finance may
         authorize expenditures in excess of
         the amount appropriated in this
         item not sooner than 30 days after
         notification in writing of the
         necessity therefor is provided to
         the chairpersons of the fiscal
         committees of each house of the
         Legislature and the Chairperson of
         the Joint Legislative Budget
         Committee, or not sooner than
         whatever lesser time the
         chairperson of the joint committee,
         or his or her designee, may in each
         instance determine.


0840-011-0797--For support of the
Controller, for payment to Item 0840-001-
0001, payable from unallocated bond funds...    478,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Director of Finance may
         authorize expenditures in excess of
         the amount     appropriated in this
         item not sooner than 30 days after
         notification in writing of the
         necessity therefor is provided to
         the chairpersons of the fiscal
         committees of each house of the
         Legislature and the Chairperson of
         the Joint Legislative Budget
         Committee, or not sooner than
         whatever lesser time the
         chairperson of the joint committee,
         or his or her designee, may in each
         instance determine.


0840-011-0988--For support of the
Controller, for payment to Item 0840-001-
0001, payable from various other
unallocated nongovernmental cost funds......     68,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Director of Finance may
         authorize     expenditures in
         excess of the amount appropriated
         in this item not sooner than 30
         days after notification in writing
         of the necessity therefor is
         provided to the chairpersons of the
         fiscal committees of each house of
         the Legislature and the Chairperson
         of the Joint Legislative Budget
         Committee, or not sooner than
         whatever lesser time the
         chairperson of the joint committee,
         or his or her designee, may in each
         instance determine.


0840-101-0979--For allocation by the
Controller from the California Firefighters'
Memorial Fund.................................   500,000
     Provisions:
     1.  The funds appropriated in this item
         are to be allocated as follows:
         (a) To the Franchise Tax Board and
             Controller for reimbursement of
             costs incurred in connection with
             duties under Article 9
             (commencing with Section 18801)
             of Chapter 3 of Part 10.2 of
             Division 2 of the Revenue and
             Taxation Code.
         (b) To the California Fire Foundation
             the balance in the fund for the
             construction of a memorial as
             authorized in that article.


0845-001-0217--For support of Department
of Insurance, payable from the Insurance
Fund...................................... 175,507,000
    Schedule:
    (1)    10-Regulation of
           Insurance Companies
           and Insurance
           Producers...........   71,735,000 
                                  72,896,000 
    (2)    12-Consumer
           Protection..........   53,648,000 
                                  54,549,000 
    (3)    20-Fraud Control....   45,465,000  

                                  46,159,000 
    (3.5)   30-  Tax Collection  and 
            and  Audit...........  .... 
2,1  22   53
 ,000
    (4)    50.01-
           Administration......  32,226,000
    (5)    50.02-Distributed
           Administration......  -29,439,000 
                                 -32,226,000 
    (6)    Reimbursements......    -250,000
    Provisions:
    1.     Of the funds appropriated in
           this item, the Controller shall
           transfer one-half of $4,938,000
           upon passage of the Budget Act
           and the remaining half on
           January 1, 2009, to the
           California Department of Aging
           for support of the Health
           Insurance Counseling and
           Advocacy Program.
    2.     Of the funds appropriated in
           this item, the Controller shall
           transfer one-half of $632,000
           upon passage of the Budget Act
           and the remaining half on
           January 1, 2009, to the State
           and Consumer Services Agency
           for support of the Office of
           Insurance Advisor, to provide
           assistance to the Governor on
           insurance-related matters. The
           unencumbered balance, as
           determined by the State and
           Consumer Services Agency for
           the 2008-09 fiscal year, shall
           revert to the Insurance Fund.


0845-101-0217--For local assistance,
Department of Insurance, payable from the
Insurance Fund................................ 51,148,000
     Schedule:
     (1)   12-Consumer Protection.    1,500,000
     (2)   20-Fraud Control.......   49,648,000


0850-001-0562--For support of the
California State Lottery Commission, for
payment of expenses of the lottery,
including all costs incurred in the
operation and administration of the
lottery, payable from the State Lottery
Fund..................................... (431,045,000)
     Provisions:
     1.    Notwithstanding any other
           provision of law, the
           California State Lottery
           Commission shall submit to the
           Department of Finance, the
           Joint Legislative Budget
           Committee, and the budget
           committees of the Legislature,
           all of the following:
           (a)    In conjunction with
                  submission of the
                  commission's quarterly
                  financial statements, a
                  report comparing
                  estimated
                  administrative costs to
                  budgeted administrative
                  costs for the 2009-10
                  fiscal year. The
                  reports shall be in
                  sufficient detail that
                  they may be used for
                  legislative review
                  purposes and for
                  sustaining a thorough
                  ongoing review of the
                  expenditures of the
                  California State
                  Lottery Commission.
                  These reports shall
                  include a reporting of
                  the lottery sales
                  revenues and shall
                  detail any
                  administrative funding
                  that is used to
                  supplement the prize
                  pool     of any lottery
                  game.
           (b)    No later than January
                  10, 2009, a copy of the
                  proposed administrative
                  budget for the
                  California State
                  Lottery Commission for
                  the 2009-10 fiscal year
                  that is included in the
                  Governor's Budget.
           (c)    No later than June 1,
                  2009, a copy of the
                  proposed administrative
                  budget and expected
                  sales revenue for the
                  California State
                  Lottery Commission for
                  the 2009-10 fiscal year
                  that is submitted to
                  the California State
                  Lottery Commission's
                  Budget Committee. This
                  report shall detail any
                  administrative funding
                  that is proposed to be
                  used to supplement the
                  prize pool of any
                  lottery     game.
           (d)    No later than June 30,
                  2009, the final 2009-10
                  budget and revenue
                  projections approved by
                  the California State
                  Lottery Commission. The
                  report shall include
                  any approved revision,
                  and supporting documen-
                  tation, to the June 1,
                  2009, proposed budget.
                  The report shall detail
                  any administrative
                  funding that is
                  proposed to be used to
                  supplement the prize
                  pool of any lottery
                  game.


0855-001-0367--For support of California
Gambling Control Commission, payable from      10,021,00

the Indian Gaming Special Distribution Fund..          0
   
                                                9,740,000 
     Schedule:
     (1)    10-California
            Gambling Control
            Commission............   10,021,000 
                                      9,740,000 


0855-001-0567--For support of California
Gambling Control Commission, payable from the
Gambling Control Fund......................... 3,422,000
     Schedule:
     (1) 10-California Gambling
         Control     Commission...... 3,422,000


0855-011-0567--For transfer by the
Controller, upon order of the Director of
Finance, from the Gambling Control Fund to
the General Fund........................... (10,000,000)
      Provisions:
      1.     The amount transferred in this
             item is a loan to the General
             Fund. This loan shall be
             repaid with interest
             calculated at the rate earned
             by the Pooled Money Investment
             Account at the time of the
             transfer.     Repayment shall
             be made so as to ensure that
             the programs supported by the
             Gambling Control Fund are not
             adversely affected by the loan
             through reduction in services
             or through increased fees.


0855-101-0366--For local assistance,
California Gambling Control Commission,
payable from the Indian Gaming Revenue
Sharing Trust Fund......................... 96,500,000
      Provisions:
      1.     The funds appropriated in this
             item are for distribution to
             noncompact tribes pursuant to
             Section     12012.90 of the
             Government Code.
      2.     Notwithstanding any other
             provision of law, the Director
             of Finance may authorize
             expenditures for purposes of
             this item in excess of the
             amount appropriated in this
             item. The Director of Finance
             may not approve any
             expenditure unless the
             approval is made in writing
             and filed with the Chairperson
             of the Joint Legislative
             Budget Committee and the
             chairperson of the committee
             in each house that considers
             appropriations not later than
             30 days prior to the effective
             date of approval, or prior to
             whatever lesser time the
             chairperson of the joint
             committee, or his or her
             designee, may determine.
      3.     As part of any request to
             augment this item, the
             California Gambling Control
             Commission shall provide the
             Chairperson of the Joint
             Legislative Budget Committee
             and the chairperson of the
             committee in each house that
             considers appropriations a
             report identifying (a) the
             methodology for determining a
             noncompact tribe, (b) a list
             of the noncompact tribes
             identified based on the
             commission's methodology, (c)
             a trust fund condition report
             including the amount of
             revenue received from each
             compact tribe, and (d) the
             amount of funds to be
             distributed to each noncompact
             tribe. Upon receiving
             additional expenditure
             authority for distributing
             funds under the trust fund,
             the commission shall submit
             that information to the
             chairpersons of the committees
             on a quarterly basis
             concurrent with the
             distribution of the funds to
             the noncompact tribes.


0855-111-0367--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.................  (40,000,000)

                                              (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. 


0860-001-0001--For support of State Board
of Equalization............................  239,641,000

                                             239,256,000 
    Schedule:
    (1)   100000-Personal
          Services.............   324,283,600 
                                  323,938,000 
    (2)   300000-Operating
          Expenses and
          Equipment............   104,066,400 
                                  103,820,000 
    (3)   Reimbursements.......  -129,112,000 
                                 -128,905,000 
    (4)   Amount payable from
          the Breast Cancer
          Fund (Item 0860-001-
          0004)................     -589,000
    (5)   Amount payable
          from the State
          Emergency Telephone
          Number Account (Item
          0860-001-0022).......     -649,000
    (6)   Amount payable from
          the Motor Vehicle
          Fuel Account,
          Transportation Tax
          Fund (Item 0860-001-
          0061)................  -22,211,000
    (7)   Amount payable from
          the Occupational
          Lead Poisoning
          Prevention Account
          (Item 0860-001-0070).     -718,000
    (8)   Amount payable from
          the Childhood Lead
          Poisoning Prevention
          Fund (Item 0860-001-
          0080)................     -527,000
    (9)   Amount payable from
          the Cigarette and
          Tobacco Products
          Surtax Fund (Item
          0860-001-0230).......   -7,373,000
    (10)  Amount payable from
          the Oil Spill
          Prevention and
          Administration Fund
          (Item 0860-001-0320).     -259,000
    (11)  Amount payable from
          the Integrated Waste
          Management Account,
          Integrated Waste
          Management Fund
          (Item 0860-001-0387).     -462,000
    (12)  Amount payable from
          the Underground
          Storage Tank Cleanup
          Fund (Item 0860-001-
          0439)................   -3,245,000
    (13)  Amount payable from
          the Energy Resources
          Programs Account
          (Item 0860-001-0465).     -253,000
    (14)  Amount payable from
          the California
          Children and
          Families First Trust
          Fund (Item 0860-001-
          0623)................  -12,538,000
    (15)  Amount payable from
          the Federal Trust
          Fund (Item 0860-001-
          0890)................   -1,618,000
    (16)  Amount payable from
          the Timber Tax Fund
          (Item 0860-001-0965).   -2,309,000
    (17)  Amount payable from
          the Gas Consumption
          Surcharge Fund (Item
          0860-001-3015).......     -411,000
    (18)  Amount payable from
          the Water Rights
          Fund (Item 0860-001-
          3058)................     -418,000
    (19)  Amount     payable
          from the Electronic
          Waste Recovery and
          Recycling Account
          (Item 0860-001-3065).   -4,888,000
    (20)  Amount payable from
          the Cigarette and
          Tobacco Products
          Compliance Fund
          (Item 0860-001-3067).   -1,129,000
    Provisions:
    1.    It is the intent of     the
          Legislature that all funds
          appropriated to the State Board
          of Equalization for processing
          tax returns, auditing, and
          collecting owed tax amounts shall
          be used in a manner consistent
          with both its authorized budget
          and with the documents that were
          presented to the Legislature for
          its review in support of that
          budget. The State Board of
          Equalization shall not reduce
          expenditures or redirect either
          funding or personnel resources
          away from direct auditing or
          collection activities without
          prior approval of the Director of
          Finance. The director shall not
          approve any such reduction or
          redirection sooner than 30 days
          after providing notification to
          the Joint Legislative Budget
          Committee. No such position may
          be transferred from the
          organizational unit to which it
          was assigned in the 2008-09
          Governor's Budget and the
          Salaries and Wages Supplement as
          revised by legislative actions
          without the approval of the
          Department of Finance.
          Furthermore, the board shall
          expeditiously fill budgeted
          positions consistent with     the
          funding provided in this act.
    2.    It is the intent of the
          Legislature that the funds
          appropriated for the State Board
          of Equalization Electronic Filing
          Infrastructure Project be used to
          improve the state's efficiencies
          in tax administration. The State
          Board of Equalization shall
          report to the Department of
          Finance and the appropriate
          fiscal committees of the
          Legislature on March 1, 2009, on
          the status of electronic filing
          at the State Board of
          Equalization, including the
          following:
          (a)     The current level of
                  electronic filing
                  participation.
          (b)     Any revised estimates of
                  future electronic filing
                  participation, including
                  progress in reaching 20
                  percent in the 2009-10
                  fiscal year.
          (c)     The board's estimate of
                  current and future annual
                  savings associated with
                  increased use of
                  electronic services at
                  the State Board of
                  Equalization.
          (d)     Any identified
                  implementation problems
                  or barriers to additional
                  participation.
     3.    No later than June 30, 2010, the 
           State Board of Equalization shall 
           report to the chairpersons of the 
           committees in each house of the 
           Legislature that consider the 
           budget on the performance of the 
           Statewide Compliance and Outreach 
           Program. That report shall 
           include the number of businesses 
           contacted, the number of 
           businesses found to be out of 
           compliance, and the revenues 
           collected as a result of those 
           compliance actions. 


0860-001-0004--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Breast Cancer
Fund........................................    589,000
     Provisions:
     1.  Notwithstanding Section 30461.6 of
         the Revenue and Taxation Code, or
         any other provision of law,
         sufficient funds to cover the costs
         of the State Board of Equalization
         for the collection and enforcement
         of fees to be deposited in the
         Breast Cancer Fund shall be
         retained in the fund, and be
         available to be appropriated to the
         board.


0860-001-0022--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the State
Emergency Telephone Number Account........     649,000


0860-001-                                          0061--For support
of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Motor Vehicle
Fuel Account, Transportation Tax Fund.....  22,211,000


0860-001-0070--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Occupational
Lead Poisoning Prevention Account...........    718,000
     Provisions:
     1.  The amount appropriated in this
         item includes revenues derived from
         the     assessment of fines and
         penalties imposed as specified by
         Section 13332.18 of the Government
         Code.


0860-001-0080--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Childhood Lead
Poisoning Prevention Fund...................    527,000
     Provisions:
     1.  The amount appropriated in this
         item includes revenues derived from
         the assessment     of fines and
         penalties imposed as specified by
         Section 13332.18 of the Government
         Code.


0860-001-0230--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Cigarette and
Tobacco Products Surtax Fund..............   7,373,000


0860-001-0320--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Oil Spill
Prevention and Administration Fund........     259,000


0860-001-0387--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Integrated Waste
Management Account, Integrated Waste
Management Fund.............................    462,000
     Provisions:
     1.  The amount appropriated in this
         item includes revenues     derived
         from the assessment of fines and
         penalties imposed as specified by
         Section 13332.18 of the Government
         Code.


0860-001-0439--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Underground
Storage Tank Cleanup Fund...................  3,245,000
     Provisions:
     1.  The amount appropriated in this
         item includes revenues derived from
         the assessment     of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


0860-001-0465--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Energy
Resources Programs Account................     253,000


0860-001-0623--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the California
Children and Families Trust Fund..........  12,538,000


0860-001-0890--For support of the State
Board of Equalization, for payment to
Item 0860-001-0001, payable from the
Federal Trust Fund........................   1,618,000


0860-001-0965--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Timber Tax
Fund......................................   2,309,000


0860-001-3015--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Gas
Consumption Surcharge Fund................     411,000


0860-001-3058--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Water Rights
Fund......................................     418,000


0860-001-3065--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Electronic
Waste Recovery and Recycling Account......   4,888,000


0860-001-3067--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Cigarette and
Tobacco Products Compliance Fund..........   1,129,000


0890-001-0001--For support of Secretary of
State....................................... 31,380,000
    Schedule:
    (1)   10-Filings and
          Registrations.........   49,025,000
    (2)   20-Elections..........   61,483,000
    (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.).


0890-001-0228--For support of Secretary
of State, for payment to Item 0890-001-
0001, payable from the Secretary of
State's Business Fees Fund................  38,936,000


0890-001-0890--For support of Secretary of
State, for payment to Item 0890-001-0001,
payable from the Federal Trust Fund.......... 41,674,000
     Provisions:
     1.    Funds shall be expended for the
           purposes approved in the November
           15, 2007, Help America Vote Act of
           2002 (42     U.S.C. Sec. 15301 et
           seq.) spending plan. The amounts
           spent on each activity shall not
           exceed the maximum specified in
           the spending plan.
     2.    Notwithstanding any other
           provision of law, any funds not
           needed for an activity authorized
           in the November 15, 2007, Help
           America Vote Act of 2002 (42
           U.S.C. Sec. 15301 et seq.)
           spending plan shall not be
           redirected to other activities and
           are not authorized for expenditure.
     3.    The Secretary of State shall
           forward to the Chairperson of the
           Joint Legislative Budget Committee
           copies of quarterly reports sent
           to the Department of Finance. The
           quarterly reports shall provide,
           at a minimum, the level of
           expenditures by     scheduled
           activity.
     4.    The Secretary of State shall
           forward to the Department of
           Finance, the budget,
           appropriations, and policy
           committees in each house of the
           Legislature that oversee
           elections, and the Legislative
           Analyst, each year prior to
           January 15, until the Statewide
           Voter Database is fully
           implemented, a report on the
           status of all of the following:
           (a)    Election system security
                  measures, including all of
                  the following:
                  (1)     Source Code Review.
                  (2)     Parallel Monitoring.
                  (3)     Poll Monitoring,
                          including a review
                          of who conducted
                          the monitoring and
                          where they were
                          located.
           (b)    Expected General Fund
                  exposure for completion of
                  Help America Vote Act of
                  2002 (42 U.S.C. Sec. 15301
                  et seq.) compliance,
                  including expected costs of
                  administration.
           (c)    Completion of the CalVoter
                  database, including
                  information on the costs
                  associated with the use of
                  contractors and
                  consultants, the names of
                  the contractors and
                  consultants used, and the
                  purposes for which
                  contractors and consultants
                  were used.
     5.    The Department of Finance may
           authorize an increase in the
           appropriation of this item, up to
           the total amount of the program
           reserve. Any such approval shall
           be accompanied by the approval of
           an amended spending plan submitted
           by the Secretary of State
           providing detailed justification
           for the increased expenses. An
           approval of an augmentation or of
           spending plan     amendments shall
           not be effective sooner than 30
           days following the transmittal of
           the approval to the Chairperson of
           the Joint Legislative Budget
           Committee, or not sooner than
           whatever lesser time the
           chairperson of the joint
           committee, or his or her designee,
           may determine.
     6.    Notwithstanding any other
           provision of law, any primary
           vendor contract for the
           development of a new statewide
           voter registration database shall
           be subject to the notification and
           other requirements under Section
           11.00. The validity of any such
           contract shall be contingent upon
           the appropriation of funds in
           future budget acts.
     7.    Upon notification and approval of
           a spending plan     pursuant to
           Provision 5, the Department of
           Finance may authorize the transfer
           of amounts from this item to Item
           0890-101-0890 in order to realign
           the budget in a manner that is
           consistent with the approved plan.
     8.    County contracts funded by Help
           America Vote Act of 2002 (42
           U.S.C. Sec. 15301 et seq.) federal
           funds will be available pursuant
           to Section 16304.1 of the
           Government Code.


0890-001-3042--For support of Secretary
of State, for payment to Item 0890-001-
0001, payable from the Victims of
Corporate Fraud Compensation Fund.........   1,678,000


0890-101-0890--For local assistance,
Secretary of State, payable from the Federal
Trust Fund...................................    914,000
     Schedule:
     (1) 20-Elections...............   914,000
     Provisions:
     1.  The Department of Finance may
         authorize an increase in the
         appropriation of this item, up to
         the total amount of the program
         reserve. Any such approval shall be
         accompanied by the approval of an
         amended spending plan submitted by
         the Secretary of State providing
         detailed justification for the
         increased expenses. An approval of
         an augmentation or of spending plan
         amendments shall not be effective
         sooner than 30 days following the
         transmittal of the approval to the
         Chairperson of the Joint Legislative
         Budget Committee or not sooner than
         whatever lesser time the chairperson
         of the joint     committee, or his
         or her designee, may determine.
     2.  Upon notification and approval of a
         spending plan pursuant to Provision
         1, the Department of Finance may
         authorize the transfer of amounts
         from this item to Item 0890-001-0890
         in order to realign the budget in a
         manner that is consistent with the
         approved plan.
     3.  County contracts funded by Help
         America Vote Act of 2002 (42 U.S.C.
         Sec. 15301 et seq.) federal funds
         will be available pursuant to
         Section 16304.1 of the Government
         Code.


0890-108-0001--For local assistance,
funding to counties........................  48,000,000

                                              85,695,000 
    Provisions:
     1.   Notwithstanding any other 
          provision of law, until 
          completion, and consistent with 
          the findings, of an audit by the 
          Controller, the Director of 
          Finance may only allocate the
          funding in this item to pay for 
          the reasonable costs of the 
          counties associated with the 
          presidential primary     election 
     1.   The funds authorized in this item 
          may be apportioned to the counties 
          by the Controller, consistent with 
          the requirements of Provision 2, 
          in amounts not to exceed the 
          o  f  2008.   
ollowing: 
          (a)   Alameda County...   3,560,204 
          (b)   Alpine County....      22,549 
          (c)   Amador County....     106,062 
          (d)   Butte County.....     942,273 
          (e)   Calaveras County.     104,299 
          (f)   Colusa County....      55,931 
          (g)   Contra Costa 
                County...........   3,434,514 
          (h)   Del Norte County.      69,496 
          (i)   El Dorado County.     422,768 
          (j)   Fresno County....   1,446,509 
          (k)   Glenn County.....      44,587 
          (l)   Humboldt County..     295,849 
          (m)   Imperial County..     288,902 
          (n)   Inyo County......      53,814 
          (o)   Kern County......   1,310,832 
          (p)   Kings County.....     271,130 
          (q)   Lake County......     170,279 
          (r)   Lassen County....     159,998 
          (s)   Los Angeles 
                County...........  22,532,448 
          (t)   Madera County....     193,913 
          (u)   Marin County.....     819,759 
          (v)   Mariposa County..      97,912 
          (w)   Mendocino County.     201,464 
          (x)   Merced County....     335,957 
          (y)   Modoc County.....      33,963 
          (z)   Mono County......      36,000 
          (aa)  Monterey County..   1,193,821 
          (bb)  Napa County......     138,575 
          (cc)  Nevada County....     444,447 
          (dd)  Orange County....   5,254,513 
          (ee)  Placer County....   1,322,724 
          (ff)  Plumas County....      86,344 
          (gg)  Riverside County.   2,392,822 
          (hh)  Sacramento 
                County...........   3,433,657 
          (ii)  San Benito 
                County...........     201,909 
          (jj)  San Bernardino 
                County...........   2,864,616 
          (kk)  San Diego County.   8,521,728 
          (ll)  San Francisco 
                County...........   3,181,333 
          (mm)  San Joaquin 
                County...........   2,240,105 
          (nn)  San Luis Obispo 
                County...........     561,934 
          (oo)  San Mateo County.   2,186,813 
          (pp)  Santa Barbara 
                County...........   1,592,828 
          (qq)  Santa Clara 
                County...........   5,785,354 
          (rr)  Santa Cruz 
                County...........     563,881 
          (ss)  Shasta County....     421,181 
          (tt)  Sierra County....      25,787 
          (uu)  Siskiyou County..     129,017 
          (vv)  Solano County....     961,560 
          (ww)  Sonoma County....     944,527 
          (xx)  Stanislaus 
                County...........     273,076 
          (yy)  Sutter County....     255,607 
          (zz)  Tehama County....     202,056 
          (ab)  Trinity County...      29,592 
          (ac)  Tulare County....     521,979 
          (ad)  Tuolumne County..      90,100 
          (ae)  Ventura County...   1,908,827 
          (af)  Yolo County......     789,016 
          (ag)  Yuba County......     163,224 
     2.   Upon receipt of a report, signed 
          and certified as true and accurate 
          by the county clerk or county 
          registrar of voters, that 
          identifies the total costs for 
          staff salaries, services and 
          supplies, and postage, the 
          Controller shall pay the reported 
          costs of the counties for the 
          February 5, 2008, presidential 
          primary election. 


0890-495--Reversion, Secretary of State.
Notwithstanding any other provision of law, as
of June 30, 2008, the unencumbered balance of
the appropriation provided in the following
citation shall revert to the General Fund:
     0001-- General Fund
     (1) Section 1 of Chapter 723 of the
         Statutes of 2006


0890-496--Reversion, Secretary of State. As of
June 30, 2008, the unencumbered balance of the
appropriation provided in the following
citation shall revert to the Federal Trust
Fund:
     0890-- Federal Trust Fund
     (1) Item 0890-001-0890, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007)


0950-001-0001--For support of the Treasurer..  4,559,000

                                                4,667,000 
    Schedule:
    (1)    100000-Personal
           Services..............    21,380,000 
                                     20,878,000 
    (2)    300000-Operating
           Expenses and
           Equipment.............     6,360,000 
                                      6,351,000 
    (2.5)  Unallocated Reduction.     -506,000
    (3)    Reimbursements........   -20,586,000 
                                    -19,967,000 
    (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).


0950-001-9740--For support of Treasurer,
for payment to Item 0950-001-0001,
payable from the Central Service Cost
Recovery Fund.............................  2,089,000


0954-001-0001--For support of the
Scholarshare Investment Board, in accordance
with Article 20.5 (commencing with Section
69999.6) of the Education Code................    947,000
     Schedule:
     (1) 20-Governor's Scholarship
         Programs....................   947,000


0954-001-0564--For support of the
Scholarshare Investment Board, payable from
the Scholarshare Administrative Fund......... 1,369,000
     Schedule:
     (1) 10-Golden State
         Scholarshare Trust
         Program.................... 1,369,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Director of Finance may
         authorize expenditures for the
         Scholarshare Investment Board in
         excess of the amount appropriated
         not sooner than 30 days after
         notification in writing is provided
         to the chairpersons of the fiscal
         committees and the Chairperson of
         the Joint Legislative Budget
         Committee, or not sooner than
         whatever lesser time the chairperson
         of the committee, or his or her
         designee, may in each instance
         determine.


0956-001-0171--For support of California
Debt and Investment Advisory Commission,
payable from the California Debt and
Investment Advisory Commission Fund.......... 2,418,000
     Schedule:
     (1) 10-California Debt and
         Investment Advisory
         Commission................. 2,568,000
     (2) Reimbursements.............  -150,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Director of Finance may
         authorize expenditures for the
         California Debt and Investment
         Advisory Commission in excess of the
         amount appropriated not sooner than
         30 days after notification in
         writing of the necessity therefor is
         provided to the chairpersons of the
         fiscal committees and the
         Chairperson of the Joint Legislative
         Budget Committee, or not sooner than
         whatever lesser time the chairperson
         of the committee, or his or her
         designee, may in each instance
         determine.


0956-011-0171--For transfer by the
Controller, upon order of the Director of
Finance, from the California Debt and
Investment Advisory Commission Fund to the    (2,000,00
General Fund.................................        0)
      Provisions:
      1.      The transfer made by this item
              is a loan to the General Fund
              that shall be fully repaid by
              June 30, 2011. This loan shall
              be repaid with interest
              calculated at     the rate
              earned by the Pooled Money
              Investment Account at the time
              of the transfer. The Controller
              shall, within 15 working days
              of receipt of written
              notification from the
              Department of Finance, transfer
              from the General Fund to the
              California Debt and Investment
              Advisory Commission Fund the
              full amount of the loan or
              increments thereof as requested
              by the Department of Finance.
              It is the intent of the
              Legislature that repayment be
              made so as to ensure that
              current and newly authorized
              programs supported by this fund
              are fully and timely
              implemented as approved by the
              voting members of the
              California Debt and Investment
              Advisory Commission. It is also
              the intent of the Legislature
              that repayment be made so as to
              ensure compliance with federal
              and state statutes or
              requirements. Accordingly, the
              Department of Finance shall,
              within 30 days of receipt of
              written notification
              documenting the need of the
              loan repayment from the
              California Debt and Investment
              Advisory Commission, provide
              written notice to the
              Controller notifying the
              Controller of the amount to be
              transferred from the General
              Fund to the California Debt and
              Investment Advisory Commission
              Fund.


0959-001-0169--For support of California
Debt Limit Allocation Committee, payable
from the California Debt Limit Allocation
Committee Fund............................... 1,238,000
     Schedule:
     (1) 10-California Debt Limit
         Allocation Committee....... 1,238,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Director of Finance may
         authorize expenditures for the
         California Debt Limit Allocation
         Committee in excess of the amount
         appropriated not sooner than 30 days
         after notification in writing of the
         necessity therefor is provided to
         the chairpersons of the fiscal
         committees and the Chairperson of
         the Joint Legislative Budget
         Committee, or not sooner than
         whatever lesser time the chairperson
         of the committee, or his or her
         designee, may     in each instance
         determine.


0959-011-0169--For transfer by the
Controller, upon order of the Director of
Finance, from the California Debt Limit
Allocation Committee Fund to the General      (2,000,00
Fund.........................................        0)
      Provisions:
      1.      The transfer made by this item
              is a loan to the General Fund
              that shall be fully repaid by
              June 30, 2011. This loan shall
              be repaid with interest
              calculated at the rate earned
              by the     Pooled Money
              Investment Account at the time
              of the transfer. The Controller
              shall, within 15 working days
              of receipt of written
              notification from the
              Department of Finance, transfer
              from the General Fund to the
              California Debt Limit
              Allocation Committee Fund the
              full amount of the loan or
              increments thereof as requested
              by the Department of Finance.
              It is the intent of the
              Legislature that repayment be
              made so as to ensure that
              current and newly authorized

         programs supported by this fund
              are fully and timely
              implemented as approved by the
              voting members of the
              California Debt Limit
              Allocation Committee. It is
              also the intent of the
              Legislature that repayment be
              made so as to ensure compliance
              with federal and state statutes
              or requirements. Accordingly,
              the Department of Finance
              shall, within 30 days of
              receipt of written notification
              documenting the need of the
              loan repayment from the
              California Debt Limit
              Allocation Committee, provide
              written notice to the
              Controller notifying the
              Controller of the amount     to
              be transferred from the General
              Fund to the California Debt
              Limit Allocation Committee Fund.


0965-001-0215--For support of California
Industrial Development Financing Advisory
Commission, payable from the Industrial
Development Fund.............................    256,000
     Schedule:
     (1) 10-Industrial Development
         Financing Advisory
         Commission.................   331,000
     (2) Reimbursements.............   -75,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Director of Finance may
         authorize expenditures for the
         California Industrial Development
         Financing Advisory Commission in
         excess of the amount appropriated
         not sooner than 30 days after
         notification in writing of the
         necessity therefor is provided to
         the chairpersons of the fiscal
         committees and the Chairperson of
         the Joint Legislative Budget
         Committee, or not sooner than
         whatever lesser time the chairperson
         of the committee, or his or her
         designee, may in each instance
         determine.


0968-001-0448--For support of California Tax
Credit Allocation Committee, payable from
the Occupancy Compliance Monitoring Account,
Tax Credit Allocation Fee Account............ 2,507,000
     Schedule:
     (1) 10-California Tax Credit
         Allocation Committee....... 2,537,000
     (2) Reimbursements.............   -30,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Director of Finance may
         authorize expenditures for the
         California Tax     Credit Allocation
         Committee in excess of the amount
         appropriated not sooner than 30 days
         after notification in writing of the
         necessity therefor is provided to
         the chairpersons of the fiscal
         committees of each house of the
         Legislature and the Chairperson of
         the Joint Legislative Budget
         Committee, or not sooner than
         whatever lesser time the chairperson
         of the joint committee, or his or
         her designee, may in each instance
         determine.


0968-001-0457--For support of California Tax
Credit Allocation Committee, payable from
the Tax Credit Allocation Fee Account........ 1,852,000
     Schedule:
     (1) 10-California Tax Credit
         Allocation Committee....... 1,882,000
     (2) Reimbursements.............   -30,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Director of Finance may
         authorize expenditures for the
         California Tax Credit Allocation
         Committee in excess of the
         amount appropriated not sooner than
         30 days after notification in
         writing of the necessity therefor is
         provided to the chairpersons of the
         fiscal committees and the
         Chairperson of the Joint Legislative
         Budget Committee, or not sooner than
         whatever lesser time the chairperson
         of the committee, or his or her
         designee, may in each instance
         determine.


0968-001-3038--For support of California Tax
Credit Allocation Committee, payable from
the Community Revitalization Fee Fund........     85,000
     Schedule:
     (1) 20-Community
         Revitalization     Program.    85,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Director of Finance may
         authorize expenditures for the
         California Tax Credit Allocation
         Committee in excess of the amount
         appropriated not sooner than 30 days
         after notification in writing of the
         necessity therefor is provided to
         the chairpersons of the fiscal
         committees and the Chairperson of
         the Joint Legislative Budget
         Committee, or not sooner than
         whatever lesser time the chairperson
         of the committee, or his or her
         designee, may in each instance
         determine.


0968-011-0448--For transfer by the
Controller, upon order of the Director of
Finance, from the Occupancy Compliance
Monitoring Account, Tax Credit Allocation
Fee Account to the General Fund............ (10,000,000)
      Provisions:
      1.     The transfer made by this item
             is a loan to the General Fund
             that shall be fully repaid by
             June 30, 2011. This loan shall
             be repaid with interest
             calculated at the rate earned
             by the Pooled Money Investment
             Account at the time of the
             transfer. The Controller
             shall, within 15 working days
             of receipt of written
             notification from the
             Department of Finance,
             transfer from the General Fund
             to the Occupancy Compliance
             Monitoring Account, Tax Credit
             Allocation Fee Account the
             full amount of the loan or
             increments thereof as
             requested by the Department of
             Finance. It is the intent of
             the Legislature that repayment
             be made so as to ensure that
             current and newly authorized
             programs supported by this
             fund are fully and timely
             implemented as approved by the
             voting members of the
             California Tax Credit
             Allocation Committee. It is
             also the intent of the
             Legislature that repayment be
             made so as to ensure
             compliance with federal and
             state statutes or
             requirements. Accordingly, the
             Department of Finance shall,
             within 30 days of receipt of
             written notification
             documenting the need of the
             loan repayment from the
             California Tax Credit
             Allocation Committee, provide
             written     notification to
             the Controller of the amount
             to be transferred from the
             General Fund to the Occupancy
             Compliance Monitoring Account,
             Tax Credit Allocation Fee
             Account.


0968-011-0457--For transfer by the
Controller, upon order of the Director of
Finance, from the Tax Credit Allocation
Fee Account to the General Fund............ (10,000,000)
      Provisions:
      1.     The transfer made by this item
             is a loan to the General Fund
             that shall be fully repaid by
             June 30, 2011. This loan shall
             be repaid with interest
             calculated at the rate earned
             by the Pooled Money
             Investment Account at the time
             of the transfer. The
             Controller shall, within 15
             working days of receipt of
             written notification from the
             Department of Finance,
             transfer from the General Fund
             to the Tax Credit Allocation
             Fee Account the full amount of
             the loan or increments thereof
             as requested by the Department
             of Finance. It is the intent
             of the Legislature that
             repayment be made so as to
             ensure that current and newly
             authorized programs supported
             by this fund are fully and
             timely implemented as approved
             by the voting members of the
             California Tax Credit
             Allocation Committee. It is
             also the intent of the
             Legislature that repayment be
             made so as to ensure
             compliance with federal and
             state statutes or
             requirements. Accordingly, the
             Department of Finance shall,
             within 30 days of receipt of
             written notification
             documenting the need of the
             loan repayment from the
             California Tax Credit
             Allocation Committee, provide
             written notification to the
             Controller notifying the
             Controller of the amount to be
             transferred     from the
             General Fund to the Tax Credit
             Allocation Fee Account.


0971-001-0528--For support of California
Alternative Energy and Advanced
Transportation Financing Authority, payable
from the California Alternative Energy
Authority Fund...............................    204,000
     Schedule:
     (1) 10-California Alternative
         Energy and Advanced
         Transportation Financing
         Authority..................   204,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Director of Finance may
         authorize expenditures for the
         California Alternative Energy and
         Advanced Transportation Financing
         Authority in excess of the amount
         appropriated not sooner than 30 days
         after notification in writing of the
         necessity therefor is provided to
         the chairpersons of the fiscal
         committees and the Chairperson of
         the Joint Legislative Budget
         Committee, or not sooner than
         whatever     lesser time the
         chairperson of the joint committee,
         or his or her designee, may in each
         instance determine.


0977-001-6046--For the support of California
Health Facilities Financing Authority,
payable from the Children's Hospital Fund.....    381,000
     Schedule:
     (1) 30-Children's Hospital
         Program.....................   381,000


0985-001-0890--For support of California
School Finance Authority, payable from the
Federal Trust Fund............................    125,000
     Schedule:
     (1) 20-Charter School
         Facilities Program..........   125,000


0985-001-9734--For support of California
School Finance Authority, payable from the
Charter School Facilities Account, 2004 State
School Facilities Fund........................    594,000
     Schedule:
     (1) 20-Charter School
         Facilities Program..........   594,000


0985-001-9735--For support of California
School Finance Authority, payable from the
Charter School Facilities Account, 2006 State
School Facilities Fund........................    429,000
     Schedule:
     (1) 20-Charter School
         Facilities Program..........   429,000


0985-101-0890--For local assistance,
California School Finance Authority, State
Charter School Facilities Incentive Grant
Program, payable from the Federal Trust
Fund........................................  9,725,000
     Provisions:
     1.  No charter school receiving funds
         under the program authorized
         under this provision shall receive
         funding in excess of 75 percent of
         annual lease costs through this
         program or in combination with any
         other source of funding provided in
         this or any other act.

       STATE AND CONSUMER SERVICES


1100-001-0001--For support of California
Science Center................................  15,756,000

                                                 15,515,000 

     Schedule:
     (1)   10-Education...........   14,892,000
     (2)   20-Exposition Park
           Management.............    5,055,000
     (3)   30-California African
           American Museum........    2,566,000
     (4)   40.01-Administration...      954,000
     (5)   40.02-Distributed
           Administration.........     -954,000
     (6)   Reimbursements-
           Education..............   -1,213,000
     (7)   Reimbursements-
           Exposition Park
           Management.............     -508,000
     (8)   Reimbursements-
           California     African
           American Museum........      -75,000
     (9)   Amount payable from
           the Exposition Park
           Improvement Fund (Item
           1100-001-0267).........    -4,961,000 
 
                                      -5,202,000 


1100-001-0267--For support of California
Science Center, for payment to Item 1100-
001-0001, payable from the Exposition Park
Improvement Fund............................   4,961,000

                                                5,202,000 
     Provisions:
     1.  The amount appropriated in this
         item may include revenues derived
         from the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1100-003-0001--For support of California
Science Center, for rental payments on lease-
revenue bonds................................ 2,734,000
     Schedule:
     (1) Base Rental and Fees....... 2,704,000
     (2) Insurance..................    30,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item according
         to a schedule to be provided by the
         State Public Works Board. The
         schedule shall be provided on a
         monthly basis or as otherwise
         might be needed to ensure debt
         requirements are met.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


1100-301-0001--For capital outlay, California    2,203,0

Science Center.................................       00
  
                                                  200,000 
     Schedule:
     (1)    90.05-California
            African American
            Museum: Renovation and
            Expansion Project--
            Working drawings.......     3,305,000 
                                        1,302,000 
     (2)    Reimbursements.........   -1,102,000


 1100-301-0267--For capital outlay, 
 California Science Center, payable from the 
 Exposition Park Improvement Fund............    800,000 
      Schedule: 
      (1) 90.05-California African 
          American Museum: 
          Renovation and Expansion 
          Project--Working drawings..  800,000 


1110-001-0024--For support of State Board
of Guide Dogs for the Blind, Program 54,
payable from the Guide Dogs for the Blind
Fund........................................    168,000
     Provisions:
     1.  The amount appropriated in this
         item may include revenues derived
         from the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-001-0093--For support of Contractors'
State License Board, for payment to Item
1110-001-0735, payable from the
Construction Management Education Account...     15,000
     Provisions:
     1.  The amount appropriated in this
         item may include revenues derived
         from the     assessment of fines
         and penalties imposed as specified
         in Section 13332.18 of the
         Government Code.


1110-001-0108--For support of Acupuncture
Board, payable from the Acupuncture Fund..... 2,511,000
     Schedule:
     (1) 56-Acupuncture Board....... 2,534,000
     (2) Reimbursements.............   -23,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-001-0175--For support of Medical Board
of California, Registered Dispensing
Opticians, for payment to Item 1110-001-
0758, payable from the Dispensing Opticians
Fund........................................    290,000
     Provisions:
     1.  The amount appropriated in this
         item may include revenues derived
         from the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-001-0205--For support of Board for
Geologists and Geophysicists, Program 51,
payable from the Geology and Geophysics
Fund........................................  1,366,000
     Provisions:
     1.  The amount appropriated in this
         item may include revenues derived
         from the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-001-0210--For support of Medical Board
of California, Outpatient Setting, for
payment to Item 1110-001-0758, payable from
the Outpatient Setting Fund of the Medical
Board of California.........................     26,000
     Provisions:
     1.  The amount appropriated in this
         item may     include revenues
         derived from the assessment of
         fines and penalties imposed as
         specified in Section 13332.18 of
         the Government Code.


1110-001-0264--For support of Osteopathic
Medical Board of California, payable from
the Osteopathic Medical Board of California
Contingent Fund.............................. 1,357,000
     Schedule:
     (1) 70-Osteopathic Medical
         Board of California........ 1,407,000
     (2) Reimbursements.............   -50,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as     specified
         in Section 13332.18 of the
         Government Code.


1110-001-0280--For support of Physician
Assistant Committee, payable from the
Physician Assistant Fund..................... 1,184,000
     Schedule:
     (1) 59-Physician Assistant
         Committee.................. 1,209,000
     (2) Reimbursements.............   -25,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-001-0295--For support of California
Board of Podiatric Medicine, payable from
the Board of Podiatric Medicine Fund......... 1,307,000
     Schedule:
     (1) 61-California Board of
         Podiatric Medicine......... 1,311,000
     (2) Reimbursements.............    -4,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-001-0310--For support of Board of
Psychology, payable from the Psychology Fund. 3,405,000
     Schedule:
     (1) 62-Board of Psychology..... 3,456,000
     (2) Reimbursements.............   -51,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-001-0319--For support of Respiratory
Care Board of California, payable from the
Respiratory Care Fund........................ 2,882,000
     Schedule:
     (1) 64-Respiratory Care Board
         of     California.......... 2,948,000
     (2) Reimbursements.............   -66,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-001-0326--For support of State Athletic
Commission, payable from the Athletic
Commission Fund.............................. 1,877,000
     Schedule:
     (1) 9-State Athletic
         Commission................. 2,099,000
     (2) Amount payable from the
         Boxers' Pension Fund (Item
         1110-002-9250).............  -102,000
     (3) Amount payable from the
         State Athletic Commission
         Neurological Examination
         Account (Item 1110-001-
         0492)......................  -120,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-001-0380--For support of the Committee
on Dental Auxiliaries, Dental Board of
California, payable from the State Dental
Auxiliary Fund............................... 2,281,000
     Schedule:
     (1) 36.20-Committee on Dental
         Auxiliaries................ 2,303,000
     (2) Reimbursements.............   -22,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as     specified
         in Section 13332.18 of the
         Government Code.


1110-001-0399--For support of Structural
Pest Control Board, for payment to Item
1110-001-0775, payable from the Structural
Pest Control Education and Enforcement Fund.    380,000
     Provisions:
     1.  The amount appropriated in this
         item may include revenues derived
         from the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-001-0492--For support of State
Athletic Commission, for payment to Item
1110-001-0326, payable from the State
Athletic Commission Neurological
Examination Account.........................    120,000
     Provisions:
     1.  The amount appropriated in this
         item may include revenues derived
         from the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-001-0704--For support of California
Board of Accountancy, payable from the
Accountancy Fund, Professions and Vocations
Fund.......................................... 12,410,000
     Schedule:
     (1)   3-California Board
           of Accountancy.........   12,706,000
     (2)   Reimbursements.........     -296,000
     Provisions:
     1.    The amount appropriated in this
           item may include revenues derived
           from the assessment of fines and
           penalties imposed as specified in
           Section 13332.18 of the Government
           Code.


1110-001-0706--For support of California
Architects Board, payable from the
California Architects Board Fund............. 3,222,000
     Schedule:
     (1) 06.02.020-Distributed
         Cost-Architects/Landscape
         Architects.................   -33,000
     (2) 06.10.010-California
         Architects Board........... 3,260,000
     (3) Reimbursements.............    -5,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-001-0735--For support of Contractors'
State License Board, payable from the
Contractors' License Fund..................... 59,624,000
     Schedule:
     (1)   30-Contractors' State
           License Board..........   59,992,000
     (2)   Reimbursements.........     -353,000
     (3)   Amount payable from
           the Construction
           Management Education
           Account (Item 1110-001-
           0093)..................      -15,000
     Provisions:
     1.    The amount appropriated in this
           item may include revenues derived
           from the assessment of fines and
           penalties imposed as specified in
           Section 13332.18 of the Government
           Code.


1110-001-0757--For support of California
Architects Board, Landscape Architect
Technical Committee, Program 06.20, payable
from California Architects Board-Landscape
Architects Fund.............................  1,149,000
     Provisions:
     1.  The amount appropriated in this
         item may include     revenues
         derived from the assessment of
         fines and penalties imposed as
         specified in Section 13332.18 of
         the Government Code.


1110-001-0758--For support of Medical Board
of California, payable from the Contingent
Fund of the Medical Board of California....... 51,248,000
     Schedule:
     (1)   55.10.010-Medical
           Board     of
           California.............   52,309,000
     (2)   55.15-Registered
           Dispensing Opticians...      290,000
     (3)   55.17-Outpatient
           Setting................       26,000
     (4)   55.02.020-Distributed
           Medical Board of
           California.............     -677,000
     (5)   Reimbursements.........     -384,000

      (6)   Amount payable from
           the Dispensing
           Opticians Fund (Item
           1110-001-0175).........     -290,000
     (7)   Amount payable from
           the Outpatient Setting
           Fund of the Medical
           Board of California
           (Item 1110-001-0210)...      -26,000
     Provisions:
     1.    The amount appropriated in this
           item may include revenues derived
           from the assessment of fines and
           penalties imposed as specified in
           Section 13332.18 of the
           Government Code.


1110-001-0759--For support of Physical
Therapy Board of California, payable from
the Physical Therapy Fund.................... 2,296,000
     Schedule:
     (1) 58-Physical Therapy Board
         of California.............. 2,395,000
     (2) Reimbursements.............   -99,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-001-0761--For support of Board of
Registered Nursing, payable from the Board of
Registered Nursing Fund, Professions and
Vocations Fund................................ 23,102,000
     Schedule:
     (1)   78-Board     of
           Registered Nursing.....   24,116,000
     (2)   Reimbursements.........   -1,014,000
     Provisions:
     1.    The amount appropriated in this
           item may include revenues derived
           from the assessment of fines and
           penalties imposed as specified in
           Section 13332.18 of the
           Government Code.


1110-001-0763--For support of State Board of
Optometry, payable from the Optometry Fund,
Professions and Vocations Fund............... 1,492,000
     Schedule:
     (1) 69-State Board of
         Optometry.................. 1,498,000
     (2) Reimbursements.............    -6,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-001-0767--For support of California
State Board of Pharmacy, payable from the
Pharmacy Board Contingent Fund, Professions
and Vocations Fund........................... 9,699,000
     Schedule:
     (1) 72-California State Board
         of Pharmacy................ 9,950,000
     (2) Reimbursements.............  -251,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as     specified
         in Section 13332.18 of the
         Government Code.


1110-001-0770--For support of Board for
Professional Engineers and Land Surveyors,
payable from the Professional Engineer's and
Land Surveyor's Fund......................... 9,391,000
     Schedule:
     (1) 75-Board for Professional
         Engineers and Land
         Surveyors.................. 9,407,000
     (2) Reimbursements.............   -16,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties     imposed as specified
         in Section 13332.18 of the
         Government Code.


1110-001-0771--For support of Court
Reporters Board of California, payable from
the Court Reporters' Fund....................    909,000
     Schedule:
     (1) 81-Court Reporters Board
         of California..............   927,000
     (2) Reimbursements.............   -18,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-001-0773--For support of Board of
Behavioral Sciences, payable from the
Behavioral Science Examiners Fund,
Professions and Vocations Fund............... 6,008,000
     Schedule:
     (1) 18-Board     of Behavioral
         Sciences................... 6,357,000
     (2) Reimbursements.............   -50,000
     (3) Amount payable from the
         Mental Health Services
         Fund (Item 1110-001-3085)..  -299,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-001-0775--For support of Structural
Pest Control Board, payable from the
Structural Pest Control Fund, Professions
and Vocations Fund........................... 4,176,000
     Schedule:
     (1) 84-Structural Pest Control
         Board...................... 4,558,000
     (2) Reimbursements.............    -2,000
     (3) Amount payable from the
         Structural Pest Control
         Education and Enforcement
         Fund (Item 1110-001-0399)..  -380,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-001-0777--For support of Veterinary
Medical Board, payable from the Veterinary
Medical Board Contingent Fund................ 2,464,000
     Schedule:
     (1) 90-Veterinary Medical
         Board...................... 2,490,000
     (2) Reimbursements.............   -26,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-001-3017--For support of California
Board of Occupational Therapy, payable from
the Occupational Therapy Fund................ 1,060,000
     Schedule:
     (1) 67-California Board of
         Occupational     Therapy... 1,082,000
     (2) Reimbursements.............   -22,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-001-3085--For support of Board of
Behavioral Sciences, for payment to Item
1110-001-0773, payable from the Mental
Health Services Fund......................     299,000


1110-002-9250--For support of State
Athletic Commission, for payment to Item
1110-001-0326, payable from the Boxers'
Pension Fund................................    102,000
     Provisions:
     1.  The amount appropriated in this
         item may include revenues derived
         from the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-011-0310--For transfer by the
Controller, upon order of the Director of
Finance, from the Psychology Fund to the      (2,500,00
General Fund.................................        0)
      Provisions:
      1.      The amount transferred in this
              item is a loan to the General
              Fund. This loan shall be repaid
              with interest calculated at the
              rate earned by the Pooled Money
              Investment Account at the time
              of the transfer. Repayment
              shall be made so as to ensure
              that the programs supported by
              the Psychology Fund are not
              adversely affected by the loan
              through reduction in services
              or through increased fees.


1110-011-0704--For transfer by the
Controller, upon order of the Director of
Finance, from the Accountancy Fund,
Professions and Vocations Fund, to the
General Fund............................... (14,000,000)
      Provisions:
      1.     The amount transferred in this
             item is a loan to the General
             Fund. This loan shall be
             repaid with interest
             calculated at the rate earned
             by the Pooled Money Investment
             Account at     the time of the
             transfer. Repayment shall be
             made so as to ensure that the
             programs supported by the
             Accountancy Fund, Professions
             and Vocations Fund are not
             adversely affected by the loan
             through reduction in services
             or through increased fees.


1110-011-0735--For transfer by the
Controller, upon order of the Director of
Finance, from the Contractors' License
Fund to the General Fund................... (10,000,000)
      Provisions:
      1.     The amount transferred in this
             item is a loan to the General
             Fund. This loan shall be
             repaid with interest
             calculated at the rate earned
             by the Pooled Money Investment
             Account at the time of the
             transfer. Repayment shall be
             made so as to ensure that the
             programs supported by the
             Contractors' License Fund are
             not adversely affected by the
             loan through reduction in
             services or through increased
             fees.


1110-011-0758--For transfer by the
Controller, upon order of the Director of
Finance, from the Contingent Fund of the
Medical Board of California to the General    (6,000,00
Fund.........................................        0)
      Provisions:
      1.      The amount transferred in this
              item is a loan to the General
              Fund. This loan shall be repaid
              with interest calculated at the
              rate earned by the Pooled Money
              Investment Account at     the
              time of the transfer. Repayment
              shall be made so as to ensure
              that the programs supported by
              the Contingent Fund of the
              Medical Board of California are
              not adversely affected by the
              loan through reduction in
              services or through increased
              fees.


1110-011-0761--For transfer by the
Controller, upon order of the Director of
Finance, from the Board of Registered
Nursing Fund, Professions and Vocations       (2,000,00
Fund, to the General Fund....................        0)
      Provisions:
      1.      The amount transferred in this
              item is a loan to the General
              Fund. This loan shall be repaid
              with interest calculated at the
              rate earned by the Pooled Money
              Investment Account at the time
              of the transfer. Repayment
              shall be made so as to ensure
              that the programs supported by
              the Board of Registered Nursing
              Fund, Professions and Vocations
              Fund are not adversely affected
              by the loan through reduction
              in services or through
              increased fees.


1110-011-0767--For transfer by the
Controller, upon order of the Director of
Finance, from the Pharmacy Board Contingent
Fund, Professions and Vocations Fund, to the  (1,000,00
General Fund.................................        0)
      Provisions:
      1.      The amount transferred in this
              item is a loan to the General
              Fund. This loan shall be repaid
              with interest calculated at the
              rate earned by the Pooled Money
              Investment Account at the time
              of the transfer. Repayment
              shall be made so as to ensure
              that the programs supported by
              the Pharmacy Board Contingent
              Fund, Professions and Vocations
              Fund are not adversely affected
              by the loan through reduction
              in services or through
              increased fees.


1110-011-0770--For transfer by the
Controller, upon order of the Director of
Finance, from the Professional Engineers'
and Land Surveyors' Fund, to the General      (2,000,00
Fund.........................................        0)
      Provisions:
      1.      The amount transferred in this
              item is a loan to the General
              Fund. This loan shall be repaid
              with interest calculated at the
              rate earned by the Pooled Money
              Investment Account at     the
              time of the transfer. Repayment
              shall be made so as to ensure
              that the programs supported by
              the Professional Engineers' and
              Land Surveyors' Fund are not
              adversely affected by the loan
              through reduction in services
              or through increased fees.


1110-011-0773--For transfer by the
Controller, upon order of the Director of
Finance, from the Behavioral Science
Examiners Fund, Professions and Vocations     (3,000,00
Fund, to the General Fund....................        0)
      Provisions:
      1.      The amount transferred in this
              item is a loan to the General
              Fund. This loan shall be repaid
              with interest calculated at the
              rate earned by the Pooled Money
              Investment Account at the time
              of the transfer. Repayment
              shall be made so as to ensure
              that the programs supported by
              the Behavioral Science
              Examiners, Professions and
              Vocations Fund are not
              adversely affected by the loan
              through reduction in services
              or through increased fees.


1110-401--Notwithstanding any other
provision of law, upon the request of the
Department of Consumer Affairs, the
Department of Finance may augment the
amount available for expenditure to pay
iLicensing project costs. The
augmentation may be made no sooner than
30 days after notification in writing to
the chairpersons of the committees in
each house of the Legislature that
consider appropriations and the
Chairperson of the Joint Legislative
Budget Committee, or no sooner than
whatever lesser time the chairperson of
the joint committee may in each instance
determine. The amount of funds augmented
pursuant to the authority of this
provision shall be consistent with
project cost increases approved by the
office of the State Chief Information
Officer based on its review and approval
of the most recent iLicensing Special
Project Report to be submitted at the
conclusion of procurement activities.
This provision shall apply to all Budget
Act items for the Department of Consumer
Affairs that have an appropriation for
iLicensing.


1111-001-0069--For support of the State Board
of Barbering and Cosmetology, payable from
the Barbering and Cosmetology Contingent Fund. 18,538,000
     Schedule:
     (1)   22-State Board     of
           Barbering and
           Cosmetology............   18,595,000
     (2)   Reimbursements.........      -57,000
     Provisions:
     1.    The amount appropriated in this
           item may include revenues derived
           from the assessment of fines and
           penalties imposed as specified in
           Section 13332.18 of the
           Government Code.


1111-001-0376--For support of the Speech-
Language Pathology and Audiology Board,
payable from the Speech-Language Pathology
and Audiology Board Fund.....................    786,000
     Schedule:
     (1) 65-Speech-Language
         Pathology and Audiology
         Board......................   810,000
     (2) Reimbursements.............   -24,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as     specified
         in Section 13332.18 of the
         Government Code.


1111-001-0741--For support of Dental Board of
California, payable from the State Dentistry
Fund........................................... 9,899,000
     Schedule:
     (1)   36.10-Dental Board of
           California..............   10,069,000
     (2)   Reimbursements..........     -170,000
     Provisions:
     1.    The amount appropriated in this item
           may include revenues derived from
           the assessment of fines and
           penalties imposed as specified in
           Section 13332.18 of the Government
           Code.


1111-001-0779--For support of Board of
Vocational Nursing and Psychiatric
Technicians of the State of California,
payable from the Vocational Nursing and
Psychiatric Technicians Fund................. 6,996,000
     Schedule:
     (1) 91.02.020-Distributed
         Vocational Nurses..........   -37,000
     (2) 91.10.010-Vocational
         Nurses Program............. 7,385,000
     (3) Reimbursements.............  -352,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1111-001-0780--For support of Board of
Vocational Nursing and Psychiatric
Technicians of the State of California,
payable from the Psychiatric Technician
Examiners Account, Vocational Nursing and
Psychiatric Technicians Fund................. 1,654,000
     Schedule:
     (1) 91.20-Psychiatric
         Technician Program......... 1,676,000
     (2) Reimbursements.............   -22,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues     derived
         from the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1111-002-0166--For support of Arbitration
Certification Program, Department of
Consumer Affairs, payable from the Consumer
Affairs-Certification Account................ 1,126,000
     Schedule:
     (1) 23-Arbitration
         Certification Program...... 1,126,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1111-002-0208--For support of Hearing Aid
Dispensers Bureau, Department of Consumer
Affairs, payable from the Hearing Aid
Dispensers Fund..............................    761,000
     Schedule:
     (1) 24-Hearing Aid
         Dispensers Bureau..........   770,000
     (2) Reimbursements.............    -9,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1111-002-0239--For support of Bureau of
Security and Investigative Services,
Department of Consumer Affairs, payable from
the Private Security Services Fund............ 10,197,000
     Schedule:
     (1)   25.10.010-Bureau of
           Security and
           Investigative
           Services, Private
           Security Services
           Program................   10,801,000
     (2)   25.02.020-Distributed
           Private Security
           Services...............     -104,000
     (3)   Reimbursements.........     -500,000
     Provisions:
     1.    The amount appropriated in this
           item may include revenues derived
           from the assessment of fines and
           penalties imposed as specified in
           Section 13332.18 of the Government
           Code.


1111-002-0305--For support of Bureau for
Private Postsecondary Education, Department
of Consumer Affairs, payable from the
Private Postsecondary Education and
Vocational Administration Fund...............      1,000

                                                4,793,000 
     Schedule:
     (1) 27.10.010-Bureau for
         Private Postsecondary
         Education..................      1,000 
                                      4,848,000 
     (2) 27.02.020-Distributed
         Private Postsecondary
         Education..................          0 
        
                                        -55,000 
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.
     2.  These funds shall only be available
         for expenditure if the proposed
         legislation to reform the Bureau for
         Private Postsecondary Education's
         operations and establish the Private
         Postsecondary Education Act is
         enacted.


1111-002-0325--For support of Bureau of
Electronic and Appliance Repair, Department
of Consumer Affairs, payable from the
Electronic and Appliance Repair Fund......... 2,403,000
     Schedule:
     (1) 28-Bureau of Electronic
         and Appliance Repair....... 2,416,000
     (2) Reimbursements.............   -13,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed     as specified
         in Section 13332.18 of the
         Government Code.


1111-002-0421--For support of Bureau of
Automotive Repair, Department of Consumer
Affairs, payable from the Vehicle
Inspection and Repair Fund................ 112,536,000
    Schedule:
    (1)   31.10.016-
          Automotive Repair
          and Smog Check
          Programs............  112,725,000
    (2)   31.02.090-
          Distributed
          Automotive Repair
          and Smog Check
          Programs............      -71,000
    (3)   Reimbursements......     -118,000
    Provisions:
    1.    The amount appropriated in this
          item may include revenues
          derived from the assessment of
          fines and penalties imposed as
          specified in Section 13332.18 of
          the Government Code.


1111-002-0459--For support of Telephone
Medical Advice Services Bureau, Department
of Consumer Affairs, payable from the
Telephone Medical Advice Services Fund.......    150,000
     Schedule:
     (1) 37-Telephone Medical
         Advice Services Bureau.....   150,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1111-002-0582--For support of Bureau of
Automotive Repair, Department of Consumer
Affairs, payable from the High Polluter
Repair or Removal Account..................... 71,283,000
     Schedule:
     (1)   31.20.016-Vehicle
           Repair Assistance......   17,034,000
     (2)   31.20.030-Vehicle
           Retirement.............   41,664,000
     (3)   31.20.040-Program
           Administration.........   12,585,000
     Provisions:
     1.    The amount appropriated in this
           item may include revenues derived
           from the assessment of fines and
           penalties imposed as specified in
           Section 13332.18 of the Government
           Code.
     2.    Notwithstanding Section 26.00, the
           Department of Finance may authorize
           transfers among and between
           Schedules (1) and (2). Any transfer
           made pursuant to this provision
           shall be reported in writing to the
           chairpersons of the fiscal
           committees of each house of the
           Legislature and the Chairperson of
           the Joint Legislative Budget
           Committee within 30 days of the
           date of the transfer.


1111-002-0702--For support of Department of Consumer
Affairs, payable from the Consumer Affairs Fund,
Professions and Vocations Fund........................ 0
     Schedule:
     (1)      35.10.010-Administrative
              and Information Services
              Division..................     46,117,000
     (2)      35.10.015-Public Affairs..      1,081,000
     (3)      35.10.020-Consumer and
              Community Relations
              Division..................     11,369,000
     (4)      35.10.025-Division of
              Investigation.............      8,711,000
                                                  (4.5)
35.10.030-DCA Workers'
              Compensation..............      3,350,000
     (5)      35.02.010-Distributed
              Administrative and
              Information Services
              Division..................    -45,637,000
     (6)      35.02.015-Distributed
              Public Affairs............     -1,025,000
     (7)      35.02.020-Distributed
              Consumer and Community
              Relations Division........    -11,369,000
     (8)      35.02.025-Distributed
              Division of Investigation.     -8,711,000
     (8.5)    35.02.030-Distributed DCA
              Workers' Compensation.....     -3,350,000
     (9)      Reimbursements............       -536,000
     Provisions:
     1.       The amount appropriated in this item may
              include revenues derived from the
              assessment of fines and penalties
              imposed as specified in Section 13332.18
              of the Government Code.
     2.       The Department of Consumer Affairs shall
              report to the Department of Finance and
              the Joint Legislative Budget Committee
              at the conclusion of the project, but no
              later than September 1, 2010, on the
              status of the iLicensing project,
              including     implementation by boards
              and bureaus, funding allocations,
              preliminary usage information among new
              and existing licensees, and a workload
              analysis for the positions established
              to support this project. The Department
              of Finance may eliminate any position
              established in the 2006-07, 2007-08, or
              2008-09 Budget that supports the
              iLicensing project, if the workload
              cannot be justified by this report. In
              addition, in no case may a fee increase
              be imposed to support this project.
     3.       In recognition of operational
              efficiencies resulting from the
              implementation of the iLicensing
              information technology project by
              participating boards, bureaus, and
              divisions of the Department of Consumer
              Affairs, a departmentwide budget
              reduction of $500,000 (special funds)
              will be effectuated in the 2010-11
              fiscal year and ongoing fiscal years.
              However, to the     extent that
              additional resources are needed to
              protect California consumers, boards,
              bureaus, and divisions of the department
              may pursue budget augmentations through
              the annual budget process.


1111-002-0717--For support of Cemetery and
Funeral Bureau, Department of Consumer
Affairs, payable from the Cemetery Fund,
Professions and Vocations Fund............... 2,382,000
     Schedule:
     (1) 38.10.005-Cemetery Program. 2,616,000
     (2) 38.02.010-Distributed
         Cemetery Program...........  -115,000
     (3) Reimbursements.............  -119,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1111-002-0750--For support of Cemetery and
Funeral Bureau, Department of Consumer
Affairs, payable from the State Funeral
Directors and Embalmers Fund, Professions
and Vocations Fund........................... 1,671,000
     Schedule:
     (1) 38.20-Funeral Directors
         and Embalmers Program...... 1,683,000
     (2) Reimbursements.............   -12,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1111-002-0752--For support of Bureau of Home
Furnishings and Thermal Insulation,
Department of Consumer Affairs, payable from
the Bureau of Home Furnishings and Thermal
Insulation Fund.............................. 4,788,000
     Schedule:
     (1) 34-Bureau of Home
         Furnishings and Thermal
         Insulation................. 4,793,000
     (2) Reimbursements.............    -5,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1111-002-0769--For support of Bureau of
Security and Investigative Services,
Department of Consumer Affairs, payable from
the Private Investigator Fund................ 1,081,000
     Schedule:
     (1) 25.20-Private
         Investigators Program...... 1,097,000
     (2) Reimbursements.............   -16,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified
         in Section 13332.18 of the
         Government Code.


1111-002-0890--For support of Bureau for
Private Postsecondary Education, Department
of Consumer Affairs, payable from the
Federal Trust Fund........................... 1,514,000
     Schedule:
     (1) 27.20-Federal Trust
         Program.................... 1,514,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Federal Trust Fund
         Account of the Bureau for Private
         Postsecondary Education may borrow
         from the Private Postsecondary and
         Vocational Education Administration
         Fund an amount not to exceed a
         cumulative total of $500,000 for the
         purpose of meeting cashflow needs
         for the purposes funded in this item
         due to delays in collecting federal
         funds. Any loan made pursuant to
         this provision shall be made only
         upon approval of the Department of
         Finance, and only if     the bureau
         demonstrates and certifies that a
         sufficient surplus exists in the
         Private Postsecondary and Vocational
         Education Administration Fund to
         support the amount of the loan, and
         that funds will be available from
         the federal government to repay the
         loan. All moneys transferred shall
         be repaid to the fund as soon as
         possible, but not later than one
         year from the date of the loan.
     2.  To the extent legislation is not
         enacted to reform the Bureau for
         Private Postsecondary Education's
         operations, this Title 38 program
         will be administered by the
         Department of Consumer Affairs in
         support of the federal contract.


1111-002-0960--For support of Bureau for
Private Postsecondary Education, Department
of Consumer Affairs, payable from the
Student Tuition Recovery Fund................       1,000

                                                   337,000 
     Schedule:
     (1) 27.30-Student Tuition
         Recovery Program...........      1,000 
                                        337,000 
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.
     2.  These funds shall only be available
         for expenditure if the proposed
         legislation to reform the Bureau for
         Private Postsecondary Education's
         operations and establish the Private
         Postsecondary Education Act is
         enacted.


1111-002-3069--For support of Bureau of
Naturopathic Medicine, Department of
Consumer Affairs, payable from the
Naturopathic Doctor's Fund...................    125,000
     Schedule:
     (1) 39-Bureau of
         Naturopathic Medicine......   128,000
     (2) Reimbursements.............    -3,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1111-002-3108--For support of Professional
Fiduciaries Bureau, Department of Consumer
Affairs, payable from the Professional
Fiduciary Fund...............................    609,000
     Schedule:
     (1) 89-Professional
         Fiduciaries Bureau.........   609,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1111-011-0069--For transfer by the
Controller, upon order of the Director of
Finance, from the Barbering and
Cosmetology Contingent Fund, to the
General Fund............................... (10,000,000)
      Provisions:
      1.     The amount transferred in this
             item is a loan to the General
             Fund. This loan shall be
             repaid with interest
             calculated at the rate earned
             by the Pooled Money Investment
             Account at the time of the
             transfer. Repayment shall be
             made so as to ensure that the
             programs supported by the
             Barbering and Cosmetology
             Contingent Fund are not
             adversely affected by the loan
             through reduction in services
             or through increased fees.


1111-011-0421--For transfer by the
Controller, upon order of the Director of
Finance, from the Vehicle Inspection and
Repair Fund, to the General Fund........... (25,000,000)
      Provisions:
      1.     The amount transferred in this
             item is a loan to the General
             Fund. This loan shall be
             repaid with interest
             calculated at the rate earned
             by the Pooled Money Investment
             Account at     the time of the
             transfer. Repayment shall be
             made so as to ensure that the
             programs supported by the
             Vehicle Inspection and Repair
             Fund are not adversely
             affected by the loan through
             reduction in services or
             through increased fees.


1111-011-0582--For transfer by the
Controller, upon order of the Director of
Finance, from the High Polluter Repair or
Removal Account, to the General Fund.......  (40,000,000)

                                              (20,000,000) 
      Provisions:
      1.     The amount transferred in this
             item is a loan to the General
             Fund. This loan shall be
             repaid with interest
             calculated at the rate earned
             by the Pooled Money Investment
             Account at the time of the
             transfer. Repayment shall be
             made so as to ensure that the
             programs supported by the High
             Polluter Repair or Removal
             Account are not adversely
             affected by the loan through
             reduction in services or
             through increased fees.
       2.     This loan shall be in any 
              amount up to $40,000,000 as 
              deemed appropriate by the 
              Director of Finance. 
      3.     No funds shall be redirected
             or loaned from the Enhanced
             Fleet Modernization Subaccount
             created pursuant to Chapter
             705 of the Statutes of 2007.


1111-011-0779--For transfer by the
Controller, upon order of the Director of
Finance, from the Vocational Nursing and
Psychiatric Technicians Fund, to the General  (1,000,00
Fund.........................................        0)
      Provisions:
      1.      The amount transferred in this
              item is a loan to the General
              Fund. This loan shall be repaid
              with interest calculated at the
              rate earned by the Pooled Money
              Investment Account at the time
              of the transfer. Repayment
              shall be made so as to ensure
              that the programs supported by
              the Vocational Nursing and
              Psychiatric Technicians Fund
              are not adversely affected by
              the loan through reduction in
              services or through increased
              fees.


1111-401--Notwithstanding any other
provision of law, upon the request of the
Department of Consumer Affairs, the
Department of Finance may augment the
amount available for expenditure to pay
iLicensing project costs. The
augmentation may be made no sooner than
30 days after notification in writing to
the chairpersons of the committees in
each house of the Legislature that
consider appropriations and the
Chairperson of the Joint Legislative
Budget Committee, or no sooner than
whatever lesser time the chairperson of
the joint committee may in each instance
determine. The amount of funds augmented
pursuant to the authority of this
provision shall be consistent with
project cost increases approved by the
office of the State Chief Information
Officer based on its review and approval
of the most recent iLicensing Special
Project Report to be submitted at the
conclusion of procurement activities.
This provision shall apply to all Budget
Act items for the Department of Consumer
Affairs that have an appropriation for
iLicensing.


1690-001-0217--For support of Alfred E.
Alquist Seismic Safety Commission, payable
from the Insurance Fund....................... 1,312,000
     Schedule:
     (1) 10-Alfred E. Alquist
         Seismic Safety
         Commission.................. 1,391,000
     (2) Reimbursements..............   -79,000


1700-001-0001--For support of Department of
Fair Employment and Housing................... 17,813,000
     Schedule:
     (1)   50-Administration of
           Civil Rights Law.......   23,668,000
     (2)   Amount payable from
           the Federal Trust Fund
           (Item 1700-001-0890)...   -5,855,000


1700-001-0890--For support of Department
of Fair Employment and Housing, for
payment to Item 1700-001-0001, payable
from the Federal Trust Fund...............   5,855,000


1705-001-0001--For support of Fair Employment
and Housing Commission........................ 1,053,000
     Schedule:
     (1) 10-Fair Employment and
         Housing Commission.......... 1,221,000
     (2) Reimbursements..............  -168,000


1730-001-0001--For support of Franchise
Tax Board.................................  511,793,000

                                            509,868,000 
    Schedule:
    (1)    10-Tax Programs.....  507,335,000  

                                 504,990,000 
    (2)    20-Homeowners and
           Renters Assistance..   6,386,000
    (3)    30-Political Reform
           Audit (1,572,000)...           0
    (4)    45-Child Support
           Automation..........  12,342,000
    (5)    50-DMV Collections..   8,186,000
    (6)    60-Court
           Collections.........  15,206,000
    (7)    70-Contract Work....  14,034,000
    (8)    80.01-
           Administration......  28,810,000
    (9)    80.02-Distributed
           Administration...... -28,810,000
    (10)   Reimbursements...... -15,032,000
    (11)   Reimbursements-
           Child Support
           Automation.......... -12,341,000
    (12)   Amount payable from
           the Motor Vehicle
           Account, State
           Transportation Fund
           (Item 1730-001-
           0044)...............   -2,991,000  

                                  -2,844,000 
    (13)   Amount payable from
           the Motor Vehicle
           License Fee
           Account,
           Transportation Tax
           Fund (Item 1730-001-
           0064)...............   -5,615,000  

                                  -5,342,000 
    (14)   Amount payable from
           the Emergency Food
           Assistance Program
           Fund (Item 1730-001-
           0122)...............      -6,000
    (15)   Amount payable from
           the Delinquent Tax
           Collection Fund
           (Section 19378 of
           the Revenue and
           Taxation Code)......    -404,000
    (16)   Amount payable from
           the Fish and Game
           Preservation Fund
           (Endangered and
           Rare Fish,
           Wildlife, and Plant
           Species
           Conservation and
           Enhancement
           Account) (Item 1730-
           001-0200)...........     -13,000
    (17)   Amount payable from
           the Court
           Collection Account
           (Item 1730-001-
           0242)............... -15,206,000
    (18)   Amount payable from
           the State
           Children's Trust
           Fund (Item 1730-001-
           0803)...............     -11,000
    (19)   Amount payable from
           the California
           Alzheimer's Disease
           and Related
           Disorders Research
           Fund (Item 1730-001-
           0823)...............     -11,000
    (20)   Amount payable from
           the California
           Seniors Special
           Fund (Item 1730-001-
           0886)...............      -4,000
    (21)   Amount payable from
           the California
           Breast Cancer
           Research Fund (Item
           1730-001-0945)......      -7,000
    (22)   Amount payable from
           the California
           Peace Officer
           Memorial Foundation
           Fund (Item 1730-001-
           0974)...............      -5,000
    (23)   Amount payable from
           the California
           Firefighters'
           Memorial Fund (Item
           1730-001-0979)......      -7,000
    (24)   Amount     payable
           from the California
           Fund for Senior
           Citizens (Item 1730-
           001-0983)...........      -7,000
    (25)   Amount payable from
           the California
           Military Family
           Relief Fund (Item
           1730-001-8022)......      -6,000
    (26)   Amount payable from
           the California
           Prostate Cancer
           Research Fund (Item
           1730-001-8025)......      -6,000
    (27)   Amount payable from
           the California
           Sexual Violence
           Victim Services
           Fund (Item 1730-001-
           8035)...............      -6,000
    (28)   Amount payable from
           the California
           Colorectal Cancer
           Prevention Fund
           (Item 1730-001-
           8036)...............      -6,000
    (29)   Amount payable from
           the Veterans'
           Quality of Life
           Fund (Item 1730-001-
           8037)...............      -6,000
    (30)   Amount payable from
           the California Sea
           Otter Fund (Item
           1730-001-8047)......      -6,000
    Provisions:
    1.     It is the intent of the
           Legislature that all funds
           appropriated to the Franchise
           Tax Board for processing tax
           returns, auditing, and
           collecting owed tax amounts
           shall be used in a manner
           consistent with both its
           authorized budget and with the
           documents that were presented
           to the Legislature for its
           review in support of that
           budget. The Franchise Tax Board
           shall not reduce expenditures
           or redirect either funding or
           personnel resources away from
           direct auditing or collection
           activities without prior
           approval of the Director of
           Finance. The director shall not
           approve any such reduction or
           redirection sooner than 30 days
           after providing notification to
           the Joint Legislative Budget
           Committee. No such position may
           be transferred from the
           organizational unit to which it
           was assigned in the 2008-09
           Governor's Budget and the
           Salaries and Wages Supplement
           as revised by legislative
           actions without the approval of
           the Department of     Finance.
           Furthermore, the board shall
           expeditiously fill budgeted
           positions consistent with the
           funding provided in this act.
    2.     It is the intent of the
           Legislature that the Franchise
           Tax Board resolve tax
           controversies, without
           litigation, on a basis that is
           fair to both the state and the
           taxpayer and in a manner that
           will enhance voluntary
           compliance and public
           confidence in the integrity and
           efficiency of the board.
    3.     During the 2008-09 fiscal year,
           the collection cost recovery
           fee for purposes of
           subparagraph (A) of paragraph
           (1) of subdivision (a) of
           Section 19254 of the Revenue
           and Taxation Code shall be
           $187, and the filing
           enforcement cost recovery
           fee for purposes of
           subparagraph (A) of paragraph
           (2) of that subdivision shall
           be $119.
    4.     During the 2008-09 fiscal year,
           the collection cost recovery
           fee for purposes of
           subparagraph (B) of paragraph
           (1) of subdivision (a) of
           Section 19254 of the Revenue
           and Taxation Code shall be
           $352, and the filing
           enforcement cost recovery fee
           for purposes of subparagraph
           (B) of paragraph (2) of that
           subdivision shall be $203.
    5.     Of the amounts appropriated in
           this item, the amounts provided
           in Schedule (4) and Schedule
           (11), Reimbursements-- Child
           Support Automation, are,
           pursuant to Section 5 of
           Chapter 479 of the Statutes of
           1999, available for the 2008-09
           and     2009-10 fiscal years.
    6.     It is the intent of the
           Legislature that the California
           Child Support Automation System
           project shall receive the
           highest commitment and priority
           of all of the state's child
           support automation activities.
    7.     The Legislature intends that
           the California Child Support
           Automation System project shall
           support all child support
           collections activities in
           compliance with federal
           certification requirements.
    8.     Notwithstanding any other
           provision of law, upon request
           of     the Franchise Tax Board,
           the Department of Finance may
           transfer any amounts not fully
           expended in Schedule (4)--
           Child Support Automation to the
           Department of Child Support
           Services to provide for
           unanticipated costs associated
           with the California Child
           Support Automation System
           project. This provision may
           become effective no sooner than
           30 days after providing
           notification in writing to the
           chairpersons of the fiscal
           committees of each house of the
           Legislature and the Chairperson
           of the Joint Legislative Budget
           Committee, or not sooner than
           whatever lesser time the
           chairperson of the joint
           committee, or his or her
           designee, may in each instance
           determine.
    9.     Notwithstanding subdivision (b)
           of Section 19282 of the Revenue
           and Taxation Code, the combined
           costs to administer the Court  - 
 
           Ordered Debt Collection Program
           and to fund the Court    - 
Ordered
           Debt Expansion Project may be
           funded from the Court
           Collection Account in an amount
           that may exceed 15 percent of
           annual collections.


1730-001-0044--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the Motor Vehicle
Account, State Transportation Fund........   2,991,000


1730-001-0064--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the Motor Vehicle
License Fee Account, Transportation Tax
Fund......................................   5,615,000


1730-001-0122--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the Emergency Food
Assistance Program Fund...................       6,000


1730-001-0200--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the Fish and Game
Preservation Fund (Endangered and Rare
Fish, Wildlife, and Plant Species
Conservation and Enhancement Account).....      13,000


1730-001-0242--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the Court Collection
Account...................................  15,206,000


1730-001-0803--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the State Children's
Trust Fund................................      11,000


1730-001-0823--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the California
Alzheimer's Disease and Related Disorders
Research Fund.............................      11,000


1730-001-0886--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the California Seniors
Special Fund..............................       4,000


1730-001-0945--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the California Breast
Cancer Research Fund......................       7,000


1730-001-0974--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the California Peace
Officer Memorial Foundation Fund..........       5,000


1730-001-0979--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the California
Firefighters' Memorial Fund...............       7,000


1730-001-0983--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the California Fund
for Senior Citizens.......................       7,000


1730-001-8022--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the California
                                                          Military
Family Relief Fund...............       6,000


1730-001-8025--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the California
Prostate Cancer Research Fund.............       6,000


1730-001-8035--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the California Sexual
Violence Victim Services Fund.............       6,000


1730-001-8036--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the California
Colorectal Cancer Prevention Fund.........       6,000


1730-001-8037--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the Veterans' Quality
of Life Fund..............................       6,000


1730-001-8047--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the California Sea
Otter Fund................................       6,000


1730-002-0001--For support of Franchise Tax
Board, for rental payments on lease-revenue
bonds........................................ 2,824,000
     Schedule:
     (1) Central Office-- Buildings
         1 and 2.................... 3,084,000
     (2) Insurance..................    29,000
     (3) Reimbursements.............  -289,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item according
         to a schedule to be provided by the
         State Public Works Board. The
         schedule shall be provided on a
         monthly basis or as otherwise might
         be needed to ensure debt
         requirements are met.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


1760-001-0001--For support of Department of
General Services, for payment to Item 1760-
001-0666....................................  9,833,000
    +
     Provisions:
     1.  Of the amount appropriated in this
         item, $6,583,000 is for State
         Capitol repairs.
     2.  Of the amount appropriated in this
         item, $3,250,000 is to repay the
         federal funds collected by the
         Department of General Services,
         through prior-year rates, for
         disallowed general government costs
         plus interest. Any funds not
         expended for this specific purpose
         as of June 30, 2009, shall revert
         to the General Fund.


1760-001-0002--For support of Department of
General Services, for payment to Item 1760-
001-0666, payable from the Property
Acquisition Law Money Account...............  3,247,000
     Provisions:
     1.  Of the amount appropriated in this
         item, $2,010,000 is a loan from the
         General     Fund, provided for the
         purposes of supporting the
         management of the state's real
         property assets.
     2.  Repayment of loans provided for the
         purposes of supporting the
         management of the state's real
         property assets shall be repaid
         within 60 days of the close of
         escrow from the sale of surplus
         property, pursuant to Section 11011
         of the Government Code.
     3.  To the extent that the annual
         surplus property listing enacted in
         separate legislation changes the
         workload related to the management
         of the state's real property
         assets, the Director of Finance may
         adjust the amount of the General
         Fund loan and the total amount
         appropriated in this item not
         sooner than 30 days     after
         notifying the Joint Legislative
         Budget Committee.
     4.  Notwithstanding any other provision
         of law, 2008-09 revenues from Third
         Party Cogeneration Projects
         previously shared between state
         agencies and the Energy Resources
         Fund shall be deposited in the
         General Fund.


1760-001-0003--For support of Department
of General Services, for payment to Item
1760-001-0666, payable from the Motor
Vehicle Parking Facilities Moneys Account.   2,404,000


1760-001-0022--For support of Department
of General Services, for payment to Item
1760-001-0666, payable from the State
Emergency Telephone Number Account........   2,471,000


1760-001-0026--For support of Department of
General Services, for payment to Item 1760-
001-0666, payable from the State Motor
Vehicle Insurance Account...................  6,066,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, Section 16379 of the
         Government Code     shall govern
         the payment of claims for the
         purposes of this item.


1760-001-0450--For support of Department
of General Services, for payment to Item
1760-001-0666, payable from the Seismic
Gas Valve Certification Fee Account.......      75,000


1760-001-0465--For support of Department
of General Services, for payment to Item
1760-001-0666, payable from the Energy
Resources Programs Account................   1,659,000


1760-001-0602--For support of Department
of General Services, for payment to Item
1760-001-0666, payable from the
Architecture Revolving Fund...............  43,632,000


1760-001-0666--For support of Department
of General Services, payable from the
Service Revolving Fund..................... 501,882,000
    Schedule:
    (1)   Program support...... 1,011,039,00  

                                 1,083,442,00 
                                           0
    (2)   Distributed services.  -11,145,000
    (3)   Reimbursements--
          Lease revenue........      -43,000
     (4)   Reimbursements-- 
           Fiscal...............   -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).      -563,000  

                                     -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).......  -238,875,000  

                                 -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.


1760-001-0739--For support of Department
of General Services, for payment to Item
1760-001-0666, payable from the State
School Building Aid Fund..................     297,000


1760-001-0961--For support of Department
of General Services, for payment to Item
1760-001-0666, payable from the State
School Deferred Maintenance Fund..........     159,000


1760-001-6057--For support of Department
of General Services, for payment to Item
1760-001-0666, payable from the 2006
State School Facilities Fund..............  14,253,000


1760-002-0001--For support of Department
of General Services, for payment to Item
1760-001-0666.............................      563,000

                                                 346,000 


1760-002-0003--For support of Department of
General Services, for rental payments on
lease-revenue bonds, for payment to Item
1760-001-0666, payable from the Motor
Vehicle Parking Facilities Moneys Account.... 1,102,000
     Provisions:
     1.  The funds appropriated in     this
         item are for the following:
         (a) Base Rental and Fees... 1,090,000
         (b) Insurance..............    12,000
     2.  The Controller shall transfer funds
         appropriated in this item according
         to a schedule to be provided by the
         State Public Works Board. The
         schedule shall be provided on a
         monthly basis or as otherwise might
         be needed to ensure debt
         requirements are met.
     3.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


1760-002-0666--For support of Department of
General Services, for rental payments on
lease-revenue bonds, for payment to Item
1760-001-0666, payable from the Service
Revolving Fund............................... 156,455,000
    Provisions:
    1.   The funds appropriated in this item
         are for the following:
         (a)  Base Rental and Fees. 155,630,00
                                             0
              (1)     Capitol Area
                      Development
                      Authority,
                      Sacramento...    704,000
              (2)     State Office
                      Building,
                      Riverside....  2,127,000
              (3)     Department
                      of Justice
                      Building,
                      Sacramento...  4,734,000
              (4)     San
                      Francisco
                      Civic Center
                      Building..... 23,757,000
              (5)     Ronald
                      Reagan
                      Building,
                      Los Angeles.. 18,042,000
              (6)     Elihu M.
                      Harris
                      Building,
                      Oakland......  9,633,000
              (7)     Los Angeles
                      Junipero
                      Serra II.....  4,763,000
              (8)     State Office
                      Building,
                      San Diego
                      (Suburban)...  2,886,000
              (9)     Capitol East
                      End Garage...    975,000
              (10)    Stephen P.
                      Teale Data
                      Center.......  3,500,000
              (11)    Capitol Area
                      East End
                      Complex...... 32,753,000
              (12)    Butterfield
                      Warehouse
                      Plant........  2,498,000
              (13)    Food and
                      Agriculture..  1,340,000
              (14)    Butterfield
                      Office
                      Building..... 16,172,000
              (15)    Caltrans San
                      Diego Office
                      Building.....  5,799,000
              (16)    Board of
                      Equalization
                      Building
                      Acquisition..  5,961,000
              (17)    Office
                      Building #10.  1,879,000
              (18)    State
                      Archives..... 12,312,000
              (19)    Office
                      Building #8..  5,795,000
         (b)  Insurance............    868,000
         (c)  Reimbursements.......    -43,000
    2.   The Controller shall transfer funds
         appropriated in this item according
         to a schedule to be provided by the
         State Public Works Board monthly or
         as otherwise needed to ensure debt
         requirements are met.
    3.   This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


1760-003-0666--For support of Department
of General Services, for rental payments
on California Environmental Protection
Agency building, for payment to Item 1760-
001-0666, payable from the Service
Revolving Fund............................. 14,498,000
      Provisions:
      1.     The Controller shall
             transfer funds appropriated in
             this item according to a
             schedule to be provided by the
             State Public Works Board. The
             schedule shall be provided on
             a monthly basis or as
             otherwise might be needed to
             ensure debt requirements are
             met.
      2.     This item may contain
             adjustments pursuant to
             Section 4.30 that are not
             currently reflected. Any
             adjustments to this item shall
             be reported to the Joint
             Legislative Budget Committee
             pursuant to Section 4.30.


1760-004-0666--For support of Department
of General Services, for payments for
natural gas purchases, for payment to Item
1760-001-0666, payable from the Service
Revolving Fund.............................  238,875,000

                                              313,875,000 
      Provisions:
      1.     Provisions 3, 4, and 6 of Item
             1760-001-0666 also apply to
             this item.


1760-011-0328--For transfer by the
Controller, upon order of the Director of
Finance, from the Public School Planning,
Design, and Construction Review Revolving
Fund, to the General Fund.................. (60,000,000)
      Provisions:
      1.     The amount transferred in this
             item is a loan to the General
             Fund. This loan shall be
             repaid with interest
             calculated at the rate earned
             by the Pooled Money
             Investment Account at the time
             of the transfer. Repayment
             shall be made so as to ensure
             that the programs supported by
             the Public School Planning,
             Design, and Construction
             Review Revolving Fund are not
             adversely affected by the loan

through reduction in services
             or through increased fees.


1760-101-0022--For local assistance,
Department of General Services, for
reimbursement of local agencies and service
suppliers or communications equipment
companies for costs incurred pursuant to
Sections 41137, 41137.1, 41138, and 41140
of the Revenue and Taxation Code, payable
from the State Emergency Telephone Number
Account..................................... 152,270,000
    Schedule:
    (1)   911 Emergency
          Telephone Number
          System................  104,523,000
    (2)   Enhanced Wireless
          Services..............   47,747,000


1760-301-0001--For capital outlay, Department
of General Services...........................          0
     Schedule:
     (1) 50.10.250-Sacramento Public
         Safety Communications
         Decentralization, Resources-
         -Preliminary plans...........   24,000
     (2) Reimbursements...............  -24,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the funds appropriated in
         this item shall be reimbursed from
         the Department of Water Resources.


1760-301-0042--For capital outlay,
Department of General Services, payable
from the State Highway Account, State
Transportation Fund.........................    140,000
     Schedule:
     (1) 50.10.250-Sacramento
         Public Safety
         Communications
         Decentralization,
         Resources--Preliminary
         plans......................  140,000


1760-301-0044--For capital outlay,
Department of General Services, payable
from the Motor Vehicle Account, State
Transportation Fund.........................    356,000
     Schedule:
     (1) 50.10.250-Sacramento
         Public Safety
         Communications
         Decentralization,
         Resources--Preliminary
         plans......................  356,000


1760-301-0200--For capital outlay,
Department of General Services, payable
from the Fish and Game Preservation Fund....     32,000
     Schedule:
     (1) 50.10.250-Sacramento
         Public Safety
         Communications
         Decentralization,
         Resources--Preliminary
         plans......................   32,000


1760-301-0660--For capital outlay,
Department of General Services, payable from
the Public Buildings Construction Fund....... 15,958,000
     Schedule:
     (1)    50.10.151-Library and
            Courts Building
            Renovation-
            -Construction.........  15,958,000
     Provisions:
     1.     The State Public Works Board may
            issue lease-revenue bonds, notes,
            or bond anticipation notes
            pursuant to Chapter 5 (commencing
            with Section 15830) of Part 10b
            of Division 3 of Title 2 of the
            Government Code to finance the
            construction of the project
            authorized by this item.
     2.     The Department of General
            Services and the State Public
            Works Board are authorized and
            directed to execute and deliver
            any and all leases, contracts,
            agreements, or other documents
            necessary or advisable to
            consummate the sale of bonds or
            otherwise effectuate the
            financing of the scheduled
            projects.
     3.     The State Public Works Board
            shall not itself be deemed a lead
            or responsible agency for
            purposes of the California
            Environmental Quality Act
            (Division 13 (commencing with
            Section 21000) of the Public
            Resources Code) for any
            activities under the State
            Building Construction Act of 1955
            (Part 10b (commencing with
            Section 15800) of Division 3 of
            Title 2 of the Government Code).
            This provision does not exempt
            the Department of General
            Services from the requirements of
            the California Environmental
            Quality Act. This provision is
            intended to be declarative of
            existing law.


1760-301-0768--For capital outlay,
Department of General Services, payable from
the Earthquake Safety and Public Buildings
Rehabilitation Fund of 1990.................. 1,209,000
     Schedule:
     (0.5)   50.10.250-Sacramento
             Public Safety
             Communications
             Decentralization,
             Resources-
             -Preliminary plans....    260,000
     (1)     50.99.050-State
             Department of Mental
             Health, Metro State
             Hospital, Norwalk:
             Library, Structural
             Retrofit--
             Preliminary plans.....    334,000
     (2)     50.99.407-State
             Department of Mental
             Health, Metro State
             Hospital, Norwalk:
             Vocational Building,
             Structural Retrofit--
             Preliminary plans.....    361,000
     (3)     50.99.417-Military
             Department Stockton
             Armory: Structural
             Retrofit-- Working
             drawings..............    254,000


1760-401--Notwithstanding Provision 1 of
Item 1760-011-0666 of the Budget Act of
2006 (Chs. 47 and 48, Stats. 2006), the
$1,772,000 loan authorized shall be fully
repaid to the Service Revolving Fund as
soon as there are sufficient moneys in
the Motor Vehicle Parking Facilities
Moneys Account, but no later than June
30, 2013.


1760-490--Reappropriation, Department of
General Services. The balance of the
appropriations provided for in the following
citations is reappropriated for the purposes
and subject to the limitations, unless
otherwise specified, provided in the
appropriations and shall be available for
encumbrance or expenditure until June 30,
2011:
     0660-- Public Buildings Construction Fund
     (1) Item 1760-301-0660, Budget Act of
         2005 (Chs. 38 and 39, Stats. 2005)
         (1) 50.10.151-Library and Courts
             Renovation-- Construction


1760-491--Reappropriation, Department of
General Services. The balance of the
appropriation provided for in the following
citations is reappropriated for the purposes
and subject to the limitations, unless
otherwise specified, provided in the
appropriations and shall be available for
encumbrance or expenditure until June 30,
2009:
     0768--Earthquake Safety and Public
     Buildings Rehabilitation Fund of 1990
     (1) Item 1760-301-0768, Budget Act of
         2007 (Chs. 171 and 172, Stats. 2007)
         (8) 50.99.426-State Department of
             Mental Health, Patton State
             Hospital: Renovate H and J
             Buildings--Working drawings


1760-493--Reappropriation, Department of
General Services. Notwithstanding any other
provision of law, the amounts specified in the
following citations are reappropriated for the
purposes provided in those appropriations and
shall be available for expenditure until June
30, 2009:
     0002--Property Acquisition Law Account
     (1) Up to $500,000 for the Los Angeles
         Civic Center and     $300,000 for the
         Lanterman Development Center value
         enhancement projects provided in Item
         1760-001-0002 of the Budget Act of
         2007 (Chs. 171 and 172, Stats. 2007)


1870-001-0001--For support of California Victim
Compensation and Government Claims Board............... 0
     Schedule:
     (1)     11-Citizens
             Indemnification............      70,163,000
     (2)     12-Quality Assurance and
             Revenue Recovery Division..       9,332,000
     (3)     31-Civil Claims Against
             the State..................       1,373,000
     (4)     41-Citizens Benefiting the
             Public.....................          20,000
     (5)     51.01-Administration.......       9,688,000
     (6)     51.02-Distributed
             Administration Executive
             Office.....................     -10,223,000
     (7)     51.03-Executive Office
             Administration.............         535,000
     (8)     Reimbursements.............      -1,373,000
     (9)     Amount payable from the
             Restitution Fund (Item
             1870-001-0214).............     -47,308,000
     (10)    Amount payable from the
             Federal Trust Fund (Item
             1870-001-0890).............     -32,187,000
     (11)    Amount payable from the
             Restitution Fund (Item
             1870-002-0214).............         -20,000
     Provisions:
     1.      The California Victim Compensation and
             Government Claims Board shall not
             routinely notify all local agencies and
             school districts regarding its
             proceedings. However, for each of its
             meetings, the board shall notify all
             parties whose claims or proposals are
             scheduled for consideration and any party
             requesting notice of the proceedings.


1870-001-0214--For support of California
Victim Compensation and Government Claims
Board, for support services pursuant to
Chapter 5 (commencing with Section 13950)
of Part 4 of Division 3 of Title 2 of the
Government Code, for payment to Item 1870-
001-0001, payable from the Restitution
Fund......................................  47,308,000


1870-001-0890--For support of California
Victim Compensation and Government Claims
Board, for payment to Item 1870-001-0001,
payable from the Federal Trust Fund.......  32,187,000


1870-002-0214--For support of California
Victim Compensation and Government Claims
Board, for support services pursuant to
subdivision (c) of Section 13973 of the
Government Code, for payment to Item 1870-
001-0001, payable from the Restitution
Fund......................................      20,000


1870-011-0214--For transfer by the
Controller from the Restitution Fund to
the Equality in Prevention and Services
for Domestic Abuse Fund...................   (500,000)

                                              (400,000) 


1870-012-0214--For transfer by the
Controller, upon order of the Director of
Finance, from the Restitution Fund to the
General Fund.............................. (50,000,000)


1880-001-0001--For support of State
Personnel Board............................. 1,936,000
    Schedule:
    (1)   10-Merit System
          Administration........    20,696,000 
                                    19,533,000 
    (2)   40-Local Government
          Services..............    2,937,000
    (3)   50.01-Administration
          Services..............     4,531,298 
                                     4,042,298 
    (4)   50.02-Distributed
          Administration
          Services..............   -1,959,298
    (5)   Reimbursements........   -20,884,000 
                                   -19,232,000 
    (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.


1880-001-9740--For support of State
Personnel Board, for payment to Item 1880-
001-0001, payable from the Central
Service Cost Recovery Fund................  3,385,000


1900-001-0950--For support of Board of
Administration of the Public Employees'
Retirement System, payable from the Public
Employees' Contingency Reserve Fund........ 29,725,000
      Provisions:
      1.     The appropriation made in this
             item is for support of the
             Board of     Administration of
             the Public Employees'
             Retirement System pursuant to
             Section 22910 of the
             Government Code.
      2.     In addition to the purpose
             specified in Provision 1,
             funds appropriated in this
             item shall be used by the
             Public Employees' Retirement
             System (PERS) to process
             Medicare Part D eligibility
             files, reconciliation files,
             and subsidy requests. PERS may
             use funds of the Account for
             Retiree Drug Subsidy Payments
             in the Public Employees'
             Contingency Reserve Fund to
             fund a portion of these
             eligible costs, provided that
             this account supports only the
             portion of eligible expenses
             attributable to Medicare Part
             D retiree drug subsidy work
             related to state government,
             public agency, and California
             State University members of
             PERS. PERS shall continue to
             apply directly for the maximum
             possible amount of Medicare
             Part D retiree drug
             subsidies in the 2008 and 2009
             calendar years.
      3.     Notwithstanding the
             requirements of Provision 2,
             the Public Employees'
             Retirement System (PERS) may
             choose not to apply for
             subsidies related to plans for
             which it is not eligible to
             act as the sponsor and receive
              Medicare  Part D subsidies  related
  to 
              related to  their enrollees or  with

              with respect to persons 
              respect to persons  enrolled in  a
board-approved
              a board-approved  Medicare 
Advantage 
              Advantage  prescription drug 
health 
              health  benefit plan, 
  consistent 
 with 
              consistent with  actions of  PERS
for the   2008
              PERS for the 2008 calendar 
              calendar  year. If PERS chooses  not
to 
              not to  apply for subsidies  pursuant
  
              pursuant to this provision, 
              to this provision,  PERS shall 
notify the
              notify the  Department of 
Finance,   the 
              Finance, the  chairpersons of  the
  committees
              the committees and the 
              and the appropriate 
              appropriate  subcommittees in 
each house   of
              each house of  the Legislature
 that consider 
             th  at consider th  e budget,     
the
              the  Chairperson of the Joint
       
             Legislative Budget Committee,
             and the Legislative Analyst's
             Office, and PERS shall explain
             the facts and circumstances
             underlying that choice.
      4.     Notwithstanding the
             requirements of Provisions 2
             and 3, the Public Employees'
             Retirement System (PERS) may
             choose not to apply in the
             2009 calendar year for
             subsidies related to one or
             more employee association
             health benefit plans upon
             PERS' certification to the
             Department of Finance that the
             estimated state share of
             Medicare Part D retiree drug
             subsidy funds for those plans
             for the 2007 calendar year did
             not exceed $500,000 on a
             combined basis.


1900-003-0830--For support of Board of
Administration of the Public Employees'
Retirement System, payable from the
Public Employees' Retirement Fund........ (963,170,000)
     Provisions:
     1.    The amount displayed in this
           item is based on the estimate
           by the Public     Employees'
           Retirement System of
           expenditures for external
           investment advisers and other
           investment-related expenses to
           be made during the 2008-09
           fiscal year pursuant to
           Sections 20172, 20208, and
           20210 of the Government Code.
           The Board of Administration of
           the Public Employees'
           Retirement System shall report
           to the fiscal committees of
           the Legislature and the Joint
           Legislative Budget Committee
           on or before January 10, 2009,
           regarding any revision of this
           estimate, including an
           accounting and explanation of
           changes, and the amount of,
           and basis for, investment
           adviser expenditures proposed
           for the 2009-10 fiscal year.
           The Board of Administration of
           the Public Employees'
           Retirement System shall report
           on or before January 10, 2010,
           on the final expenditures
           under this item, including an
           accounting and explanation of
           changes from estimates
           previously reported to the
           Legislature.
     2.    Each of the two reports
           described in Provision 1 also
           shall include all of the
           following:
           (a)    A summary and
                  comparison of the
                  externally managed
                  portfolios, the
                  internally managed
                  portfolios, and the
                  total fund. This
                  information shall
                  include the value of
                  the assets, the gross
                  and net returns, the
                  benchmark returns, and
                  the costs, by dollars
                  and basis points, for
                  these portfolios.
           (b)    A description of the
                  actions the Public
                  Employees' Retirement
                  System will take to
                  ensure that any future
                  expenditures for
                  outside advisers will
                  result in a greater
                  return     on
                  investments, including
                  costs for these
                  advisers, than if in-
                  house advisers were
                  used.
           (c)    Separate listings of
                  adviser contracts in
                  effect, and approved,
                  during the 2007-08 and
                  2008-09 fiscal years,
                  with (1) amounts (total
                  contract and annual
                  basis) for each
                  contract for base fees
                  and performance-based
                  fees, and (2) summary
                  statements of the
                  purposes of each
                  contract.


1900-015-0815--For support of Board of
Administration of the Public Employees'
Retirement System, payable from the Judges'
Retirement Fund............................. (1,134,000)
      Provisions:
      1.    Notwithstanding any other
            provision of law, the Board of
            Administration of the Public
            Employees' Retirement System
            (PERS), in accordance with all
            applicable provisions of the
            California Constitution, shall
            submit to the Controller, the
            Department of Finance, the Joint
            Legislative Budget Committee,
            and the fiscal committees of
            each house of the Legislature,
            all of the following:
            (a)    Not later than May 15,
                   2009, a copy of the
                   proposed budget for PERS
                   for the 2009-10 fiscal
                   year as approved by the
                   Board of Administration.
            (b)    The revisions to the
                   proposed budget for PERS
                   for the 2008-09 fiscal
                   year, as recommended by
                   the PERS Finance
                   Committee, at least 30
                   days prior to the
                   consideration of
                   those revisions by the
                   Board of Administration.
            (c)    Commencing October 1,
                   2008, all expenditure and
                   performance workload data
                   provided to the Board of
                   Administration, as
                   updated on a quarterly
                   basis. This quarterly
                   update information is to
                   be submitted to the Joint
                   Legislative Budget
                   Committee and the fiscal
                   committees of each house
                   of the Legislature, and
                   shall be in sufficient
                   detail to be useful for
                   legislative oversight
                   purposes and to sustain a
                   thorough ongoing review
                   of Public Employees'
                   Retirement System
                   expenditures.


1900-015-0820--For support of Board of
Administration of the Public Employees'
Retirement System, payable from the
Legislators' Retirement Fund.................. (454,000)
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Board of Administration
         of the Public     Employees'
         Retirement System, in accordance with
         all applicable provisions of the
         California Constitution, shall submit
         to the Controller, the Department of
         Finance, the Joint Legislative Budget
         Committee, and the fiscal committees
         of each house of the Legislature all
         of the following:
         (a) Not later than May 15, 2009, a
             copy of the proposed budget for
             the Public Employees' Retirement
             System for the 2009-10 fiscal
             year as approved by the Board of
             Administration.
         (b) The revisions to the proposed
             budget for the Public Employees'
             Retirement System for the 2008-09
             fiscal year, as recommended by
             the Public     Employees'
             Retirement System Finance
             Committee, at least 30 days prior
             to consideration of those
             revisions by the Board of
             Administration.
         (c) Commencing October 1, 2008, all
             expenditure and performance
             workload data provided to the
             Board of Administration, as
             updated on a quarterly basis.
             This quarterly update information
             shall be submitted to the Joint
             Legislative Budget Committee and
             the fiscal committees of each
             house of the Legislature in
             sufficient detail to be useful
             for legislative oversight
             purposes and to sustain a
             thorough ongoing review of the
             expenditures of the Public
             Employees' Retirement System.


1900-015-0822--For support of the Board of
Administration of the Public Employees'
Retirement System, payable from the Public
Employees' Health Care Fund................. (17,601,000)
      Provisions:
      1.    Notwithstanding any other
            provision of law, the Board of
            Administration of     the Public
            Employees' Retirement System
            (PERS), in accordance with all
            applicable provisions of the
            California Constitution, shall
            submit to the Controller, the
            Department of Finance, the Joint
            Legislative Budget Committee,
            and the fiscal committees of the
            Legislature all of the following:
            (a)    No later than May 15,
                   2009, a copy of the
                   proposed budget for PERS
                   for the 2009-10 fiscal
                   year as approved by the
                   Board of Administration.
            (b)    The revisions to the
                   proposed budget for PERS
                   for the 2008-09 fiscal
                   year, as recommended by
                   the PERS Finance
                   Committee, at least 30
                   days prior to the
                   consideration of those
                   revisions by the Board of
                   Administration.
            (c)    Commencing October 1,
                   2008, all expenditures
                   and performance workload
                   data provided to the
                   Board of Administration,
                   as updated on a quarterly
                   basis. This quarterly
                   update information is to
                   be submitted to the Joint
                   Legislative Budget
                   Committee and fiscal
                   committees of the
                   Legislature, and shall be
                   in sufficient detail to
                   be useful for legislative
                   oversight purposes and to
                   sustain a thorough
                   ongoing review of Public
                   Employees' Retirement
                   System expenditures.
      2.    The Legislature finds and
            declares that the Public
            Employees' Retirement System
                     (PERS) is accountable to
            members, governmental
            entities, and taxpayers with
            respect to the annual health
            premium increases that its board
            of administration adopts. The
            Board of Administration is
            encouraged to use the means at
            its disposal under law,
            consistent with requirements to
            provide benefits to public
            employees and others, to achieve
            low annual premium increases. To
            facilitate legislative
            oversight, the Board of
            Administration shall submit an
            annual report within 100 days of
            its adoption of annual health
            premium increases or decreases
            that describes the methods it
            employed to moderate annual
            increases in premiums when
            taking that action. In years
            when the Board of Administration
            adopts health premium increases
            in excess of those assumed in
            the most recent state retiree
            health program actuarial
            valuation, the report shall
            include a discussion of actions
            that the Board of Administration
            plans to take, if any, to
            attempt to reduce the rate of
            annual premium growth to levels
            below those assumed in this
            valuation for the next three
            years. This reporting
            requirement applies to the Board
            of Administration's action in
            2008 to adopt premium rates for
            2009 and all Board of
            Administration actions to
            increase or decrease annual
            health premiums adopted
            thereafter. This reporting
            requirement does not obligate
            the Board of Administration to
            adopt any specific level of
            premium for any given year or to
            change any action it otherwise
            determines is necessary under
            state law. The Board of
            Administration may state in the
            report that it is unable to
            commit to specific actions to
            reduce the rate of health
            premium growth or does not know
            if future reductions in the rate
            of health premium growth can be
            achieved. PERS is requested to
            complete these reports with
            existing budgetary and staffing
            resources. The report shall be
            submitted to the Chairperson of
            the Joint Legislative Budget
            Committee, the chairpersons of
            the committees and subcommittees
            in each house of the Legislature
            that consider PERS' budget and
            activities, the Controller, the
            Director of Finance, and the
            Legislative Analyst.


1900-015-0830--For support of Board of
Administration of the Public Employees'
Retirement System, payable from the
Public Employees' Retirement Fund........ (277,215,000)
     Provisions:
     1.    Notwithstanding any other
           provision of law, the Board of
           Administration of the
           Public Employees' Retirement
           System, in accordance with all
           applicable provisions of the
           California Constitution, shall
           submit to the Controller, the
           Department of Finance, the
           Joint Legislative Budget
           Committee, and the fiscal
           committees of the Legislature,
           all of the following:
           (a)    No later than May 15,
                  2009, a copy of the
                  proposed budget for the
                  Public Employees'
                  Retirement System for
                  the 2009-10 fiscal year
                  as approved by the
                  Board of Administration.
           (b)    The revisions to the
                  proposed budget for the
                  Public Employees'
                  Retirement System for
                  the 2008-09 fiscal
                  year, as recommended by
                  the Public
                  Employees' Retirement
                  System Finance
                  Committee, at least 30
                  days prior to
                  consideration of those
                  revisions by the Board
                  of Administration.
           (c)    Commencing October 1,
                  2008, all expenditure
                  and performance
                  workload data provided
                  to the Board of
                  Administration, as
                  updated on a quarterly
                  basis. This quarterly
                  update information
                  shall be submitted to
                  the Joint Legislative
                  Budget Committee and
                  the fiscal committees
                  of the Legislature in
                  sufficient detail to be
                  useful for legislative
                  oversight purposes and
                  to sustain a thorough
                  ongoing review of the
                  expenditures of the
                  Public Employees'
                  Retirement System.
     2.    Commencing July 1, 2008,
           reports     on information
           technology projects that are
           submitted to the Board of
           Administration of the Public
           Employees' Retirement System
           shall be submitted to the
           Joint Legislative Budget
           Committee, the fiscal
           committees of the Legislature,
           and the Department of Finance
           on an informational basis. The
           quarterly update information
           submitted to the Department of
           Finance shall be in sufficient
           detail to be useful for
           Department of Finance
           informational project status
           reporting purposes.


1900-015-0833--For support of Board of
Administration of the Public Employees'
Retirement System, payable from the
Annuitants' Health Care Coverage Fund......... (552,000)
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Board of Administration
         of the     Public Employees'
         Retirement System (PERS), in
         accordance with all applicable
         provisions of the California
         Constitution, shall submit to the
         Controller, the Department of
         Finance, the Joint Legislative Budget
         Committee, and the fiscal committees
         of each house of the Legislature, all
         of the following:
         (a) No later than May 15, 2009, a
             copy of the proposed budget for
             PERS for the 2009-10 fiscal year
             as approved by the Board of
             Administration.
         (b) The revisions to the proposed
             budget for PERS for the 2008-09
             fiscal year, as recommended by
             the PERS Finance Committee, at
             least 30 days prior to
             consideration     of those
             revisions by the Board of
             Administration.
         (c) Commencing October 1, 2008, all
             expenditure and performance
             workload data provided to the
             Board of Administration, as
             updated on a quarterly basis.
             This quarterly update information
             is to be submitted to the Joint
             Legislative Budget Committee and
             the fiscal committees of each
             house of the Legislature, and
             shall be in sufficient detail to
             be useful for legislative
             oversight purposes and to sustain
             a thorough ongoing review of the
             PERS expenditures.


1900-015-0884--For support of Board of
Administration of the Public Employees'
Retirement System, payable from the Judges'
Retirement System II Fund..................... (685,000)
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Board of Administration
         of the Public     Employees'
         Retirement System (PERS), in
         accordance with all applicable
         provisions of the California
         Constitution, shall submit to the
         Controller, the Department of
         Finance, the Joint Legislative Budget
         Committee, and the fiscal committees
         of each house of the Legislature, all
         of the following:
         (a) No later than May 15, 2009, a
             copy of the proposed budget for
             PERS for the 2009-10 fiscal year
             as approved by the Board of
             Administration.
         (b) The revisions to the proposed
             budget for PERS for the 2008-09
             fiscal year, as recommended by
             the PERS Finance Committee, at
             least 30 days prior to the
             consideration of     those
             revisions by the Board of
             Administration.
         (c) Commencing October 1, 2008, all
             expenditure and performance
             workload data provided to the
             Board of Administration, as
             updated on a quarterly basis.
             This quarterly update information
             is to be submitted to the Joint
             Legislative Budget Committee and
             the fiscal committees of each
             house of the Legislature, and
             shall be in sufficient detail to
             be useful for legislative
             oversight purposes and to sustain
             a thorough ongoing review of
             Public Employees' Retirement
             System expenditures.


1900-017-0950--For support of Public
Employees' Retirement System, payable from
the Public Employees' Contingency Reserve
Fund........................................    247,000
     Provisions:
     1.  The funding appropriated in this
         item is limited to the amount
         specified in Section 17.00. These
         funds are     to be used in support
         of compliance activities related to
         the federal Health Insurance
         Portability and Accountability Act
         (HIPAA) of 1996.


1900-490--Reappropriation, Public Employees'
Retirement System. Notwithstanding any other
provision of law, $3,140,000 of the balance of
the appropriation provided in the following
citation is reappropriated for purposes
provided in that appropriation and shall be
available for encumbrance or expenditure until
June 30, 2009:
     0950--Public Employees' Contingency
     Reserve Fund
     (1) Item 1900-001-0950 of the Budget Act
         of 2007 (Chs. 171 and 172, Stats. 2007)


1920-001-0835--For support of State
Teachers' Retirement System, payable from
the Teachers' Retirement Fund.............  168,753,000

                                             168,840,000 
    Schedule:
    (1)   10-Services to
          Members and
          Employers...........   169,155,000 
                                 169,242,000 
    (2)   Reimbursements......     -339,000
    (3)   Amount payable from
          the Supplemental
          Benefit Maintenance
          Account in the
          Teachers'
          Retirement Fund
          pursuant to Section
          22954 of the
          Education Code......      -63,000
    Provisions:
    1.    This item shall not be subject
          to the requirements of
          subdivision (b), (c), (d), or
          (e) of Section 31.00. Nothing in
          this provision shall be
          construed as exempting this item
          from requirements of the State
          Civil Service Act or from
          requirements of laws, rules, and
          regulations administered by the
          Department of Personnel
          Administration.
    2.    Commencing July 1, 2006, reports
          on information technology
          projects that are submitted to
          the Teachers' Retirement Board
          shall be submitted to the Joint
          Legislative Budget Committee,
          the fiscal committees of the
          Legislature, and the State Chief
          Information Officer on an
          informational basis. The
          information submitted to the
          State Chief Information Officer
          shall be in sufficient detail to
          be useful for the State Chief
          Information Officer
          informational project status
          reporting purposes.


1920-002-0835--For support of State
Teachers' Retirement System (external
investment advisers), payable from the
Teachers' Retirement Fund................ (172,113,000)
     Provisions:
     1.    The amount displayed in this
           item is for informational
           purposes only, and is based on
           the     current estimate by
           the State Teachers' Retirement
           System (STRS) of expenditures
           for external investment
           advisers to be made during the
           2008-09 fiscal year pursuant
           to Section 22353 of the
           Education Code. STRS shall
           report to the fiscal
           committees of each house of
           the Legislature and the Joint
           Legislative Budget Committee
           no later than January 10,
           2009, regarding any revision
           of this estimate, including an
           accounting and explanation of
           the changes, and regarding the
           amount of, and basis for,
           investment adviser
           expenditures proposed for the
           2009-10 fiscal year. STRS
           shall report on or before
           January 10, 2010, on the final
           expenditures under this item,
           including an accounting and
           explanation of changes from
           estimates previously reported
           to the Legislature.
     2.    Each of the two reports
           described in Provision 1 also
           shall include all of     the
           following:
           (a)    A summary and
                  comparison of the
                  externally managed
                  portfolios, the
                  internally managed
                  portfolios, and the
                  total fund. This
                  information shall
                  include the value of
                  the assets, the gross
                  and net returns, the
                  benchmark returns, and
                  the costs by dollars
                  and basis points for
                  these portfolios.
           (b)    A description of the
                  actions the State
                  Teachers' Retirement
                  System will take to
                  ensure that any future
                  expenditures for
                  outside advisers will
                  result in a greater
                  return on investments,
                  including costs for
                  these advisers, than if
                  in-house advisers were
                  used.
           (c)    Separate listings of
                  adviser contracts in
                  effect, and approved,
                  during the 2007-08 and
                  2008-09 fiscal years,
                  with (1) amounts (total
                  contract and annual
                  basis) for each
                  contract for base fees
                  and performance-based
                  fees and (2) summary
                  statements of the
                  purposes of each
                  contract.


1920-011-0001--For transfer by the
Controller to the Teachers' Retirement
Fund.................................... (1,133,077,000)
    Schedule:
    (1)  Supplemental
         Benefit Maintenance  (597,474,00
         Account (SBMA)......          0)
    (2)  Benefits Funding.... (535,603,00
                                       0)
    Provisions:
    1.   The estimated amount referenced
         in Schedule (1) is the state's
         contribution required by
         Section 22954 of the Education
         Code.
    2.   The estimated amount referenced
         in Schedule (2) is the state's
         contribution required by
         subdivisions (a) and (b) of
         Section 22955 of the Education
         Code.


1920-490--Reappropriation, State Teachers'
Retirement System (STRS). Up to $4,024,000 of
the balance as of June 30, 2008, of the
appropriation identified in the following
citation is reappropriated, subject to the
limitations set forth in Provision 1, and
shall be available for encumbrance or
expenditure until June 30, 2009. Any amount of
this reappropriation that is not expended in
the 2008-09 fiscal year shall be carried over
to the 2009-10 fiscal year and is hereby
reappropriated. In no event shall the total
amounts reappropriated for the 2009-10 Budget
exceed 3 percent of the STRS 2008-09
appropriation for Item 1920-001-0835.
     0835-- Teachers' Retirement Fund
     (1) Item 1920-001-0835, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007)
     Provisions:
     1.  The funds reappropriated in this item
         shall be available for expenditure by
         the State Teachers' Retirement System
         for the purposes of meeting
         unanticipated system costs and
         promoting better service to the
         system's membership. The funds may not
         be encumbered without     advance
         approval of the Teachers' Retirement
         Board. The board shall report to the
         Legislature on a quarterly basis
         throughout the 2008-09 fiscal year on
         expenditures made pursuant to this
         item.


1955-001-9730--For support of Department
of Technology Services, payable from the
Department of Technology Services
Revolving Fund............................  279,219,000

                                             278,223,000 
    Schedule:
    (1)   10-Administration
          of Technology
          Services............   279,578,000 
                                 278,223,000 
    (2)   Reimbursements......      -359,000 
                                           0 
    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, lease-purchase agreement, 
           or lease with an option to 
          purchase  agreement  for a build- 
to-suit 
           to-suit  facility to develop a  data

           data  center in the central 
  valley, 
           valley,  subject to Department of 
Finance 
           Finance  approval of the terms  and

           and  conditions of     the 
  agreement. 
           agreement.  At least 30 days  prior
to 
           prior to  entering into any 
  agreement, 
 the 
           agreement, the  Department of 
General   Services
           General Services shall notify 
           shall no  t  ify t  he chairpersons of
 the
           the  committees in each house of
 the 
           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.

       BUSINESS, TRANSPORTATION AND HOUSING


2100-001-0890--For support of Alcoholic
Beverage Control, Program 10.20-
Compliance, payable from the Federal
Trust Fund, for the administration of
Enforcing the Underage Drinking Law
(EUDL) federal grants received from the
United States Department of Justice.......   1,300,000


2100-001-3036--For support of Department of
Alcoholic Beverage Control, payable from the
Alcohol Beverage Control Fund ................  52,899,000

                                                 51,688,000 

     Schedule:
     (1)   10.10-Licensing .......    29,294,000 
 
                                      28,640,060 
     (2)   10.20-Compliance ......    24,652,000 
 
                                      24,094,940 
     (3)   10.30.010-
           Administration ........     4,244,000 
                                      4,147,120 
     (4)   10.30.020-Distributed
           Administration ........    -4,244,000 
                                      -4,147,120 
     (5)   Reimbursements ........   -1,047,000


2100-101-3036--For local assistance,
Department of Alcoholic Beverage Control,
Program 10.20-Compliance, for grants to
local law enforcement agencies, payable
from the Alcohol Beverage Control Fund......  3,000,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Department of Alcoholic
         Beverage Control is authorized to
         grant funds to local law
         enforcement agencies for the
         purpose of enhancing enforcement of
         alcoholic beverage control laws in
         the local jurisdiction.
     2.  Notwithstanding any other provision
         of law, at the discretion of the
         Director of Alcoholic Beverage
         Control, the Department of
         Alcoholic Beverage Control may
         advance grant funds to local law
         enforcement agencies.
     3.  Notwithstanding any other provision
         of law, at the discretion of the
         Director of Alcoholic Beverage
         Control, title to any authorized
         equipment purchased by the local
         law enforcement agency pursuant to
         the grant may be vested in the
         local law enforcement agency at the
         conclusion of the grant period.


2100-495--Reversion, Department of
Alcoholic Beverage Control. As of June 30,
2008, the amounts specified below of the
appropriation provided in the following
citations shall revert to the balance of
the fund from which the appropriation was
made:
     3036--Alcohol Beverage Control Fund
     (1) Item 2100-001-3036, Budget Act of
         2007 (Chs. 171 and 172, Stats. 2007)
         (1) 10.10-Licensing........  611,000
         (2) 10.20-Compliance.......  520,000


2120-001-0117--For support of Alcoholic
Beverage Control Appeals Board, Program
10, payable from the Alcoholic Beverage
Control Appeals Fund......................   1,065,000


2150-001-0240--For support of Department
of Financial Institutions, for payment to
Item 2150-001-0298, payable from the
Local Agency Deposit Security Fund........     412,000


2150-001-0298--For support of Department of
Financial Institutions, payable from the
Financial Institutions Fund.................. 25,257,000
     Schedule:
     (1)    10-Licensing and
            Supervision of
            Banks and Trust
            Companies.............  21,457,000
     (2)    20-Money Transmitters.   3,258,000
     (3)    40-Administration of
            Local Agency Security.     412,000
     (4)    50-Supervision of
            California Business
            and Industrial
            Development
            Corporations..........      32,000
     (5)    60-Credit Unions......   7,298,000
     (6)    70-Savings and Loan...     102,000
     (7)    80-Industrial Banks...   1,008,000
     (8)    90.01-Administration..   6,296,000
     (9)    90.02-Distributed
            Administration........  -6,296,000
     (10)   Reimbursements........    -600,000
     (11)   Amount payable from
            the Local Agency
            Deposit Security Fund
            (Item 2150-001-0240)..    -412,000
     (12)   Amount payable from
            the Credit Union Fund
            (Item 2150-001-0299)..  -7,298,000


2150-001-0299--For support of Department
of Financial Institutions, for payment to
Item 2150-001-0298, payable from the
Credit Union Fund.........................   7,298,000


2180-001-0067--For support of Department of
Corporations, payable from the State
Corporations Fund............................. 39,948,000
     Schedule:
     (1)   10-Investment Program..   21,096,000
     (2)   20-Lender-Fiduciary
           Program................   19,002,000
     (3)   50.01-Administration...    6,221,000
     (4)   50.02-Distributed
           Administration.........   -6,221,000
     (5)   Reimbursements.........     -150,000
     Provisions:
     1.    The amount appropriated in this
           item may include revenues derived
           from     the assessment of fines
           and penalties imposed as specified
           in Section 13332.18 of the
           Government Code.


2240-001-0001--For support of Department of
Housing and Community Development............. 5,127,000

                                                 4,784,000 
    Schedule:
    (1)    10-Codes and Standards
           Program................    30,081,000 
                                      29,964,000 
    (2)    20-Financial

                   Assistance Program.....    22,423,000

                                      21,884,000 
    (3)    30-Housing Policy
           Development Program....     3,165,000 
                                       2,939,000 
    (4)    50.01-Administration...   12,101,000
    (5)    50.02-Distributed
           Administration.........  -12,181,000
    (6)    50.03-Distributed
           Administration of the
           Housing Policy
           Development Program....     -135,000
    (7)    Reimbursements.........   -1,132,000
    (8)    Amount payable from
           the Mobilehome Park
           Revolving Fund (Item
           2240-001-0245).........   -6,464,000
    (9)    Amount payable from
           the Mobilehome Park
           Purchase Fund (Item
           2240-001-0530).........     -562,000
    (10)   Amount payable from
           the Mobilehome-
           Manufactured Home
           Revolving Fund (Item
           2240-001-0648).........  -21,457,000
    (11)   Amount payable from
           the Self-Help Housing
           Fund (Item 2240-001-
           0813)..................     -128,000
    (12)   Amount payable
           from the Federal Trust
           Fund (Item 2240-001-
           0890)..................  -10,067,000
    (13)   Amount payable from
           the Housing
           Rehabilitation Loan
           Fund (Item 2240-001-
           0929)..................   -2,683,000
    (14)   Amount payable from
           the Rental Housing
           Construction Fund
           (Item 2240-001-0938)...     -798,000
    (15)   Amount payable from
           the Predevelopment
           Loan Fund (Item 2240-
           001-0980)..............     -300,000
    (16)   Amount payable from
           the Emergency Housing
           and Assistance Fund
           (Item 2240-001-0985)...     -489,000
    (17)   Amount payable from
           the Jobs-Housing
           Balance Improvement
           Account (Item 2240-001-
           3006)..................     -599,000
    (18)   Amount payable from
           the Building Equity
           and Growth in
           Neighborhoods Fund
           (Item 2240-001-6038)...     -322,000
    (19)   Amount payable from
           the Building Equity
           and     Growth in
           Neighborhoods Fund
           (Item 2240-002-6038)...     -873,000
    (21)   Amount payable from
           the Regional Planning,
           Housing and Infill
           Incentive Account,
           Housing and Emergency
           Shelter Trust Fund of
           2006 (Item 2240-001-
           6069)..................   -2,550,000
     (22)   Amount payable from 
            the Housing Urban- 
           Suburban-and-Rural 
            Parks Account, Housing 
            and Emergency Shelter 
            Trust Fund of 2006 
            (Item 2240-001-6071)...     -539,000 
    (23)   Amount payable from
           the Transit-Oriented
           Development
           Implementation Fund
           (Item 2240-001-9736)...   -1,364,000
    Provisions:
    1.     Of the amount appropriated in this
           item, $158,000 shall be used to
           continue oversight by the
           Department of Housing and Community
           Development of redevelopment
           agencies and to provide technical
           assistance, in accordance with the
           department's Housing Preservation
           Plan.
    2.     It is the intent of the Legislature
           that $85,000 of the funds
           appropriated in Schedule (7) shall
           be new revenues for the Employee
           Housing Program resulting from fee
           increases that take effect on or
           after July 1, 2008. In order to
           implement this provision, the
           Department of Housing and Community
           Development is authorized to adopt
           regulations, which shall be adopted
           as emergency regulations in
           accordance with Chapter 3.5
           (commencing with Section 11340) of
           Part 1 of Division 3 of Title 2 of
           the Government Code, and for the
           purposes of that chapter, including
           Section 11349.6, the adoption of
           these regulations is an emergency
           and shall be considered by the
           Office of Administrative Law as
           necessary for the immediate
           preservation of the public peace,
           health and safety, and general
           welfare. Notwithstanding Chapter
           3.5     (commencing with Section
           11340) of Part 1 of Division 3 of
           Title 2 of the Government Code,
           including subdivision (e) of
           Section 11346.1, any emergency
           regulations adopted pursuant to
           this provision shall be filed with,
           but not be repealed by, the Office
           of Administrative Law and shall
           remain in effect until revised by
           the department.                 The
  fee 
 increase 
            adopted by these emergency 
            regulations shall not exceed the 
            amount needed to generate $85,000 
            in annual revenue, based on the 
            department's most recent permits to 
            operate issued in the Employee 
            Housing Program. 


2240-001-0245--For support of Department of
Housing and Community Development, for payment
to Item 2240-001-0001, payable from the
Mobilehome Park Revolving Fund.................  6,464,000
     Provisions:
     1.  Of the amount appropriated in this
         item, $417,000 shall be available to
         the Department of Housing and
         Community Development upon receipt of
         written notice by a local enforcement
         agency     pursuant to Sections 18300
         and 18865 of the Health and Safety
         Code and paragraph (1) of subdivision
         (b) of Section 1005 of Title 25 of the
         California Code of Regulations that
         the department shall assume
         responsibility for enforcement of the
         Mobilehome Parks Act and the Special
         Occupancy Parks Act pursuant to
         Sections 18300 and 18865 of the Health
         and Safety Code.


2240-001-0530--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0001, payable
from the Mobilehome Park Purchase Fund....     562,000


2240-001-0648--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0001, payable
from the Mobilehome-Manufactured Home
Revolving Fund............................. 21,457,000
      Provisions:
      1.     Notwithstanding Section 18077
             of the Health and Safety
             Code, or any other provision
             of law, the first $2,388,000
             in revenues collected by the
             Department of Housing and
             Community Development from
             manufactured home license fees
             shall be deposited in the
             Mobilehome-Manufactured Home
             Revolving Fund, and shall be
             available to the department
             for the support, collection,
             administration, and
             enforcement of manufactured
             home license fees.
      2.     Notwithstanding Section
             18077.5 of the Health and
             Safety Code, or any other
             provision of law, the
             Department of Housing and
             Community Development is not
             required to comply with the
             reporting requirement of
             Section 18077.5 of the Health
             and Safety Code.
      3.     Of the amount appropriated in
             this item, $104,000 shall
             be available to the Department
             of Housing and Community
             Development upon receipt of
             written notice by a local
             enforcement agency pursuant to
             Sections 18300 and 18865 of
             the Health and Safety Code and
             paragraph (1) of subdivision
             (b) of Section 1005 of Title
             25 of the California Code of
             Regulations that the
             department shall assume
             responsibility for enforcement
             of the Mobilehome Parks Act
             and the Special Occupancy
             Parks Act pursuant to Sections
             18300 and 18865 of the Health
             and Safety Code.


2240-001-0813--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0001, payable
from the Self-Help Housing Fund...........     128,000


2240-001-0890--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0001, payable
from the Federal Trust Fund...............  10,067,000


2240-001-0929--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0001, payable
from the Housing Rehabilitation Loan Fund.   2,683,000


2240-001-0938--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0001, payable
from the Rental Housing Construction Fund.     798,000


2240-001-0980--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0001, payable
from the Predevelopment Loan Fund.........     300,000


2240-001-0985--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0001, payable
from the Emergency Housing and Assistance
Fund......................................     489,000


2240-001-3006--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0001, payable
from the Jobs-Housing Balance Improvement
Account...................................     599,000


2240-001-6038--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0001, payable
from the Building Equity and Growth in
Neighborhoods Fund........................     322,000


2240-001-6069--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0001, payable
from the Regional Planning, Housing and
Infill Incentive Account, Housing and
Emergency Shelter Trust Fund of 2006......   2,550,000



2240-001-6071--For support of Department of
Housing and Community Development, for payment
to Item 2240-001-0001, payable from the
Housing Urban-Suburban-and-Rural Parks
Account, Housing and Emergency Shelter Trust
Fund of 2006...................................    539,000
     Provisions:
     1.  The amount appropriated in this item
         shall be available only upon the
         enactment of legislation establishing
         program guidelines for the Housing
         Urban-Suburban-and-Rural Parks program.


2240-001-9736--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0001, payable
from the Transit-Oriented Development
Implementation Fund.......................   1,364,000


2240-002-6038--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0001, payable
from the Building Equity and Growth in
Neighborhoods Fund........................     873,000


2240-011-0245--For transfer by the
Controller, upon order of the Director of
Finance, from the Mobilehome Parks and
Special Occupancy Parks Revolving Fund, to    (1,500,00
the General Fund............................         0)
      Provisions:
      1.      The amount transferred in this
              item is a loan to the General
              Fund and shall be repaid by
              June 30, 2011. The repayment
              shall be made so as to
              ensure that the programs
              supported by the Mobilehome
              Parks and Special Occupancy
              Parks Revolving Fund are not
              adversely affected by the loan.


2240-011-0927--For transfer by the
Controller, upon order of the Director of
Finance, from the Joe Serna, Jr. Farmworker   (1,500,00
Housing Grant Fund, to the General Fund......        0)
      Provisions:
      1.      The amount transferred in this
              item is a loan to the General
              Fund and shall be repaid by
              June 30, 2011. The repayment
              shall be made so as to ensure
              that the programs supported by
              the     Joe Serna, Jr.
              Farmworker Housing Grant Fund
              are not adversely affected by
              the loan.


2240-011-0929--For transfer by the
Controller, upon order of the Director of
Finance, from the Housing Rehabilitation
Loan Fund, to the General Fund............  (16,400,000)
      Provisions:
      1.     The amount transferred in this
             item is a loan to the General
             Fund and shall be repaid by
             June 30, 2011. The repayment
             shall be made so as to ensure
             that the programs
             supported by the Housing
             Rehabilitation Loan Fund are
             not adversely affected by the
             loan.


2240-101-0001--For local assistance,
Department of Housing and Community
Development .................................. 6,316,000
    Schedule:
    (1)   20-Financial
          Assistance Program.....   173,116,000
    (2)   Amount payable from
          the Federal Trust Fund
          (Item 2240-101-0890)...  -166,800,000
    Provisions:
    1.    Notwithstanding any other provision
          of law, upon receipt of federal
          funds for the rehabilitation of
          migrant farmworker housing, the
          Director of Finance may reduce
          funding in this item for the Office
          of Migrant Services by an amount not
          to exceed     $343,000 or the level
          of federal funding awarded,
          whichever is less, not sooner than
          30 days after notification in
          writing of the necessity therefor is
          provided to the chairpersons of the
          fiscal committees of each house of
          the Legislature and the Chairperson
          of the Joint Legislative Budget
          Committee, or not sooner than
          whatever lesser time the chairperson
          of the joint committee, or his or
          her designee, may in each instance
          determine.


2240-101-0890--For local assistance,
Department of Housing and Community
Development, for payment to Item 2240-101-
0001, payable from the Federal Trust Fund.. 166,800,000
      Provisions:
      1.     Notwithstanding any other
             provision of law, federal
             funds appropriated by     this
             item but not encumbered or
             expended by June 30, 2009, may
             be expended in the subsequent
             fiscal year.
      2.     Of the amount appropriated in
             this item, $1,800,000 shall be
             available upon receipt of a
             federal grant for support of
             the Office of Migrant Services
             program.


2240-101-3006--For local assistance,
Department of Housing and Community
Development, payable from the Jobs-
Housing Balance Improvement Account.......  23,000,000


2240-101-6069--For local assistance,
Department of Housing and Community
Development, payable from the Regional
Planning, Housing and Infill Incentive
Account, Housing and Emergency Shelter
Trust Fund of 2006......................... 200,000,000
      Provisions:
      1.     Notwithstanding     Section
             16304.1 of the Government
             Code, funds appropriated in
             this item shall be available
             for liquidation of
             encumbrances until June 30,
             2013.
      2.     It is the intent of the
             Legislature that funding for
             this item in future years be
             subject to legislative review
             and approval of a request
             submitted by the Department of
             Housing and Community
             Development.



2240-101-6071--For local assistance,
Department of Housing and Community
Development, payable from the Housing Urban-
Suburban-and-Rural Parks Account, Housing
and Emergency Shelter Trust Fund of 2006 ... 30,000,000
      Provisions:
      .5.     The amount appropriated in
              this item shall be available
              only upon the enactment of
              legislation establishing
              program guidelines for the
              Housing Urban-Suburban-and-
              Rural Parks program.
      1.      Notwithstanding Section
              16304.1 of the Government
              Code, funds appropriated in
              this item shall be available
              for liquidation of
              encumbrances until June 30,
              2013.
      2.      It     is the intent of the
              Legislature that funding for
              this item in future years be
              subject to legislative review
              and approval of a request
              submitted by the Department of
              Housing and Community
              Development.


2240-101-9736--For local assistance,
Department of Housing and Community
Development, payable from the Transit-
Oriented Development Implementation Fund... 95,000,000
      Provisions:
      1.     Notwithstanding Section
             16304.1 of the Government
             Code, funds appropriated in
             this item shall be available
             for liquidation of
             encumbrances until June 30,
             2013.
      2.     It is the intent of the
             Legislature that funding for
             this item in future years be
             subject to legislative review
             and approval of a request
             submitted by the Department of
             Housing and Community
             Development.


2240-102-6038--For local assistance,
Department of Housing and Community
Development, payable from the Building
Equity and Growth in Neighborhoods Fund.... 40,000,000
      Provisions:
      1.     Notwithstanding Section
             16304.1 of the Government
             Code, funds appropriated in
             this item shall be available
             for liquidation of
             encumbrances until June 30,
             2013.
      2.     It is the intent of the
             Legislature that funding for
             this item in future years be
             subject to legislative review
             and approval of a request
             submitted by the Department of
             Housing and Community
             Development.


2240-105-0001--For transfer, as an
expenditure, upon order of the Director of
Finance, to the Emergency Housing and
Assistance Fund.............................  4,000,000
     Provisions:
     1.  The amount transferred in this item
         to the Emergency Housing and
         Assistance Fund shall be
         distributed     pursuant to Chapter
         11.5 (commencing with Section
         50800) of Part 2 of Division 31 of
         the Health and Safety Code for
         operating facilities and capital
         development grants.
     2.  Grants shall not be used to
         supplant existing emergency shelter
         or transitional housing funding.
         Notwithstanding any regulatory
         provision to the contrary,
         operating facilities grants shall
         not exceed $100,000 nor be less
         than $30,000. For counties with an
         allocation of greater than $30,000,
         one grant of less than $30,000 may
         be awarded if necessary to fully
         utilize the county's allocation.
         For counties with an allocation of
         up to or equal to $30,000, up to
         two grants of less than $30,000 may
         be awarded.


2240-490--Extension of Liquidation Period,
Department of Housing and Community
Development. Notwithstanding Section 16304.1
of the Government Code, funds appropriated in
the following citations shall be made
available for liquidation of encumbrances
until June 30, 2011:
     (1) Item 2240-101-6038, Budget Act of 2005
         (Chs. 38 and 39, Stats. 2005)
     (2) Item 2240-101-6038, Budget Act of 2006
         (Chs. 47 and 48, Stats. 2006)


2310-001-0400--For support of Office of Real
Estate Appraisers, payable from the Real
Estate Appraisers Regulation Fund............. 4,115,000
     Schedule:
     (1) 10-Administration of Real
         Estate Appraisers Program... 4,195,000
     (2) Reimbursements..............   -80,000


2310-011-0400--For transfer by the
Controller, upon order of the Director of
Finance, from the Real Estate Appraisers
Regulation Fund, to the General Fund ...... (16,600,000)
      Provisions:
      1.     The amount transferred in this
             item is a loan to the General
             Fund and shall be repaid by
             June 30, 2011. The repayment
             shall be made so as to ensure
             that the programs supported by
             the Real     Estate Appraisers
             Regulation Fund are not
             adversely affected by the
             loan. This loan shall be
             repaid with interest
             calculated at the rate earned
             in the Pooled Money Investment
             Account at the time of the
             transfer.


2320-001-0317--For support of Department of
Real Estate, payable from the Real Estate
Fund.......................................... 44,306,000
     Schedule:
     (1)   10-Licensing and
           Education..............    9,381,000
     (2)   20-Enforcement and
           Recovery...............   28,217,000
     (3)   30-Subdivisions........    7,050,000
     (4)   40.10-Administration...    7,594,000
     (5)   40.20-Distributed
           Administration.........   -7,501,000
     (6)   Reimbursements.........     -435,000
     Provisions:
     1.    Of the amount appropriated in this
           item, $500,000 shall be used only
           for the purposes of the Real Estate
           Recovery Account.
     2.    The Department of Real Estate
           shall, by January 10, 2009, report
           to the chairperson of the budget
           committee of each house of the
           Legislature and to the Legislative
           Analyst's Office all of the
           following: (a) actual workload data
           for the 2006-07 and 2007-08 fiscal
           years compared to the workload
           projected by the department in
           February 2006, (b) service levels
           of the enforcement     program for
           the 2006-07 and 2007-08 fiscal
           years compared to the service
           levels projected by the department
           in February 2006, measured by the
           average number of days taken to
           process a case through the
           complaint, audit, legal, and flag
           process, (c) projected workload and
           enforcement data for the 2008-09
           and 2009-10 fiscal years, and (d)
           any staffing and funding changes
           requested based on (a) to (c),
           inclusive. Workload data shall
           include, at a minimum, the total
           number of licensees, the number of
           onsite and offsite exams scheduled,
           the number of licenses issued, the
           number of enforcement cases
           assigned, the number of audits
           performed, the number of
           Subdivision Program filings, and
           the number of legal actions filed.



2320-011-0317--For transfer by the
Controller, upon order of the Director of
Finance, from the Real Estate Fund, to the    (9,700,00
General Fund ................................        0)
      Provisions:
      1.      The amount transferred in this
              item is a loan to the General
              Fund and shall be repaid by
              June 30, 2011. The repayment
              shall be made so as to ensure
              that the programs supported by
              the Real Estate Fund are not
              adversely affected by the loan.
              This loan shall be repaid with
              interest calculated at the rate
              earned in the Pooled Money
              Investment Account at the time
              of the transfer.


2400-001-0933--For support of Department of
Managed Health Care, payable from the
Managed Care Fund........................... 41,588,000
    Schedule:
    (1)   30-Health Plan
          Program...............   41,797,000
    (2)   50.01-Administration..   10,154,000
    (3)   50.02-Distributed
          Administration........  -10,154,000
    (4)   Reimbursements........     -209,000
    Provisions:
    1.    The amount appropriated in this
          item may include revenues derived
          from the assessment of fines and
          penalties imposed as specified in
          Section 13332.18 of the Government
          Code.


2400-002-0933--For support of Department
of Managed Health Care, for the Office of
Patient Advocate, payable from the
Managed Care Fund.........................   2,456,000


2600-001-0042--For support of California
Transportation Commission, for payment to Item
2600-001-0046, payable from the State Highway
Account, State Transportation Fund ............    872,000
     Provisions:
     1.  Of the funds appropriated in this
         item, $100,000 shall be used only to
         contract for consulting services to
         assist in the financial review of high-
         occupancy toll lane applications
         pursuant to the requirements of
         Chapter 32 of the Statutes of 2006.


2600-001-0046--For support of California
Transportation Commission, payable from the
Public Transportation Account, State
Transportation Fund............................ 1,366,000
     Schedule:
     (1)    10-Administration of
            California
            Transportation
            Commission..............   3,609,000
     (2)    Reimbursements..........    -506,000
     (3)    Amount payable from the
            State Highway Account,
            State Transportation
            Fund (Item 2600-001-
            0042)...................    -872,000
     (4)    Amount payable from the
            Corridor Mobility
            Improvement Account,
            Highway Safety, Traffic
            Reduction, Air Quality,

  and Port Security Fund
            of 2006 (Item 2600-001-
            6055)...................    -208,000
     (5)    Amount payable from the
            Trade Corridors
            Improvement Fund (Item
            2600-001-6056)..........    -203,000
     (6)    Amount payable from the
            Transportation
            Facilities Account,
            Highway Safety, Traffic
            Reduction, Air Quality,
            and Port Security Fund
            of 2006 (Item 2600-001-
            6058)...................    -180,000
     (7)    Amount payable from the
            Public Transportation
            Modernization,
            Improvement, and
            Service Enhancement
            Account, Highway
            Safety, Traffic
            Reduction, Air Quality,
            and Port Security Fund
            of 2006 (Item 2600-001-
            6059)...................     -53,000
     (8)    Amount payable from the
            State-Local Partnership
            Program Account,
            Highway Safety, Traffic
            Reduction, Air Quality,
            and Port Security Fund
            of 2006 (Item 2600-001-
            6060)...................     -93,000
     (9)    Amount payable from the
            Local Bridge Seismic
            Retrofit Account,
            Highway Safety, Traffic
            Reduction, Air Quality,
            and Port Security Fund
            of 2006 (Item 2600-001-
            6062)...................     -10,000
     (10)   Amount payable from the
            Highway-Railroad
            Crossing Safety
            Account, Highway
            Safety, Traffic
            Reduction, Air Quality,
            and Port Security Fund
            of 2006 (Item 2600-001-
            6063)...................     -34,000
     (11)   Amount payable from the
            Highway Safety,
            Rehabilitation, and
            Preservation Account,
            Highway Safety, Traffic
            Reduction, Air Quality,
            and Port Security Fund
            of 2006 (Item 2600-001-
            6064)...................     -84,000
     Provisions:
     1.     Upon order of the Director of
            Finance, funds may be transferred
            between Items 2600-001-6055, 2600-
            001-6056, 2600-001-6058, 2600-001-
            6059, 2600-001-6060, 2600-001-6062,
            2600-001-6063, and 2600-001-6064 in
            order to meet program oversight
            needs as programs proceed through
            the implementation process.


2600-001-6055--For support of California
Transportation Commission, for payment to
Item 2600-001-0046, payable from the
Corridor Mobility Improvement Account,
Highway Safety, Traffic Reduction, Air
Quality, and Port Security Fund of 2006.....    208,000
     Provisions:
     1.  Provision 1 of Item 2600-001-0046
         also applies to this item.


2600-001-6056--For support of California
Transportation Commission, for payment to
Item 2600-001-0046, payable from the Trade
Corridors Improvement Fund..................    203,000
     Provisions:
     1.  Provision 1 of Item 2600-001-0046
         also applies to this item.


2600-001-6058--For support of California
Transportation Commission, for payment to
Item 2600-001-0046, payable from the
Transportation Facilities Account, Highway
Safety, Traffic Reduction, Air Quality, and
Port Security Fund of 2006..................    180,000
     Provisions:
     1.  Provision 1 of Item 2600-001-0046
         also applies to this item.


2600-001-6059--For support of California
Transportation Commission, for payment to
Item 2600-001-0046, payable from the Public
Transportation Modernization, Improvement,
and Service Enhancement Account, Highway
Safety, Traffic Reduction, Air Quality, and
Port Security Fund of 2006..................     53,000
     Provisions:
     1.  Provision 1 of Item 2600-001-0046
         also applies to this item.


2600-001-6060--For support of California
Transportation Commission, for payment to
Item 2600-001-0046, payable from the State-
Local Partnership Program Account, Highway
Safety, Traffic Reduction, Air Quality, and
Port Security Fund of 2006..................     93,000
     Provisions:
     1.  Provision 1 of Item 2600-001-0046
         also applies to this item.


2600-001-6062--For support of California
Transportation Commission, for payment to
Item 2600-001-0046, from the Local Bridge
Seismic Retrofit Account, Highway Safety,
Traffic Reduction, Air Quality, and Port
Security Fund of 2006.......................     10,000
     Provisions:
     1.  Provision 1 of Item 2600-001-0046
         also applies to this item.


2600-001-6063--For support of California
Transportation Commission, for payment to
Item 2600-001-0046, payable from the
Highway-Railroad Crossing Safety Account,
Highway Safety, Traffic Reduction, Air
Quality, and Port Security Fund of 2006.....     34,000
     Provisions:
     1.  Provision 1 of Item 2600-001-0046
         also applies to this item.


2600-001-6064--For support of California
Transportation Commission, for payment to
Item 2600-001-0046, payable from the
Highway Safety, Rehabilitation, and
Preservation Account, Highway Safety,
Traffic Reduction, Air Quality, and Port
Security Fund of 2006.......................     84,000
     Provisions:
     1.  Provision 1 of Item 2600-001-0046
         also applies to this item.


2600-402--Before allocating projects in
the 2008-09 fiscal year that would result
in the issuance of notes pursuant to
Section 14553 of the Government Code
exceeding $800,000,000, the California
Transportation Commission shall consult
with the Business, Transportation and
Housing Agency, the Department of
Transportation, and the Department of
Finance pursuant to Section 14553.8 of
the Government Code to consider and
determine the appropriateness of the
mechanism authorized by Section 14553 of
the Government Code in comparison to
other funding mechanisms, and to
determine and report to the Governor and
the Legislature the effect of issuance of
the notes on future federal funding
commitments. Allocations     exceeding
$800,000,000 shall not be made prior to
providing 60 days' notice to the
chairpersons of the transportation
committees of each house and the
Chairperson of the Joint Legislative
Budget Committee.


2640-101-0046--For local assistance, State
Transit Assistance, for allocation by the
Controller pursuant to Section 99312 of the
Public Utilities Code, payable from the
Public Transportation Account, State           623,715,0

 Transportation Fund.......................... 559,015,0 
 Transportation Fund.......................... 
                                    00
      Provisions:
      1.      Notwithstanding Sections 99313
              and 99314 of the Public
              Utilities Code, not more than
              $  33,1   6  0  8
  ,397  of the amount
              appropriated in this item shall
              be used to reimburse the
              Controller for expenditures of
              administration of State Transit
              Assistance funds.


2640-104-6059--For local assistance, State
Transit Assistance, for allocation by the
Controller pursuant to Sections 99313 and
99314 of the Public Utilities Code,
payable from the Public Transportation
Modernization, Improvement, and Service
Enhancement Account, Highway Safety,
Traffic Reduction, Air Quality, and Port
Security Fund of 2006...................... 350,000,000
      Provisions:
      1.     Notwithstanding Sections 99313
             and 99314 of the Public
             Utilities Code, not more than
             $81,932 of the amount
             appropriated in this item
             shall reimburse the Controller
             for expenditures for
             administration of local
             transit assistance funds.
      2.     Projects eligible for funding
             from this item shall be
             allocated by the Controller
             and shall be available for
             allocation until June 30,
             2010, and available for
             encumbrance and liquidation
             until June 30, 2014.


2660-001-0041--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the
Aeronautics Account, State Transportation
Fund......................................   3,596,000


2660-001-0042--For support of Department
of Transportation, payable from the State
Highway Account, State Transportation
Fund......................................  2,549,052,000

                                             2,545,975,000 
    Schedule:
    (1)    10-Aeronautics......   3,636,000
    (2)    20.10-Highway
           Transportation--
           Capital Outlay       1,657,615,0
           Support.............          00
    (3)    20.30-Highway
           Transportation--
           Local Assistance....  43,964,000
    (4)    20.40-Highway
           Transportation--
           Program Development.  76,077,000
    (5)    20.65-Highway
           Transportation--
           Legal...............  79,744,000
    (6)    20.70-Highway
           Transportation--
           Operations.......... 200,891,000
    (7)    20.80-Highway
           Transportation--      1,196,216,0 
           Maintenance.........          0  
1,194,216,  0
                                          00 
    (8)    30-Mass
           Transportation......  131,500,000 
                                 130,033,000 
    (9)    40-Transportation
           Planning............ 110,543,000
    (10)   50.00-
           Administration......  423,392,000 
                                 421,974,000 
    (11)   60.10-Equipment
           Service Program
           Costs............... 215,429,000
    (11.5) 60.20-Distributed
           Equipment Service    -215,429,00
           Program Costs.......           0
    (12)   Reimbursements...... -341,778,00
                                          0
    (13)   Amount payable from
           the Aeronautics
           Account, State
           Transportation Fund
           (Item 2660-001-
           0041)...............  -3,596,000
    (14)   Amount payable from
           the Bicycle
           Transportation
           Account, State
           Transportation Fund
           (Item 2660-001-
           0045)...............     -10,000
    (15)   Amount payable from
           the Public
           Transportation
           Account, State
           Transportation Fund
           (Item 2660-001-      -149,775,00
           0046)...............           0
    (16)   Amount payable from
           the Historic
           Property
           Maintenance Fund
           (Item 2660-001-
           0365)...............  -1,590,000
    (16.5) Amount payable from
           the Seismic
           Retrofit Bond Fund
           of 1996 (Section
           8879.3 of the
           Government Code)....  -5,331,000
    (17)   Amount payable from
           the Federal Trust
           Fund (Item 2660-001- -524,280,00
           0890)...............           0
    (18)   Amount payable from
           the Transportation
           Financing
           Subaccount, State
           Highway Account,
           State
           Transportation Fund
           (Item 2660-001-
           6801)...............    -784,000
    (18.5) Amount payable from
           the Transportation
           Investment Fund
           (Item 2660-002-      -236,007,00
           3008)...............           0
    (19)   Amount payable from
           the State Route 99
           Account, Highway
           Safety, Traffic
           Reduction, Air
           Quality, and Port
           Security Fund of
           2006 (Item     2660-
           004-6072)...........   -4,545,000  

                                  -4,487,000 
    (21)   Amount payable from
           the Corridor
           Mobility
           Improvement
           Account, Highway
           Safety, Traffic
           Reduction, Air
           Quality, and Port
           Security Fund of
           2006 (Item 2660-004-
           6055)...............  -23,353,000  

                                 -23,190,000 
    (22)   Amount payable from
           the Trade Corridors
           Improvement Fund
           (Item 2660-004-
           6056)...............  -3,511,000
    (23)   Amount payable from
           the Transportation
           Facilities Account,
           Highway Safety,
           Traffic Reduction,
           Air Quality, and
           Port Security Fund
           of 2006 (Item 2660-
           004-6058)...........  -55,784,000  

                                 -55,726,000 
    (24)   Amount payable from
           the Public
           Transportation
           Modernization,
           Improvement, and
           Service Enhancement
           Account, Highway
           Safety, Traffic
           Reduction, Air
           Quality, and Port
           Security Fund of
           2006 (Item 2660-004-
           6059)...............   -1,614,000  

                                  -1,303,000 
    (24.5) Amount payable from
           the State-Local
           Partnership Program
           Account, Highway
           Safety, Traffic
           Reduction, Air
           Quality, and Port
           Security Fund of
           2006 (Item 2660-004-
           6060)...............    -496,000
    (26)   Amount payable from
           the Local Bridge
           Seismic Retrofit
           Account, Highway
           Safety, Traffic
           Reduction, Air
           Quality, and Port
           Security Fund of
           2006 (Item 2660-004-
           6062)...............     -91,000
    (27)   Amount payable from
           the Highway-
           Railroad Crossing
           Safety Account,
           Highway Safety,
           Traffic Reduction,
           Air Quality, and
           Port Security Fund
           of 2006 (Item 2660-
           004-6063)...........   -1,808,000  

                                    -621,000 
    (28)   Amount payable from
           the Highway Safety,
           Rehabilitation, and
           Preservation
           Account, Highway
           Safety, Traffic
           Reduction, Air
           Quality, and Port
           Security Fund of
           2006 (Item 2660-004-
           6064)...............  -20,173,000  

                                 -20,142,000 
    Provisions:
    1.     Notwithstanding any other
           provision of law, funds
           appropriated in this item from
           the State Highway Account may
           be reduced and replaced by an
           equivalent amount of federal
           funds determined by the
           Department of Transportation to
           be available and necessary to
           comply with Section 8.50 and
           the most effective management
           of state transportation
           resources. Not more than 30
           days after replacing the state
           funds with federal funds, the
           Director of Finance shall
           notify in writing the
           chairpersons of the committees
           in each house of the
           Legislature that consider
           appropriations and the
           Chairperson of the Joint
           Legislative Budget Committee of
           this     action.
    2.     Notwithstanding any other
           provision of law, funding
           appropriated in this item may
           be transferred to Item 2660-005-
           0042 to pay for any necessary
           insurance, debt service, and
           other financing-related
           expenditures for Department of
           Transportation-owned office
           buildings. Any transfer will
           require the prior approval of
           the Department of Finance.
    3.     The funds appropriated in
           Schedule (2) for external
           consultant and professional
           services related to project
           delivery (also known as 232
           contracts) that are
           unencumbered or encumbered but
           unexpended related to work that
           will not be performed during
           the fiscal year shall revert to
           the fund from which they were
           appropriated.
    4.     Notwithstanding any other
           provision of law, funds
           appropriated in this item may
           be supplemented with federal
           funding appropriation authority
           and with prior fiscal year
           State Highway Account
           appropriation balances at a
           level determined by the
           Department of Transportation as
           required to process claims
           utilizing federal advance
           construction through the plan
           of financial adjustment process
           pursuant to Sections 11251 and
           16365 of the Government Code.
    5.     Notwithstanding any other
           provision of law, funds
           appropriated in Item 2660-001-
           0042, 50.00-Administration from
           the State Highway Account, may
           be reduced and replaced by an
           equivalent amount of
           reimbursements determined by
           the Department of
           Transportation to be available
           and necessary to comply with
           Section 28.50 and the most
           effective management of state
           transportation resources. The
           reimbursements may also be
           reduced and replaced by an
           equivalent amount of funds from
           the State Highway Account. Not
           more than 30 days after
           replacing the State Highway
           Account funds with
           reimbursements and vice versa,
           the Director of Finance shall
           notify in writing the
           chairpersons of the committees
           in each house of the
           Legislature that consider
           appropriations and the
           Chairperson of the Joint
           Legislative Budget Committee of
           this action.
    6.     Not more than $1,400,000
           appropriated in this item is
           available for support of the
           Department of Transportation's
           Owner Controlled Insurance
           Program to administer insurance
           coverage for contractors on
           projects with combined total
           costs not to exceed
           $750,000,000.
    7.     Of the funds appropriated in
           this item, $214,000,000 is for
           major maintenance contracts for
           the preservation of highway
           pavement, and shall not be used
           to supplant any other funding
           that would have been used for
           major pavement maintenance.
    8.     Of the funds appropriated in
           Schedule (5), $48,556,000 is
           for the payment of tort lawsuit
           claims and awards. Any funds
           for that purpose that are
           unencumbered as of April 1,
           2009, may be transferred to
           Item 2660-302-0042. Any
           transfer shall require the
           prior approval of the
           Department of Finance.
    9.     Of the funds appropriated in
           this item, transfers shall be
           available to  i   I  tems
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 Department of
           Finance shall authorize the
           transfer not sooner than 30
           days after notification in
           writing to the chairpersons of
           the committees in each house of
           the Legislature that consider
           appropriations and the
           Chairperson of the Joint
           Legislative Budget Committee.
    10.    Of the funds appropriated
           in Schedule (7), $5,000,000
           shall be used to implement a
           parolee employment program to
           pick up and remove litter along
            state highways and $2,000,000 
            shall be used to develop and 
            implement a public outreach 
            program and media campaign to 
            reduce litter as part of the 
            state highways. The Department 
            Department  of Transportation 
  will 
 evaluate 
            Litter Abatement Plan. The 
            the effectiveness of the 
            parolee program and present its 
            findings to the Joint 
            Legislative Budge Committee by 
            July 1, 2010.The report shall 
            also include a summary and 
            evaluation of the overall 
            litter program, including 
            information and enforcement 
            activities, which the 
           Department of Transportation
            will evaluate the effectiveness 
            of the three-year limited-term 
            program and present its 
            findings to the Department of 
            Finance by July 1, 2010. 
            shall compile in coordination 
            with the Department of the 
            California Highway Patrol. 
    11.    Of the funds appropriated in
           Schedule (7), $2,301,000 shall
           be used to purchase three Balsi
           Beam systems and three barrier
           guard systems to increase
           worker safety.
    12.    Of the funds appropriated in
           Schedule (7), $809,000 shall be
           used for traffic control
           operations for the opening of
           the first segment of the
           managed lanes project on I-15
           in San Diego County.


2660-001-0045--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the Bicycle
Transportation Account, State
Transportation Fund.......................      10,000


2660-001-0046--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the Public
Transportation Account, State
Transportation Fund........................ 149,775,000
      Provisions:
      1.     For Program 30-- Mass
             Transportation, $86,338,027  7  

             appropriated in this item is
             available for intercity rail
             contracts.
      2.     Notwithstanding any other
             provision of law, funds
             appropriated in this item from
             the Public Transportation
             Account may be reduced and
             replaced by an equivalent
             amount of federal funds
             determined by the Department
             of Transportation to be
             available and necessary to
             comply with Section 8.50 and
             the most effective management
             of state transportation
             resources. Not more than 30
             days after replacing the state
             funds with federal funds, the
             Director of Finance shall
             notify in writing the
             chairpersons of the committees
             in each house of the
             Legislature that consider
             appropriations and the
             Chairperson of the Joint
             Legislative Budget Committee
             of this action.


2660-001-0365--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the Historic
Property Maintenance Fund.................   1,590,000


2660-001-0890--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the Federal
Trust Fund................................. 524,280,000
      Provisions:
      1.     For Program 20-- Highway
             Transportation. For purposes
             of Section 163 of the Streets
             and Highways Code,     all
             expenditures from this item
             shall be deemed to be
             expenditures from the State
             Highway Account, State
             Transportation Fund.
      2.     For Program 20-- Highway
             Transportation. Federal funds
             may be received from any
             federal source, and shall be
             deposited in the Federal Trust
             Fund. Any federal
             reimbursements shall be
             credited to the account from
             which the expenditures were
             originally made.
      3.     Notwithstanding any other
             provision of law, the Director
             of Finance may augment this
             item with additional federal
             funds in conjunction with an
             equivalent offsetting
             reduction in State Highway
             Account funds in Item 2660-001-
             0042, pursuant to Provision 1
             of that item or Public
             Transportation Account funds
             in Item 2660-001-0046,
             pursuant to Provision 2 of
             that item.


2660-001-6801--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the
Transportation Financing Subaccount,
State Highway Account, State
Transportation Fund.......................     784,000


2660-002-0041--For support of Department of
Transportation, to fund loan, debt service, or
other financing related costs for the
replacement of aircraft........................  1,560,000
     Provisions:
     1.  Notwithstanding any other provision of
         law, the funds appropriated in this
         item shall be available for
         encumbrance or expenditure until
         expended.


2660-002-0042--For support of Department
of Transportation, payable from the State
Highway Account to fund ongoing
administrative costs for Grant
Anticipation Revenue Vehicles.............     600,000


2660-002-0890--For support of Department of
Transportation, for debt service
requirements and other financing related
costs for federal Grant Anticipation Revenue
Vehicles (GARVEE) issued in the 2008-09
fiscal year, payable from the Federal Trust   181,200,0
Fund.........................................        00
      Provisions:
      1.      Notwithstanding any other
              provision of law, the funds
              appropriated in this item shall
              be     available for
              encumbrance or expenditure
              until expended.
      2.      Notwithstanding Section 28.00,
              upon approval of the Department
              of Finance, this item may be
              augmented if additional funds
                         are necessary to meet debt
              service and other requirements
              related to the fiscal year 2008-
              09 Grant Anticipation Revenue
              Vehicles (GARVEE) issuance.
      3.      The appropriation in this item
              reflects, in part, the pledge
              made by the California
              Transportation Commission in
              accordance with Section 14553.7
              of the Government Code in
              connection with the Grant
              Anticipation Revenue Vehicles
              (GARVEE) bonds issued in the
              2008-09 fiscal year.
      4.      Funds appropriated in this item
              are in lieu of the amounts that
              have been appropriated pursuant
              to Section 14554.8 of the
              Government Code.


2660-002-3007--For support of Department of
Transportation, payable from the Traffic
Congestion Relief Fund........................ 26,680,000
     Schedule:
     (1)   20.10-Highway
           Transportation--
           Capital     Outlay
           Support................   26,393,000
     (2)   30-Mass Transportation.      287,000
     Provisions:
     1.    Notwithstanding any other provision
           of law, if the California
           Transportation Commission allocates
           funds to Traffic Congestion Relief
           Program projects in the 2008-09
           fiscal year, the Director of
           Finance may increase expenditure
           authority in this item for
           additional capital outlay staffing
           directly related to new Traffic
           Congestion Relief Program
           allocations after notifying the
           Chairperson of the Joint
           Legislative Budget Committee and
           the 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.


2660-002-3008--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the
Transportation Investment Fund............ 236,007,000


2660-004-6055--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the Corridor
Mobility Improvement Account, Highway
Safety, Traffic Reduction, Air Quality,
and Port Security Fund of 2006.............  23,353,000

                                              23,190,000 
      Provisions:
      1.     Provision 9 of Item 2660-001-
             0042 also applies to this item.


2660-004-6056--For support of Department of
Transportation, for payment to Item 2660-001-
0042, payable from the Trade Corridors
Improvement Fund...............................  3,511,000
     Provisions:
     1.  Provision 9 of Item 2660-001-0042 also
         applies to this item.


2660-004-6058--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the
Transportation Facilities Account, Highway
Safety, Traffic Reduction, Air Quality,
and Port Security Fund of 2006.............  55,784,000

                                              55,726,000 
      Provisions:
      1.     Provision 9 of Item 2660-001-
             0042 also applies to this item.


2660-004-6059--For support of Department of
Transportation, for payment to Item 2660-
001-0042, payable from the Public
Transportation Modernization, Improvement,
and Service Enhancement Account, Highway
Safety, Traffic Reduction, Air Quality, and
Port Security Fund of 2006..................   1,614,000

                                                1,303,000 
     Provisions:
     1.  Provision 9 of Item 2660-001-0042
         also applies to this item.


2660-004-6060--For support of Department of
Transportation, for payment to Item 2660-001-
0042, payable from the State-Local Partnership
Program Account, Highway Safety, Traffic
Reduction, Air Quality, and Port Security Fund
of 2006........................................    496,000
     Provisions:
     1.  Provision 9 of Item 2660-001-0042 also
         applies to this item.
     2.  The funds appropriated in this item
         shall be available for State-Local
         Partnership Program support contingent
         upon the enactment of legislation
         specifying the eligibility guidelines
         for the program.


2660-004-6062--For support of Department of
Transportation, for payment to Item 2660-
001-0042, payable from the Local Bridge
Seismic Retrofit Account, Highway Safety,
Traffic Reduction, Air Quality, and Port
Security Fund of 2006.......................     91,000
     Provisions:
     1.  Provision 9 of Item 2660-001-0042
         also applies to this item.


2660-004-6063--For support of Department of
Transportation, for payment to Item 2660-
001-0042, payable from the Highway-Railroad
Crossing Safety Account, Highway Safety,
Traffic Reduction, Air Quality, and Port
Security Fund of 2006.......................   1,808,000

                                                  621,000 
     Provisions:
     1.  Provision 9 of Item 2660-001-0042
         also applies to this item.


2660-004-6064--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the Highway
Safety, Rehabilitation, and Preservation
Account, Highway Safety, Traffic
Reduction, Air Quality, and Port Security
Fund of 2006...............................  20,173,000

                                              20,142,000 
      Provisions:
      1.     Provision 9 of Item 2660-001-
             0042 also applies to this item.


2660-004-6072--For support of Department of
Transportation, for payment to Item 2660-
001-0042, payable from the State Route 99
Account, Highway Safety, Traffic Reduction,
Air Quality, and Port Security Fund of 2006.   4,545,000

                                                4,487,000 
     Provisions:
     1.  Provision 9 of Item 2660-001-0042
         also applies to this item.


2660-005-0042--For support of Department
of Transportation, for building insurance,
debt service, and other financing-related
costs for department-occupied office
buildings, payable from the State Highway
Account, State Transportation Fund......... 14,725,000
      Provisions:
      1.     Notwithstanding any other
             provision of law, funds
             provided in Item 2660-001-0042
             may be transferred to this
             item to pay for any necessary
             insurance, debt service, and
             other financing-related costs
             for department-occupied office
             buildings. Any transfer shall
             require the prior approval of
             the Department of Finance.
      2.     The Controller shall transfer
             funds appropriated in this
             item according to a schedule
             to be provided by the State
             Public Works Board. The
             schedule shall be provided on
             a monthly basis or as
             otherwise might be needed to
             ensure debt requirements are
             met.
      3.     This item may contain
             adjustments pursuant to
             Section 4.30 that are     not
             currently reflected. Any
             adjustments to this item shall
             be reported to the Joint
             Legislative Budget Committee
             pursuant to Section 4.30.


2660-007-0042--For support of Department of
Transportation, payable from the State
Highway Account, State Transportation Fund.... 94,271,000
     Schedule:
     (1)   20.10-Highway
           Transportation--
           Capital Outlay Support.   44,921,000
     (2)   20.65-Highway
           Transportation-- Legal.      685,000
     (3)   20.70-Highway
           Transportation--
           Operations.............    1,456,000
     (4)   20.80-Highway
           Transportation--
           Maintenance............   47,191,000
     (5)   50-Administration......       18,000
     Provisions:
     1.    The funds appropriated in this item
           may be expended only to attain
           compliance with (a) the stormwater
           discharge provisions of the
           National Pollutant Discharge
           Elimination System permits as
           promulgated by the State Water
           Resources Control Board or regional
           water quality control boards, (b)
           the Statewide Storm Water
           Management Plan, (c) as required by
           court order, or (d) any other
           nonproject water or air quality
           related environmental activity that
           protects air quality or the quality
           of receiving waters.
     2.    The funds appropriated in this item
           may be transferred between
           schedules. Any transfer will
           require the prior approval of the
           Department of Finance.


2660-011-0041--For transfer by the
Controller from the Aeronautics Account,
State Transportation Fund, to the Public
Transportation Account, State
Transportation Fund, as prescribed by
Section 21682.5 of the Public Utilities
Code......................................    (30,000)


2660-011-0042--For transfer by the
Controller, upon order of the Director
of Finance, from the State Highway
Account, State Transportation Fund, to
the General Fund.......................  (110,000,000)

                                          (200,000,000) 
      Provisions:
      1.     The amount transferred in
             this item is a loan to the
             General Fund and shall be
             repaid by June 30, 2011.
             The repayment shall be
             made as to ensure that the
             programs supported by the
             State Highway Account,
             State Transportation Fund
             are not adversely affected
             by the loan. This loan
             shall be repaid with
             interest calculated at the
             rate earned by the Pooled
             Money Investment Account
             at the time of the
             transfer.


2660-011-0045--For transfer by the
Controller, upon order of the Director of
Finance, from the Bicycle Transportation
Account, State Transportation Fund, to the    (6,000,00
General Fund.................................        0)
      Provisions:
      1.      The amount transferred in this
              item is a loan to the General
              Fund and shall be repaid by
              June 30, 2011. The repayment
              shall be made so as to ensure
              that the programs     supported
              by the Bicycle Transportation
              Account, State Transportation
              Fund are not adversely affected
              by the loan. This loan shall be
              repaid with interest calculated
              at the rate earned by the
              Pooled Money Investment Account
              at the time of the transfer.


2660-011-0052--For transfer by the
Controller, upon order of the Director of
Finance, from the Local Airport Loan          (7,500,00
Account, to the General Fund.................        0)
      Provisions:
      1.      The amount transferred in this
              item is a loan to the General
              Fund and shall be repaid by
              June 30, 2011. The repayment
              shall be made so as to ensure
              that the programs supported by
              the Local Airport Loan
              Account are not adversely
              affected by the loan. This loan
              shall be repaid with interest
              calculated at the rate earned
              by the Pooled Money Investment
              Account at the time of the
              transfer.


2660-011-0061--For transfer by the
Controller, upon order of the Director of
Finance, from the Motor Vehicle Fuel
Account, Transportation Tax Fund, to the      (8,000,00
General Fund.................................        0)
      Provisions:
      1.      The amount transferred in this
              item is a loan to the General
              Fund and shall be repaid by
              June 30, 2011. The repayment
              shall be made so as to ensure
              that the programs supported
              by the Motor Vehicle Fuel
              Account, Transportation Tax
              Fund are not adversely affected
              by the loan. This loan shall be
              repaid with interest calculated
              at the rate earned by the
              Pooled Money Investment Account
              at the time of the transfer.


2660-011-0183--For transfer by the
Controller, upon order of the Director of
Finance, from the Environmental Enhancement
and Mitigation Program Fund, to the General   (4,400,00
Fund.........................................        0)
      Provisions:
      1.      The amount transferred in this
              item is a loan to the General
              Fund and shall be repaid by
              June 30, 2011. The repayment
              shall be made so as to ensure
              that the programs supported
              by the Environmental
              Enhancement and Mitigation
              Program Fund are not adversely
              affected by the loan. This loan
              shall be repaid with interest
              calculated at the rate earned
              by the Pooled Money Investment
              Account at the time of the
              transfer.


2660-011-0365--For transfer by the
Controller, upon order of the Director of
Finance, from the Historic Property           (3,000,00
Maintenance Fund, to the General Fund........        0)
      Provisions:
      1.      The amount transferred in this
              item is a loan to the General
              Fund and shall be repaid by
              June 30, 2011. The repayment
              shall be made so as to ensure
              that the programs supported by
              the Historic     Property
              Maintenance Fund are not
              adversely affected by the loan.
              This loan shall be repaid with
              interest calculated at the rate
              earned by the Pooled Money
              Investment Account at the time
              of the transfer.


2660-011-2500--For transfer by the
Controller, upon order of the Director of
Finance, from the Pedestrian Safety Account,
State Transportation Fund, to the General     (1,800,00
Fund.........................................        0)
      Provisions:
      1.      The amount transferred in this
              item is a loan to the General
              Fund and shall be repaid by
              June 30, 2011. The repayment
              shall be made so as to ensure
              that the programs supported
              by the Pedestrian Safety
              Account, State Transportation
              Fund are not adversely affected
              by the loan. This loan shall be
              repaid with interest calculated
              at the rate earned by the
              Pooled Money Investment Account
              at the time of the transfer.


2660-012-0042--For augmentation for
emergencies relating to a state of
emergency declared by the Governor,
payable from the State Highway Account..... (40,000,000)
      Provisions:
      1.     Required notification to the
             Legislature of appropriations
             pursuant to this item
             shall include, in addition to
             all other required
             information, (a) an estimate
             of federal funds or other
             funds that the department may
             receive for the same purposes
             as the proposed appropriation,
             and (b) explanation of the
             necessity of the proposed
             appropriation given
             anticipated federal funds or
             other funds.
      2.     Funds appropriated in this
             item may be used for support,
             local assistance, or capital
             outlay expenditures.


2660-021-0042--For transfer by the
Controller from the State Highway
Account, State Transportation Fund, to
the Public Transportation Account, State
Transportation Fund, as prescribed by
Section 194 of the Streets and Highways
Code...................................... (23,701,000)


2660-022-0042--For transfer by the
Controller from the State Highway
Account, State Transportation Fund, to
the Environmental Enhancement and
Mitigation Program Fund to be used as
specified in Section 164.56 of the
Streets and Highways Code................. (10,000,000)


2660-101-0042--For local assistance,
Department of Transportation, State
Transportation Improvement Program (STIP),
payable from the State Highway Account,
State Transportation Fund................... 25,000,000
   Schedule:
   (1) 20.30-Highway Transportation-  25,000,
       - Local Assistance............     000
       (a)  Regional
            Improvements
            ............ (25,000,000)
       (b)  Interregiona
            l
            Improvements
            ............            0
   Provisions:
   1.  Funds appropriated in this item shall
       be available for allocation by the
       California Transportation Commission
       until June 30, 2010, and available
       for encumbrance and liquidation until
       June 30, 2014.
   2.  Notwithstanding any other provision
       of law, funds appropriated in this
       item may be transferred intraschedule
       or to Item 2660-102-0042, 2660-301-
       0042, or 2660-302-0042. These
       transfers shall require the prior
       approval of the     Department of
       Finance.
   3.  Notwithstanding any other provision
       of law, funds appropriated in this
       item may be supplemented with federal
       funding appropriation authority and
       with prior year State Highway Account
       appropriation balances at a level
       determined by the Department of
       Transportation as required to process
       claims utilizing federal advance
       construction through the plan of
       financial adjustment process under
       Sections 11251 and 16365 of the
       Government Code.


2660-101-0045--For local assistance,
Department of Transportation, Program 20-
- Highway Transportation, payable from
the Bicycle Transportation Account, State
Transportation Fund.......................   7,200,000


2660-101-0046--For local assistance,
Department of Transportation, payable from
the Public Transportation Account, State
Transportation Fund........................ 50,000,000
      Provisions:
      1.     Funds appropriated in this
             item shall be available for
             allocation by the California
             Transportation Commission
             until June 30, 2010, and
             available for encumbrance and
             liquidation until June 30,
             2014.
      2.     Notwithstanding any other
             provision of law, funds
             appropriated in this item may
             be transferred to Item 2660-
             301-0046. These transfers
             require the prior approval of
             the Department of Finance.


2660-101-0183--For local assistance,
Department of Transportation, Program 20-
Highway Transportation, payable from the
Environmental Enhancement and Mitigation
Program Fund..............................  10,000,000


2660-101-0890--For local assistance,
Department of Transportation, State
Transportation Improvement Program (STIP),
payable from the Federal Trust Fund......... 76,000,000
   Schedule:
   (1) 20-Highway Transportation..... 76,000,
                                          000
       (a)  Regional
            Improvements
            ............ (76,000,000)
   Provisions:
   1.  For purposes of the Streets and
       Highways Code, all expenditures from
       this     item shall be deemed to be
       expenditures from the State Highway
       Account, State Transportation Fund.
   2.  Federal funds may be received from
       any federal source and shall be
       deposited in the Federal Trust Fund.
       Any federal reimbursements shall be
       credited to the account from which
       the expenditures were originally made.
   3.  Notwithstanding any other provision
       of law, funds appropriated in this
       item may be transferred intraschedule
       or to Item 2660-102-0890, 2660-301-
       0890, or 2660-302-0890. These
       transfers shall require the prior
       approval of the Department of
       Finance. These funds shall be
       available for allocation by the
       California Transportation Commission
       until June     30, 2010.


2660-102-0042--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program (STIP),
payable from the State Highway Account,
State Transportation Fund.................. 140,314,000
   Schedule:
   (1) 20-Highway Transportation... 128,314,
                                         000
       (a)  Regional
            Surface
            Transportat
            ion
            Program     (57,849,000
            Exchange...           )
       (b)  Local       (70,465,000
            Assistance.           )
   (2) 40-Transportation Planning.. 12,000,0
                                          00
   Provisions:
   1.  Funds appropriated in Schedule (1)
       shall be available for allocation by
       the California Transportation
       Commission until June 30, 2010, and
       available for encumbrance and
       liquidation until June     30, 2014.
   2.  Notwithstanding any other provision
       of law, funds appropriated in this
       item may be transferred
       intraschedule or to Item 2660-101-
       0042, 2660-301-0042, or 2660-302-
       0042. These transfers shall require
       the prior approval of the Department
       of Finance.


2660-102-0890--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program
(STIP), payable from the Federal Trust
Fund..................................... 1,460,566,000
    Schedule:
    (1)  20-Highway           1,366,566,00
         Transportation......            0
    (2)  30-Mass
         Transportation......   22,000,000
    (3)  40-Transportation
         Planning............   72,000,000
    Provisions:
    1.   Notwithstanding any other
         provision of law, funds
         appropriated in this item may be
         transferred intraschedule or to
         Item 2660-101-0890, 2660-301-
         0890, or 2660-302-0890. These
         transfers shall require the
         prior approval of the Department
         of Finance. Funds appropriated
         in Schedules (1) and (2) shall
         be available for allocation by
         the California Transportation
         Commission until June 30, 2010.
    2.   For Program 20-- Highway
         Transportation. For purposes of
         the Streets and Highways Code,
         all expenditures from this item
         shall be deemed to be
         expenditures from the State
         Highway     Account, State
         Transportation Fund.
    3.   For Program 20-- Highway
         Transportation. Federal funds
         may be received from any federal
         source and shall be deposited in
         the Federal Trust Fund. Any
         federal reimbursements shall be
         credited to the account from
         which the expenditures were
         originally made.


2660-104-6055--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program (STIP),
payable from the Corridor Mobility
Improvement Account, Highway Safety, Traffic
Reduction, Air Quality, and Port Security
Fund of 2006.................................. 20,000,000
     Schedule:
     (1)   20.30-Highway
           Transportation-- Local
           Assistance.............   20,000,000
     Provisions:
     1.    These funds shall be available for
           allocation by the California
           Transportation Commission until
           June 30, 2010, and available for
           encumbrance and liquidation until
           June 30, 2014.
     2.    Notwithstanding any other provision
           of     law, funds appropriated in
           this item may be transferred to
           Item 2660-304-6055. These transfers
           shall require the prior approval of
           the Department of Finance.


2660-104-6056--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program
(STIP), payable from the Trade Corridors
Improvement Fund..........................  499,999,000

                                             413,209,000 
    Schedule:
    (1)   20.30-Highway
          Transportation--
          Local Assistance....   499,999,000 
                                 413,209,000 
    Provisions:
    1.    These funds shall be available
          for allocation by the California
          Transportation Commission until
          June 30, 2010, and available for
          encumbrance and liquidation
          until June 30, 2014.
    2.    Notwithstanding any other
          provision of law, funds
          appropriated in this item may be
          transferred to Item 2660-304-
          6056. These transfers shall
          require the prior approval of
          the Department of Finance.
    3.    Notwithstanding any other
          provision of law, funds
          appropriated in this item may be
          increased by up to $1  25   18  ,
 0   9  00,000
          upon approval of the Department
          of Finance.


2660-104-6058--For local assistance,
Department of Transportation, State
Transportation Improvement Program
(STIP), payable from the Transportation
Facilities Account, Highway Safety,
Traffic Reduction, Air Quality, and Port
Security Fund of 2006.....................  193,420,000
    Schedule:
    (1)   20.30-Highway
          Transportation--
          Local Assistance....  193,420,000
    Provisions:
    1.    These funds shall be available
          for allocation by the California
          Transportation Commission until
          June 30, 2010, and available for
          encumbrance and liquidation
          until June 30, 2014.
    2.    Notwithstanding any other
          provision of     law, funds
          appropriated in this item may be
          transferred to Item 2660-304-
          6058. These transfers shall
          require the prior approval of
          the Department of Finance.


2660-104-6059--For local assistance,
Department of Transportation, payable from
                                                     the Public
Transportation Modernization,
Improvement, and Service Enhancement Account,
Highway Safety, Traffic Reduction, Air
Quality, and Port Security Fund of 2006.......     1,000
     Schedule:
     (1) 30-Mass Transportation......     1,000
     Provisions:
     1.  These funds shall be available for
         allocation by the California
         Transportation Commission until June
         30, 2010, and available for
         encumbrance and liquidation until
         June 30, 2014.
     2.  Notwithstanding any other provision
         of law, funds appropriated in this
         item may be     transferred to Item
         2660-304-6059. These transfers
         require the prior approval of the
         Department of Finance.
     3.  (a) Funds made available in this item
             for capital improvements to the
             state's intercity rail program,
             including the purchase of new
             rolling stock, are necessary to
             implement a specific provision of
             the Highway Safety, Traffic
             Reduction, Air Quality, and Port
             Security Bond Act of 2006, as
             that act was approved by the
             voters of the state of California.
         (b) From the Highway Safety, Traffic
             Reduction, Air Quality, and Port
             Security Bond Act of 2006,
             paragraph (2) of subdivision (f)
             of Section 8879.23 of the
             Government Code makes funds
             available, upon appropriation of
             the Legislature, for intercity
             rail improvements ""including the
             procurement of additional
             intercity railcars and
             locomotives.''
         (c) It is the intent of the
             Legislature that funds
             appropriated for this purpose be
             spent prudently and expeditiously
             to enhance the state's intercity
             rail service.
         (d) It is further the intent of the
             Legislature that during the 2008-
             09 fiscal year, and not later
             than June 30, 2009, the
             Department of Transportation
             shall release a Request for
             Proposal for the procurement of
             rolling stock equipment as
             provided for in paragraph (2) of
             subdivision (f) of Section
             8879.23 of the     Government
             Code.
         (e) No later than January 1, 2009,
             the department shall provide a
             report to the Joint Legislative
             Budget Committee, describing the
             activities the department has
             undertaken to allocate the funds
             made available to it in this item.


2660-104-6060--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program
(STIP), payable from the State-Local
Partnership Program Account, Highway
Safety, Traffic Reduction, Air Quality,
and Port Security Fund of 2006............ 199,999,000
    Schedule:
    (1)   20.30-Highway
          Transportation--
          Local Assistance....  199,999,000
    Provisions:
    1.    These funds shall be available
          for allocation by the California
          Transportation Commission until
          June 30, 2010, and available for
          encumbrance and liquidation
          until June 30, 2014.
    2.    Notwithstanding any     other
          provision of law, funds
          appropriated in this item may be
          transferred to Item 2660-304-
          6060. These transfers shall
          require the prior approval of
          the Department of Finance.
     3.    Notwithstanding any other 
           provision of law, funds 
           appropriated in this item may be 
           increased by up to $50,000,000 
           upon approval of the Department 
           of Finance. 
    4.    The funds appropriated in this
          item shall be available for the
          State-Local Partnership  p   P 
rogram
          authorized by the Highway
          Safety, Traffic Reduction, Air
          Quality, and Port Security Bond
          Act of 2006, contingent upon the
          enactment of legislation
          specifying the eligibility
          guidelines for the program.


2660-104-6062--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program (STIP),
payable from the Local Bridge Seismic
Retrofit Account, Highway Safety, Traffic
Reduction, Air Quality, and Port Security
Fund of 2006.................................. 21,000,000
     Schedule:
     (1)   20.30-Highway
           Transportation-- Local
           Assistance.............   21,000,000
     Provisions:
     1.    These funds shall be available for
           allocation by the California
           Transportation Commission until
           June 30, 2010, and available for
           encumbrance and liquidation until
           June 30, 2014.
     4.    Notwithstanding any other provision
           of     law, funds appropriated in
           this item may be increased by up to
           $2,625,000 upon approval of the
           Department of Finance.


2660-104-6063--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program (STIP),
payable from the Highway-Railroad Crossing
Safety Account, Highway Safety, Traffic
Reduction, Air Quality, and Port Security
Fund of 2006.................................. 62,999,000
     Schedule:
     (1)   20.30-Highway
           Transportation-- Local
           Assistance.............   62,999,000
     Provisions:
     1.    These funds shall be available for
           allocation by the California
           Transportation Commission until
           June 30, 2010, and available for
           encumbrance and liquidation until
           June 30, 2014.
     2.    Notwithstanding     any other
           provision of law, funds
           appropriated in this item may be
           transferred to Item 2660-304-6063.
           These transfers shall require the
           prior approval of the Department of
           Finance.


2660-104-6064--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program
(STIP), payable from the Highway Safety,
Rehabilitation and Preservation Account,
Highway Safety, Traffic Reduction, Air
Quality, and Port Security Fund of 2006... 122,000,000
    Schedule:
    (1)   20.30-Highway
          Transportation--
          Local Assistance....  122,000,000
    Provisions:
    1.    These funds shall be available
          for allocation by the California
          Transportation Commission until
          June 30, 2010, and available for
          encumbrance and liquidation
          until June 30, 2014.
    2.    Notwithstanding     any other
          provision of law, funds
          appropriated in this item may be
          transferred to Item 2660-304-
          6064. These transfers shall
          require the prior approval of
          the Department of Finance.


2660-104-6072--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program (STIP),
payable from the State Route 99 Account,
Highway Safety, Traffic Reduction, Air
Quality, and Port Security Fund of 2006......      1,000
     Schedule:
     (1) 20.30-Highway
         Transportation-- Local
         Assistance.................     1,000
     Provisions:
     1.  These funds shall be available for
         allocation by the California
         Transportation Commission until June
         30, 2010, and available for
         encumbrance and liquidation until
         June 30, 2014.
     2.  Notwithstanding any other provision
         of law, funds     appropriated in
         this item may be transferred to Item
         2660-304-6072. These transfers shall
         require the prior approval of the
         Department of Finance.


2660-105-0046--For local assistance,
Department of Transportation, Program 30-
Mass Transportation, payable from the
Public Transportation Account, State
Transportation Fund, for water transit
operations managed through the
Metropolitan Transportation Commission....   2,996,000


2660-301-0042--For capital outlay,
Department of Transportation, State
Transportation Improvement Program (STIP),
payable from the State Highway Account,
State Transportation Fund................... 30,000,000
   Schedule:
   (1) 20-Highway Transportation..... 30,000,
                                          000
       (a)  Regional
            Improvements
            ............ (19,948,000)
       (b)  Interregiona
            l
            Improvements
            ............ (10,052,000)
   Provisions:
   1.  These funds shall be available for
       allocation by the California
       Transportation Commission until June
       30, 2010, and available for
       encumbrance and liquidation until
       June 30, 2014.
   2.  Notwithstanding any other provision
       of law, funds appropriated in this
       item may be transferred intraschedule
       or to Item 2660-101-0042, 2660-102-
       0042, 2660-302-0042, or 2660-311-
       0042. These transfers shall require
       the prior approval of the Department
       of     Finance.
   3.  Notwithstanding any other provision
       of law, funds appropriated in this
       item may be supplemented with federal
       funding appropriation authority and
       with prior year State Highway Account
       appropriation balances at a level
       determined by the department as
       required to process claims utilizing
       federal advance construction through
       the plan of financial adjustment
       process under Sections 11251 and
       16365 of the Government Code.


2660-301-0046--For capital outlay,
Department of Transportation, payable from
the Public Transportation Account, State
Transportation Fund.........................      1,000
     Provisions:
     1.  Funds appropriated in this item
         shall be available for allocation
         by the California Transportation
         Commission until June 30, 2010, and
         available for encumbrance and
         liquidation until June 30, 2014.
     2.  Notwithstanding any other provision
         of law, funds appropriated in this
         item may be transferred to Item
         2660-101-0046 with the prior
         approval of the Director of Finance.


2660-301-0890--For capital outlay,
Department of Transportation, State
Transportation Improvement Program (STIP),
payable from the Federal Trust Fund......... 240,000,000
   Schedule:
   (1) 20-Highway Transportation.... 240,000,
                                          000
       (a)  Regional
            Improvement (144,000,000
            s..........            )
       (b)  Interregion
            al
            Improvement
            s.......... (96,000,000)
   Provisions:
   1.  Notwithstanding any other provision
       of law, amounts scheduled in this
       item may be transferred intraschedule
       or to Item 2660-101-0890, 2660-102-
       0890, or 2660-302-0890, upon the
       prior approval of the Department of
       Finance. These funds shall be
       available for allocation by the
       California Transportation Commission
       until June 30, 2010.
   2.  For purposes of the Streets and
       Highways Code, all expenditures from
       this item shall be deemed to be
       expenditures from the State Highway
       Account, State Transportation Fund.
   3.  Federal funds may be received from
       any federal source and shall be
       deposited in the Federal Trust Fund.
       Any federal reimbursements shall be
       credited to the account from which
       the expenditures were originally made.


2660-302-0042--For capital outlay,
Department of Transportation, non-State
Transportation Improvement Program
(STIP), payable from the State Highway
Account, State Transportation Fund....... 847,800,000
  Schedule:
  (1 20-Highway Transportation.. 1,897,800
  )                                   ,000
     (a) State
         Highway
         Operation
         and
         Protection (1,897,800,0
         Program...          00)
  (2 Reimbursements............. -1,050,00
  )                                  0,000
  Provisions:
  1. These funds shall be available for
     allocation by the California
     Transportation Commission until June
     30, 2010, and available for
     encumbrance and liquidation until
     June 30, 2014.
  2. Notwithstanding any other provision
     of law, funds appropriated in this
     item may be transferred to Item 2660-
     101-0042, 2660-102-0042, 2660-301-
     0042, or 2660-311-0042. These
     transfers shall require the prior
     approval of the Department of
     Finance.
  3. The Director of Finance may increase
     this item pursuant to allocations
     made from tribal gaming bond
     revenues no sooner than 30 days
     after written notification of the
     allocation is provided to the
     chairpersons of the fiscal
     committees in each house of the
     Legislature and the Chairperson of
     the Joint Legislative Budget
     Committee, or not sooner than
     whatever lesser time the Chairperson
     of the Joint Legislative Budget
     Committee, or his or her designee,
     may determine.
  4. No funds appropriated in this item
     are available for expenditure on
     specialty building facilities. For
     the purpose of this item, specialty
     building facilities are equipment
     facilities, maintenance
     facilities, material laboratories,
     and traffic management centers.
  5. The funds appropriated in this item
     include $100,000,000 attributable to
     the tribal gaming revenue collected
     and deposited in the State Highway
     Account pursuant to Section 63048.65
     of the Government Code. These funds
     shall only be available for pavement
     rehabilitation projects programmed
     in the State Highway Operation and
     Protection Program (SHOPP), and
     shall not supplant any other funding
     available for SHOPP. The first
     $100,000,000 of the SHOPP projects
     allocated using the appropriation
     provided by this item shall be
     funded from tribal gaming revenue
     deposited into the State Highway
     Account. The Department of
     Transportation shall monitor the
     allocation and expenditure of these
     funds and shall, upon request of the
     Department of Finance, report on
     their     status.


2660-302-0890--For capital outlay,
Department of Transportation, non-State
Transportation Improvement Program
(STIP), payable from the Federal Trust
Fund..................................... 1,426,200,000
  Schedule:
  (1 20-Highway Transportation.. 1,426,200
  )                                   ,000
     (a) State
         Highway
         Operation
         and
         Protection (1,426,200,0
         Program...          00)
  Provisions:
  1. Notwithstanding any other provision
     of     law, amounts scheduled in
     this item may be transferred to Item
     2660-101-0890, 2660-102-0890, or
     2660-301-0890. These transfers shall
     require the prior approval of the
     Department of Finance. These funds
     shall be available for allocation by
     the California Transportation
     Commission until June 30, 2010.
  2. For purposes of the Streets and
     Highways Code, all expenditures from
     this item shall be deemed to be
     expenditures from the State Highway
     Account, State Transportation Fund.
  3. Federal funds may be received from
     any federal source and shall be
     deposited in the Federal Trust Fund.
     Any federal reimbursements shall be
     credited to the account from which
     the     expenditures were originally
     made.
  4. No funds appropriated in this item
     are available for expenditure on
     specialty building facilities. For
     the purpose of this item, specialty
     building facilities are equipment
     facilities, maintenance facilities,
     material laboratories, and traffic
     management centers.


2660-303-0042--For capital outlay,
Department of Transportation, specialty
building facilities, payable from the State
Highway Account, State Transportation Fund.. 36,040,000
    Schedule:
    (1)   20-Highway
          Transportation........   46,840,000
    (2)   Reimbursements........  -10,800,000
    Provisions:
    1.    For the purpose of this item,
          specialty building facilities are
          equipment facilities, maintenance
          facilities, material laboratories,
          and traffic management centers.
          Ancillary equipment associated
          with the management of
          transportation systems such as
          loop detectors, closed-circuit
          television cameras, and
          transportation management systems
          field elements are not deemed
          specialty building facilities and
          are not funded from this item.


2660-303-0890--For capital outlay, Department
of Transportation, specialty building
facilities, payable from the Federal Trust
Fund........................................... 1,200,000
    Schedule:
    (1)  20-Highway     Transportation.. 1,200,0
                                              00
         (a)   State
               Highway
               Operation
               and
               Protection
               Program.....  (1,200,000)
    Provisions:
    1.   For the purpose of this item,
         specialty building facilities are
         equipment facilities,     maintenance
         facilities, material laboratories, and
         traffic management centers. Ancillary
         equipment associated with the
         management of transportation systems
         such as loop detectors, closed-circuit
         television cameras, and transportation
         management systems field elements are
         not deemed specialty building
         facilities and are not funded from
         this item.


2660-304-6055--For capital outlay,
Department of Transportation, non-State
Transportation Improvement Program
(STIP), payable from the Corridor
Mobility Improvement Account, Highway
Safety, Traffic Reduction, Air Quality,
and Port Security Fund of 2006........... 1,512,000,000
    Schedule:
    (1)  20-Highway           1,512,000,00
         Transportation......            0
    Provisions:
    1.   These funds shall be available
         for allocation by the California
         Transportation Commission until
         June 30, 2010, and available for
         encumbrance and liquidation
         until June 30, 2014.
    2.   Notwithstanding any other
         provision     of law, funds
         appropriated in this item may be
         transferred to Item 2660-104-
         6055. These transfers shall
         require the prior approval of
         the Department of Finance.
    5.   Notwithstanding any other
         provision of law, funds
         appropriated in this item may be
         increased by up to $295,750,000
         upon approval of the Department
         of Finance.


2660-304-6056--For capital outlay,
Department of Transportation, non-State
Transportation Improvement Program (STIP),
payable from the Trade Corridors Improvement
Fund.........................................      1,000
     Schedule:
     (1) 20-Highway Transportation..     1,000
     Provisions:
     1.  These funds shall be available for
         allocation by the California
         Transportation Commission until June
         30, 2010, and available for
         encumbrance and liquidation until
         June 30, 2014.
     2.  Notwithstanding any other provision
         of law, funds appropriated in this
         item may be transferred to Item 2660-
         104-6056. These transfers shall
         require     the prior approval of
         the Department of Finance.


2660-304-6058--For capital outlay,
Department of Transportation, State
Transportation Improvement Program
(STIP), payable from the Transportation
Facilities Account, Highway Safety,
Traffic Reduction, Air Quality, and Port
Security Fund of 2006.....................  746,540,000
    Schedule:
    (1)   20-Highway
          Transportation......  746,540,000
    Provisions:
    1.    These funds shall be available
          for allocation by the California
          Transportation Commission until
          June 30, 2010, and available for
          encumbrance and liquidation
          until June 30, 2014.
    2.    Notwithstanding any other
          provision     of law, funds
          appropriated in this item may be
          transferred to Item 2660-104-
          6058. These transfers shall
          require the prior approval of
          the Department of Finance.


2660-304-6059--For capital outlay,
Department of Transportation, payable from
the Public Transportation, Modernization,
Improvement, and Service Enhancement
Account, Highway Safety, Traffic Reduction,
Air Quality, and Port Security Fund of 2006.. 70,999,000
     Schedule:
     (1)   30-Mass
           Transportation........   70,999,000
     Provisions:
     1.    These funds shall be available for
           allocation by the California
           Transportation Commission until
           June 30, 2010, and available for
           encumbrance and liquidation until
           June 30, 2014.
     2.    Notwithstanding any other
           provision of law, funds
           appropriated in     this item may
           be transferred to Item 2660-104-
           6059 upon the prior approval of
           the Department of Finance.
     4.    (a)     Funds made available in
                   this item for capital
                   improvements to the
                   state's intercity rail
                   program, including the
                   purchase of new rolling
                   stock, are necessary to
                   implement a specific
                   provision of the Highway
                   Safety, Traffic Reduction,
                   Air Quality, and Port
                   Security Bond Act of 2006,
                   as that act was approved
                   by the voters of
                   California.
           (b)     From the Highway Safety,
                   Traffic Reduction, Air
                   Quality, and Port Security
                   Bond Act of 2006,
                   paragraph (2) of
                   subdivision (f) of Section
                   8879.23 of the Government
                   Code makes funds
                   available, upon
                   appropriation of the
                   Legislature, for intercity
                   rail improvements
                   ""including the
                   procurement of additional
                   intercity railcars and
                   locomotives.''
           (c)     It is the intent of the
                   Legislature that funds
                   appropriated for this
                   purpose be spent prudently
                   and expeditiously to
                   enhance the state's
                   intercity rail service.
           (d)     It is further the intent
                   of the Legislature that
                   during the 2008-09 fiscal
                   year, and not later than
                   June 30, 2009, the
                   Department of
                   Transportation shall
                   release a Request for
                   Proposal for the
                   procurement of rolling
                   stock equipment as
                   provided for in paragraph
                   (2) of subdivision (f) of
                   Section 8879.23 of the
                   Government Code.
           (e)     No later than January 1,
                   2009, the department shall
                   provide a report to the
                   Joint Legislative Budget
                   Committee, describing the
                   activities the department
                   has undertaken to allocate
                   the funds made available
                   to it in this item.


2660-304-6060--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program (STIP),
payable from the State-Local Partnership
Program Account, Highway Safety, Traffic
Reduction, Air Quality, and Port Security
Fund of 2006.................................      1,000
     Schedule:
     (1) 20-Highway Transportation..     1,000
     Provisions:
     1.  These funds shall be available for
         allocation by the California
         Transportation Commission until June
         30, 2010, and available for
         encumbrance and liquidation until
         June 30, 2014.
     2.  Notwithstanding any other provision
         of law, funds appropriated in
         this item may be transferred to Item
         2660-104-6060. These transfers shall
         require the prior approval of the
         Department of Finance.
     3.  The funds appropriated in this item
         shall be available for the State-
         Local Partnership  p   P  rogram
authorized
         by the Highway Safety, Traffic
         Reduction, Air Quality, and Port
         Security Bond Act of 2006,
         contingent upon the enactment of
         legislation specifying the
         eligibility guidelines for the
         program.


2660-304-6063--For capital outlay,
Department of Transportation, non-State
Transportation Improvement Program (STIP),
payable from the Highway-Railroad Crossing
Safety Account, Highway Safety, Traffic
Reduction, Air Quality, and Port Security
Fund of 2006.................................      1,000
     Schedule:
     (1) 20-Highway Transportation..     1,000
     Provisions:
     1.  These funds shall be available for
         allocation by the California
         Transportation Commission until June
         30, 2010, and available for
         encumbrance and liquidation until
         June 30, 2014.
     2.  Notwithstanding any other provision
         of law, funds appropriated in
         this item may be transferred to Item
         2660-104-6063. These transfers shall
         require the prior approval of the
         Department of Finance.


2660-304-6064--For capital outlay, Department
of Transportation, non-State Transportation
Improvement Program (STIP), payable from the
Highway Safety, Rehabilitation and
Preservation Account, Highway Safety, Traffic
Reduction, Air Quality, and Port Security
Fund of 2006.................................. 72,000,000
                                               Schedule:
     (1)   20-Highway
           Transportation.........   72,000,000
     Provisions:
     1.    These funds shall be available for
           allocation by the California
           Transportation Commission until
           June 30, 2010, and available for
           encumbrance and liquidation until
           June 30, 2014.
     2.    Notwithstanding any other provision
           of     law, funds appropriated in
           this item may be transferred to
           Item 2660-104-6064. These transfers
           shall require the prior approval of
           the Department of Finance.
     5.    Notwithstanding any other provision
           of law, funds appropriated in this
           item may be increased by up to
           $10,500,000 upon approval of the
           Department of Finance.


2660-304-6072--For capital outlay, Department
of Transportation, non-State Transportation
Improvement Program (STIP), payable from the
State Route 99 Account, Highway Safety,
Traffic Reduction, Air Quality, and Port
Security Fund of 2006......................... 98,999,000
     Schedule:
     (1)   20-Highway
           Transportation.........   98,999,000
     Provisions:
     1.    These funds shall be available for
           allocation by the California
           Transportation Commission until
           June 30, 2010, and available for
           encumbrance and liquidation through
           June 30, 2014.
     2.    Notwithstanding any other provision
           of law, funds appropriated     in
           this item may be transferred to
           Item 2660-104-6072. These transfers
           shall require the prior approval of
           the Department of Finance.
     5.    Notwithstanding any other provision
           of law, funds appropriated in this
           item may be increased by up to
           $71,750,000 upon approval of the
           Department of Finance.


2660-306-0942--For capital outlay, Department
of Transportation, Clean Renewable Energy
Bonds (CREBs), for construction of
photovoltaic projects at department-owned
facilities, payable from the Special Deposit
Fund.......................................... 20,000,000
     Schedule:
     (1)   20-Highway
           Transportation.........   20,000,000


2660-399-0042--For the Department of
Transportation, for final cost accounting
of projects for which appropriations have
expired, for state operations, local
assistance, or capital outlay, payable
from the State Highway Account, State
Transportation Fund. Funds appropriated
in this item shall be available for
expenditure until June 30, 2009...........   5,000,000


2660-399-0890--For the Department of
Transportation, for state operations,
local assistance, or capital outlay,
payable from the Federal Trust Fund........ 31,000,000
      Provisions:
      1.     $31,000,000 is available for
             Corridor Improvement and
             Formula Section 163 grants.
      2.     Notwithstanding any other
             provision of law, funds
             appropriated in this item may
             be transferred to Item 2660-
             001-0890, 2660-101-0890, 2660-
             102-0890, 2660-301-0890, or
             2660-302-0890. These transfers
             shall require the prior
             approval of the Department of
             Finance.


2660-402--Before allocating projects in
the 2008-09 fiscal year that would result
in the issuance of notes pursuant to
Section 14553 of the Government Code
exceeding $800,000,000, the California
Transportation Commission shall consult
with the Business, Transportation and
Housing Agency, the Department of
Transportation, and the Department of
Finance pursuant to Section 14553.8 of
the Government Code to consider and
determine the appropriateness of the
mechanism authorized by Section 14553 of
the Government Code in comparison to
other funding mechanisms, and to
determine and report to the Governor and
the Legislature the effect of issuance of
the notes on future federal funding
commitments. Allocations     above
$800,000,000 shall not be made prior to
providing 60 days' notice to the
chairpersons of the transportation
committees of each house of the
Legislature and the Chairperson of the
Joint Legislative Budget Committee.


2660-490--Reappropriation, Department of
Transportation. The amount of $5,578,000 as
specified in the following citation is
reappropriated for the purpose provided for in
the appropriation and is available for
encumbrance or expenditure until June 30,   2009:
   
     0046--Public Transportation Account, State
     Transportation Fund
     (1) Item 2660-001-0046, Budget Act of 2005
         (Chs. 38 and 39, Stats. 2005), Program
         30-Mass Transportation, for intercity
         rail


2660-491--Reappropriation, Department of
Transportation. Notwithstanding any other
provision of law, the unliquidated
encumbrances for the appropriations provided
in the following citations are reappropriated
until June 30, 2009. The unencumbered balance
shall not be available for encumbrance.
     0042-- State Highway Account
     (1) Item 2660-301-0042, Budget Act of 1999
         (Ch. 50,     Stats. 1999)
     (2) Item 2660-301-0042, Budget Act of 2000
         (Ch. 52, Stats. 2000)
     (3) Item 2660-301-0042, Budget Act of 2001
         (Ch. 106, Stats. 2001)
     (4) Item 2660-301-0042, Budget Act of 2002
         (Ch. 379, Stats. 2002)
     (5) Item 2660-302-0042, Budget Act of 2002
         (Ch. 379, Stats. 2002)
     0046-- Public Transportation Account
     (1) Item 2660-301-0046, Budget Act of 2001
         (Ch. 106, Stats. 2001)
     0890-- Federal Trust Fund
     (1) Item 2660-301-0890, Budget Act of 1999
         (Ch. 50, Stats. 1999)
     (2) Item 2660-301-0890,     Budget Act of
         2000 (Ch. 52, Stats. 2000)
     (3) Item 2660-301-0890, Budget Act of 2001
         (Ch. 106, Stats. 2001)


2660-492--Reappropriation, Department of
Transportation. The amounts specified in the
following citations are reappropriated for
the purposes provided for in the
appropriations and are available for
encumbrance or expenditure until June 30,  2009: 
 
 2009: 
     0042--State Highway Account, State
     Transportation Fund
     (1) Item 2660-001-0042, Budget Act of
         2001 (Ch. 106, Stats. 2001), as
         reappropriated by Item 2660-492,
         Budget Act of 2002 (Ch. 379, Stats.
         2002), Budget Act of 2003 (Ch. 157,
         Stats. 2003), Budget Act of 2004 (Ch.
         208, Stats. 2004), Budget Act of 2005
         (Chs. 38 and 39, Stats. 2005), Budget
         Act of 2006 (Chs. 47 and 48, Stats.
         2006), Budget Act of 2007 (Chs. 171
         and 172, Stats. 2007), 20.10-Highway
         Transportation--Capital Outlay
         Support, up to $7,057,000 shall be
         available for the Project Resourcing
         and Schedule Management System.
     (2) Item 2660-001-0042, Budget Act of
         2006 (Chs. 47 and 48, Stats. 2006),
         Budget Act of 2007 (Chs. 171 and 172,
         Stats. 2007), 20.10-Highway
         Transportation--Capital Outlay
         Support, up to     $4,515,000 shall
         be available for the Project
         Resourcing and Schedule Management
         System.
     (3) Item 2660-304-6059, Budget Act of
         2007 (Chs. 171 and 172, Stats. 2007),
         up to $186,999,000 shall be available.
     (4) Item 2660-104-6059, Budget Act of
         2007 (Chs. 171 and 172, Stats. 2007),
         up to $1,000 shall be available.
     Provisions:
     1.  Notwithstanding any other provision
         of law, funds appropriated in
         Schedule (1) or (2) may be increased
         by up to     $5,000,000 upon approval
         of the Director of Finance.
     2.  The funds available in Schedules (3)
         and (4) may be available for
         allocation by the California
         Transportation Commission until June
         30, 2010, and available for
         encumbrance and liquidation until
         June 30, 2013. Provision 3 of Item
         2660-304-6059, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007), and
         Provision 3 of Item 2660-104-6059,
         Budget Act of 2007 (Chs. 171 and 172,
         Stats. 2007), shall not apply to the
         reappropriated funds.
     3.  Notwithstanding any other provision
         of law, funds appropriated in
         Schedule (3) may be transferred to
         Item 2660-104-6059 upon approval of
         the Department of Finance.
     4.  Notwithstanding any other provision
         of law, funds appropriated in
         Schedule (4) may be transferred to
         Item 2660-304-6059 upon approval of
         the Department of Finance.
     5.  (a) Funds made available in this item
             for capital improvements to the
             state's intercity rail program,
             including the purchase of new
             rolling stock, are necessary to
             implement a specific provision of
             the Highway Safety, Traffic
             Reduction, Air Quality, and Port
             Security Bond Act of 2006, as
             that act was approved by the
             voters of the State of California.
         (b) From the Highway Safety, Traffic
             Reduction, Air Quality, and Port
             Security Bond Act of 2006,
             paragraph (2) of subdivision (f)
             of Section 8879.23 of the
             Government Code makes funds
             available, upon appropriation of
             the Legislature, for intercity
             rail improvements ""including the
             procurement of additional
             intercity railcars and
             locomotives.''
         (c) It is the intent of the
             Legislature that funds
             appropriated for this purpose be
             spent prudently and expeditiously
             to enhance the state's intercity
             rail service.
         (d) It is further the intent of the
             Legislature that during the 2008-
             09 fiscal year, and not later
             than June 30, 2009, the
             Department of Transportation
             shall release a Request for
             Proposal for the procurement of
             rolling stock equipment as
             provided for in paragraph (2) of
             subdivision (f) of Section
             8879.23 of the Government Code.
         (e) No later than January 1, 2009,
             the department shall provide a
             report to the Joint Legislative
             Budget Committee, describing the
             activities the department has
             undertaken to allocate the funds
             made available to it in this item.


2660-493--Reappropriation, Department of
Transportation. Notwithstanding any other provision of
law, the appropriations in the following citations are
reappropriated to enable the collection of outstanding
federal reimbursements as of the end of June 30, 2007.
These appropriations are not available for encumbrance
or liquidation and shall revert on June 30, 2009.
       0890-- Federal Trust Fund
       (1)        Item 2660-001-890, Budget Act of 1987
                  (Ch. 135, Stats. 1987)
       (2)        Item 2660-001-890, Budget Act of 1988
                  (Ch. 313, Stats. 1988)
       (3)        Item 2660-001-890, Budget Act of 1989
                  (Ch. 93, Stats. 1989)
       (4)        Item 2660-001-890, Budget Act of 1990
                  (Ch. 467, Stats. 1990)
       (5)        Item 2660-001-890, Budget     Act of
                  1991 (Ch. 118, Stats. 1991)
       (6)        Item 2660-001-890, Budget Act of 1992
                  (Ch. 587, Stats. 1992)
       (7)        Item 2660-301-890, Budget Act of 1992
                  (Ch. 587, Stats. 1992)
       (8)        Item 2660-001-890, Budget Act of 1993
                  (Ch. 55, Stats. 1993)
       (9)        Item 2660-001-890, Budget Act of 1994
                  (Ch. 139, Stats. 1994)
       (10)       Item 2660-001-890, Budget Act of 1995
                  (Ch. 303, Stats. 1995)
       (11)       Item 2660-001-0890, Budget Act of 1996
                  (Ch. 162, Stats. 1996)
       (12)       Item 2660-301-0890, Budget Act of 1996
                  (Ch. 162, Stats. 1996)
       (13)       Item 2660-001-0890, Budget Act of 1997
                  (Ch. 282, Stats. 1997)
       (14)       Item 2660-301-0890, Budget Act of 1997
                  (Ch. 282, Stats. 1997)
       (15)       Item 2660-001-0890, Budget Act of 1998
                  (Ch. 324, Stats. 1998)
       (16)       Item 2660-301-0890, Budget Act of 1998
                  (Ch. 324, Stats. 1998)
       (17)       Item 2660-001-0890, Budget Act of 1999
                  (Ch. 50, Stats. 1999)
       (18)       Item 2660-301-0890, Budget Act of 1999
                  (Ch. 50, Stats. 1999)
       (19)       Item 2660-001-0890, Budget Act of 2000
                  (Ch. 52, Stats. 2000)
       (20)       Item 2660-301-0890, Budget Act of 2000
                  (Ch. 52, Stats. 2000)
       (21)       Item 2660-001-0890, Budget Act of 2001
                  (Ch. 106, Stats. 2001)
       (22)       Item 2660-301-0890, Budget Act of 2001
                  (Ch. 106, Stats. 2001)
       (23)       Item 2660-001-0890, Budget Act of 2002
                  (Ch. 379, Stats. 2002)
       (24)       Item 2660-001-0890, Budget Act of 2003
                  (Ch. 379, Stats. 2003)


2660-494--Extension of liquidation period,
Department of Transportation. Notwithstanding
any other provision of law, the period to
liquidate encumbrances of the following
citations is extended until June 30, 2009:
     0042-- State Highway Account, State
     Transportation Fund
     (1) Item 2660-001-0042, Budget Act of 2000
         (Ch. 52, Stats. 2000), as
         reappropriated by Item 2660-492,
         Budget Act of 2001 (Ch. 106, Stats.
         2001), and extension of liquidation by
         Item 2660-492, Budget Act of 2004 (Ch.
         208, Stats. 2004), Item 2660-494,
         Budget Act of 2005 (Chs. 38 and 39,
         Stats. 2005), and Item 2660-494,
         Budget Act of 2006 (Chs. 47 and 48,
         Stats. 2006), 50.00-Administration, up
         to $5,253,000 shall be available for
         the Transportation Permits Management
         Systems Information Technology Project.


2665-001-0046--For support of High-Speed Rail
Authority, payable from the Public
Transportation Account, State Transportation
Fund.......................................... 5,648,000
   Schedule:
   (1)  10-High-Speed Rail             9,148,00
        Authority.....................        0
        (a)   State
              Operations.. (5,248,000)
        (b)   Contracts... (3,900,000)
   (2)  Reimbursements................ -3,500,0
                                             00
   Provisions:
   1.   Notwithstanding any other provision of
        law, any balance of the $3,900,000
        appropriated in Schedule (1)(b) for
        contract work but not encumbered or
        expended by February 1, 2009, shall
        revert to the balance of the fund from
        which the appropriation was made.


2665-001-0703--For support of High-Speed
Rail Authority, payable from the Clean
Air and Transportation Improvement Fund...  8,200,000
        Provisions: 
        1 Of the funds appropriated in this 
        . item, at least $2,100,000 shall 
          be used to fund project 
          development contract work 
          associated with environmental 
          review and engineering workload 
          in support of the Fresno to 
          Sacramento segment of     the 
          High-Speed Rail project. 


2665-004-6043--For support of High-Speed
Rail Authority, payable in accordance
with and from the proceeds of the Safe,
Reliable High-Speed Train Bond Act for
the 21st Century, payable from the High-
Speed Passenger Train Bond Fund........... 29,100,000


2700-001-0044--For support of Office of
Traffic Safety, payable from the Motor Vehicle
Account, State Transportation Fund............. 435,000
     Schedule:
     (1)   10-California Traffic
           Safety.................    59,273,000
     (2)   Amount payable from
           the Federal Trust Fund
           (Item 2700-001-0890)...   -58,838,000


2700-001-0890--For support of Office of
Traffic Safety, for payment to Item 2700-
001-0044, payable from the Federal Trust
Fund....................................... 58,838,000
      Provisions:
      1.     Notwithstanding any other
             provision of law, federal
             funds appropriated in this
             item but not encumbered or
             expended by June 30, 2009, may
             be expended in the 2009-10
             fiscal year.


2700-101-0890--For local assistance,
Office of Traffic Safety, payable from the
Federal Trust Fund......................... 36,993,000
      Provisions:
      1.     Notwithstanding any other
             provision of law, federal
             funds appropriated in this
             item but not encumbered or
             expended by June 30, 2009,
             may be expended in the 2009-10
             fiscal year.


2720-001-0042--For support of Department
of the California Highway Patrol, for
payment to Item 2720-001-0044, payable
from the State Highway Account, State
Transportation Fund.......................  60,254,000


2720-001-0044--For support of Department
of the California Highway Patrol, payable
from the Motor Vehicle Account, State
Transportation Fund....................... 1,704,230,000
    Schedule:
    (1)   10-Traffic           1,658,067,00
          Management..........            0
    (2)   20-Regulation and
          Inspection..........  198,261,000
    (3)   30-Vehicle
          Ownership Security..   44,597,000
    (4)   40.01-
          Administration......  327,907,000
    (5)   40.02-Distributed
          Administration...... -327,286,000
    (6)   Reimbursements...... -113,259,000
    (7)   Amount payable from
          the State Highway
          Account (Item 2720-
          001-0042)...........  -60,254,000
    (8)   Amount payable from
          the Motor Carriers
          Safety Improvement
          Fund (Item 2720-001-
          0293)...............   -2,489,000
    (9)   Amount payable from
          the California
          Motorcyclist Safety
          Fund (Item 2720-001-
          0840)...............   -1,454,000
    (10)  Amount payable from
          the Federal Trust
          Fund (Item 2720-001-
          0890)...............  -17,546,000
    (11)  Amount payable from
          the Hazardous
          Substance Account,
          Special Deposit
          Fund (Item 2720-001-
          0942)...............     -212,000
    (12)  Amount payable from
          the Asset
          Forfeiture Account,
          Special Deposit
          Fund (Item 2720-011-
          0942)...............   -2,102,000
    Provisions:
    1.    On March 1, 2009, and each March
          1 thereafter     until the
          project is fully implemented,
          the Department of the California
          Highway Patrol shall report the
          status of the California Highway
          Patrol Enhanced Radio System to
          the appropriate fiscal and
          policy committees of the
          Legislature and the Joint
          Legislative Budget Committee. At
          a minimum, each report shall
          include all of the following:
          (a) a revised estimate of total
          project costs and activities, by
          fiscal year, including separate
          reporting on the categories of
          mobiles, portables, remote site
          equipment, Department of General
          Services costs, and other; (b) a
          description of any changes in
          the project scope including the
          type and number of hardware
          units needed, and changes to the
          frequencies used; and (c) a
          description of any adverse
          effects to interoperability
          caused by changes in usage of
          new technology by local agencies
          or other state agencies.
     2. 
     3.        Of the funds appropriated in
          this item, $7,000,000 may be
          directed to increase the
          Department of the California
          Highway Patrol's support for
          police and sheriffs in antigang
          activities.
     3. 
     4.        The     Department of
General
          Services, with the consent of
          the Department of the California
          Highway Patrol, may enter into a
          lease  , lease  -purchase agreement  for a
    , 
           or lease with a purchase option 
           for a  build-to-suit facility to
          replace the Tracy Area Command
          Office and the Bakersfield Area
          Command Office, subject to
          Department of Finance approval
          of the terms and conditions of
          the agreement. Thirty 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. If
          the Joint Legislative Budget
          Committee does not express any
          opposition or concerns regarding
          the agreement, the Department of
          General     Services may proceed
          with the agreement 30 days after
          giving notice.


2720-001-0293--For support of Department
of the California Highway Patrol, for
payment to Item 2720-001-0044, payable
from the Motor Carriers Safety
Improvement Fund..........................   2,489,000


2720-001-0840--For support of Department
of the California Highway Patrol, for
payment to Item 2720-001-0044, payable
from the California Motorcyclist Safety
Fund......................................   1,454,000


2720-001-0890--For support of Department
of the California Highway Patrol, for
payment to Item 2720-001-0044, payable
from the Federal Trust Fund...............  17,546,000


2720-001-0942--For support of Department
of the California Highway Patrol, for
payment to Item 2720-001-0044, payable
from the Hazardous Substance Account,
Special Deposit Fund......................     212,000


2720-003-0044--For support of Department of
the California Highway Patrol, for rental
payments on lease-revenue bonds, payable
from Motor Vehicle Account, State
Transportation Fund..........................    934,000
     Schedule:
     (1) Base Rental and Fees.......   949,000
     (2) Reimbursements.............   -15,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item according
         to a schedule to be provided     by
         the State Public Works Board. The
         schedule shall be provided on a
         monthly basis or as otherwise might
         be needed to ensure debt
         requirements are met.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


2720-011-0044--For Department of the
California Highway Patrol, for
augmentation to fund tactical alerts for
declared emergencies and immediate threats
to public safety as determined by the
Commissioner of the California Highway
Patrol, payable from the Motor Vehicle
Account, State Transportation Fund......... (10,000,000)
      Provisions:
      1.     For the purpose of this item,
             a tactical     alert occurs
             when officers are placed on 12-
             hour shifts to enhance
             emergency preparedness and
             emergency response.
       2.     By December 31, 2009, the 
       2.     Not later than December 31 of 
              each year, the  Department of  the
California 
              the California  Highway Patrol  shall
report to 
              shall submit a report to the 
              the  Joint Legislative Budget
              Committee and to the 
              appropriate fiscal and policy 
              committees of each house of 
              the Legislature on the 
              Committee on the  activities  and
the 
              funded by this item. 
              expenditures for the previous 
              year for tactical alerts. 


2720-011-0942--For support of Department
of the California Highway Patrol, for
payment to Item 2720-001-0044, payable
from the Asset Forfeiture Account,
Special Deposit Fund......................   2,102,000


2720-012-0903--For transfer by the
Controller from the State Penalty Fund to
the California Motorcyclist Safety Fund...   (250,000)


2720-021-0044--For Department of the
California Highway Patrol, for advance
authority for the department to incur
automotive equipment purchase obligations
in an amount not to exceed $5,000,000
during the 2008-09 fiscal year, for
delivery beginning in the 2009-10 fiscal
year, payable from the Motor Vehicle
Account, State Transportation Fund........ (5,000,000)


2720-101-0974--For local assistance,
Department of the California Highway
Patrol, payable from the Peace Officer
Memorial Foundation Fund..................     400,000


2720-301-0044--For capital outlay, Department
of the California Highway Patrol, payable
from the Motor Vehicle Account, State
Transportation Fund........................... 6,721,000
     Schedule:
     (1)     50.18.108-Quincy:
             Replacement Facility-
             - Acquisition and
             preliminary plans.....     692,000
     (1.5)   50.40.400-Oakhurst:
             Replacement Facility-
             -Preliminary plans
             and working drawings..   1,441,000
     (2)     50.57.507-Santa Fe
             Springs: Replacement
             Facility-- Working
             drawings..............   1,178,000
     (2.5)   50.6  0   3  .603-Oceanside:
             Replacement Facility-
             - Preliminary plans...   1,023,000
     (3)     50.80.800-Bishop:
             Office Alterations--
             Preliminary plans,
             working drawings, and
             construction..........   2,162,000
     (4)     50.90.901-Statewide:
             Studies, preplanning,
             and budget packages...     225,000


2720-495--Reversion, Department of the
California Highway Patrol. As of June 30,
2008, the balance specified below of the
appropriation provided for in the following
citation shall revert to the fund from which
the appropriation was made:
     0044--Motor Vehicle Account, State
     Transportation Fund
     (1) Item 2720-001-0044, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007),
         $10,327,000 appropriated in Schedule
         (1) 10-Traffic Management


2740-001-0042--For support of Department
of Motor Vehicles, for payment to Item
2740-001-0044, payable from the State
Highway Account, State Transportation
Fund......................................  51,459,000


2740-001-0044--For support of Department
of Motor Vehicles, payable from the Motor
Vehicle Account, State Transportation
Fund......................................  639,983,000

                                             519,463,000 
    Schedule:
    (1)   11-Vehicle/Vessel
          Identification and
          Compliance..........  538,624,000
    (2)   22-Driver Licensing
          and Personal
          Identification......   246,009,000 
                                 245,979,000 
    (3)   25-Driver Safety....   117,731,000  

                                 117,241,000 
    (4)   32-Occupational
          Licensing and
          Investigative
          Services............   48,549,000
    (5)   35-New Motor
          Vehicle Board.......    2,104,000
    (6)   41.01-
          Administration......   106,725,000 
                                 106,673,000 
    (7)   41.02-Distributed
          Administration......  -106,725,000 
                                -106,673,000 
    (8)   Reimbursements......  -15,366,000
    (9)   Amount payable from
          the State Highway
          Account, State
          Transportation Fund
          (Item 2740-001-
          0042)...............  -51,459,000
    (10)  Amount payable from
          the New Motor
          Vehicle Board
          Account (Item 2740-
          001-0054)...........   -2,104,000
    (11)  Amount payable from
          the Motor Vehicle
          License Fee
          Account,
          Transportation Tax
          Fund (Item 2740-001-
          0064)...............  -239,765,000  

                                -359,765,000 
    (12)  Amount payable from
          the Harbors and
          Watercraft
          Revolving Fund
          (Item 2740-001-
          0516)...............   -2,761,000
    (13)  Amount payable from
          the Federal Trust
          Fund (Item 2740-001-
          0890)...............   -1,579,000
    Provisions:
    1.    No later than December 31 of
          each year up to and including
          2014, the Department of Motor
          Vehicles shall report to the
          Joint Legislative Budget
          Committee and the policy
          committees on transportation of
          both houses of the Legislature
          on all of the following
          concerning the Information
          Technology Modernization
          project: (a) planned milestone
          completion dates versus actual
          milestone completion dates, (b)
          planned expenditures by phase
          versus actual expenditures by
          phase, and (c) description of
          adherence to scope and reasons
          for any changes.
    2.    The Department of General
          Services, with the consent of
          the Department of Motor
          Vehicles, may lease or exchange
          property located at 8629 Hellman
          Avenue, Rancho Cucamonga for the
          purpose of development of a
          replacement field office for use
          and occupancy by the Department
          of Motor Vehicles through a
          lease, lease purchase, purchase
          of the facility, or other terms
          determined by the Director of
          General Services to be in the
          best interest of the state.
          Thirty 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
          Chairperson of the Joint
          Legislative Budget Committee of
          the terms and conditions of the
          agreement. If the Joint
          Legislative Budget     Committee
          does not express any opposition
          or concerns, the Department of
          General Services may proceed
          with the agreement 30 days after
          giving notice.


2740-001-0054--For support of Department
of Motor Vehicles, for payment to Item
2740-001-0044, payable from the New Motor
Vehicle Board Account.....................   2,104,000


2740-001-0064--For support of Department
of Motor Vehicles, for payment to Item
2740-001-0044, payable from the Motor
Vehicle License Fee Account,
Transportation Tax Fund...................  239,765,000

                                             359,765,000 


2740-001-0516--For support of Department of
Motor Vehicles, for payment to Item 2740-
001-0044, payable from the Harbors and
Watercraft Revolving Fund...................  2,761,000
     Provisions:
     1.  The funds appropriated in this item
         are for undocumented vessel
         registration and fee     collection.


2740-001-0890--For support of Department
of Motor Vehicles, for payment to Item
2740-001-0044, payable from the Federal
Trust Fund................................   1,579,000


2740-002-0044--For support of the
Department of Motor Vehicles, payable from
the Motor Vehicle Account, State
Transportation Fund.........................  7,926,000
     Provisions:
     1.  The funding provided in this item
         is for the purpose of settlement of
         William Dare, et al. v. Department
         of Motor Vehicles (United States
         District Court, Central District,
         Case No. CV96-5569 JSL (ANX)).


2740-301-0042--For capital outlay,
Department of Motor Vehicles, for payment
to Item 2740-301-0044, payable from the
State Highway Account, State
Transportation Fund.......................      80,000


2740-301-0044--For capital outlay, Department
of Motor Vehicles, payable from the Motor
Vehicle Account, State Transportation Fund....    809,000
     Schedule:
     (1) 71.43.020-Stockton
         Field Office
         Reconfiguration Project--
         Working drawings............   310,000
     (2) 71.37.011-Oakland Field
         Office Second Floor
         Reconfiguration Project--
         Preliminary plans...........   145,000
     (3) 71.61.010-Fresno Field
         Office Replacement--
         Preliminary plans...........   912,000
     (4) 71.22.010-Statewide:
         Studies, preplanning and
         budget packages.............   100,000
     (5) Amount payable from the
         State Highway Account,
         State Transportation Fund
         (Item 2740-301-0042)........   -80,000
     (6) Amount payable from the
         Motor Vehicle License Fee
         Account, Transportation Tax
         Fund (Item 2740-301-0064)...  -578,000


2740-301-0064--For capital outlay,
Department of Motor Vehicles, for payment
to Item 2740-301-0044, payable from the
Motor Vehicle License Fee Account,
Transportation Tax Fund...................     578,000


2740-490--Reappropriation, Department of
Motor Vehicles. The amount of up to
$704,000 as specified in the following
citations is reappropriated for the
purposes provided for in those
appropriations and shall be available for
encumbrance or expenditure until June 30,
2009:
     0042--State Highway Account, State
     Transportation Fund
     (1) $36,000 of Item 2740-301-0042,
         Budget Act of     2007 (Chs. 171
         and 172, Stats. 2007)
     0044--Motor Vehicle Account, State
     Transportation Fund
     (1) $395,000 of Item 2740-301-0044,
         Budget Act of 2007 (Chs. 171 and
         172, Stats. 2007)
         (2) 71.63.010-Victorville
             Field Office
             Reconfiguration
             Project--Working
             drawings...............  308,000
         (3) 71.20.020-San
             Bernardino Field
             Office Reconfiguration
             Project--Working
             drawings...............  198,000
         (4) 71.06.020-Redding
             Field Office
             Reconfiguration
             Project--Working
             drawings..............   198,000
         (6) Amount payable from
             the State Highway
             Account, State
             Transportation Fund
             (Item 2740-301-0042)...  -36,000
         (7) Amount payable from
             the Motor Vehicle
             License Fee Account,
             Transportation Tax
             Fund (Item 2740-301-
             0064).................. -273,000
     0064--Motor Vehicle License Fee
     Account, Transportation Tax Fund
     (1) $273,000 of Item 2740-301-0064,
         Budget Act of 2007 (Chs. 171 and
         172, Stats. 2007)


2740-495--Reversion, Department of Motor Vehicles. As
of June 30, 2008, the balance specified below of the
appropriation provided for in the following citation
shall revert to the fund from which the appropriation
was made:
    0044--Motor Vehicle Account, State Transportation
    Fund
    (1)   Item 2740-001-0044, Budget Act of
          2007 (Chs. 171     and 172, Stats.    2,804,00
          2007) ...............................        0
          (1)    11-
                 Vehicle/Vessel
                 Identification
                 and Compliance..     2,698,000
          (2)    22-Driver
                 Licensing and
                 Personal
                 Identification..     1,462,000
          (3)    25-Driver
                 Safety..........       596,000
          (4)    32-Occupational
                 Licensing and
                 Investigative
                 Services........       250,000
          (6)    41.01-
                 Administration..       501,000
          (7)    41.02-
                 Distributed
                 Administration..      -501,000
          (9)    Amount payable
                 from the State
                 Highway
                 Account, State
                 Transportation
                 Fund (Item 2740-
                 001-0042).......      -263,000
          (11)   Amount payable
                 from the Motor
                 Vehicle License
                 Fee Account,
                 Transportation
                 Tax Fund (Item
                 2740-001-0064)..    -1,939,000

       RESOURCES


3110-001-0140--For support of Special
Resources Program, Program 30-- Sea Grant
Program, payable from the California
Environmental License Plate Fund, for
grants to public and private higher
education for use as a maximum of two-
thirds of the local matching share for
projects under the National Sea Grant
College Program Act, as amended...........     200,000


3110-101-0071--For local assistance,
Special Resources Program, Program 20--
Yosemite Foundation, payable from the
Yosemite Foundation Account, California
Environmental License Plate Fund............    840,000
     Provisions:
     1.  There is hereby appropriated to the
         Special     Resources Program for
         allocation by the Controller to the
         Yosemite Foundation all moneys
         deposited in the account for
         activities authorized pursuant to
         Section 5064 of the Vehicle Code.


3110-101-0140--For local assistance,
Special Resources Program, Program 10--
Tahoe Regional Planning Agency, payable
from the California Environmental License
Plate Fund................................   3,921,000


3110-101-0516--For local assistance,
Special Resources Program, Program 10--
Tahoe Regional Planning Agency, payable
from the Harbors and Watercraft Revolving
Fund........................................    124,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, funds in this item shall be
         expended to implement motorized
         watercraft regulations adopted by
         the Tahoe Regional Planning Agency.


3125-001-0001--For support of California Tahoe
Conservancy.................................... 200,000
     Schedule:
     (1)     10-Tahoe Conservancy..    6,848,000
     (2)     Reimbursements........      -60,000
     (2.5)   Less funding provided
             by capital outlay.....     -876,000
     (3)     Amount payable from
             the Safe Neighborhood
             Parks, Clean Water,
             Clean Air, and
             Coastal Protection
             Bond Fund (Item 3125-
             001-0005).............     -179,000
     (4)     Amount payable from
             the California
             Environmental License
             Plate Fund (Item 3125-
             001-0140).............   -3,350,000
     (5)     Amount payable from
             the Habitat
             Conservation Fund
             (Item 3125-001-0262)..     -117,000
     (6)     Amount payable from
             the Lake Tahoe
             Conservancy Account
             (Item 3125-001-0286)..     -876,000
     (7)     Amount payable from
             the Tahoe Conservancy
             Fund (Item 3125-001-
             0568).................     -221,000
     (7.5)   Amount payable from
             the Federal Trust
             Fund (Item 3125-001-
             0890).................     -281,000
     (8)     Amount payable from
             the California Clean
             Water, Clean Air,
             Safe Neighborhood
             Parks, and Coastal
             Protection Fund (Item
             3125-001-6029)........      -39,000
     (9)     Amount payable from
             the Water Security,
             Clean Drinking Water,
             Coastal and Beach
             Protection Fund of
             2002 (Item 3125-001-
             6031).................     -150,000
     (10)    Amount payable from
             the Safe Drinking
             Water, Water Quality
             and Supply, Flood
             Control, River and
             Coastal Protection
             Fund of 2006 (Item
             3125-001-6051)........     -499,000


3125-001-0005--For support of California
Tahoe Conservancy, for payment to Item
3125-001-0001, payable from the Safe
Neighborhood Parks, Clean Water, Clean
Air, and Coastal Protection Bond Fund.....     179,000


3125-001-0140--For support of California
Tahoe Conservancy, for payment to Item
3125-001-0001, payable from the
California Environmental License Plate
Fund......................................   3,350,000


3125-001-0262--For support of California
Tahoe Conservancy, for payment to Item
3125-001-0001, payable from the Habitat
Conservation Fund.........................     117,000


3125-001-0286--For support of California
Tahoe Conservancy, for payment to Item
3125-001-0001, payable from the Lake
Tahoe Conservancy Account.................     876,000


3125-001-0568--For support of California
Tahoe Conservancy, for payment to Item 3125-
001-0001, payable from the Tahoe
Conservancy Fund............................    221,000
     Provisions:
     1.  Of this amount, pursuant to Section
         66908.3 of the Government Code, the
         California Tahoe Conservancy
         shall pay $51,383 to the County of
         Placer and $3,867 to the County of
         El Dorado.
     2.  Fifty percent of the amounts
         pursuant to Provision 1 shall be
         used by the Counties of Placer and
         El Dorado for soil erosion control
         projects in the Lake Tahoe region,
         as defined in Section 66905.5 of
         the Government Code.


3125-001-0890--For support of California
Tahoe Conservancy, for payment to Item
3125-001-0001, payable from the Federal
Trust Fund................................    281,000


3125-001-6029--For support of California
Tahoe Conservancy, for payment to Item
3125-001-0001, payable from the
California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal
Protection Fund...........................      39,000


3125-001-6031--For support of California
Tahoe Conservancy, for payment to Item
3125-001-0001, payable from the Water
Security, Clean Drinking Water, Coastal
and Beach Protection Fund of 2002.........     150,000


3125-001-6051--For support of California
Tahoe Conservancy, for payment to Item
3125-001-0001, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006...................     499,000


3125-301-0005--For capital outlay,
California Tahoe Conservancy, payable from
the Safe Neighborhood Parks, Clean Water,
Clean Air, and Coastal Protection Bond Fund.. 1,351,000
     Schedule:
     (1) 50.30.009-Land acquisition
         and site improvements for
         implementation of the
         Environmental Improvement
         Program for Lake Tahoe
         Basin, pursuant to Title
         7.42 (commencing with
         Section 66905  )  of the
 
         Government Code  )  ...........  .
 1,351,000
     Provisions:
     1.  The acquisition of real property or
         an interest in real property with
         funds appropriated in this item is
         not subject to the Property
         Acquisition Law when the value is
         $550,000 or less, and, therefore, is
         not subject to approval by the State
         Public Works Board.
     2.  The amount appropriated in this item
         is available for expenditure for
         capital outlay or local assistance
         until June 30, 2011. Expenditures of
         funds for grants to public agencies
         and grants to nonprofit
         organizations, as authorized by
         subdivision (a) of Section 66907.7
         of the Government Code, are exempt
         from the review of the State Public
         Works Board.


3125-301-0262--For capital outlay,
California Tahoe Conservancy, payable from
the Habitat Conservation Fund................    383,000
     Schedule:
     (1) 50.30.003-For land
         acquisition and site
         improvements for wildlife
         enhancement pursuant to
         Title 7.42 (commencing
         with Section 66905) of the
         Government Code............   383,000
     Provisions:
     1.  The acquisition of real property or
          an interest in real property with 
          interestswith  funds appropriated 
by   in this item
is 
          this item is  not subject to the 
Property 
          Property  Acquisition Law when the 
value is 
          value is less than  $550,000  or less
 , and
 therefore   is 
          therefore is  not subject to  approval
by the  State
         Public Works Board  approval .
     2.  The amount appropriated in this item
         is available for expenditure for
         capital outlay or for local
         assistance until June 30, 2011.
         Expenditures of funds for grants to
         public agencies and grants to
         nonprofit organizations, as
         authorized     by subdivision (a) of
         Section 66907.7 of the Government
         Code, are exempt from State Public
         Works Board review.


3125-301-0286--For capital outlay,
California Tahoe Conservancy, payable from
the Lake Tahoe Conservancy Account...........    708,000
     Schedule:
     (1) 50.30.002-Land acquisition
         and site     improvements-
         - Public access and
         recreation pursuant to
         Title 7.42 (commencing
         with Section 66905) of the
         Government Code............   354,000
     (2) 50.30.004-Land acquisition
         and site improvements--
         Stream environment zones
         and watershed restorations
         pursuant to Title 7.42
         (commencing with Section
         66905) of the Government
         Code.......................   794,000
     (3) Reimbursements.............  -440,000
     Provisions:
     1.  The acquisition of real property or
         an interest in real property with
         funds appropriated in this item is
         not subject to the Property
         Acquisition Law when the value is
         less than $550,000 and, therefore,
         is not subject to State Public Works
         Board approval.
     2.  The amount appropriated in this item
         is available for expenditure for
         capital outlay or for local
         assistance until June 30,     2011.
         Expenditures of funds for grants to
         public agencies and grants to
         nonprofit organizations, as
         authorized by subdivision (a) of
         Section 66907.7 of the Government
         Code, are exempt from State Public
         Works Board review.


3125-301-0890--For capital outlay,
California Tahoe Conservancy, payable from
the Federal Trust Fund....................... 8,652,000
     Schedule:
     (1) 50.30.004-Land acquisition
         and site     improvements-
         - Stream environment zones
         and watershed restorations
         pursuant to Title 7.42
         (commencing with Section
         66905) of the Government
         Code....................... 8,652,000
     Provisions:
     1.  The acquisition of real property or
         an interest in real property with
         funds appropriated in this item is
         not subject to the Property
         Acquisition Law when the value is
         less than $550,000 and, therefore,
         is not subject to State Public Works
         Board approval.
     2.  The amount appropriated in this item
         is available for expenditure for
         capital outlay or for local
         assistance until June 30, 2011.
         Expenditures of funds for grants to
         public agencies and grants to
         nonprofit organizations, as
         authorized by subdivision (a) of
         Section 66907.7 of the Government
         Code, are exempt from State Public
         Works Board review.


3125-301-6051--For capital outlay,
California Tahoe Conservancy, payable from
the Safe Drinking Water, Water Quality and
Supply, Flood Control, River and Coastal
Protection Fund of 2006...................... 4,851,000
     Schedule:
     (1) 50.30.009-Land acquisition
         and site improvements for
         implementation of the
         Environmental Improvement
         Program for Lake Tahoe
         Basin, pursuant to Title
         7.42 (commencing with
         Section 66905  )  of the
 
         Government Code  )  ...........  .
 4,851,000
     Provisions:
     1.  The acquisition of real property or
         an interest in real property with
         funds appropriated in this item is
         not subject to the Property
         Acquisition Law when the value is
         $550,000 or less, and  ,  therefore
 ,  is
         not subject to approval by the State
         Public Works Board.
     2.  The amount appropriated in this item
         is available for expenditure for
         capital outlay or local assistance
         until June 30, 2011. Expenditures of
         funds for grants to public agencies
         and grants to nonprofit
         organizations, as authorized by
         subdivision (a) of Section 66907.7
         of the Government Code, are exempt
         from the     review of the State
         Public Works Board.


3125-490--Reappropriation, California Tahoe
Conservancy. Notwithstanding any other
provision of law, the period to liquidate
encumbrances of the following citations is
extended to June 30, 2010:
     0005--Safe Neighborhood Parks, Clean
     Water, Clean Air, and Coastal Protection
     Bond Fund
     (1) Item 3125-101-0005, Budget Act of
         2003 (Ch. 157, Stats. 2003)
         (1) 10-Tahoe Conservancy
         (2) Reimbursements
     0286--Lake Tahoe Conservancy Account
     (1) Item 3125-101-0286, Budget Act of
         2003 (Ch. 157, Stats. 2003)
         (1) 10-Tahoe     Conservancy
     6029--California Clean Water, Clean Air,
     Safe Neighborhood Parks, and Coastal
     Protection Fund
     (1) Item 3125-101-6029, Budget Act of
         2003 (Ch. 157, Stats. 2003)
         (1) 10-Tahoe Conservancy


3125-491--Reappropriation, California Tahoe
Conservancy. Notwithstanding any other
provision of law, the period to liquidate
encumbrances of the following citations is
extended to June 30, 2009:
     0005--Safe Neighborhood Parks, Clean
     Water, Clean Air, and Coastal Protection
     Bond Fund
     (1) Item 3125-301-0005, Budget Act of
         2003 (Ch. 157, Stats. 2003)
         (1) 50.30.002-Land acquisition and
             site improvements
         (2) 50.30.003-Acquisition,
             restoration, and enhancement of
             habitat
         (3) 50.30.004-Land acquisition and
             site improvements
         (4) 50.30.005-Land acquisition


3340-001-0001--For support of California
Conservation Corps..........................  36,211,000

                                               35,874,000 
    Schedule:
    (1)   10-Training and Work
          Program...............    65,379,000 
                                    65,032,000 
    (2)   20.01-Administration..     7,663,000  

                                     7,662,000 
    (3)   20.02-Distributed
          Administration........    -7,663,000 
                                    -7,662,000 
    (4)   Amount payable from
          the California
          Environmental License
          Plate Fund (Item 3340-
          001-0140).............     -313,000
    (5)   Amount payable from
          the Public Resources
          Account, Cigarette
          and Tobacco Products
          Surtax Fund (Item
          3340-001-0235)........      -317,000  

                                      -307,000 
    (6)   Amount payable from
          the Collins-Dugan
          California
          Conservation Corps
          Reimbursement Account
          (Item     3340-001-
          0318).................  -25,246,000
    (7)   Amount payable from
          the Safe Drinking
          Water, Water Quality
          and Supply, Flood
          Control, River and
          Coastal Protection
          Fund of 2006 (Item
          3340-001-6051)........   -3,292,000
    Provisions:
    1.    Of the funds appropriated in this
          item, $2,725,000 shall be
          available for use by the
          California Conservation Corps to
          respond to natural disasters and
          other emergencies, including the
          fighting of forest fires. The
          Director of Finance may adjust

this amount to the extent
          indicated by corrections
          identified by the director in the
          reports of the past expenditures
          of the California Conservation
          Corps upon which the amounts
          appropriated by this item are
          based. The Director of Finance
          shall notify the Chairperson of
          the Joint Legislative Budget
          Committee at least 30 days prior
          to making that adjustment.
    2.    To the extent that funds in excess
          of the amount identified in
          Provision 1 are necessary in order
          for the California Conservation
          Corps to respond to one or more
          emergencies declared by the
          Governor, the Department of
          Finance shall transfer, from the
          funds available     pursuant to
          Section 8690.6 of the Government
          Code, an amount not to exceed
          $1,500,000 as necessary to fund
          that response. If, after the
          Department of Finance has
          transferred funds pursuant to this
          provision, the California
          Conservation Corps receives
          reimbursements or other amounts in
          payment of its costs of response
          to one or more declared
          emergencies, those amounts shall
          be deposited in the General Fund.


3340-001-0140--For support of California
Conservation Corps, for payment to Item
3340-001-0001, payable from the
California Environmental License Plate
Fund......................................     313,000


3340-001-0235--For support of California
Conservation Corps, for payment to Item
3340-001-0001, payable from the Public
Resources Account, Cigarette and Tobacco
Products Surtax Fund......................      317,000

                                                 307,000 


3340-001-0318--For support of California
Conservation Corps, for payment to Item
3340-001-0001, payable from the Collins-
Dugan California Conservation Corps
Reimbursement Account...................... 25,246,000
      Provisions:
      1.     Notwithstanding Section 14316
             of the Public Resources
             Code, the Department of
             Finance may make a loan from
             the General Fund to the
             Collins-Dugan California
             Conservation Corps
             Reimbursement Account for the
             purposes of this item, in the
             amount of 25 percent of the
             reimbursements anticipated in
             the Collins-Dugan California
             Conservation Corps
             Reimbursement Account to be
             received by the California
             Conservation Corps from each
             client agency, not to exceed
             an aggregate total of
             $5,963,000 to meet cashflow
             needs due to delays in
             collecting reimbursements. Any
             loan made by the Department of
             Finance pursuant to this
             provision shall only be made
             if the California Conservation
             Corps has a valid contract or
             certification signed by the
             client agency, which
             demonstrates that sufficient
             funds will be available to
             repay the loan. All moneys so
             transferred shall be repaid to
             the General Fund as soon as
             possible, but not later than
             one year from the date of the
             loan. On and after a date of
             90 days after the end of that
             year, the Department of
             Finance shall charge interest
             to the     California
             Conservation Corps, at the
             rate earned in the Pooled
             Money Investment Account, on
             any portion of the loan that
             has not been repaid.
      2.     Notwithstanding Section 28.50,
             the Department of Finance may
             augment this item to reflect
             increases in reimbursements in
             the Collins-Dugan California
             Conservation Corps
             Reimbursement Account received
             from another officer,
             department, division, bureau,
             or other agency of the state.


3340-001-6051--For support of California
Conservation Corps, for payment to Item
3340-001-0001, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006...................   3,292,000


3340-101-6051--For local assistance,
California Conservation Corps, payable
from the Safe Drinking Water, Water
Quality and Supply, Flood Control, River
and Coastal Protection Fund of 2006.......   30,265,000

                                              23,000,000 


3340-301-0660--For capital outlay,
California Conservation Corps, payable from
the Public Buildings Construction Fund....... 6,478,000
     Schedule:
     (1) 20.10.150-Delta Service
         District Center Site-
         -Construction.............. 6,478,000
     Provisions:
     1.  The State Public Works Board may
         issue lease-revenue bonds, notes, or
         bond anticipation notes pursuant to
         Chapter 5 (commencing with Section
         15830) of Part 10b of Division 3 of
         Title 2 of the Government Code to
         finance the design and construction
         of the project authorized by this
         item.
     2.  The California Conservation Corps
         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 o  f   r

         otherwise effectuate the financing
         of the scheduled project.
     3.  The funds appropriated in this item
         shall be available for expenditure
         until June 30, 2010, except
         appropriations for construction and
         equipment which shall be available
         for expenditure until June 30, 2012.
         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, 2010, shall
         revert as of that date to the fund
         from which the appropriation was
         made.
     4.  The State Public Works Board shall
         not be deemed a lead or responsible
         agency for purposes of the
         California     Environmental Quality
         Act (Division 13 (commencing with
         Section 21000) of the Public
         Resources Code) for any activities
         under the State Building
         Construction Act of 1955 (Part 10b
         (commencing with Section 15800) of
         Division 3 of Title 2 of the
         Government Code). This provision
         does not exempt the California
         Conservation Corps from the
         requirements of the California
         Environmental Quality Act. This
         provision is declaratory of existing
         law.


3340-491--Reappropriation, California
Conservation Corps. The balance of the
appropriations provided for in the following
citations are reappropriated for the purposes
and subject to the limitations, unless
otherwise specified, provided for in the
appropriations:
     0660--Public Buildings Construction Fund
     (1) Item 3340-301-0660, Budget Act of
         2005 (Chs. 38 and 39, Stats.
         2005), as reappropriated by Item 3340-
         490, Budget Act of 2006 (Chs. 47 and
         48, Stats. 2006)
         (1) 20.10.150-Delta Service District
             Center-- Construction
      (2) Item 3340-301-0660, Budget Act of 
          2006 (Chs. 47 and 48, Stats. 2006) 
          (1) 20.10.170-Tahoe Base Center 
              Relocation--Acquisition, 
              preliminary plans, working 
              drawings, and construction 


3360-001-0044--For support of Energy
Resources Conservation and Development
Commission, for payment to Item 3360-001-
0465, payable from the Motor Vehicle
Account, State Transportation Fund........     139,000


3360-001-0381--For support of Energy
Resources Conservation and Development
Commission, for payment to Item 3360-001-
0465, payable from the Public Interest
Research, Development, and Demonstration
Fund.......................................  74,816,000

                                              73,816,000 
      Provisions:
      1.     Notwithstanding subdivision
             (a) of Section 1.80, funds
             appropriated in this item
             shall be available for
             expenditure during the 2008-09
             and 2009-10 fiscal years.
      2.     Notwithstanding Section
             16304.1 of the Government
             Code, funds appropriated in
             this item shall be available
             for liquidation of
             encumbrances until June 30,
             2014.
      3.     Notwithstanding any other
             provision of law other than
             the provisions of this item,
             funds appropriated in this
             item may be used by the  En   Stat
 e  rgy 
              Energy  Resources Conservation  and

              and  Development Commission to
 
             provide grants, loans, or
             repayable research contracts.
             The commission may use a high-
             point scoring method in lieu
             of lowest cost when evaluating
             proposals. The commission
             shall determine repayment
             terms.


3360-001-0382--For support of Energy
Resources Conservation and Development
Commission, for payment to Item 3360-001-
0465, payable from the Renewable Resource
Trust Fund................................   7,647,000


3360-001-0465--For support of Energy
Resources Conservation and Development
Commission, payable from the Energy
Resources Programs Account.................  65,398,000

                                              62,265,000 
    Schedule:
    (1)    10-Regulatory and
           Planning............    27,928,000 
                                   27,559,000 
    (2)    20-Energy Resources
           Conservation........    28,835,000 
                                   26,381,000 
    (3)    30-Development......   144,373,000  

                                  218,373,000 
    (4)    40.01-Policy,
           Management, and
           Administration......    21,017,000 
                                   20,707,000 
    (5)    40.02-Distributed
           Policy, Management,
           and Administration..  -21,017,000
    (6)    Reimbursements......   -5,820,000
    (7)    Amount payable from
           the Motor Vehicle
           Account, State
           Transportation Fund
           (Item 3360-001-
           0044)...............     -139,000
    (8)    Amount payable from
           the Public Interest
           Research,
           Development, and
           Demonstration Fund
           (Item 3360-001-
           0381)...............   -74,816,000  

                                  -73,816,000
    (9)    Amount payable from
           the Renewable
           Resource Trust Fund
           (Item 3360-001-
           0382)...............   -7,647,000
    (10)   Amount     payable
           from the Energy
           Technologies
           Research
           Development and
           Demonstration
           Account (Item 3360-
           001-0479)...........     -250,000
    (11)   Amount payable from
           the Local
           Government
           Geothermal
           Resources Revolving
           Subaccount,
           Geothermal
           Resources
           Development Account
           (Item 3360-001-
           0497)...............     -306,000
    (12)   Amount payable from
           the Federal Trust
           Fund (Item     3360-
           001-0890)...........  -22,366,000
    (13)   Amount payable from
           the Energy Facility
           License and
           Compliance Fund
           (Item 3360-001-
           3062)...............   -2,503,000
    (14)   Amount payable from
           Natural Gas
           Subaccount, Public
           Interest Research,
           Development and
           Demonstration Fund
           (Item 3360-001-
           3109)...............  -21,000,000
    (15)   Amount payable from
           Alternative and
           Renewable Fuel and
           Vehicle Technology
           Fund (Item 3360-001-
           3117)...............      -891,000  

                                  -75,891,000 
    Provisions:
    1.     Notwithstanding Section 16304.1
           of the Government Code, funds
           appropriated in this item for
           the Energy Technology Export
           Program shall be available for
           liquidation of encumbrances
           until June 30, 2012.


3360-001-0479--For support of Energy
Resources Conservation and Development
Commission, for payment to Item 3360-001-
0465, payable from the Energy Technologies
Research, Development and Demonstration
Account, for the purpose of funding loans
and technical assistance pursuant to
Section 25650 of the Public Resources Code..    250,000
     Provisions:
     1.  Notwithstanding subdivision (a) of
         Section 1.80, funds appropriated in
         this item shall be available for
         expenditure during the 2008-09 and
         2009-10 fiscal years.
     2.  Notwithstanding Section 16304.1 of
         the Government Code, funds
         appropriated in this item shall be
         available for liquidation of
         encumbrances until June 30, 2012.
     3.  Pursuant to Section 25650 of the
         Public Resources Code, up to 20
         percent of the annual appropriation
         shall be available for technical
         assistance.


3360-001-0497--For support of Energy
Resources Conservation and Development
Commission, for payment to Item 3360-001-
0465, payable from the Local Government
Geothermal Resources Revolving
Subaccount, Geothermal Resources
Development Account.......................     306,000


3360-001-0890--For support of Energy
Resources Conservation and Development
Commission, for payment to Item 3360-001-
0465, payable from the Federal Trust Fund.  22,366,000


3360-001-3062--For support of Energy
Resources Conservation and Development
Commission, for payment to Item 3360-001-
0465, payable from the Energy Facility
License and Compliance Fund...............   2,503,000


3360-001-3109--For support of Energy
Resources Conservation and Development
Commission, for payment to Item 3360-001-
0465, payable from the Natural Gas
Subaccount, Public Interest Research,
Development, and Demonstration Fund........ 21,000,000
      Provisions:
      1.     Notwithstanding subdivision
             (a) of Section 1.80, funds
             appropriated in this item
             shall be available for
             expenditure during the 2008-09
             and 2009-10 fiscal years.
      2.     Notwithstanding Section
             16304.1 of the Government
             Code, funds appropriated in
             this item shall be available
             for liquidation of
             encumbrances until June 30,
             2014.
      3.     Notwithstanding any other
             provision of law other than
             the provisions of this item,
             funds appropriated in this
             item may be used by the Energy
             Resources Conservation and
             Development Commission to
             provide grants, loans, or
             repayable research contracts.
             The commission may use a high-
             point scoring method in lieu
             of     lowest cost when
             evaluating proposals. The
             commission shall determine
             repayment terms.
      4.     The Department of Finance may
             adjust the amounts transferred
             by this item pursuant to
             statewide budget adjustments
             made pursuant to authorities
             contained in this act.


3360-001-3117--For support of Energy
Resources Conservation and Development
Commission, for payment to Item 3360-001-
0465, payable from the Alternative and
Renewable Fuel and Vehicle Technology Fund.     891,000

                                              75,891,000 
      Provisions:
      .5     The additional sum of
             $  100   75  ,000,000 is
hereby
             appropriated from the
             Alternative and Renewable Fuel
             and Vehicle Technology Fund
             for the award of grants and
             other financial incentives by
             the commission pursuant to
             Chapter 750 of the Statutes of
             2007. These additional funds
             shall be appropriated not
             sooner than 30 days after
             notification to the
             Chairperson of the Joint
             Legislative Budget Committee
             on the completion of specified
             guidelines required by Chapter
             750 to be developed by the
             State Air Resources     Board,
             or not sooner than whatever
             lesser time the chairperson of
             the  J   j  oint  C
  c  ommittee, or his or
             her designee, may determine.
      1.     Notwithstanding subdivision
             (a) of Section 1.80, funds
             appropriated in this item
             shall be available for
             expenditure during the 2008-09
             and 2009-10 fiscal years.
      2.     Notwithstanding Section
             16304.1 of the Government
             Code, funds appropriated in
             this item shall be available
             for liquidation of
             encumbrances until June 30,
             2014.


3360-011-0382--For transfer by the
Controller from the Renewable Resource
Trust Fund to the General Fund............. (10,900,000)
      Provisions:
      1.     The amount transferred in this
             item is a loan to the General
             Fund. The repayment shall be
             made so as to ensure that the
             programs supported by the
             Renewable Resources Trust Fund
             are not adversely affected by
             the loan, but no later than
             June     30, 2013.


3360-011-3015--For transfer by the
Controller from the Gas Consumption
Surcharge Fund to the Natural Gas
Subaccount, Public Interest Research,
Development, and Demonstration Fund....... (21,000,000)


3360-101-0497--For local assistance, Energy
Resources Conservation and Development
Commission, pursuant to Section 3822 of the
Public Resources Code, payable from the
Local Government Geothermal Resources
Revolving Subaccount, Geothermal Resources
Development Account.......................... 2,000,000
     Schedule:
     (1) 30-Development............. 2,000,000
     Provisions:
     1.  Funds appropriated in this item
         shall be available for expenditure
         until June 30, 2010.
     2.  Notwithstanding Section 16304.1 of
         the Government Code, funds
         appropriated in this item shall be
         available for liquidation until June
         30,     2012.


3360-490--Reappropriation, Energy Resources
Conservation and Development Commission.
Notwithstanding any other provision of law,
the period to liquidate encumbrances of the
following citations is extended to June 30,
2009:
     0465-- Energy Resources Programs Account
     (1) Item 3360-001-0465, Budget Act of 2002
         (Ch. 379, Stats. 2002)


3360-491--Reappropriation, Energy Resources
Conservation and Development Commission.
Notwithstanding any other provision of law,
funds appropriated in the following citation
are reappropriated for liquidation until June
30, 2010:
     0381-- Public Interest Research,
     Development, and Demonstration Fund
     (1) Item 3360-001-0381, Budget Act of 2003
         (Ch. 157, Stats. 2003)


3360-492--Reappropriation, Energy Resources
Conservation and Development Commission.
Notwithstanding any other provision of law,
the period to liquidate encumbrances of the
following citations is extended to June 30,
2010:
     0479-- Energy Technologies Research,
     Development and Demonstration Account
     (1) Item 3360-001-0479, Budget Act of 2006
         (Chs. 47 and 48, Stats. 2006)


3360-493--Reappropriation, Energy Resources
Conservation and Development Commission.
Notwithstanding any other provision of law,
funds appropriated in the following citation
are reappropriated for liquidation until June
30, 2011:
     0497-- Local Government Geothermal
     Resources Revolving Subaccount, Geothermal
     Resources Development Account
     (1) Item 3360-001-0497, Budget Act of
         2006 (Ch. 47, Stats. 2006)


3460-001-0001--For support of Colorado River Board
of California........................................ 0
     Schedule:
     (1)    10-Protection of
            California's Colorado
            River Rights and Interests.      1,614,000
     (2)    Reimbursements.............     -1,614,000


3480-001-0001--For support of Department of
Conservation.................................. 4,605,000
    Schedule:
    (1)     10-Geologic Hazards
            and Mineral Resources
            Conservation..........   24,836,000
    (2)     20-Oil, Gas, and
            Geothermal Resources..   22,177,000
    (3)     30-Land Resource
            Protection............    6,221,000
    (4)     40.01-Administration..   13,748,000
    (5)     40.02-Distributed
            Administration........  -13,748,000
    (6)     50-Beverage Container
            Recycling and Litter
            Reduction Program.....   48,692,000
    (7)     60-Office of Mine
            Reclamation...........    6,597,000
    (8)     Reimbursements........   -9,269,000
    (10)    Amount payable from
            the Surface Mining
            and Reclamation
            Account (Item 3480-
            001-0035).............   -2,192,000
    (11)    Amount payable from
            the State Highway
            Account, State
            Transportation Fund
            (Item 3480-001-0042)..      -12,000
    (12)    Amount payable from
            the California
            Beverage Container
            Recycling Fund (Item
            3480-001-0133)........  -48,592,000
    (13)    Amount payable from
            the Soil Conservation
            Fund (Item 3480-001-
            0141).................   -3,849,000
    (14)    Amount payable from
            the Hazardous and
            Idle-Deserted Well
            Abatement Fund
            (Section 3206 of the
            Public Resources
            Code).................     -100,000
    (15)    Amount payable from
            the Mine Reclamation
            Account (Item 3480-
            001-0336).............   -3,842,000
    (16)    Amount payable from
            the Strong Motion
            Instrumentation and
            Seismic Hazards
            Mapping Fund (Item
            3480-001-0338)........   -9,920,000
    (17)    Amount payable from
            the Federal Trust
            Fund (Item 3480-001-
            0890).................   -1,324,000
    (18)    Amount payable from
            the Bosco Keene
            Renewable Resources
            Investment Fund (Item
            3480-001-0940)........   -1,135,000
    (18.5)  Amount payable from
            the Acute Orphan Well
            Account, Oil, Gas,
            and Geothermal
            Administrative Fund
            (Item 3480-001-3102)..     -980,000
    (19)    Amount payable from
            the Abandoned Mine
            Reclamation and
            Minerals Fund
            Subaccount, Mine
            Reclamation Account
            (Item 3480-001-3025)..     -427,000
    (20)    Amount payable from
            the Oil, Gas, and
            Geothermal
            Administrative Fund
            (Item 3480-001-3046)..  -20,004,000
    (21)    Amount payable from
            the Agriculture and
            Open Space Mapping
            Subaccount (Item 3480-
            001-6004).............     -436,000
    (22)    Amount payable from
            the California Clean
            Water, Clean Air,
            Safe Neighborhood
            Parks, and Coastal
            Protection Fund of
            2002 (Item 3480-001-
            6029).................     -550,000
    (23)    Amount payable from
            the Water Security,
            Clean Drinking Water,
            Coastal and Beach
            Protection Fund of
            2002 (Item 3480-001-
            6031).................   -1,021,000
    (24)    Amount payable from
            the Safe Drinking
            Water, Water Quality
            and Supply, Flood
            Control, River and
            Coastal Protection
            Fund of 2006 (Item
            3480-001-6051)........     -265,000
    Provisions:
    1.      Notwithstanding any other
            provision of law, upon approval
            and order of the Department of
            Finance, the Department of
            Conservation may borrow sufficient
            funds, from special funds that
            otherwise provide support for the
            department, to meet cashflow needs
            due to delays in collecting
            reimbursements. Any loan made by
            the Department of Finance pursuant
            to this provision may be made only
            if the Department of Conservation
            has a valid contract or
            certification signed by the client
            agency, which demonstrates that
            sufficient funds will be available
            to repay the loan. All moneys so
            transferred shall be repaid to the
            special fund as soon as possible,
            but not later than one year from
            the date of     the loan.


3480-001-0035--For support of Department
of Conservation, for payment to Item 3480-
001-0001, payable from the Surface Mining
and Reclamation Account...................   2,192,000


3480-001-0042--For support of Department of
Conservation, for payment to Item 3480-001-
0001, payable from the State Highway
Account, State Transportation Fund..........     12,000
     Provisions:
     1.  The funds appropriated in this item
         are for the state's share of costs
         of the     California Institute of
         Technology seismograph network.


3480-001-0133--For support of Department
of Conservation, for payment to Item 3480-
001-0001, payable from the California
Beverage Container Recycling Fund.........  48,592,000


3480-001-0141--For support of Department of
Conservation, for payment to Item 3480-001-
0001, payable from the Soil Conservation Fund..  3,849,000
     Provisions:
     1.  Of the funds appropriated in this
         item, $910,000 is available for the
         Department of Conservation to provide
         technical assistance to local
         jurisdictions that have a history of
         noncompliance with Williamson Act
         policy     development, assist
         compliance with state law and contract
         terms as they relate to state law, and
         provide procedural guidance programs,
         in order to maintain consistent
         Williamson Act implementation
         statewide.


3480-001-0336--For support of Department
of Conservation, for payment to Item 3480-
001-0001, payable from the Mine
Reclamation Account.......................   3,842,000


3480-001-0338--For support of Department
of Conservation, for payment to Item 3480-
001-0001, payable from the Strong Motion
Instrumentation and Seismic Hazards
Mapping Fund..............................   9,920,000


3480-001-0890--For support of Department
of Conservation, for payment to Item 3480-
001-0001, payable from the Federal Trust
Fund......................................   1,324,000


3480-001-0940--For support of Department
of Conservation, for payment to Item 3480-
001-0001, payable from the Bosco Keene
Renewable Resources Investment Fund.......   1,135,000


3480-001-3025--For support of Department
of Conservation, for payment to Item 3480-
001-0001, payable from the Abandoned Mine
Reclamation and Minerals Fund Subaccount,
Mine Reclamation Account..................     427,000


3480-001-3046--For support of Department
of Conservation, for payment to Item 3480-
001-0001, payable from the Oil, Gas, and
Geothermal Administrative Fund............  20,004,000


3480-001-3102--For support of Department
of Conservation, for payment to Item 3480-
001-0001, payable from the Acute Orphan
Well Account, Oil, Gas, and Geothermal
Administrative Fund.......................     980,000


3480-001-6004--For support of Department
of Conservation, for payment to Item 3480-
001-0001, payable from the Agriculture
and Open Space Mapping Subaccount.........     436,000


3480-001-6029--For support of Department
of Conservation, for payment to Item 3480-
001-0001, payable from the California
Clean Water, Clean Air, Safe Neighborhood
Parks, and Coastal Protection Fund of
2002......................................     550,000


3480-001-6031--For support of Department
of Conservation, for payment to Item 3480-
001-0001, payable from the Water
Security, Clean Drinking Water, Coastal
and Beach Protection Fund of 2002.........   1,021,000


3480-001-6051--For support of Department
of Conservation, for payment to Item 3480-
001-0001, payable from the Safe Drinking
Water, Water Quality and Supply, Flood
Control, River and Coastal Protection
Fund of 2006..............................     265,000


3480-101-6031--For local assistance,
Department of Conservation, payable from
the Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002...  3,000,000
     Provisions:
     1.  The funds appropriated in this item
         shall be available for expenditure
         until June 30, 2011.


3480-101-6051--For local assistance,
Department of Conservation, payable from
the Safe Drinking Water, Water Quality and
Supply, Flood Control, River and Coastal
Protection Fund of 2006.....................  7,000,000
     Provisions:
     1.  The funds appropriated in this item
         shall be     available for
         expenditure until June 30, 2011.


3480-401--The amount loaned pursuant to
Items 3480-011-0269 and 3480-011-0278 of
the Budget Act of 2003 (Chapter 157 of
the Statutes of 2003) shall not be
required to be repaid until June 30, 2012.


3540-001-0001--For support of Department
of Forestry and Fire Protection............  386,295,000

                                              511,295,000 
    Schedule:
    (1)    10-Office of the
           State Fire Marshal...   21,910,000 
                                   20,788,000 
    (2)    11-Fire Protection...  910,828,000  

                                  910,409,000 
    (3)    12-Resource
           Management...........   62,638,000 
                                   62,597,000 
     (3.5)  Board of Forestry....     449,000 
    (4)    20.01-Administration.  67,229,000
    (5)    20.02-Distributed
           Administration....... -66,567,000
    (6)    Reimbursements....... -259,797,00
                                           0
    (7)    Less funding
           provided by capital
           outlay............... -14,209,000
    (8)    Amount payable from
           the General Fund
           (Item 3540-006-0001). -69,090,000
    (9)    Amount payable from
           the State Emergency
           Telephone Number
           Account (Item 3540-
           001-0022)............  -2,393,000
    (10)   Amount payable from
           the Unified Program
           Account (Item 3540-
           001-0028)............    -353,000
    (11)   Amount payable from
           the State Fire
           Marshal Licensing
           and Certification
           Fund (Item 3540-001-
           0102)................  -2,715,000
    (12)   Amount payable from
           the California
           Environmental
           License Plate Fund
           (Item 3540-001-0140).    -504,000
    (13)   Amount payable from
           the California Fire
           and Arson Training
           Fund (Item 3540-001-
           0198)................  -2,449,000
    (14)   Amount payable from
           the Hazardous Liquid
           Pipeline Safety Fund
           (Item 3540-001-0209).  -3,059,000
    (16)   Amount payable from
           the Public Resources
           Account, Cigarette
           and Tobacco Products
           Surtax Fund (Item
           3540-001-0235).......     -433,000  

                                     -419,000 
    (17)   Amount payable from
           the Professional
           Forester
           Registration Fund
           (Item 3540-001-0300).    -220,000
    (18)   Amount payable from
           the Federal Trust
           Fund (Item 3540-001-
           0890)................ -31,410,000
    (19)   Amount payable from
           the Forest Resources
           Improvement Fund
           (Item 3540-001-0928).  -7,504,000
    (20)   Amount payable from
           the Timber Tax Fund
           (Item 3540-001-0965).     -34,000
    (20.5) Amount payable from
           the Emergency
           Response Account
           (Item 3540-001-1014). -78,882,000
     (20.6) Amount payable from 
            the State 
            Responsibility Area 
            Fire Protection Fund  -125,000,00 
            (Item 3540-001-3063).           0 
     (21)   Amount payable from 
            the Fire Marshal 
            Fireworks 
            Enforcement and 
            Disposal Fund (Item 
            3540-001-3120).......  -1,119,000 
    (22)   Amount payable from
           the California Clean
           Water, Clean Air,
           Safe Neighborhood
           Parks, and Coastal
           Protection Fund
           (Item 3540-001-6029).  -8,750,000
    (23)   Amount payable from
           the Water Security,
           Clean Drinking
           Water, Coastal and
           Beach Protection
           Fund of 2002 (Item
           3540-001-6031).......    -368,000
    (24)   Amount payable from
           the Safe Drinking
           Water, Water Quality
           and Supply, Flood
           Control, River and
           Coastal Protection
           Fund of 2006 (Item
           3540-001-6051).......  -1,454,000
    Provisions:
    1.     Notwithstanding any other
           provision of law, the Department
           of Finance may authorize the
           temporary or permanent
           redirection of funds from this
           item for purposes of emergency
           fire     suppression and
           detection costs and related
           emergency refutation costs.
    2.     Notwithstanding any other
           provision of law, the 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 Department
           of Forestry and Fire Protection,
           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 of the
                   fiscal year following
                   that in which the loan
                   was authorized.
           (c)     Interest charges may be
                   waived pursuant to
                   subdivision (e) of
                   Section 16314 of the
                   Government Code.
           (d)     The Director of Finance
                   may not approve the loan
                   unless the approval is
                   made in writing and
                   filed with the
                   Chairperson of the Joint
                   Legislative Budget
                   Committee and the
                   chairpersons of the
                   committees in each house
                   of the Legislature that
                   consider appropriations
                   not later than 30 days
                   prior to the effective
                   date of the approval, or
                   not sooner     than
                   whatever lesser time
                   that the chairperson of
                   the joint committee, or
                   his or her designee, may
                   determine.


3540-001-0022--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the State Emergency Telephone Number
Account...................................   2,393,000


3540-001-0028--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the Unified Program Account..........     353,000


3540-001-0102--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the State Fire Marshal Licensing and
Certification Fund........................   2,715,000


3540-001-0140--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the California Environmental License
Plate Fund................................     504,000


3540-001-0198--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the California Fire and Arson
Training Fund.............................   2,449,000


3540-001-0209--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the California Hazardous Liquid
Pipeline Safety Fund......................   3,059,000


3540-001-0235--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the Public Resources Account,
Cigarette and Tobacco Products Surtax
Fund......................................      433,000

                                                 419,000 


3540-001-0300--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the Professional Forester
Registration Fund.........................     220,000


3540-001-0890--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the Federal Trust Fund...............  31,410,000


3540-001-0928--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the Forest Resources Improvement
Fund......................................   7,504,000


3540-001-0965--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the Timber Tax Fund..................      34,000


3540-001-1014--For support of the
Department of Forestry and Fire
Protection, for payment to Item 3540-001-
0001, payable from the Emergency Response
Account................................... 78,882,000



3540-001-3063--For support of the
Department of Forestry and Fire
Protection, for payment to Item 3540-001-
0001, payable from the State
Responsibility Area Fire Protection Fund.. 125,000,000



3540-001-3120--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the State Fire Marshal Fireworks
Enforcement and Disposal Fund.............   1,119,000


3540-001-6029--For support of the
Department of Forestry and Fire
Protection, for payment to Item 3540-001-
0001, payable from the California Clean
Water, Clean Air, Safe Neighborhood
Parks, and Coastal Protection Fund........   8,750,000


3540-001-6031--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the Water Security, Clean Drinking
Water, Coastal and Beach Protection Fund
of 2002...................................     368,000


3540-001-6051--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the Safe Drinking Water, Water
Quality and Supply, Flood Control, River
and Coastal Protection Fund of 2006.......   1,454,000


3540-003-0001--For support of Department of
Forestry and Fire Protection for rental
payments on lease-revenue bonds.............. 6,257,000
     Schedule:
     (1) Base Rental and Fees....... 6,222,000
     (2) Insurance..................    35,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item according
         to a schedule to be provided by the
         State Public Works Board. The
         schedule shall be provided on a
         monthly basis or as otherwise
         might be needed to ensure debt
         requirements are met.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


3540-006-0001--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001.............. 69,090,000
      Provisions:
      1.     The funds appropriated in this
             item shall be available for
             emergency fire suppression and
             detection costs and related
             emergency revegetation costs
             and may be used for these
             purposes to reimburse the main
             support appropriation (Item
             3540-001-0001) only upon
             approval by the Department of
             Finance.
      2.     The Director of Forestry and
             Fire Protection shall furnish
             quarterly reports on
             expenditures for emergency
             fire suppression activities to
             the Director of Finance, the
             Chairperson of the Joint
             Legislative Budget Committee,
             and the fiscal and appropriate
             policy committees of each
             house. The Director of Finance
             may authorize expenditures in
             excess of the amount
             appropriated in this item by
             an amount necessary to fund
             emergency fire suppression
             costs. This authorization
             shall occur not less than 30
             days after the receipt by the
             Legislature of the quarterly
             expenditure report from the
             Department of Forestry and
             Fire Protection, or not sooner
             than whatever lesser     time
             the Chairperson of the Joint
             Legislative Budget Committee,
             or his or her designee, may in
             each instance determine.


3540-101-6029--For local assistance,
Department of Forestry and Fire Protection,
payable from the California Clean Water,
Clean Air, Safe Neighborhood Parks, and
Coastal Protection Fund.....................  1,794,000
     Provisions:
     1.  The funds appropriated in this item
         shall be     expended on grants
         consistent with the priorities set
         out in the California Urban
         Forestry Act of 1978.


3540-101-6051--For local assistance,
Department of Forestry and Fire
Protection, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006...................   5,395,000
        Provisions:
        1 Of the funds provided in this 
        . item, grants issued for the 
          purpose of planting new trees 
          shall provide a preference for 
          the following: 
          (a)    Projects that plant 
                 regionally appropriate, 
                 large canopy shade trees 
                 or through the maintenance 
                 and preservation of 
                 regionally appropriate, 
                 healthy, and structurally 
                 safe large canopy trees. 
          (b)    Projects that preserve 
                 existing trees through the 
                 use of Best Management 
                 Practices, including 
                 proper long-term 
                 maintenance, community 
                 education, urban forest 
                 inventories, and tree 
                 planting and preservation 
                 ordinances. 
          (c)    Projects that require 
                community involvement in 
                 the planting and 
                 stewardship of urban and 
                 community trees. 
          (d)    Projects that develop 
                 regionally appropriate 
                 Best Management Practices 
                 to guide future tree 
                 planting programs. 
        2 Of the funds appropriated in this 
        . item, $500,000 shall be available 
          for a pilot project planting 
          trees on school grounds with high 
          rates of exposure to     vehicle 
          emissions as buffers along major 
          transportation routes in order to 
          filter toxic particulate 
          pollution and thereby improve air 
          quality and benefit health. 


3540-301-0001--For capital outlay,
Department of Forestry and Fire Protection... 1,851,000
     Schedule:
     (1) 30.80-Minor capital outlay. 1,851,000
     Provisions:
     1.  The funds appropriated in this item
         include funding for construction and
         preconstruction activities,
         including, but not limited to,
         study, environmental documents,
         preliminary plans, working drawings,
         equipment, and other costs relating
         to the design and construction of
         facilities, that may be performed by
         the Department of Forestry and Fire
         Protection, subject to approval by
         the Department of Finance. While the
         Department of Forestry and Fire
         Protection may manage these
         projects, the projects are not
         subject to review by the State
         Public Works Board.


3540-301-0660--For capital outlay,
Department of Forestry and Fire
Protection, payable from the Public
Buildings Construction Fund............... 157,957,000
    Schedule:
    (1)    30.10.170-Santa
           Clara Unit
           Headquarters:
           Replace Facility--
           Preliminary plans,
           working drawings,
           and construction....  20,856,000
    (2)    30.10.210-San
           Mateo/Santa Cruz
           Unit Headquarters:
           Relocate Automotive
           Shop-- Preliminary
           plans, working
           drawings, and
           construction........  11,172,000
    (2.5)  30.10.265-North
           Region Fire Station
           Facilities-
           -Construction.......   2,406,000
    (3)    30.20.007-Vina
           Helitack Base:
           Replace Facility--
           Preliminary plans,
           working drawings,
           and construction....  13,062,000
    (4)    30.20.015-Garden
           Valley Forest Fire
           Station: Replace
           Facility--
           Preliminary plans,
           working drawings,
           and construction....   7,701,000
    (4.5)  30.20.135-
           Intermountain
           Conservation Camp:
           Replace Facility-
           -Preliminary plans,
           working drawings,
           and construction....   5,437,000
    (5)    30.20.205-Higgins
           Corner Forest Fire
           Station: Replace
           Facility--
           Acquisition,
           preliminary plans,
           working drawings,
           and construction....   9,278,000
    (6)    30.20.240-Siskiyou
           Unit Headquarters:
           Replace Facility--
           Preliminary plans,
           working drawings,
           and construction....  31,731,000
    (7)    30.30.075-Warner
           Springs Forest Fire
           Station: Replace
           Facility--
           Construction........     591,000
    (8)    30.30.160-South
           Operations Area
           Headquarters:
           Relocate Facility-
           -Acquisition,
           working drawings,
           and
           construction........   7,691,000
    (9)    30.30.195-Miramonte
           Conservation Camp:
           Replace Facility-
           -Construction.......  10,974,000
    (10)   30.40.185-Madera-
           Mariposa-Merced
           Unit Headquarters:
           Replace Facility-
           -Preliminary plans,
           working drawings,
           and construction....  28,506,000
    (11)   30.40.225-Altaville
           Forest Fire
           Station: Replace
           Automotive Shop-
           -Preliminary plans,
           working drawings,
           and construction....   8,552,000
    Provisions:
    1.     The State Public Works Board
           may issue lease-revenue bonds,
           notes, or bond anticipation
           notes pursuant to Chapter 5
           (commencing with Section 15830)
           of Part 10b of Division 3 of
           Title 2 of the Government Code
           to finance the acquisition,
           design, and construction of the
           projects authorized by this
           item.
    2.     Notwithstanding any other
           provision of law, the funds
           appropriated 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 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.
    3.     The Department of Forestry and
           Fire Protection and the State
           Public Works Board are
           authorized and directed to
           execute and deliver any and all
           leases, contracts, agreements,
           or other documents necessary or
           advisable to consummate the
           sale of bonds or otherwise
           effectuate the financing of the
           scheduled projects.
    4.     The State Public Works Board
           shall not be deemed a lead or
           responsible agency for purposes
           of the California Environmental
           Quality Act (Division 13
           (commencing with Section 21000)
           of the Public Resources Code)
           for any activities under the
           State Building Construction Act
           of 1955 (Part 10b (commencing
           with Section 15800) of Division
           3 of Title 2 of the Government
           Code). This section does not
           exempt the Department of
           Forestry and Fire Protection
           from the requirements of the
           California Environmental
           Quality Act. This section is
           intended to be declarative of
           existing law.
    5.     The funds appropriated in
           Schedules (4) and (5) include
           funding for construction and
           preconstruction activities,
           including, but not limited to,
           study, environmental documents,
           preliminary plans, working
           drawings, equipment, and other
           costs relating to the design
           and construction of forest fire
           station facilities, that may be
           performed by the Department of
           Forestry and Fire Protection.
           Not less than 20 days after
           providing notice to the Joint
           Legislative Budget Committee,
           the Department of Finance may
           modify which projects may be
           managed by the Department of
           Forestry and Fire Protection,
           provided that those projects
           are limited to the design and
           construction of forest fire
           station facilities or
           facilities with substantially
           similar components, which can
           be managed by existing capital
           outlay staff. While the
           Department of Forestry and Fire
           Protection may manage these
           projects, the projects are
           subject to review by the State
           Public Works Board and require

authorization to proceed to bid
           from the Department of Finance.


3540-491--Reappropriation, Department of Forestry
and Fire Protection. The balances of the
appropriations provided in the following citations
are reappropriated for the purposes and subject to
the limitations, unless otherwise specified,
provided for by the appropriations:
      0001--General Fund
      (1)     Item 3540-301-0001, Budget Act of 2004
              (Ch. 208, Stats. 2004), as
              reappropriated     by Item 3540-491,
              Budget Act of 2007 (Chs. 171 and 172,
              Stats. 2007)
              (4)        30.10.255-Mt. St. Helena:
                         Communication Facility:
                         Renovation--Construction
      (2)     Item 3540-301-0001, Budget Act of 2006
              (Chs. 47 and 48, Stats. 2006), as
              reappropriated by Item 3540-491, Budget
              Act of 2007 (Chs. 171 and 172, Stats.
              2007)
              (6)        30.60.050-Statewide:
                         Construct Communications
                         Facilities--Construction
      0660--Public Buildings Construction Fund
      (1)     Item 3540-301-0660, Budget Act of 2004
              (Ch. 208, Stats. 2004)
              (0.5)      30.10.015-Ukiah Forest Fire
                         Station: Replace Facility-
                         -Construction
      (2)     Item 3540-301-0660, Budget Act of 2005
              (Chs. 38 and 39, Stats. 2005), as
              reappropriated by Item 3540-491, Budget
              Act of 2007 (Chs. 171 and 172, Stats.
              2007)
              (0.5)      30.10.005-Alma Helitack
                         Base: Replace Facility-
                         -Working drawings and
                         construction
              (1.4)      30.10.090-Pacheco Forest
                         Fire Station: Replace
                         Facility--Construction
              (1.6)      30.10.110-Elk Camp Forest
                         Fire Station: Relocate
                         Facility--Construction
              (1.8)      30.10.125-Mendocino Ranger
                         Unit Headquarters: Replace
                         Automotive Shop--Working
                         drawings and construction
              (3.1)      30.20.030-Harts Mill Forest
                         Fire Station: Relocate
                         Facility--Construction
              (3.15)     30.40.105-Vallecito
                         Conservation Camp: Replace
                         Apparatus Buildings and
                         Utilities--Construction
              (3.25)     30.30.020-San Luis Obispo
                         Ranger Unit Headquarters:
                         Replace Facility-
                         -Construction
              (3.35)     30.30.065-San Marcos
                         Forest Fire Station:
                         Relocate Facility-
                         -Construction
              (3.4)      30.30.075-Warner Springs
                         Forest Fire Station: Replace
                         Facility--Construction
              (3.45)     30.30.115-Ventura Youth
                         Conservation Camp: Construct
                         Apparatus Buildings, Shop,
                         and Warehouse--Working
                         drawings and construction
              (3.55)      30.  40.050-Rancheria Forest
 Fire 
                          Fire Station: Replace 
                          Station: Replace 
Facility-  -Construction
                          -Construction 
              (3.85)     30.40.135-Raymond Forest
                         Fire Station: Relocate
                         Facility--Construction
              (4)        30.60.045-Statewide:
                         Construct Forest Fire
                         Stations--Working drawings
                         and construction
      (3)     Item 3540-301-0660, Budget Act of 2006
              (Chs. 47 and 48, Stats. 2006)
              (.1)       30.10.005-Alma Helitack
                         Base: Replace Facility-
                         -Working drawings and
                         construction
              (.3)       30.10.090-Pacheco Fire
                         Station: Replace Facility-
                         -Construction
              (1)        30.10.265-North Region
                         Forest Fire Station
                         Facilities--Preliminary
                         plans, working drawings, and
                         construction
              (2)        30.20.135-Intermountain
                         Conservation Camp: Replace
                         Facility--Working drawings
                         and construction
              (4)        30.30.195-Miramonte
                         Conservation Camp: Replace
                         Facility--Working drawings
                         and construction
              (5)        30.40.030-Academy: Construct
                         Dormitory Building and
                         Expand Mess  h   H
 all--Working
                         drawings and construction
              (6)        30.40.170-Badger Forest Fire
                         Station: Replace Facility-
                         -Working drawings and
                         construction
      (4)     Item 3540-301-0660, Budget Act of 2007
              (Chs. 171 and 172, Stats. 2007)
              (1)        30.10.195-Las Posadas Fire
                         Station: Replace Facility-
                         -Preliminary plans, working
                         drawings, and construction
              (2)        30.20.001-Fawn Lodge Forest
                         Fire Station: Replace
                         Facility and Install New
                         Well--Preliminary plans,
                         working drawings, and
                         construction
              (4)        30.20.008-Westwood Fire
                         Station: Replace Facility-
                         -Preliminary plans, working
                         drawings, and construction
              (5)        30.30.200-Paso Robles Forest
                         Fire Station: Replace
                         Facility--Preliminary plans,
                         working drawings, and
                         construction


3540-492--Reappropriation, Department of Forestry and
Fire Protection. Notwithstanding any other provision
of law, the periods to liquidate encumbrances of the
following citations are extended to June 20, 2009:
      0660--Public Buildings Construction Fund
      (1)     Item 3540-301-0660, Budget Act of 2004
              (Ch. 208, Stats. 2004)
              (4)       30.30.165-Cuyamaca Forest Fire
                        Station: Replace Facility-
                        -Working drawings
              (4.5)     30.40.015-Sonora Forest Fire
                        Station: Relocate Facility-
                        -Construction
                       +
      (2)     Item 3540-301-0660, Budget Act of 2005
              (Chs. 38 and 39, Stats. 2005)
              (3)       30.10.130-Santa Clara Ranger
                        Unit Headquarters: Construct
                        Facility--Working drawings and
                        construction


3540-496--Reversion, Department of Forestry and Fire
Protection. As of June 30, 2008, the unencumbered
balances of the appropriations provided for in the
following citations shall revert to the balance of
the fund from which the appropriations were made:
      0001--General Fund
      (1)     Item 3540-301-0001, Budget Act of 2006
              (Chs. 47 and 48, Stats. 2006), as
              reappropriated by Item 3540-491, Budget
              Act of 2007 (Chs. 171 and     172,
              Stats. 2007)
              (3)       30.40.110-Hollister Air Attack
                        Base: Relocate Facility-
                        -Acquisition and working
                        drawings
      0660-- Public Buildings Construction Fund
      (1)     Item 3540-301-0660, Budget Act of 2003
              (Ch. 157, Stats. 2003)
              (2)       30.20.065-Lassen Lodge Forest
                        Fire Station: Relocate
                        Facilities-- Preliminary
                        plans, working drawings, and
                        construction
                       +
      (2)     Item 3540-301-0660, Budget Act of 2005
              (Chs. 38 and 39, Stats. 2005)
              (3.9)     30.40.145-Bautista
                        Conservation Camp: Replace
                        Modular Buildings--
                        Preliminary plans, working
                        drawings, and construction


3560-001-0001--For support of State Lands
Commission...................................  9,460,000

                                                9,155,000 
    Schedule:
    (1)    10-Mineral Resources
           Management............    9,493,000
    (2)    20-Land Management....     8,823,000 
 
                                      8,518,000 
    (3)    30.01-Executive and
           Administration........    3,365,000
    (4)    30.02-Distributed
           Administration........   -3,365,000
    (5)    40-Marine Facilities
           Management............   10,691,000
    (6)    Reimbursements........   -4,176,000
    (7)    Amount payable from
           the Marine Invasive
           Species Control Fund
           (Item 3560-001-0212)..   -3,341,000
    (8)    Amount payable from
           the Oil Spill
           Prevention and
           Administration Fund
           (Item 3560-001-0320)..  -11,115,000
    (8.5)  Amount payable from
           the School Land Bank
           Fund (Item 3560-001-
           0347).................     -475,000
    (9)    Amount payable from
           the Land Bank Fund
           (Item 3560-001-0943)..     -440,000
    Provisions:
    1.     Notwithstanding subdivision (d) of
           Section 4 of Chapter 138 of the
           Statutes of 1964, First
           Extraordinary Session, all
           commission costs for administering
           the Long Beach Tidelands,
           exclusive of any Attorney General
           charges, shall be funded from
           revenues deposited into the
           General Fund pursuant to paragraph
           (1) of subdivision (a) of Section
           6217 of the Public Resources Code.
    2.     All costs incurred to manage state
           school lands shall be deducted
           from the revenues produced by
           those lands and deposited into the
           General Fund pursuant to Section
           24412 of the Education Code.


3560-001-0212--For support of State Lands
Commission, for payment to Item 3560-001-
0001, payable from the Marine Invasive
Species Control Fund......................   3,341,000


3560-001-0320--For support of State Lands
Commission, for payment to Item 3560-001-
0001, payable from the Oil Spill
Prevention and Administration Fund........  11,115,000


3560-001-0347--For support of State Lands
Commission, for payment to Item 3560-001-
0001, payable from the School Land Bank
Fund......................................     475,000


3560-001-0943--For support of State Lands
Commission, for payment to Item 3560-001-
0001, payable from the Land Bank Fund.....     440,000


3600-001-0001--For support of Department
of Fish and Game........................... 77,301,000
    Schedule:
    (1)     20-Biodiversity
            Conservation
            Program.............  169,604,000 
                                  150,694,000 
    (2)     25-Hunting,
            Fishing, and Public
            Use.................  71,276,000
    (3)     30-Management of
            Department Lands
            and     Facilities..   48,100,000 
                                   48,009,000 
    (4)     40-Enforcement......  61,764,000
    (4.5)   45-Communication,
            Education, and
            Outreach............   4,716,000
    (5)     50-Spill Prevention
            and Response........  31,418,000
    (5.5)   61-Fish and Game
            Commission..........   1,345,000
    (6)     70.01-
            Administration......  44,359,000
    (7)     70.02-Distributed
            Administration...... -44,359,000
    (8)     Reimbursements...... -38,080,000
    (9)     Amount payable from
            the Safe
            Neighborhood Parks,
            Clean Water, Clean
            Air, and Coastal
            Protection Bond
            Fund (Item 3600-001-
            0005)...............  -1,026,000
    (10)    Amount payable from
            the California
            Environmental
            License Plate Fund
            (Item 3600-001-
            0140)............... -17,435,000
    (11)    Amount payable from
            the Fish and Game
            Preservation Fund
            (Item 3600-001-
            0200)............... -87,690,000
    (12)    Amount payable from
            the Fish and
            Wildlife Pollution
            Account (Item 3600-
            001-0207)...........  -2,681,000
    (13)    Amount payable from
            the California
            Waterfowl Habitat
            Preservation
            Account, Fish and
            Game Preservation
            Fund (Item 3600-001-
            0211)...............    -239,000
    (14)    Amount payable from
            the Marine Invasive
            Species Control
            Fund (Item 3600-001-
            0212)...............  -1,312,000
    (15)    Amount payable from
            the Public
            Resources Account,
            Cigarette and
            Tobacco Products
            Surtax Fund (Item
            3600-001-0235)......   -2,849,000  

                                   -2,758,000 
    (16)    Amount payable from
            the Oil Spill
            Prevention and
            Administration Fund
            (Item 3600-001-
            0320)............... -25,019,000
    (17)    Amount payable from
            the Environmental
            Enhancement Fund
            (Item 3600-001-
            0322)...............    -352,000
    (18)    Amount payable from
            the Central Valley
            Project Improvement
            Subaccount (Item
            3600-001-0404)......     -57,000
    (18.5)  Amount payable from
            the Harbors and
            Watercraft
            Revolving Fund
            (Item 3600-001-
            0004)...............  -2,144,000
    (19)    Amount payable from
            the Federal Trust
            Fund (Item 3600-001-
            0890)............... -51,289,000
    (20)    Amount payable from
            the Special Deposit
            Fund (Item 3600-001-
            0942)...............  -1,585,000
    (21)    Amount payable from
            the Hatchery and
            Inland Fisheries
            Fund (Item 3600-001-
            3103)............... -17,297,000
    (22)    Amount payable from
            the Coastal
            Wetlands Account
            (Item     3600-001-
            3104)...............    -140,000
    (24)    Amount payable from
            the Interim Water
            Supply and Water
            Quality
            Infrastructure and
            Management
            Subaccount (Item
            3600-001-6027)......  -2,160,000
    (25)    Amount payable from
            the Water Security,
            Clean Drinking
            Water, Coastal and
            Beach Protection
            Fund of 2002 (Item
            3600-001-6031)......  -7,227,000
    (26)    Amount payable from
            the Safe Drinking
            Water, Water
            Quality and Supply,
            Flood Control,
            River and Coastal
            Protection Fund of
            2006 (Item 3600-001-
            6051)...............  -38,608,000  

                                  -19,698,000 
    (27)    Amount payable from
            the Salton Sea
            Restoration Fund
            (Item 3600-001-
            8018)............... -13,605,000
    (28)    Amount payable from
            the California Sea
            Otter Fund (Item
            3600-001-8047)......    -127,000
    Provisions:
    1.      The funds appropriated in this
            item may be increased with the
            approval of, and under the
            conditions set by, the
            Department of Finance to meet
            current obligations proposed to
            be funded in Schedules (8) and
            (19). The funds appropriated in
            this item shall not be
            increased until the Department
            of Fish and Game has a valid
            contract, signed by the client
            agency, that provides
            sufficient funds to finance the
            increased authorization. This
            increased authorization may not
            be used to expand services or
            create new obligations.
             Reimbursements received under
            Schedules (8) and (19) shall be
            used in repayment of any
            funds used to meet current
            obligations pursuant to this
            provision.
    2.      The funds appropriated in this
            item for purposes of
            subdivision (n) of Section
            75050 of the Public Resources
            Code shall continue only so
            long as the United  s   S 
tates
            Bureau of Reclamation continues
            to provide federal funds and
            continues to carry out federal
            actions to implement the
            settlement agreement in Natural
            Resources Defense Council v.
            Rodgers (2005) 381 F.Supp.2d
            1212.


3600-001-0005--For support of Department
of Fish and Game, for payment to Item
3600-001-0001, payable from the Safe
Neighborhood Parks, Clean Water, Clean
Air, and Coastal Protection Bond Fund.....   1,026,000


3600-001-0140--For support of Department
of Fish and Game, for payment to Item
3600-001-0001, payable from the
California Environmental License Plate
Fund......................................  17,435,000


3600-001-0200--For support of Department
of Fish and Game, for payment to Item 3600-
001-0001, payable from the Fish and Game
Preservation Fund.......................... 87,690,000
      Provisions:
      1.     Of the funds appropriated in
             this item, $203,000 is for
             reimbursement to the State
             Department of Public Health
             for shellfish monitoring
             activities.


3600-001-0207--For support of Department
of Fish and Game, for payment to Item
3600-001-0001, payable from the Fish and
Wildlife Pollution Account................   2,681,000


3600-001-0211--For support of Department
of Fish and Game, for payment to Item
3600-001-0001, payable from the
California Waterfowl Habitat Preservation
Account, Fish and Game Preservation Fund..     239,000


3600-001-0212--For support of Department
of Fish and Game, for payment to Item
3600-001-0001, payable from the Marine
Invasive Species Control Fund.............   1,312,000


3600-001-0235--For support of Department
of Fish and Game, for payment to Item
3600-001-0001, payable from the Public
Resources Account, Cigarette and Tobacco
Products Surtax Fund......................    2,849,000

                                               2,758,000 


3600-001-0320--For support of Department
of Fish and Game, for payment to Item
3600-001-0001, payable from the Oil Spill
Prevention and Administration Fund........  25,019,000


3600-001-0322--For support of Department
of Fish and Game, for payment to Item
3600-001-0001, payable from the
Environmental Enhancement Fund............     352,000


3600-001-0404--For support of Department
of Fish and Game, for payment to Item
3600-001-0001, payable from the Central
Valley Project Improvement Subaccount.....      57,000


3600-001-0516--For support of the
Department of Fish and Game, for payment
to Item 3600-001-0001, payable from the
Harbors and Watercraft Revolving Fund.....  2,144,000


3600-001-0890--For support of Department
of Fish and Game, for payment to Item
3600-001-0001, payable from the Federal
Trust Fund................................  51,289,000


3600-001-0942--For support of Department
of Fish and Game, for payment to Item
3600-001-0001, payable from the Special
Deposit Fund..............................   1,585,000


3600-001-3103--For support of Department
of Fish and Game, payable from the
Hatchery and Inland Fisheries Fund........  17,297,000


3600-001-3104--For support of Department
of Fish and Game, for payment to Item
3600-001-0001, payable from the Coastal
Wetlands Account..........................     140,000


3600-001-6027--For support of Department
of Fish and Game, for payment to Item
3600-001-0001, payable from the Interim
Water Supply and Water Quality
Infrastructure and Management Subaccount..   2,160,000


3600-001-6031--For support of Department
of Fish and Game, for payment to Item
3600-001-0001, payable from the Water
Security, Clean Drinking Water, Coastal
and Beach Protection Fund of 2002.........   7,227,000


3600-001-6051--For support of Department
of Fish and Game, for payment to Item
3600-001-0001, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006...................   38,608,000

                                              19,698,000 
        Provisions: 
        1 The amount appropriated in this 
        . item for the CALFED Bay-Delta 
          Ecosystem Restoration Program 
          shall be available for 
          expenditure until June 30, 2011. 


3600-001-8018--For support of Department of
Fish and Game, for payment to Item 3600-001-
0001, payable from the Salton Sea             13,605,00
Restoration Fund.............................         0
      Provisions:
      1.      The amount appropriated in this
              item shall be available for
              expenditure until June 30, 2011.


3600-001-8047--For support of Department
of Fish and Game, for payment to Item
3600-001-0001, payable from the
California Sea Otter Fund.................     127,000


3600-002-6051--For transfer by the
Controller upon notification by the
Department of Fish and Game from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal Protection
Fund of 2006 to the Salton Sea Restoration    10,750,00
Fund.........................................         0
      Provisions:
      1.      The amount appropriated in this
              item shall be available for
              transfer until June 30, 2011.


3600-011-0001--For support of Department
of Fish and Game, for transfer to the
Fish and Game Preservation Fund...........      18,000



3600-011-0320--For transfer by the
Controller from the Oil Spill Prevention
and Administration Fund to the General
Fund....................................... (13,000,000)
      Provisions:
      1.     The amount transferred in this
             item is a loan to the General
             Fund. The repayment shall be
             made so as to ensure that the
             programs supported by the Oil
             Spill Prevention and
             Administration Fund are not
             adversely     affected by the
             loan, but no later than June
             30, 2013.


3600-011-0643--For transfer by the
Controller from the Upper Newport Bay
Ecological Reserve Maintenance and
Preservation Fund to the General Fund.....   (800,000)



3600-011-3103--For transfer by the
Controller from the Hatchery and Inland       (4,000,00
Fisheries Fund to the General Fund...........        0)
      Provisions:
      1.      The amount transferred in this
              item is a loan to the General
              Fund. The repayment shall be
              made so as to ensure that the
              programs supported by the
              Hatchery and Inland Fisheries
              Fund are not adversely affected
              by the loan,     but no later
              than June 30, 2013.


3600-011-3104--For transfer by the
Controller, upon order of the Department of
Finance, from the Coastal Wetlands Fund to    (4,700,00
the General Fund.............................        0)
      Provisions:
      1.      Upon approval of the Department
              of Finance, the amount of this
              transfer shall be adjusted to
              the full amount remaining in
              the Coastal Wetlands Fund.


3600-101-0001--For local assistance,
Department of Fish and Game...................    576,000
     Schedule:
     (1) 20-Biodiversity
         Conservation Program........   576,000


3600-101-0207--For local assistance,
Department of Fish and Game, Program 50-
Spill Prevention and Response, payable
from the Fish and Wildlife Pollution
Account...................................      35,000


3600-101-0320--For local assistance,
Department of Fish and Game, Program 50-
Spill Prevention and Response, payable
from the Oil Spill Prevention and
Administration Fund.......................   2,152,000


3600-301-0200--For capital outlay,
Department of Fish and Game, payable from
the Fish and Game Preservation Fund..........     60,000
     Schedule:
     (1) 90.99.020-Project Planning.   160,000
     (2) 90.99.100-Minor Projects...   370,000
     (3) Reimbursements-Minor
         Projects...................  -370,000
     (4) Reimbursements-Project
         Planning...................  -100,000
     Provisions:
     1.  Funds appropriated in Schedule (1)
         are available for expenditure by the
         Department of Fish and Game upon
         approval of the Department of
         Finance to be used to develop design
         information or cost information for
         new construction projects for which
         funds have not been appropriated
         previously but which are anticipated
         to be included in the Governor's
         Budget for the 2009-10 or 2010-11
         fiscal year.


3600-311-0235--For transfer by the
Controller from the Public Resources
Account, Cigarette and Tobacco Products
Surtax Fund to the Habitat Conservation
Fund........................................  (370,000)
     Provisions:
     1.  The funds transferred in this item
         shall be used for purposes
         consistent     with the
         requirements of the Habitat
         Conservation Fund and the
         requirements of subdivision (a) of
         Section 79570 of the Water Code.
     2.  The amounts transferred by this
         item may be adjusted to reflect the
         requirements of subdivision (a) of
         Section 2796 of the Fish and Game
         Code.


3600-490--Reappropriation, Department of Fish
and Game. The balances of the appropriations
provided in the following citations for the
CALFED Bay-Delta Ecosystem Restoration Program
shall be available for encumbrance or
expenditure until June 30, 2009. The balances
of the appropriations provided in the
following citations for the Salton Sea
Restoration Program shall be available for
transfer, encumbrance, or expenditure until
June 30, 2011:
     6051--Safe Drinking Water, Water Quality
     and Supply, Flood Control, River and
     Coastal     Protection Fund of 2006
     (1) Item 3600-001-6051, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007)
     (2) Item 3600-002-6051, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007)
     8018--Salton Sea Restoration Fund
     (1) Item 3600-001-8018, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007)


3640-001-0005--For support of Wildlife
Conservation Board, for payment to Item
3640-001-0447, from the Safe Neighborhood
Parks, Clean Water, Clean Air, and
Coastal Protection Bond Fund..............     211,000


3640-001-0140--For support of Wildlife
Conservation Board, for payment to Item
3640-001-0447, from the California
Environmental License Plate Fund..........     288,000


3640-001-0262--For support of Wildlife
Conservation Board, for payment to Item
3640-001-0447, from the Habitat
Conservation Fund...........................    332,000
     Provisions:
     1.  The amount appropriated in this
         item shall be available to the
         Wildlife Conservation Board for
         administrative costs associated
         with the California Wildlife
         Protection Act of 1990, and the
         requirements of the Habitat
         Conservation Fund.


3640-001-0447--For support of Wildlife
Conservation Board, payable from the Wildlife
Restoration Fund............................... 1,426,000
     Schedule:
     (1)     10-Wildlife
             Conservation Board.....   4,346,000
     (3)     Amount payable from
             the Safe Neighborhood
             Parks, Clean Water,
             Clean Air, and Coastal
             Protection Bond Fund
             (Item 3640-001-0005)...    -211,000
     (4)     Amount payable from
             the California
             Environmental License
             Plate Fund (Item 3640-
             001-0140)..............    -288,000
     (4.5)   Amount payable from
             the Habitat
             Conservation Fund
             (Item 3640-001-0262)...    -332,000
     (5)     Amount payable from
             the California Clean
             Water, Clean Air, Safe
             Neighborhood Parks,
             and Coastal Protection
             Fund (Item 3640-001-
             6029)..................    -681,000
     (6)     Amount payable from
             the Water Security,
             Clean Drinking Water,
             Coastal and Beach
             Protection Fund of
             2002 (Item 3640-001-
             6031)..................    -618,000
     (7)     Amount payable from
             the Safe Drinking
             Water, Water Quality
             and Supply, Flood
             Control, River and
             Coastal Protection
             Fund of 2006 (Item
             3640-001-6051).........    -790,000
     Provisions:
     1.      Of the funds appropriated by this
             act from the General Fund, special
             funds, or bond funds to the
             Wildlife Conservation Board for
             local assistance or capital
             outlay, upon approval of the
             Department of Finance, the board
             may allocate an amount not to
             exceed 1.5 percent of each
             project's allocation to provide
             for the board's costs to
             administer the projects.


3640-001-6029--For support of Wildlife
Conservation Board, for payment to Item
3640-001-0447, from the California Clean
Water, Clean Air, Safe Neighborhood
Parks, and Coastal Protection Fund........     681,000


3640-001-6031--For support of Wildlife
Conservation Board, for payment to Item
3640-001-0447, from the Water Security,
Clean Drinking Water, Coastal and Beach
Protection Fund of 2002...................     618,000


3640-001-6051--For support of Wildlife
Conservation Board, for payment to Item
3640-001-0447, from the Safe Drinking
Water, Water Quality and Supply, Flood
Control, River and Coastal Protection
Fund of 2006..............................     790,000


3640-301-0262--For capital outlay, Wildlife
Conservation Board, payable from the Habitat
Conservation Fund............................. 20,668,000
     Schedule:
     (1)   80.10-Wildlife
           Conservation Board
           Projects
           (unscheduled)..........   20,668,000
     Provisions:
     1.    The funds appropriated in this item
           are provided in accordance with the
           Wildlife Conservation Law of 1947,
           and therefore shall not be subject
           to State Public Works Board review.
     2.    The amount appropriated in this
           item is available for expenditure
           for capital outlay or local
           assistance until June 30, 2011.


3640-301-0447--For capital outlay, Wildlife
Conservation Board, payable from the
Wildlife Restoration Fund.................... 1,000,000
     Schedule:
     (1) 80.10.010-Minor Projects... 1,000,000
     Provisions:
     1.  The funds appropriated in this item
         are provided in accordance with the
         provisions of the Wildlife
         Conservation Law of 1947 and,
         therefore, shall not be subject to
         State Public Works Board review.
     2.  The amount appropriated in this item
         is available for expenditure for
         capital outlay or local assistance.


3640-301-6051--For capital outlay, Wildlife
Conservation Board, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal Protection
Fund of 2006.................................. 25,000,000
     Schedule:
     (1)   80.10-Wildlife
           Conservation Board
           Projects...............   25,000,000
     Provisions:
     1.    The funds appropriated in this item
           are provided in accordance with the
           provisions of the Wildlife
           Conservation Law of 1947 and,
           therefore, shall not be subject to
           State Public Works Board review.
     2.    The amount appropriated in this
           item is available for
           expenditure for capital outlay or
           local assistance until June 30,
           2011.
     3.    The funds appropriated in this item
           shall be used for purposes
           consistent with natural community
           conservation plans (Chapter 10
           (commencing with Section 2800) of
           Division 3 of the Fish and Game
           Code).


3640-302-6051--For capital outlay, Wildlife
Conservation Board, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal Protection
Fund of 2006.................................. 10,000,000
     Schedule:
     (1)   80.10.103-San Joaquin
           River Conservancy--
           Acquisitions and
           projects...............   11,000,000
     (2)   Reimbursements.........   -1,000,000
     Provisions:
     1.    The funds in this item are provided
           in accordance     with the Wildlife
           Conservation Law of 1947 and,
           therefore, are not subject to
           review by the State Public Works
           Board.
     2.    The amount appropriated in this
           item is available for expenditure
           for capital outlay or local
           assistance until June 30, 2011.
     3.    The funds appropriated in this item
           are provided to achieve the mission
           of the San Joaquin River
           Conservancy. Any acquisitions or
           improvements undertaken or grants
           provided from this item shall be at
           the direction of and require
           approval by the conservancy.


3640-311-6031--For transfer by the
Controller from the Water Security, Clean
Drinking Water, Coastal and Beach
Protection Fund of 2002 to the Habitat
Conservation Fund...........................  1,000,000
     Provisions:
     1.  The funds transferred in this item
         shall be used for purposes
         consistent with the requirements of
         the Habitat Conservation Fund and
         the requirements of Section 79572
         of the Water Code.
     2.  Upon approval by the Department of
         Finance, the amount transferred by
         this item may be adjusted to
         reflect the requirements of
         subdivision (a) of Section 2796 of
         the Fish and Game Code.


3640-311-6052--For transfer by the
Controller from the Disaster Preparedness
and Flood Prevention Bond Fund of 2006 to     19,630,00
the Habitat Conservation Fund................         0
      Provisions:
      1.      The funds transferred in this
              item shall be used for purposes
              consistent with the
              requirements of the Habitat
              Conservation Fund.
      2.      Upon approval by the Department
              of Finance, the amount
              transferred by this item may be
              adjusted to reflect the
              requirements of subdivision (a)
              of Section 2796 of the Fish and
              Game Code.


3640-490--Reappropriation, Wildlife
Conservation Board. The balances of the
appropriations provided in the following
citations are reappropriated for the purposes
provided for in those appropriations and
shall be available for encumbrance or
expenditure until June 30, 2011:
     6031-- Water Security, Clean Drinking
     Water, Coastal and Beach Protection Fund
     of 2002
     (1) Item     3640-301-6031, Budget Act of
         2004 (Ch. 208, Stats. 2004)
         (1) 80.10.440-Colorado River
             Acquisition, Protection and
             Restoration Program
     Provisions:
     1.  The funds in this item are provided
         in accordance with the Wildlife
         Conservation Law of 1947 and,
         therefore, shall not be subject to
         State Public Works Board review.
     2.  The amount appropriated in this item
         is available for expenditure for
         capital outlay or local assistance
         until June 30, 2011.


3680-001-0516--For support of Department of
Boating and Waterways, payable from the
Harbors and Watercraft Revolving Fund......... 17,399,000
     Schedule:
     (1)   10-Boating Facilities..   16,093,000
     (2)   20-Boating Operations..    9,058,000
     (3)   30-Beach Erosion
           Control................      321,000
     (4)   40.01-Administration...    2,491,000
     (5)   40.02-Distributed
           Administration.........   -2,491,000
     (6)   Reimbursements.........      -15,000
     (7)   Amount payable from
           the Federal Trust Fund
           (Item 3680-001-0890)...   -7,993,000
     (8)   Less funding provided
           by capital outlay......      -65,000
     Provisions:
     1.    Notwithstanding Section 85.2 of the
           Harbors and Navigation Code,
           $321,000 of the funds appropriated
           in this item shall be expended for
           support of the Beach Erosion
           Control program.


3680-001-0890--For support of Department
of Boating and Waterways, for payment to
Item 3680-001-0516, payable from the
Federal Trust Fund........................   7,993,000


3680-101-0516--For local assistance,
Department of Boating and Waterways, payable
from the Harbors and Watercraft Revolving      41,600,00
Fund..........................................         0
  Schedule:
  (1) 10-Boating     Facilities...... 33,943,00
                                              0
      (a) Launching
          Facility
          Grants......... (4,734,000)
          (1)  Black
               Point BLF.   (279,000)
          (2)  Brite
               Valley
               BLF.......   (100,000)
          (3)  Coyote
               Point BLF.   (150,000)
          (4)  El Dorado
               Beach BLF.   (100,000)
          (5)  Floating
               Restrooms.   (500,000)
          (6)  Miller
               Park BLF..   (575,000)
          (7)  Non-
               Motorized
               Boat
               Launching
               Facilities
               ..........   (500,000)
          (8)  Ramp
               Repair &
               Modificati
               on........   (500,000)
          (9)  Signs.....    (50,000)
          (10) Sunbeam
               Lake BLF..   (130,000)
          (11) Tahoe
               Vista BLF.   (300,000)
          (12) Ventura
               Harbor
               BLF.......   (450,000)
          (13) Vessel
               Pumpout...   (100,000)
          (14) Reimbursem
               ent
               Grants.... (1,000,000)
      (b) Public Small
          Craft Harbor    (22,266,000
          Loans..........           )
          (1)  Alamitos
               Bay--
               Basins 2
               & 3....... (9,000,000)
          (2)  Coyote
               Point
               Marina....   (218,000)
          (3)  Dana
               Point
               Harbor
               Marina
               (B)....... (9,000,000)
          (4)  Emergency
               Loans.....   (500,000)
          (5)  Martinez
               Marina....   (338,000)
          (6)  Santa
               Barbara
               Harbor....   (720,000)
          (7)  Santa
               Cruz
               Harbor.... (1,365,000)
          (8)  San
               Francisco
               Marina--
               East
               Harbor.... (1,125,000)
      (c) Private Loans.. (5,000,000)
      (d) Clean Vessel
          Act Grant
          Program........   (843,000)
      (e) Boating Trails. (1,000,000)
      (f) Boating
          Infrastructure
          Grant Program..   (100,000)
  (2) 20-Boating Operations.......... 13,600,00
                                              0
  (3) 30-Beach Erosion Control....... 7,150,000
  (4) Reimbursements................. -1,650,00
                                              0
  (5) Amount payable from the
      Abandoned Watercraft Abatement
      Fund (Item 3680-101-0577)......  -500,000
  (6) Amount payable from the
      Federal Trust Fund (Item 3680-  -4,443,00
      101-0890)......................         0
  (7) Amount payable from the Public
      Beach Restoration Fund (Item    -6,500,00
      3680-101-3001).................         0
  Provisions:
  1.  Of the funds appropriated in Schedule
      (2), Program 20-Boating Operations,
      $10,600,000 is for boating safety and
      enforcement programs pursuant to Section
      663.7 of the Harbors and Navigation Code.


3680-101-0577--For local assistance,
Department of Boating and Waterways, for
payment to Item 3680-101-0516, payable
from the Abandoned Watercraft Abatement
Fund......................................     500,000


3680-101-0890--For local assistance,
Department of Boating and Waterways, for
payment to Item 3680-101-0516, payable from
the Federal Trust Fund......................  4,443,000
     Provisions:
     1.  Of the amount appropriated in this
         item, $2,500,000 shall be for
         grants to local     governments for
         boating safety and law enforcement,
         15 percent of which shall be
         allocated according to the
         department's discretion, and 85
         percent of which shall be allocated
         by the department in accordance
         with the following priorities:
          First-- To local governments that
         are eligible for state aid because
         they are spending all their local
         boating revenue on boating
         enforcement and safety, but are not
         receiving sufficient state funds to
         meet their need as calculated
         pursuant to Section 663.7 of the
         Harbors and Navigation Code.
          Second-- To local governments that
         are not spending all local boating
         revenue on boating     enforcement
         and safety, and whose boating
         revenue does not equal their
         calculated need. Local assistance
         shall not exceed the difference
         between the calculated need and
         local boating revenue.
          Third-- To local governments whose
         boating revenue exceeds their need,
         but who are not spending sufficient
         local revenue to meet their
         calculated need.


3680-101-3001--For local assistance,
Department of Boating and Waterways, for
payment to Item 3680-101-0516, payable from
the Public Beach Restoration Fund...........  6,500,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the funds appropriated in
         this     item shall be available
         for expenditure until June 30, 2011.


3680-112-0516--For transfer by the
Controller from the Harbors and
Watercraft Revolving Fund to the
Abandoned Watercraft Abatement Fund.......   (500,000)


3680-113-0516--For transfer by the
Controller from the Harbors and
Watercraft Revolving Fund to the Public
Beach Restoration Fund.................... (6,500,000)


3680-301-0516--For capital outlay,
Department of Boating and Waterways, payable
from the Harbors and Watercraft Revolving
Fund......................................... 5,420,000
     Schedule:
     (1) 50.99.010-Project
         Planning...................    90,000
     (2) 50.99.020-Minor Projects... 5,330,000
     Provisions:
     1.  Funds appropriated in Schedule (1)
         of this item are available for
         expenditure by the Department of
         Boating and Waterways upon approval
         of the Department of Finance to be
         used to develop design information
         or cost information for new
         construction projects for which
         funds have not been appropriated
         previously but which are anticipated
         to be included in the Governor's
         Budget for the 2009-10 or 2010-11
         fiscal year.


3720-001-0001--For support of California
Coastal Commission............................ 11,809,000
     Schedule:
     (1)   10-Coastal Management
           Program................   16,630,000
     (2)   20-Coastal Energy
           Program................    1,112,000
     (3)   30.01-Administration...    1,914,000
     (4)   30.02-Distributed
           Administration.........   -1,814,000
     (5)   Reimbursements.........   -2,369,000
     (6)   Amount payable from
           California Beach and
           Coastal Enhancement
           Account (Item 3720-001-
           0371)..................     -596,000
     (8)   Amount payable from
           the Federal Trust Fund
           (Item 3720-001-0890)...   -2,544,000
     (9)   Amount payable from
           the Coast Act Services
            Account (Item 3720-001- 
            Fund (Item 3720-001- 
           3123)..................     -524,000


3720-001-0371--For support of California
Coastal Commission, for payment to Item
3720-001-0001, payable from the
California Beach and Coastal Enhancement
Account, California Environmental License
Plate Fund................................     596,000


3720-001-0890--For support of California
Coastal Commission, for payment to Item
3720-001-0001, payable from the Federal
Trust Fund................................   2,544,000


3720-001-3123--For support of the
California Coastal Commission, for
payment to Item 3720-001-0001, payable
 from the Coastal Act Services Account.....    524,000

 from the Coast Act Services Fund..........    524,000 


3720-101-0371--For local assistance,
California Coastal Commission, payable from
California Beach and Coastal Enhancement
Account, California Environmental License
Plate Fund....................................    743,000
     Schedule:
     (1) 10-Coastal Management
         Program.....................   743,000


3760-001-0005--For support of State
Coastal Conservancy, for payment to Item
3760-001-0565, payable from the Safe
Neighborhood Parks, Clean Water, Clean
Air, and Coastal Protection Bond Fund.....   1,532,000


3760-001-0140--For support of State
Coastal Conservancy, for payment to Item
3760-001-0565, payable from the
California Environmental License Plate
Fund......................................   1,392,000


3760-001-0565--For support of State Coastal
Conservancy, payable from the State Coastal
Conservancy Fund............................... 4,126,000
     Schedule:
     (1)    15-Coastal Resource
            Development............    5,203,000
     (2)    25-Coastal Resource
            Enhancement............    5,880,000
     (3)    90.01-Administration
            and Support............    3,590,000
     (4)    90.02-Distributed
            Administration.........   -3,590,000
     (5)    Reimbursements.........     -420,000
     (6)    Amount payable from
            the Safe Neighborhood
            Parks, Clean Water,
            Clean Air, and Coastal
            Protection Bond Fund
            (Item 3760-001-0005)...   -1,532,000
     (7)    Amount payable from
            the California
            Environmental License
            Plate Fund (Item 3760-
            001-0140)..............   -1,392,000
     (8)    Amount payable from
            the Federal Trust Fund
            (Item 3760-001-0890)...     -136,000
     (9)    Amount payable from
            the California Clean
            Water, Clean Air, Safe
            Neighborhood Parks,
            and Coastal Protection
            Fund (Item 3760-001-
            6029)..................   -2,045,000
     (10)   Amount payable from
            the Water Security,
            Clean Drinking Water,
            Coastal and Beach
            Protection Fund of
            2002 (Item 3760-001-
            6031)..................     -727,000
     (11)   Amount payable from
            the Safe Drinking
            Water, Water Quality
            and Supply, Flood
            Control, River and
            Coastal Protection
            Fund of 2006 (Item
            3760-001-6051).........     -346,000
     (12)   Amount payable from
            California Ocean
            Protection Trust Fund
            (Item 3760-001-6076)...     -134,000
     (13)   Amount payable from
            the California Sea
            Otter Fund (Item 3760-
            001-8047)..............     -225,000
     Provisions:
     1.     Notwithstanding any other provision
            of law, upon approval and order of
            the Department of Finance, the
            State Coastal Conservancy may
            borrow sufficient funds from the
            State Coastal Conservancy Fund to
            meet cashflow needs due to delays
            in collecting reimbursements. Any
            loan made by the Department of
            Finance pursuant to this provision
            may be made only if the State
            Coastal Conservancy has a valid
            contract or certification signed by
            the agency     providing the
            reimbursements, which demonstrates
            that sufficient funds will be
            available to repay the loan. All
            moneys so transferred shall be
            repaid to the State Coastal
            Conservancy Fund as soon as
            possible, but not later than one
            year from the date of the loan.
     2.     Of the funds appropriated by this
            act from the General Fund, special
            funds, or bond funds to the State
            Coastal Conservancy for local
            assistance or capital outlay, upon
            approval of the Department of
            Finance, the conservancy may
            allocate an amount not to exceed
            1.5 percent of each project's
            allocation to provide for the
            department's costs to administer
            the projects.


3760-001-0890--For support of State
Coastal Conservancy, for payment to Item
3760-001-0565, payable from the Federal
Trust Fund................................     136,000


3760-001-6029--For support of State
Coastal Conservancy, for payment to Item
3760-001-0565, from the California Clean
Water, Clean Air, Safe Neighborhood
Parks, and Coastal Protection Fund........   2,045,000


3760-001-6031--For support of State
Coastal Conservancy, for payment to Item
3760-001-0565, payable from the Water
Security, Clean Drinking Water, Coastal
and Beach Protection Fund of 2002.........     727,000


3760-001-6051--For support of State
Coastal Conservancy, for payment to Item
3760-001-0565, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006...................     346,000


3760-001-6076--For support of State
Coastal Conservancy, for payment to Item
3760-001-0565, payable from the
California Ocean Protection Trust Fund....     134,000


3760-001-8047--For support of State
Coastal Conservancy, for payment to Item
3760-001-0565, payable from the
California Sea Otter Fund.................    225,000


3760-301-0262--For capital outlay, State
Coastal Conservancy, payable from the
Habitat Conservation Fund.................... 4,000,000
     Schedule:
     (1)   80.93.025-Coastal
           Resource Enhancement...   4,000,000
     Provisions:
     1.    (a)     The State Coastal
                   Conservancy shall not
                   enter into a grant
                   contract with a nonprofit
                   organization or local
                   government for property
                   acquisition unless the
                   grant contract provides a
                   reversionary interest to
                   the state that specifies
                   that the property shall
                   not revert to the state
                   without review and
                   approval by the State
                   Coastal Conservancy and
                   the State Public Works
                          Board.
           (b)     The State Coastal
                   Conservancy shall not
                   enter into a grant
                   contract with a nonprofit
                   organization or local
                   government for property
                   acquisition that provides
                   for a state leasehold
                   interest in property
                   acquired by a nonstate
                   public agency with grant
                   funds of the State Coastal
                   Conservancy unless the
                   Director of General
                   Services approves the
                   lease terms.
           (c)     Except for the above, the
                   expenditures of funds for
                   grants to nonstate public
                   agencies and nonprofit
                   organizations shall be
                   exempt from State Public
                   Works Board review.
     2.    The funds appropriated in this
           item are     available for
           encumbrance for either capital
           outlay or local assistance without
           regard to fiscal year.
     3.    Notwithstanding any other
           provision of law, upon approval
           and order of the Department of
           Finance, the State Coastal
           Conservancy may borrow sufficient
           funds from the State Coastal
           Conservancy Fund to meet cashflow
           needs due to delays in collecting
           reimbursements. Any loan made by
           the Department of Finance pursuant
           to this provision may be made only
           if the State Coastal Conservancy
           has a valid contract or
           certification signed by the agency
           providing the reimbursements,
           which demonstrates that sufficient
           funds will be available to repay
           the loan. All moneys so
           transferred shall be repaid to the
           State Coastal Conservancy Fund as
           soon as possible, but not later
           than one year from the date of the
           loan.
     4.    Funds appropriated in this item
           are in lieu of the amount that
           otherwise would have been
           appropriated for the department,
           pursuant to Section 2787(b) of the
           Fish and Game Code.


3760-301-0371--For capital outlay, State
Coastal Conservancy, payable from the
California Beach and Coastal Enhancement
Account, California Environmental License
Plate Fund....................................   400,000
     Schedule:
     (1) 80.00.020-Public Access.....   400,000
     Provisions:
     1.  (a) The State Coastal Conservancy may
             not enter into a grant contract
             with a nonprofit organization or
             local government for property
             acquisition unless the grant
             contract provides a reversionary
             interest to the state that
             specifies that the property shall
             not revert to the state without
             review and approval by the State
             Coastal Conservancy and the State
             Public Works Board.
         (b) The State Coastal Conservancy may
             not enter into a grant contract
             with a nonprofit organization or
             local government for property
             acquisition that provides for a
             state leasehold interest in
             property acquired by a nonstate
             public agency with grant funds of
             the State Coastal Conservancy
             unless the Director of General
             Services approves the lease terms.
         (c) Except for the above, the
             expenditure of funds for grants
             to nonstate public agencies and
             nonprofit organizations is exempt
             from State Public Works Board
             review.
     2.  The funds appropriated in this item
         are available for encumbrance for
         either capital outlay or local
         assistance until June 30, 2011.


3760-301-0593--For capital outlay, State
Coastal Conservancy, payable from the Coastal
Access Account, State Coastal Conservancy
Fund..........................................   300,000
     Schedule:
     (1) 80.00.020-Public     Access.   300,000
     Provisions:
     1.  (a) The State Coastal Conservancy may
             not enter into a grant contract
             with a nonprofit organization or
             local government for property
             acquisition unless the grant
             contract provides a reversionary
             interest to the state that
             specifies that the property shall
             not revert to the state without
             review and approval by the State
             Coastal Conservancy and the State
             Public Works Board.
         (b) The State Coastal Conservancy may
             not enter into a grant contract
             with a nonprofit organization or
             local government for property
             acquisition that provides for a
             state leasehold interest in
             property acquired by a nonstate
             public agency with grant funds of
             the State Coastal Conservancy
             unless the Director of General
             Services approves the lease terms.
         (c) Except for the above, the
             expenditure of funds for grants
             to nonstate public agencies and
             nonprofit organizations is exempt
             from State Public Works Board
             review.
     2.  The funds appropriated in this
         item are available for encumbrance
         for either capital outlay or local
         assistance until June 30, 2011.


3760-301-0890--For capital outlay, State
Coastal Conservancy, payable from the
Federal Trust Fund........................... 2,000,000
     Schedule:
     (1)   80.97.030-Conservancy
           Programs...............   2,000,000
     Provisions:
     1.    (a)     The State Coastal
                   Conservancy shall not
                   enter into a grant
                   contract with a nonprofit
                   organization or local
                   government for property
                   acquisition unless the
                   grant contract provides a
                   reversionary interest to
                   the state that specifies
                   that the property shall
                   not revert to the state
                   without review and
                   approval by the State
                   Coastal Conservancy and
                   the State Public Works
                   Board.
           (b)     The State Coastal
                   Conservancy shall not
                   enter into a grant
                   contract with a nonprofit
                   organization or local
                   government for property
                   acquisition that provides
                   for a state leasehold
                   interest in property
                   acquired by a nonstate
                   public agency with grant
                   funds of the State Coastal
                   Conservancy unless the
                   Director of General
                   Services approves the
                   lease terms.
           (c)     Except for the above, the
                   expenditures of funds for
                   grants to nonstate public
                   agencies and nonprofit
                   organizations shall be
                   exempt from State Public
                   Works Board review.
     2.    The funds appropriated in this
           item are     available for
           encumbrance for either capital
           outlay or local assistance until
           June 30, 2011.


3760-301-6051--For capital outlay, State
Coastal Conservancy, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal Protection
Bond Act of 2006............................. 89,098,000
     Schedule:
     (1)   80.97.030-Conservancy
           Programs..............   92,674,000
     (2)   Reimbursements........   -3,576,000
     Provisions:
     1.    The amount appropriated in this
           item is available for encumbrance
           for either capital outlay or local
           assistance     until June 30, 2011.
     2.    The funds appropriated in this
           item are conditioned upon all of
           the following:
           (a)     The State Coastal
                   Conservancy may not enter
                   into a grant contract with
                   a nonprofit organization
                   or local government for
                   property acquisition
                   unless the grant contract
                   provides a reversionary
                   interest to the state that
                   specifies that the
                   property shall not revert
                   to the state without
                   review and approval by the
                   State Coastal Conservancy
                   and the State Public Works
                   Board.
           (b)     The State Coastal
                   Conservancy may not enter
                   into a grant contract with
                   a nonprofit organization
                   or local government for
                   property acquisition that
                   provides for a state
                   leasehold interest in
                   property acquired by a
                   nonstate public agency
                   with grant funds of the
                   State Coastal Conservancy
                   unless the Director of
                   General Services approves
                   the lease terms.
           (c)     Except for the above, the
                   expenditure of funds for
                   grants to nonstate public
                   agencies and nonprofit
                   organizations is exempt
                   from State Public Works
                   Board review.
            (d)     Of the amount appropriated 
                    in this item, $3,000,000 
                    shall be allocated for 
                    projects authorized by the 
                    San Diego River 
                    Conservancy. 


3760-301-6076--For capital outlay, State
Coastal Conservancy, payable from the
California Ocean Protection Trust Fund....... 26,420,000
     Schedule:
     (1)   80.07.070-Ocean
           Protection
           Council...............   29,300,000
     (2)   Reimbursements........   -2,880,000
     Provisions:
     1.    The amount appropriated in this
           item is available for encumbrance
           for either capital outlay or local
           assistance until June 30, 2011.
     2.    The funds appropriated in this
           item are conditioned upon all of
           the following:
           (a)     The State Coastal
                   Conservancy may not enter
                   into a grant contract with
                   a nonprofit organization
                   or local government for
                   property acquisition
                   unless the grant contract
                   provides a reversionary
                   interest to the state that
                   specifies that the
                   property shall not revert
                   to the state without
                   review and approval by the
                   State Coastal Conservancy
                   and the State Public Works
                   Board.
           (b)     The State Coastal
                   Conservancy may not enter
                   into a grant contract with
                   a nonprofit organization
                   or local government for
                   property acquisition that
                   provides for a state
                   leasehold interest in
                   property acquired by a
                   nonstate public agency
                   with grant funds of the
                   State Coastal Conservancy
                   unless the Director of
                   General Services approves
                   the lease terms.
           (c)     Except for the above, the
                   expenditure of funds for
                   grants to nonstate public
                   agencies and nonprofit
                   organizations is exempt
                   from State Public Works
                   Board review.


3760-311-6052--For transfer by the Controller
from the Disaster Preparedness and Flood
Prevention Bond Fund of 2006 to the Habitat
Conservation Fund..............................  1,127,000
     Provisions:
     1.  The funds transferred in this item
         shall be used for purposes consistent
         with the requirements of the Habitat
         Conservation Fund.
     2.  Upon approval by the Department of
         Finance, the amount transferred by
         this item may be adjusted to reflect
         the requirements of subdivision (a) of
         Section 2796 of the Fish and Game Code.


3760-490--Reappropriation, State Coastal
Conservancy. The balances of the
appropriations provided in the following
citations are reappropriated for the purposes
provided for in those appropriations and
shall be available for encumbrance or
expenditure until June 30, 2011:
     0005--Safe Neighborhood Parks, Clean
     Water, Clean Air, and Coastal Protection
     Bond Fund
     (1) Item     3760-301-0005, Budget Act of
         2005 (Chs. 38 and 39, Stats. 2005)
         (1) 80.00.023-San Francisco Bay Area
             Conservancy Program
         (2) 80.97.030-Conservancy Programs
         (3) Reimbursements
     6029--California Clean Water, Clean Air,
     Safe Neighborhood Parks, and Coastal
     Protection Fund
     (1) Item 3760-301-6029, Budget Act of
         2005 (Chs. 38 and 39, Stats. 2005)
         (1) 80.00.023-San Francisco Bay Area
             Conservancy Program
         (2) Reimbursements


3780-001-0001--For support of Native American
Heritage Commission...........................    786,000
     Schedule:
     (1) 10-Native American Heritage
         Commission..................   792,000
     (2) Reimbursements..............    -6,000


3790-001-0001--For support of Department of
Parks and Recreation........................  152,534,000

                                               149,124,000 
    Schedule:
    (1)    For support of the
           Department of Parks
           and Recreation.......   524,343,000 
                                   432,009,000 
    (2)    Reimbursements.......  -33,441,000
    (3)    Less funding
           provided by capital
           outlay...............   -4,000,000
    (4)    Amount payable from
           the Safe
           Neighborhood Parks,
           Clean Water, Clean
           Air, and Coastal
           Protection Bond Fund
           (Item 3790-001-0005).   -5,057,000
     (4.5)  Amount payable from 
            the Motor Vehicle 
           Account, State 
            Transportation Fund 
            (Item 3790-001-0044).     -910,000 
    (5)    Amount payable from
           the California
           Environmental
           License Plate Fund
           (Item 3790-001-0140).   -3,023,000
    (6)    Amount payable from
           the Public Resources
           Account, Cigarette
           and Tobacco Products
           Surtax Fund (Item
           3790-001-0235).......   -10,432,000  

                                   -10,098,000 
    (7)    Amount payable from
           the Off-Highway
           Vehicle Trust Fund
           (Item 3790-001-0263).  -64,243,000
    (8)    Amount payable from
           the State Parks and
           Recreation Fund
           (Item 3790-001-0392).   -82,304,000  

                                  -123,804,000 
    (9)    Amount payable from
           the Winter
           Recreation Fund
           (Item 3790-001-0449).     -353,000
    (10)   Amount payable from
           the Harbors and
           Watercraft Revolving
           Fund (Item 3790-001-
           0516)................   -2,168,000
    (11)   Amount payable from
           the Federal Trust
           Fund (Item 3790-001-
           0890)................   -6,335,000
    (12)   Amount payable from
           the California Main
           Street Program Fund
           (Item 3790-001-3077).     -175,000
     (12.6) Amount payable from 
            the State Parks 
            Preservation and 
            Enhancement Fund..... -132,000,000 
    (13)   Amount payable from
           the California Clean
           Water, Clean Air,
           Safe Neighborhood
           Parks, and Coastal
           Protection Fund
           (Item 3790-001-6029).   -4,555,000
    (14)   Amount payable from
           the Water Security,
           Clean Drinking
           Water, Coastal and
           Beach Protection
           Fund of 2002 (Item
           3790-001-6031).......     -435,000
    (15)   Amount payable from
           Safe Drinking Water,
           Water Quality and
           Supply, Flood
           Control, River and
           Coastal Protection
           Fund of 2006 (Item
           3790-001-6051).......   -11,020,000  

                                   -12,020,000 
    (16)   Amount payable from
           Safe Drinking Water,
           Water Quality and
           Supply, Flood
           Control, River and
           Coastal Protection
           Fund of 2006 (Item
           3790-002-6051).......  -12,268,000
    Provisions:
    1.     Of the funds appropriated by this
           act from the General Fund and
           special funds, other than the Off-
           Highway Vehicle Trust Fund and
           bond funds, to the Department of
           Parks and Recreation for local
           assistance grants to local
           agencies, the department may
           allocate an amount not to
           exceed 3.7 percent of each
           project's allocation, except to
           the extent otherwise restricted
           by law, to allow the department
           to administer its grants. Those
           funds shall be available for
           encumbrance or expenditure until
           June 30, 2014.
    2.     It is the intent of the
           Legislature that salaries, wages,
           operating expenses, and positions
           associated with implementing
           specific Department of Parks and
           Recreation capital outlay
           projects continue to be funded
           through capital outlay
           appropriations, and that these
           funds should also be reflected in
           the department's state operations
           budget in the Governor's Budget
           as a special item of expense
           reflecting the funding provided
           from the capital outlay
           appropriations.
    3.     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 Department of
           Parks and Recreation, 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.
    4.     The Department of Parks and
           Recreation is authorized to enter
           into a contract for fee
           collection and other services
           required by the department with a
           cooperative association that has
           and will continue to fund state
           employees on an ongoing basis.
     5.     Of the amount appropriated in 
            this item, $4,001,000 General 
            Fund and $1,000,000 Proposition 
            84 funds shall be used for 
            continued remediation and 
            treatment activities at Empire 
            Mine State Historic Park. Upon 
            approval and order of the 
            Director of Finance, the 
            Controller shall adjust the 
            amount included in this item for 
            remediation activities at Empire 
            Mine based on the status or 
            result of the mediation between 
            the Department of Parks and 
            Recreation and the Newmont Mining 
            Company. Any adjustment for this 
            purpose may be authorized no 
            sooner than 30 days after written 
            notification to the Chairperson 
            of the Joint Legislative Budget 
            Committee. 


3790-001-0005--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0001, payable from the Safe
Neighborhood Parks, Clean Water, Clean
Air, and Coastal Protection Bond Fund.....   5,057,000


 3790-001-0044--For support of Department 
 of Parks and Recreation, for payment to 
 Item 3790-001-0001, payable from the 
 Motor Vehicle Account, State 
 Transportation Fund.......................    910,000 


3790-001-0140--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0001, payable from the
California Environmental License Plate
Fund......................................   3,023,000


3790-001-0235--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0001, payable from the
Public Resources Account, Cigarette and
Tobacco Products Surtax Fund..............   10,432,000

                                              10,098,000 


3790-001-0263--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0001, payable from the Off-
Highway Vehicle Trust Fund................  64,243,000


3790-001-0392--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0001, payable from the
State Parks and Recreation Fund...........   82,304,000

                                             123,804,000 


3790-001-0449--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0001, payable from the
Winter Recreation Fund....................     353,000


3790-001-0516--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0001, payable from the
Harbors and Watercraft Revolving Fund.....   2,168,000


3790-001-0890--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0001, payable from the
Federal Trust Fund........................   6,335,000


3790-001-3077--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0001, payable from the
California Main Street Program Fund.......     175,000



3790-001-3124--For support of the
Department of Parks and Recreation, for
payment to Item 3790-001-0001, payable
from the State Parks Preservation and
Enhancement Fund.......................... 132,000,000


3790-001-6029--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0001, payable from the
California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal
Protection Fund...........................   4,555,000


3790-001-6031--For support of Department
of Parks and Recreation, payable to Item
3790-001-0001, from the Water Security,
Clean Drinking Water, Coastal and Beach
Protection Fund of 2002...................     435,000


3790-001-6051--For support of Department of
Parks and Recreation, payable to Item 3790-
001-0001, from the Safe Drinking Water,
Water Quality and Supply, Flood Control,       11,020,00

River and Coastal Protection Fund of 2006.... 
  12,020,0
 0
                                                        0 
       Provisions: 
       1.      Provision 5 of Item 3790-001- 
               0001 also applies to this item. 


3790-002-6051--For support of Department
of Parks and Recreation, payable to Item
3790-001-0001, from the Safe Drinking
Water, Water Quality and Supply, Flood
Control, River and Coastal Protection Fund
of 2006.................................... 12,268,000
      Provisions:
      1.     The funds appropriated     in
             this item shall be available
             for encumbrance until June 30,
             2012.
      2.     Notwithstanding any other
             provision of law, the Director
             of Finance may authorize
             expenditures in this item for
             capital outlay projects not
             sooner than 30 days after
             written notification is
             provided to the chairpersons
             of the fiscal committees in
             each house of the Legislature
             and the Chairperson of the
             Joint Legislative Budget
             Committee. The written
             notification shall provide a
             description of each capital
             outlay project, the need for
             the project, and the cost and
             phase for which approval is
             requested. The total of these
             expenditures may not exceed
             $12,268,000.


3790-011-0062--For transfer by the
Controller to the State Parks and
  Recreation Fund, as prescribed by
subdivision (a) of Section 2107.7 of the
Streets and Highways Code, for
expenditure by the Department of Parks
and Recreation for maintenance and repair
of highways in units of the state park
system, payable from the Highway Users
Tax Account, Transportation Tax Fund...... (3,400,000)


3790-012-0061--For transfer by the
Controller from the Motor Vehicle Fuel
Account, Transportation Tax Fund to the
State Parks and Recreation Fund............ (26,649,000)
      Provisions:
      1.     Notwithstanding any other
             provision of law, the amount
             appropriated in this item
             normally transferred to the
             Harbors and Watercraft
             Revolving Fund from the Motor
             Vehicle Fuel Account,
             Transportation Tax Fund, shall
             be available for transfer to
             the State Parks and Recreation
             Fund.


3790-101-0262--For local assistance,
Department of Parks and Recreation, payable
from the Habitat Conservation Fund, to be
available for expenditure until June 30, 2011.. 3,655,000
    Schedule:
    (1)  80.25-Recreational Grants...... 2,155,0
                                              00
    (2)  80.28-Local Projects........... 1,500,0
                                              00
         (a)   Monterey
               County,
               Monterey
               Peninsula
               Regional
               Park
               District-
               Santa Lucia
               Mountain
               Range.......  (1,500,000)
    Provisions:
    1.   Funds appropriated in this item are in
         lieu of the amount that otherwise
         would have been appropriated for the
         Department of Parks and Recreation,
         pursuant to paragraphs (1) and (3) of
         subdivision (a) of Section 2787 of the
         Fish and Game Code, and shall be
         available only for projects submitted
         to the department for consideration
         during the evaluation process for the
         Habitat Conservation Fund Program.


3790-101-0263--For local assistance,
Department of Parks and Recreation, payable
from the Off-Highway Vehicle Trust Fund, for
grants to cities, counties, federal agencies,
or special districts, as specified in Section
5090.50 of the Public Resources Code, to be
available for expenditure until June 30, 2011. 26,000,000
     Schedule:
     (1)   80.12-OHV Grants.......   26,000,000


3790-101-0858--For local assistance,
Department of Parks and Recreation, payable
from the Recreational Trails Fund, to be
available for expenditure until June 30,
2011......................................... 9,726,000
     Schedule:
     (1) 80.12-OHV Grants........... 2,918,000
     (2) 80.25-Recreational Grants.. 6,808,000
     Provisions:
     1.  The funds appropriated in Schedules
         (1) and (2) shall be available for
         expenditure for local assistance or
         capital outlay.
     2.  Of the funds appropriated, the
         Department of Parks and Recreation
         may allocate, to the maximum extent
         allowable under federal law, the
         amount necessary to provide for the
         department's costs to administer
         these grants.
     3.  Grants may be made to nonprofit
         organizations and government
         entities.
     4.  Notwithstanding any other provision
         of law, the Director of Finance may
         authorize an intraschedule transfer
         of funds in this item. The
         intraschedule transfer shall occur
         no sooner than 30 days     after
         written notification is provided to
         the chairpersons of the fiscal
         committees in each house of the
         Legislature and the Chairperson of
         the Joint Legislative Budget
         Committee.


3790-101-0890--For local assistance,
Department of Parks and Recreation, payable
from the Federal Trust Fund, to be available
 for expenditure through fiscal year 2010-11.. 5,079,000

 for expenditure until June 30, 2011.......... 5,079,000 
     Schedule:
     (1) 80.25-Recreational Grants.. 4,000,000
     (2) 80.30-Historic
         Preservation Grants........ 1,079,000
     Provisions:
     1.  The funds appropriated in Schedules
         (1) and (2) shall be available for
         expenditure for local assistance or
         capital outlay.


3790-102-0263--For local assistance,
Department of Parks and Recreation, payable
from the Off-Highway Vehicle Trust Fund, for
grants to cities, counties, federal agencies
or special districts, as specified in
Section 5090.50 of the Public Resources Code
and pursuant to paragraph (2) of subdivision
(b) of Section 8352.8 of the Revenue and
Taxation Code, to be available for
expenditure until June 30, 2011.............. 1,100,000
     Schedule:
     (1) 80.12-OHV Grants........... 1,100,000
     Provisions:
     1.  The funds appropriated in Schedule
         (1) shall be available to increase
         the amount of funds for restoration
         grants in the program pursuant to
         paragraph (2) of subdivision (b) of
         Section 5090.50 of the Public
         Resources Code.


3790-301-0005--For capital outlay, Department
of Parks and Recreation, payable from the
Safe Neighborhood Parks, Clean Water, Clean
Air, and Coastal Protection Bond Fund.........  1,342,000
     Schedule:
     (1) 90.RS.205-Statewide: State
         Park System-- Minor
         Projects....................   506,000
     (2) 90.EX.101-Malibu Creek
         State Park: Restore
         Sepulveda Adobe--
         Construction................   836,000


3790-301-0263--For capital outlay,
Department of Parks and Recreation, payable
from the Off-Highway Vehicle Trust Fund...... 4,293,000
     Schedule:
     (1) 90.A7.105-Prairie City
         SVRA: 4x4     Improvements-
         - Preliminary plans and
         working drawings...........   150,000
     (2) 90.7C.10  1   2  -Oceano Dunes
         SVRA: Visitor
         Center/Storage--
         Preliminary plans..........   143,000
     (3) 90.RS.405-Statewide: OHV
         Opportunity Purchase/Pre-
         Budget Schematics-- Study
         and Acquisition............ 1,000,000
     (4) 90.RS.206-Statewide: OHV
         Minor Projects............. 3,000,000
     Provisions:
     1.  The funds appropriated in Schedule
         (3) shall     be used to develop
         design information for new projects
         for which funds have not been
         appropriated previously, but which
         are anticipated to be included in
         the Governor's Budget for the 2009-
         10 or 2010-11 fiscal year.


3790-301-0742--For capital outlay,
Department of Parks and Recreation, payable
from the State, Urban, and Coastal Park Fund. 2,000,000
     Schedule:
     (1) 90.RS.412-Statewide: State
         Park System Opportunity
         and Inholding Acquisitions. 2,000,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the funds appropriated by
         this item shall be available for
         expenditure until June 30, 2012.


3790-301-0890--For capital outlay,
Department of Parks and Recreation, payable
from the Federal Trust Fund.................. 5,000,000
     Schedule:
     (1) 90.RS.801-Federal Trust
         Fund     Program--
         Acquisition, preliminary
         plans, working drawings,
         and construction........... 5,000,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Department of Finance
         may revise and create new
         schedule(s) within this item, and
         may transfer funds appropriated
         within this item to and from any
         schedules within this item for the
         purposes of tracking and displaying
         actual expenditures by project, in
         accordance with the grants received.


3790-301-6051--For capital outlay, Department
of Parks and Recreation, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal Protection
Fund of 2006................................... 7,635,000
     Schedule:
     (1)     90.8G.104-Marshall
             Gold Discovery SHP:
             Park Improvements--
             Preliminary plans......     340,000
     (2)     90.F2.103-Gaviota SP:
             Coastal Trail
             Development--
             Preliminary plans,
             working drawings, and
             construction...........   3,017,000
     (3)     90.RS.260-Statewide:
             Recreational Trails--
             Minor Projects.........     500,000
     (4)     90.RS.205-Statewide:
             State Park Systems--
             Minor Projects.........   1,648,000
     (5)     90.RS.235-Statewide:
             Volunteer Enhancement
             Program-- Minor
             Projects...............     649,000
     (6)     90.RS.601-Statewide:
             Budget Development--
             Studies................     300,000
     (7)     90.H6.102-Cuyamaca
             Rancho State Park:
             Equestrian Facilities-
             -Preliminary plans.....     183,000
     (7.5)   90.H6.102-Cuyamaca
             Rancho State Park:
             Equestrian Facilities-
             -Preliminary plans and
             working drawings.......     227,000
     (8)     90.  G   6  4.101-Eastshore
             State Park: Brickyard
             Cove--Preliminary
             plans..................     771,000
     Provisions:
     1.      Notwithstanding any other
             provision of law, the funds
             appropriated in this item shall be
             available for expenditure until
             June 30, 2012, except
             appropriations for preliminary
             plans and working drawings, which
             shall be available for expenditure
             until June 30, 2010, and minor
             capital outlay and studies, which
             shall be available for expenditure
             until June 30, 2009. In addition,
             the balance of each appropriation
             made in this item that contains
             funding for construction that has
             not been allocated, through fund
             transfer or approval to proceed to
             bid, by the Department of Finance
             on or before June 30, 2009, shall
             revert as of that date to the fund
             from which the appropriation was
             made.


3790-401--For the 2008-09 fiscal year,
the balance as of July 1, 2008, deposits
in, and accruals to, the Conservation and
Enforcement Services Account in the Off-
Highway Vehicle Trust Fund shall be
transferred by the Controller to the Off-
Highway Vehicle Trust Fund. All funds
transferred pursuant to this item shall
be available for expenditure by the
Department of Parks and Recreation for
activities pursuant to Section 5090.64 of
the Public Resources Code which are
authorized for expenditure within Items
3790-001-0263, 3790-101-0263, and 3790-
301-0263. The Controller shall make the
transfers quarterly or at such intervals
as determined necessary to meet the
cashflow needs of the Off-Highway Vehicle
Trust Fund.


3790-490--Reappropriation, Department of Parks and
Recreation. Notwithstanding any other provision of
law, the period to liquidate encumbrances in the
following citations is extended to June 30, 2009:
      0005--Safe Neighborhood Parks, Clean Water,
      Clean Air, and Coastal Protection Bond Fund
      (1)     Item 3790-102-0005, Budget Act of 2000
              (Ch.   52, Stats. 2000), (a) 80.25-
 
              Recreational Grants, (5) Murray-Hayden
              Grants
              (c)       City of Richmond: Richmond
                        Natatorium, to enable seismic
                        retrofit of the Natatorium
              (p)       City of Los Angeles, Juntos
                        Park: outdoor development at a
                        recently acquired parcel to
                        serve as a new park  . 
         
              (x)       City of Anaheim: Maxwell Park
                        Expansion Project     from 15
                        to 21 acres
              (ix)      Santa Monica Mountains
                        Conservancy: Arroyo
                        Seco/Confluence Park
              (vx)      YMCA of San Diego County:
                        Border View Expansion
              (ey)      Concerned Citizens of South
                        Central Los Angeles:
                        Acquisition and construction
                        of Antes Columbus Youth
                        Center, soccer field and
                        pocket park, as amended by  A
  S  B
                        1681, Section 12 of Chapter
                         672 of the Statutes of 2000 
                         672, Statutes of 2000. 
       (2) 
               Item 3790-102-0005, Budget Act     of 
               2000 (Ch. 52, Stats. 2000), (a) 80.25- 
    +
       2.      Item 3790-102-0005, Budget Act
of 
               2000 (Ch.52, Stats. 2000), (a) 80.25-

              Recreational Grants, (6c) Soccer and
              baseball fields
              (r)       City of Los Angeles, Boyle
                        Heights Sports Center for
                        development of sports fields
                        for both soccer and baseball
                        as amended by SB 1681, Section
                        12 of Chapter 672, Statutes of
                        2000  . 
         
                        + 
        
       (3) 
       3.          Item 3790-102-0005,
Budget Act of 2000
              (Ch.   52, Stats. 2000), (a) 80.25-
 
              Recreational Grants, (1) Competitive
              grants (nonproject specific)
              (c)       Nonmotorized Trail Grants.
                        This appropriation is limited
                        to a $200,000 grant to the San
                        Dieguito River Park Joint
                        Powers Authority.


3790-491--Reappropriation, Department of Parks and
Recreation. The balances of the appropriations
provided in the following citations are
reappropriated for the purposes and subject to the
limitations, unless otherwise specified, provided for
in the appropriations:
      0005-- Safe Neighborhood Parks, Clean Water,
      Clean Air, and Coastal Protection Bond Fund
      (.5)      Item 3790-301-0005, Budget Act of 2002
                (Ch.     379, Stats. 2002), as
                reappropriated by 3790-490, Budget Act
                of 2003 (Ch. 157, Stats. 2003), and
                3790-491, Budget Acts of 2005 (Chs. 3  9
  8 
                and 39, Stats. 2005) and 2006 (Chs. 47
                and 48, Stats. 2006)
                (5.5)     90.86.100-Rancho San
                          Andreas: Castro Adobe-
                          -Preliminary plans, working
                          drawings, and construction
                (20)      90.H9.101-Cardiff SB:
                          Rebuild South Cardiff
                          Facilities--Construction
                         +
      (1)       Item 3790-301-0005, Budget Act of 2004
                (Ch. 208, Stats. 2004), as
                reappropriated by Item 3790-491,
                Budget Act of 2005 (Chs. 38 and 39,
                Stats. 2005)
                (1)       90.GI.101-Crystal Cove State
                          Park: El Morro Mobilehome
                          Park Conversion--
                          Construction
                         +
      (2)       Item 3790-301-0005, Budget Act of 2005
                (Chs. 38 and 39, Stats. 2005), as
                partially reappropriated by Item 3790-
                491, Budget Act of 2006 (Chs. 47 and
                48, Stats. 2006)
                (3)       90.I6.101-San Elijo SB:
                          Replace Main Lifeguard Tower-
                          - Preliminary plans and
                          working drawings
                (9)       90.86.100-Rancho San
                          Andreas: Castro Adobe-
                          -Construction
                         +
      (3)       Item 3790-301-0005, Budget Act of 2006
                (Chs. 47 and 48, Stats. 2006), as
                reappropriated by Item 3790-491,
                Budget Act of 2007 (Chs. 171 and 172,
                Stats. 2007)
                (3)       90.I6.101-San Elijo SB:
                          Replace     Main Lifeguard
                          Tower-- Construction and
                          equipment
                (6)       90.8J.101-Columbia SHP:
                          Drainage Improvements--
                          Working drawings and
                          construction
                         +
      (4)       Item 3790-301-0005, Budget Act of 2007
                (Chs. 171 and 172, Stats. 2007)
                (2)       90.RS.20  5  -Statewide: State
 
                          Park System--Minor
                          projects
      0262--Habitat Conservation Fund
      (1)       Item 3790-301-0262, Budget Act of 2005
                (Chs. 38 and 39, Stats. 2005)
                (1)       90.RS.406-Habitat
                          Conservation: Proposed
                          Additions--Acquisition
      0263-- Off-Highway Vehicle Trust Fund
      (1)       Item 3790-301-0263, Budget Act of 2005
                (Chs. 38 and 39, Stats. 2005)
                (1)       90.RS.405-Statewide: OHV
                          Opportunity Purchase/Budget
                          Package/Schematic Planning--
                          Acquisition and study
      0890-- Federal Trust Fund
      (1)       Item 3790-301-0890, Budget Act of 2007
                (Chs. 171 and 172, Stats. 2007)
                (.5)      90.I6.101-San El  l ijo
State      
                          Beach: Replace Main
                          Lifeguard Tower--Construction
                (1)       90.RS.801-Federal Trust Fund
                          Program-- Acquisition,
                          preliminary plans, working
                          drawings, and construction
      6029-- California Clean Water, Clean Air, Safe
      Neighborhood Parks, and Coastal Protection Fund
      (1)       Chapter 1126,     Statutes of 2002, as
                reappropriated by Item 3790-491,
                Budget Act of 2005 (Chs. 38 and 39,
                Stats. 2005), as reappropriated by
                Item 3790-491, Budget Acts of 2006
                (Chs. 47 and 48, Stats. 2006) and 2007
                (Chs. 171 and 172, Stats. 2007)
                (2)       90.8L.101-California Indian
                          Museum: Preliminary plans,
                          working drawings, and
                          construction
                         +
      (1.5)     Item 3790-301-6029, Budget Act of 2002
                (Ch. 379, Stats. 2002), as
                reappropriated by Item 3790-491,
                Budget Act of 2005 (Chs. 38 and 39,
                Stats. 2005)
                (1)       90.FJ.103-Will Rogers SHP:
                          Restoration Historic
                          Landscape--Construction
                (6)       90.RS.224-Statewide:
                          Acquisition-Proposition 40-
                          -Acquisition
                         +
      (1.8)     Item 3790-301-6029, Budget Act of 2003
                (Ch. 157, Stats. 2003), as
                reappropriated by Item 3790-491,
                Budget Act of 2005 (Chs. 38 and 39,
                Stats. 2005), Item 3790-493, Budget
                Act of 2006 (Chs. 47 and 48, Stats.
                2006), and Item 3790-491, Budget Act
                of 2007 (Chs. 171 and 172, Stats. 2007)
                (1)       90.AC.101-Railroad
                          Technology Museum:
                          Rehabilitation and
                          Facilities Plan--Study and
                          preliminary plans
                         +
      (2)       Item 3790-301-6029, Budget Act of 2004
                (Ch. 208, Stats. 2004), as partially
                reappropriated by Item 3790-491,
                Budget Act of 2005 (Chs. 38 and 39,
                Stats. 2005), Budget Act of 2006 (Chs.
                47 and 48, Stats. 2006), and Budget
                Act of 2007 (Chs. 171 and 172, Stats.
                2007)
                (0.5)     90.AC.101-Railroad
                          Technology Museum:
                          Rehabilitation and
                          Facilities Plan-- Working
                          drawings and construction
                (2.2)     90.E4.104-Chino Hills SP:
                          Entrance Road and Facilities-
                          - Working drawings
                (5.1)     90.8D.102-Donner Memorial
                          SP: New Visitor Center--
                          Working drawings,
                          construction, and equipment
                (5.4)     90.42.101-MacKerricher State
                          Park: Rehabilitate Historic
                          Pudding Creek Trestle--
                          Construction
                (5.5)     Reimbursement-Railroad
                          Technology Museum:
                          Rehabilitation and
                          Facilities Plan
                (5.7)     Reimbursement-Donner
                          Memorial SP: Visitor Center
                         +
      (3)       Item 3790-301-6029, Budget Act of 2005
                (Chs. 38 and 39, Stats. 2005)
                (3)       90.E4.104-Chino Hills State
                          Park: Entrance Road and
                          Facilities--Construction and
                          equipment
                (5)       90.RS.412-Statewide: State
                          Park System Opportunity and
                          Inholding Acquisitions--
                          Acquisition
                         +
      (4)       Item 3790-301-6029, Budget Act of 2006
                (Chs. 47 and 48, Stats. 2006), as
                reappropriated by Item 3790-491,
                Budget Act of 2007 (Chs. 171 and 172,
                Stats. 2007)
                (3.5)     90.8D.102-Donner Memorial
                          SP: New Visitor Center--
                          Working drawings and
                          construction
                (3.8)     Reimbursement-- Donner
                          Memorial SP: New Visitor
                          Center
                         +
      (5)       Item 3790-301-6029, Budget Act of 2007
                (Chs. 171 and 172, Stats. 2007)
                (1)       90.RS.810-Capital Outlay
                          Projects-- Acquisition,
                          preliminary plans, working
                          drawings, capital outlay,
                          and minor projects
                (3)       Reimbursements: Capital
                          Outlay Projects
                         +
      (6)       Item 3790-301-6029, Budget Act of 2006
                (Chs. 47 and 48, Stats. 2006), as
                reappropriated by 3790-491, Budget Act
                of 2007 (Chs. 171 and 172, Stats. 2007)
                (3)       90.2U.102-Jedediah Smith
                          Redwoods State Park: Aubell
                          Maintenance Facility-
                          -Construction
                          + 
       (7)       Item 3790-301-6029, Budget Act of 2007

                 (Chs. 171 and 172, Stats. 2007) 
                 (1)       90.RS.810-Capital Outlay 

                           Projects--Acquisition, 
                           preliminary plans, working

                           drawings, capital outlay,

                           and minor projects 
                 (3)       Reimbursements: Capital 
                           Outlay Projects 
      6051--Safe Drinking Water, Water Quality and
      Supply, Flood Control, River and Coastal
      Protection Fund of 2006
      (1)       Item 3790-301-6051, Budget Act of 2007
                (Chs. 171 and 172, Stats. 2007)
                (3.5)     90.KZ.104-Los Angeles SHP:
                          Planning and Phase I Build-
                          Out--preliminary plans
                (5)       90.8I.101-Calaveras Big
                          Trees State Park: New
                          Visitor Center--Working
                          drawings, construction, and
                          equipment
                (6)       Reimbursements: Calaveras
                          Big Trees State Park: New
                          Visitor Center


3790-492--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, 2010:
     0005--Safe Neighborhood Parks, Clean
     Water, Clean Air, and Coastal Protection
     Bond Fund
     (1) 3790-101-0005, Budget Act of 2001 (Ch.
         106, Stats. 2001), (1) 80.25-
         Recreational     Grants, (c) Murray-
         Hayden Urban Parks and Youth Services
         Program. This reappropriation is
         limited to a $700,000 grant to the
         City of Los Angeles Department of
         Parks and Recreation for the Seoul
         International Park.


3790-493--Reappropriation, Department of
Parks and Recreation. Notwithstanding any
other provision of law, the periods to
liquidate encumbrances of the following
citations are extended until June 30, 2009:
     0005--Safe Neighborhood Parks, Clean
     Water, Clean Air, and Coastal Protection
     Bond Fund
     (1) Item 3790-301-0005, Budget Act of
         2005 (Chs. 38 and 39, Stats. 2005)
         (5) 90.RS.250-Statewide: Interpretive
             Exhibits--Minor projects


3790-495--Reversion, Department of Parks and
Recreation. As of June 30, 2008, the unencumbered
balances of the appropriations provided in the
following citations shall revert to the fund from
which the appropriations were made:
      0005--Safe Neighborhood Parks, Clean Water,
      Clean Air, and Coastal Protection Bond Fund
      (1)     Item 3790-301-0005, Budget Act of 2000
              (Ch. 52, Stats.     2000), as
              reappropriated by Item 3790-490, Budget
              Act of 2003 (Ch. 157, Stats. 2003), as
                  reappropriated by Item 3790-491, Budget
              Act of 2006 (Chs. 47 and 48, Stats. 2006)
              (16)      90.KV.100-Los Angeles River
                        Parkway Project: Acquisition
                        and Development--Acquisition
                       +
      (2)     Item 3790-301-0005, Budget Act of 2003
              (Ch. 157, Stats. 2003), as
              reappropriated by Item 3790-491, Budget
              Act of 2006 (Chs. 47 and 48, Stats. 2006)
              (14)      90.5N.101-Mount Diablo State
                        Park: Road System
                        Improvements--Construction
      0263--Off-Highway Vehicle Fund
      (1)     Item 3790-301-0263, Budget Act of 2004
              (Ch. 208, Stats. 2004), as
              reappropriated by Item 3790-491, Budget
              Act of 2006 (Chs. 47 and 48, Stats. 2006)
              (1)       90.A7.102-Prairie City SVRA:
                        Improvement Project--Working
                        Drawings and construction
      6029--California Clean Water, Clean Air, Safe
      Neighborhood Parks, and Coastal Protection Fund
      (1)     Item 3790-301-6029, Budget Act of 2004
              (Ch. 208, Stats. 2004), as
              reappropriated by Item 3790-491, Budget
              Act of 2005 (Chs. 38 and 39, Stats. 2005)
              (5.3)     90.8X.101-Plumas-Eureka State
                        Park: Stamp Mill Preservation-
                        -Study and partial construction


3810-001-0140--For support of Santa Monica
Mountains Conservancy, payable from the
California Environmental License Plate Fund..... 279,000
     Schedule:
     (1)    10-Santa Monica
            Mountains
            Conservancy.............    1,250,000
     (2)    Amount payable from the
            California Clean Water,
            Clean Air, Safe
            Neighborhood Parks, and
            Coastal Protection Fund
            (Item 3810-001-6029)....     -251,000
     (3)    Amount payable from the
            Water Security, Clean
            Drinking Water, Coastal
            and Beach Protection
            Fund of 2002 (Item 3810-
            001-6031)...............     -241,000
     (4)    Amount payable from the
            Safe Drinking Water,
            Water Quality and
            Supply, Flood Control,
            River and Coastal
            Protection Fund of 2006
            (Item 3810-001-6051)....     -479,000
     Provisions:
     1.     Notwithstanding Article 4
            (commencing with Section 11040) of
            Chapter 1 of Part 1 of Division 3
            of Title 2 of the Government Code,
            the Attorney General shall continue
            to provide legal services to the
            Santa Monica Mountains Conservancy
            consistent with the manner in which
            the Attorney General provides legal
            services to state agencies that are
            funded by appropriations made from
            the General Fund.
     2.     (a)     The Santa Monica Mountains
                    Conservancy shall not
                    encumber state-appropriated
                    funds for the purchase or
                    acquisition of real property
                    directly or through any
                    public agency intermediary,
                    including the State Public
                    Works Board, that requires
                    the payment of interest
                    costs, or late fees or
                    penalties, unless the
                    conservancy certifies all of
                    the following: (1) that the
                    purchase is necessary to
                    implement an acquisition
                    identified in the high-
                    priority category of the
                    work program submitted
                    annually to the
                    Legislature pursuant to
                    Section 33208 of the Public
                    Resources Code, or
                    amendments made thereto, (2)
                    that the purchase agreement
                    does not involve interest
                    payments or terms in excess
                    of those that the State
                    Public Works Board may enter
                    into pursuant to Section
                    15854.1 of the Government
                    Code, and (3) that the
                    purchase agreement does not
                    commit the state to future
                    appropriations.
            (b)     The Santa Monica Mountains
                    Conservancy shall report
                    periodically to the
                    Legislature, but no less
                    frequently than twice
                    yearly, concerning the
                    status of any purchases
                    certified as required in (a)
                    and the amount of state
                    funds thus far encumbered
                    for interest, penalties, or
                    other principal surcharges.
     3.     The Santa Monica Mountains
            Conservancy shall execute a
            memorandum of understanding with the
            Office of the Attorney General
            providing for the reimbursement of
            the Attorney General's costs for
            reviewing the Santa Monica Mountains
            Conservancy's grant awards and
            attending the Santa Monica Mountains
            Conservancy's meetings.


3810-001-6029--For support of the Santa
Monica Mountains Conservancy, for payment
to Item 3810-001-0140, payable from the
California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal
Protection Fund...........................     251,000


3810-001-6031--For support of Santa
Monica Mountains Conservancy, for payment
to Item 3810-001-0140, payable from the
Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002.     241,000


3810-001-6051--For support of Santa
Monica Mountains Conservancy, for payment
to Item 3810-001-0140, payable from the
Safe Drinking Water, Water Quality and
Supply, Flood Control, River and Coastal
Protection Fund of 2006...................     479,000


3810-301-0941--For capital outlay, Santa
Monica Mountains Conservancy, payable from
the Santa Monica Mountains Conservancy Fund..    367,000
     Schedule:
     (1) 50.20-Capital Outlay and
         Local Assistance...........   367,000
     Provisions:
     1.  The Santa Monica Mountains
         Conservancy may encumber funds for
         either capital outlay or local
         assistance grants until June 30,
         2011.
     3.  The Santa Monica Mountains
         Conservancy shall provide a report
         to the Department of Finance on
         donations received during the prior
         fiscal year on or before September 1
         of each year.


3810-301-6051--For capital outlay, Santa
Monica Mountains Conservancy, payable from
the Safe Drinking Water, Water Quality and
Supply, Flood Control, River and Coastal
Protection Fund of 2006....................... 20,000,000
     Schedule:
     (1)   50.20-Capital Outlay
           and Local Assistance...   20,000,000
     Provisions:
     1.    The Santa Monica Mountains
           Conservancy may encumber funds for
           either capital outlay or local
           assistance grants until June 30,
           2011. The conservancy shall not
           encumber funds for any grant not
           previously approved by the office
           of the Attorney General.
     2.    The Santa     Monica Mountains
           Conservancy shall issue grants from
           this appropriation only in
           accordance with the General
           Obligation Bond Law and the
           specific provisions of the bond
           funds from which appropriations
           have been made, and according to
           advice it has received from the
           office of the Attorney General,
           and, if appropriate, from the
           office of the State Treasurer,
           respecting the permissible use of
           bond funds available to the
           conservancy.
     3.    Any time that the office of the
           Attorney General concludes that any
           use of bond funds has not been
           consistent with the advice provided
           by the Attorney General, the Santa
           Monica Mountains Conservancy shall
           follow the instructions of the
           Attorney General with respect to
           recovery, refund, or other
           settlement.


3810-490--Reappropriation, Santa Monica
Mountains Conservancy. The balances of the
appropriation provided for in the following
citation are reappropriated for the purposes,
and subject to the limitations, unless
otherwise specified, provided for in the
appropriation and shall be available for
encumbrance or expenditure until June 30, 2011:
     6029-- California Clean Water, Clean Air,
     Safe Neighborhood Parks, and Coastal
     Protection Fund
     (1) Item 3810-301-6029, Budget Act of 2004
         (Ch. 208, Stats. 2004)


3810-491--Reappropriation, Santa Monica
Mountains Conservancy. Notwithstanding any
other provision of law, the period to
liquidate encumbrances in the following
citations is extended to June 30, 2009:
     0941--Santa Monica Mountains Conservancy
     Fund
     (1) Reimbursements to Item 3810-301-0941,
         Budget Act of 2000 (Ch. 52, Stats.
         2000), as reappropriated by Item 3810-
         490, Budget Act     of 2005 (Chs. 38
         and 39, Stats. 2005)


3820-001-0001--For support of San Francisco
Bay Conservation and Development Commission... 4,112,000
     Schedule:
     (1)   10-Bay Conservation
           and Development........    5,645,000
     (2)   Reimbursements.........   -1,317,000
     (3)   Amount payable from
           the Bay Fill Clean-up
           and Abatement Fund
           (Item 3820-001-0914)...     -216,000


3820-001-0914--For support of San
Francisco Bay Conservation and
Development Commission, for payment to
Item 3820-001-0001, payable from the Bay
Fill Clean-up and Abatement Fund..........     216,000


3825-001-0140--For support of San Gabriel and
Lower Los Angeles Rivers and Mountains
Conservancy, payable from the California
Environmental License Plate Fund..............   348,000
     Schedule:
     (1) 10-San Gabriel and Lower
         Los Angeles Rivers and
         Mountains Conservancy....... 1,220,000
     (2) Amount payable from the
         California Clean Water,
         Clean Air, Safe
         Neighborhood Parks, and
         Coastal Protection Fund
         (Item 3825-001-6029)........  -178,000
     (3) Amount payable from the
         Water Security, Clean
         Drinking Water, Coastal and
         Beach     Protection Fund
         of 2002 (Item 3825-001-
         6031).......................  -154,000
     (4) Amount payable from the
         Safe Drinking Water, Water
         Quality and Supply, Flood
         Control, River and Coastal
         Protection Fund of 2006
         (Item 3825-001-6051)........  -540,000


3825-001-6029--For support of San Gabriel
and Lower Los Angeles Rivers and
Mountains Conservancy, for payment to
Item 3825-001-0140, payable from the
California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal
Protection Fund...........................     178,000


3825-001-6031--For support of San Gabriel
and Lower Los Angeles Rivers and
Mountains Conservancy, for payment to
Item 3825-001-0140, payable from the
Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002.     154,000


3825-001-6051--For support of San Gabriel
and Lower Los Angeles Rivers and
Mountains Conservancy, for payment to
Item 3825-001-0140, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006...................     540,000


3825-301-6051--For capital outlay, San
Gabriel and Lower Los Angeles Rivers and
Mountains Conservancy, payable from the
Safe Drinking Water, Water Quality and
Supply, Flood Control, River and Coastal
Protection Fund of 2006.....................  8,000,000
     Provisions:
     1.  The funds     appropriated in this
         item are available for expenditure
         for capital outlay or grants until
         June 30, 2011.


3830-001-0104--For support of San Joaquin
River Conservancy, for payment to Item
3830-001-0140, payable from the San
Joaquin River Conservancy Fund............      70,000


3830-001-0140--For support of San Joaquin
River Conservancy, payable from the
California Environmental License Plate Fund...    302,000
     Schedule:
     (1) 10-San Joaquin River
         Conservancy.................   498,000
     (2) Amount payable from the San
         Joaquin River Conservancy
         Fund (Item 3830-001-0104)...   -70,000
     (3) Amount payable from the
         Safe Drinking Water, Water
         Quality and Supply, Flood
         Control, River and Coastal
         Protection Fund of 2006
         (Item 3830-001-6051)........  -126,000


3830-001-6051--For support of San Joaquin
River Conservancy, for payment to Item
3830-001-0140, payable from Safe Drinking
Water, Water Quality and Supply, Flood
Control, River and Coastal Protection
Fund of 2006..............................     126,000


3830-301-0104--For capital outlay, San Joaquin River
Conservancy, payable from the San Joaquin River
Conservancy Fund..................................... 0
     Schedule:
     (1)    20-Capital Outlay
            Acquisitions and
            Improvement Projects.......      1,000,000
     (2)    Reimbursements.............     -1,000,000
     Provisions:
     1.     The funds appropriated in this item are
            available for expenditure for capital
            outlay or local assistance until June 30,
            2011.
     2.     Notwithstanding any other provision of
            law, upon approval and order of the
            Department of Finance, loans may be made
            from the General Fund to meet cashflow
            needs due to delays in collecting
            reimbursements. Any loan authorized by
            the Department of Finance pursuant to
            this provision shall only be made if the
            conservancy has a valid contract or
            certification that demonstrates that
            sufficient funds will be available to
            repay the loan. The loan shall be repaid
            no later than June 30 of the following
            fiscal year.


3835-001-0140--For support of Baldwin Hills
Conservancy, payable from the California
Environmental License Plate Fund..............    345,000
     Schedule:
     (1) 10-Baldwin Hills
         Conservancy.................   576,000
     (2) Amount payable from the
         California Clean Water,
         Clean Air, Safe
         Neighborhood Parks, and
         Coastal Protection Fund
         (Item 3835-001-6029)........  -115,000
     (3) Amount payable from Safe
         Drinking Water, Water
         Quality and Supply, Flood
         Control, River and Coastal
         Protection Fund of 2006
         (Item 3835-001-6051)........  -116,000


3835-001-6029--For support of Baldwin
Hills Conservancy, for payment to Item
3835-001-0140, payable from the
California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal
Protection Fund...........................     115,000


3835-001-6051--For support of Baldwin
Hills Conservancy, for payment to Item
3835-001-0140, payable from Safe Drinking
Water, Water Quality and Supply, Flood
Control, River and Coastal Protection
Fund of 2006..............................     116,000


3835-301-3014--For capital outlay, Baldwin Hills
Conservancy, payable from the Baldwin Hills
Conservancy Fund..................................... 0
     Schedule:
     (1)    20-Capital Outlay
            Acquisition and
            Improvement     Program....      1,000,000
     (2)    Reimbursements.............     -1,000,000
     Provisions:
     1.     The funds appropriated in this item are
            available for expenditure for capital
            outlay or local assistance until June 30,
            2011.
     2.     Notwithstanding any other provision of
            law, upon approval of the Department of
            Finance, loans may be made from the
            General Fund to meet cashflow needs due
            to delays in collecting reimbursements.
            Any loan authorized by the Department of
            Finance pursuant to this provision shall
            only be made if the Baldwin Hills
            Conservancy has a valid contract or
            certification that demonstrates that
            sufficient funds will be available to
            repay the loan. The loan shall be repaid
            no later than June 30 of the following
            fiscal year.


3835-301-6051--For capital outlay, Baldwin
Hills Conservancy, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal Protection
Fund of 2006................................. 3,050,000
     Schedule:
     (1) 20-Capital Outlay
         Acquisition and
         Improvement Program........ 3,050,000
     Provisions:
     1.  Funds appropriated in this item are
         available for expenditures for
         capital outlay or local assistance
         through June 30, 2011.


3835-490--Reappropriation, Baldwin Hills
Conservancy. The balances of the
appropriations provided in the following
citations are reappropriated for the purposes
provided for in those appropriations and
shall be available for encumbrance or
expenditure until June 30, 2011:
     6029--California Clean Water, Clean Air,
     Safe Neighborhood Parks, and Coastal
     Protection Fund
     (1) Item     3835-301-6029, Budget Act of
         2004 (Ch. 208, Stats. 2004)
         (1) 20-Capital Outlay Acquisition and
             Improvement Program
     (2) Item 3835-301-6029, Budget Act of
         2005 (Chs. 38 and 39, Stats. 2005)
         (1) 20-Capital Outlay Acquisition and
             Improvement Program
         (2) Reimbursements


3840-001-0140--For support of Delta
Protection Commission, payable from the
California Environmental License Plate
Fund......................................     165,000


3840-001-0516--For support of Delta
Protection Commission, payable from the
Harbors and Watercraft Revolving Fund.........    233,000
     Schedule:
     (1) 10-Delta Protection.........   371,000
     (2) Reimbursements..............  -138,000


3845-001-0140--For support of San Diego River
Conservancy, payable from the California
Environmental License Plate Fund..............    333,000
     Schedule:
     (1) 10-San Diego River
         Conservancy.................   333,000


3845-301-0140--For capital outlay, San Diego River
Conservancy, payable from the California
Environmental License Plate Fund..................... 0
     Schedule:
     (1)      20-Capital Outlay
              Acquisition and
              Enhancement Projects....       1,000,000
     (2)      Reimbursements..........      -1,000,000
     Provisions:
     1.       The funds appropriated in this item are
              available for expenditure or
              encumbrance for capital outlay or local
              assistance until June 30, 2011.


3850-001-0140--For support of Coachella
Valley Mountains Conservancy, payable from
the California Environmental License Plate
Fund..........................................    269,000
     Schedule:
     (1) 10-Coachella Valley
         Mountains Conservancy.......   441,000
     (2) Reimbursements..............  -109,000
     (3) Amount payable from the
         Coachella Valley Mountains
         Conservancy Fund (Item 3850-
         001-0296)...................   -33,000
     (4) Amount payable from the
         Safe Drinking Water, Water
         Quality and Supply, Flood
         Control, River and Coastal
         Protection Fund of 2006
         (Item 3850-001-6051)........   -30,000


3850-001-0296--For support of Coachella
Valley Mountains Conservancy, for payment
to Item 3850-001-0140, payable from the
Coachella Valley Mountains Conservancy
Fund......................................      33,000


3850-001-6051--For support of Coachella
Valley Mountains Conservancy, for payment
to Item 3850-001-0140, payable from the
Safe Drinking Water, Water Quality and
Supply, Flood Control, River and Coastal
Protection Fund of 2006...................      30,000


3850-301-0005--For capital outlay, Coachella
Valley Mountains Conservancy, payable from
the Safe Neighborhood Parks, Clean Water,
Clean Air, and Coastal Protection Bond Fund..      3,000
     Schedule:
     (1) 20-Coachella Valley
         Mountains Acquisition and
         Enhancement Projects and
         Costs......................     3,000
     Provisions:
     1.  The funds appropriated in this item
         are available for expenditure for
         capital outlay or local assistance
         until June 30, 2011.


3850-301-6029--For capital outlay, Coachella
Valley Mountains Conservancy, payable from
the California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection
Fund.........................................      1,000
     Schedule:
     (1) 20-Coachella Valley
         Mountains Acquisition and
         Enhancement Projects and
         Costs......................     1,000
     Provisions:
     1.  The funds appropriated in this item
         are available for expenditure for
         capital outlay or local assistance
         until June 30, 2011.


3850-301-6051--For capital outlay, Coachella
Valley Mountains Conservancy, payable from
the Safe Drinking Water, Water Quality and
Supply, Flood Control, River and Coastal
Protection Fund of 2006....................... 11,554,000
     Schedule:
     (1)   20-Coachella Valley
           Mountains Acquisition
           and Enhancement
           Projects and Costs.....   11,554,000
     Provisions:
     1.    The funds appropriated in this item
           are available for expenditure for
           capital outlay or local assistance
           until June 30, 2011.


3855-001-0140--For support of Sierra Nevada
Conservancy, payable from the California
Environmental License Plate Fund.............. 4,023,000
     Schedule:
     (1) 10-Sierra Nevada
         Conservancy................. 4,736,000
     (2) Reimbursements..............  -200,000
     (3) Amount payable from Safe
         Drinking Water, Water
         Quality and Supply, Flood
         Control, River and Coastal
         Protection Fund of 2006
         (Item 3855-001-6051)........  -513,000


3855-001-6051--For support of Sierra
Nevada Conservancy, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006...................     513,000


3855-101-6051--For local assistance,
Sierra Nevada Conservancy, payable from
the Safe Drinking Water, Water Quality and
Supply, Flood Control, River and Coastal
Protection Fund of 2006.................... 17,000,000
      Provisions:
      1.     The funds appropriated in this
             item shall be     available
             for expenditure until June 30,
             2011.


3860-001-0001--For support of Department
of Water Resources......................... 65,630,000
    Schedule:
    (1)     10-Continuing
            Formulation of the
            California Water
            Plan................  214,004,000 
                                   93,885,000 
    (2)     20-Implementation
            of the State Water
            Resources
            Development System..   5,489,000
    (3)     30-Public Safety
            and Prevention of
            Damage..............  161,366,000 
                                  107,366,000 
    (4)     35-Central Valley
            Flood Protection
            Board...............   7,708,000
    (5)     40-Services.........   9,405,000
    (6)     45-California
            Energy Resources
            Scheduling (CERS)...   26,241,000 
                                   26,279,000 
    (7)     50.01-Management
            and Administration..   65,470,000 
                                   65,319,000 
    (8)     50.02-Distributed
            Management and
            Administration...... -65,470,000
    (9)     Reimbursements......  -46,183,000 
                                  -46,116,000 
    (10)    Amount payable from
            the California
            Environmental
            License Plate Fund
            (Item 3860-001-
            0140)...............    -330,000
    (11)    Amount payable from
            the Central Valley
            Project Improvement
            Subaccount (Item
            3860-001-0404)......  -1,578,000
    (12)    Amount payable from
            the Feasibility
            Projects Subaccount
            (Item 3860-001-
            0445)...............    -118,000
    (13)    Amount payable from
            the Water
            Conservation and
            Groundwater
            Recharge Subaccount
            (Item 3860-001-
            0446)...............    -125,000
    (14)    Amount payable from
            the Energy
            Resources Programs
            Account (Item 3860-
            001-0465)...........   -2,381,000  

                                   -2,364,000 
    (15)    Amount payable from
            the Local Projects
            Subaccount (Item
            3860-001-0543)......    -101,000
    (16)    Amount payable from
            the Sacramento
            Valley Water
            Management and
            Habitat Protection
            Subaccount (Item
            3860-001-0544)......     -27,000
    (17)    Amount payable from
            the 1986 Water
            Conservation and
            Water Quality Bond
            Fund (Item 3860-001-
            0744)...............    -195,000
    (18)    Amount payable from
            the Federal Trust
            Fund (Item 3860-001-
            0890)...............  -13,531,000  

                                  -13,514,000 
    (19)    Amount payable from
            the Dam Safety
            Fund (Item 3860-001-
            3057)............... -10,382,000
    (20)    Amount payable from
            the Department of
            Water Resources
            Electric Power Fund
            (Item 3860-001-
            3100)...............  -26,241,000  

                                  -26,229,000 
                                                    (21)    Amount
payable from
            the Safe Drinking
            Water, Clean Water,
            Watershed
            Protection, and
            Flood Protection
            Bond Fund (Item
            3860-001-6001)......  -1,029,000
    (21.5)  Amount payable from
            the Flood
            Protection Corridor
            Subaccount (Item
            3860-001-6005)......    -162,000
    (22)    Amount payable from
            the Water
            Conservation
            Account (Item 3860-
            001-6023)...........    -849,000
    (23)    Amount payable from
            the Conjunctive Use
            Subaccount (Item
            3860-001-6025)......  -1,503,000
    (24)    Amount payable from
            the Bay-Delta
            Multipurpose Water
            Management
            Subaccount
            (Item 3860-001-
            6026)............... -10,646,000
    (25)    Amount payable from
            the Interim Water
            Supply and Water
            Quality
            Infrastructure and
            Management
            Subaccount (Item
            3860-001-6027)......  -2,796,000
    (26)    Amount payable from
            the Water Security,
            Clean Drinking
            Water, Coastal and
            Beach Protection
            Fund of 2002 (Item
            3860-001-6031)......  -17,630,000  

                                  -13,870,000 
    (27)    Amount payable from
            the Safe Drinking
            Water, Water
            Quality and Supply,
            Flood Control,
            River and Coastal
            Protection Fund of
            2006 (Item 3860-001-  -190,009,00  

            6051)...............            0  

                                  -21,650,000 
    (28)    Amount payable from
            the Disaster
            Preparedness and
            Flood Prevention
            Bond Fund of 2006
            (Item 3860-001-
            6052)...............  -32,767,000  

                                  -30,767,000 
    Provisions:
    1.      The amounts appropriated in
            Items 3860-001-0001 to 3860-001-
            6052, inclusive, shall be
            transferred to the Water
            Resources Revolving Fund (0691)
            for direct expenditure in such
            amounts as the Department of
            Finance may authorize,
            including cooperative work with
            other agencies.
    2.      The funds appropriated in this
            item for purposes of
            subdivision (n) of Section
            75050 of the Public Resources
            Code may be expended only so
            long as the United States
            Bureau of Reclamation continues
            to provide federal funds and
            continues to carry out federal
            actions to implement the
            settlement agreement in Natural
            Resources     Defense Council
            v. Rodgers (2005) 381 F.Supp  .  2d
 
            1212.


3860-001-0140--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the
California Environmental License Plate
Fund......................................     330,000


3860-001-0404--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Central
Valley Project Improvement Subaccount.....   1,578,000


3860-001-0445--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the
Feasibility Projects Subaccount...........     118,000


3860-001-0446--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Water
Conservation and Groundwater Recharge
Subaccount................................     125,000


3860-001-0465--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Energy
Resources Programs Account................    2,381,000

                                               2,364,000 


3860-001-0543--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Local
Projects Subaccount.......................     101,000


3860-001-0544--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the
Sacramento Valley Water Management and
Habitat Protection Subaccount.............      27,000


3860-001-0744--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the 1986
Water Conservation and Water Quality Bond
Fund......................................     195,000


3860-001-0890--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Federal
Trust Fund................................   13,531,000

                                              13,514,000 


3860-001-3057--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Dam
Safety Fund...............................  10,382,000


3860-001-3100--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the
Department of Water Resources Electric
Power Fund................................   26,241,000

                                              26,229,000 


3860-001-6001--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Safe
Drinking Water, Clean Water, Watershed
Protection, and Flood Protection Bond
Fund......................................   1,029,000


3860-001-6005--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Flood
Protection Corridor Subaccount............    162,000


3860-001-6023--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Water
Conservation Account......................     849,000


3860-001-6025--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the
Conjunctive Use Subaccount................   1,503,000


3860-001-6026--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Bay-Delta
Multipurpose Water Management Subaccount..  10,646,000


3860-001-6027--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Interim
Water Supply and Water Quality
Infrastructure and Management Subaccount..   2,796,000


3860-001-6031--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Water
Security, Clean Drinking Water, Coastal
and Beach Protection Fund of 2002.........   17,630,000

                                              13,870,000 


3860-001-6051--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006...................  190,009,000

                                              21,650,000 


3860-001-6052--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Disaster
Preparedness and Flood Prevention Bond
Fund of 2006...............................  32,767,000

                                              30,767,000 
      Provisions:
      1.     Of the amount appropriated in
             this item, $800,000 shall be
             used for studying erosion and
             sediment deposition in
             Sycamore Creek. These funds
             shall be available for
             encumbrance or expenditure
             until June 30, 2010.


3860-002-0001--For support of Department
of Water Resources, for annual payment
related to Coordination Proceeding Special
Title (Rule 1550(b)) February 20, 1986,
Flood Cases (Paterno v. State of
California (2003) 113 Cal.App.4th 998)..... 61,884,000
      Provisions:
      1.     This item is for the payment
             of the settlement entered into
             by the State of California and
             the plaintiffs of the
             Coordination Proceeding
             Special Title (Rule 1550(b))
             February 20, 1986, Flood Cases
             (Paterno v. State of
             California (2003) 113
             Cal.App.4th 998), that was
             ultimately acquired by Merrill
             Lynch & Co. and allows for
             repayment over a 10-year
             period ending in 2015.
             Interest payments are due each
             December 1 and June 1. A
             principal payment is due each
             June 1.
      2.     Because the judgment terms
             include a variable interest
             rate, the precise amount of
             the payments that will come
             due cannot be determined with
             certainty beforehand. In the
             event that the actual total
             payments for this item exceed
             the amount appropriated in
             this item, the Director of
             Finance is hereby authorized
             to increase this item in an
             amount     necessary to pay
             the full required amount. The
             Director of Finance shall
             notify the Joint Legislative
             Budget Committee 30 days prior
             to the expenditure of any
             additional funds from this
             item.
      3.     In the event that the actual
             total payments for this item
             are less than the amount
             appropriated, the excess funds
             will revert to the General
             Fund on June 30, 2009.


3860-013-0144--For transfer by the
Controller from the California Water Fund to  (1,100,00
the General Fund.............................        0)
      Provisions:
       1.      The amount transferred in this 
               item is a loan to the General 
               Fund. The repayment shall be 
               made no later than June 30, 
              20  1  3  .      
Notwithstanding any other 
               provision of law, upon approval 
               and order of the Department of 
               Finance, the amount of this 
               transfer shall be adjusted to 
               the full amount remaining in 
               the California Water Fund. 


3860-013-0244--For transfer by the
Controller from the Environmental Water Fund
to the General Fund..........................  (  2,400,00
 0 
                                                       0) 
      Provisions:
       1.      The amount transferred in this 
               item is a loan to the General 
               Fund. The repayment shall be 
               made no later than June 30, 
              20 1  3  .       Upon
approval and order of the
  
               Department of Finance, the 
               amount of this transfer shall 
               be adjusted to the full amount 
               remaining in the Environmental 
               Water Fund. 


3860-101-0544--For local assistance,
Department of Water Resources, payable
from the Sacramento Valley Water
Management and Habitat Protection
Subaccount................................   8,000,000


3860-101-0744--For local assistance,
Department of Water Resources, payable
from the 1986 Water Conservation and
Water Quality Bond Fund...................   1,600,000


3860-101-0790--For local assistance,
Department of Water Resources, payable
from the 1988 Water Conservation Fund.....   8,974,000


3860-101-6015--For local assistance,
Department of Water Resources, payable
from the River Protection Subaccount......   2,273,000


3860-101-6023--For local assistance,
Department of Water Resources, payable
from the Water Conservation Account........ 12,000,000
      Provisions:
      1.     The funds appropriated in this
             item shall be available for
             encumbrance or expenditure
             until June 30, 2011.


3860-101-6031--For local assistance,
Department of Water Resources, payable
from the Water Security, Clean Drinking
Water, Coastal and Beach Protection Fund
of 2002...................................  22,500,000


3860-101-6051--For local assistance,
Department of Water Resources, payable
from the Safe Drinking Water, Water
Quality and Supply, Flood Control, River
and Coastal Protection Fund of 2006.......  382,613,000

                                             155,743,000 
        Provisions: 
        1 This item includes $319,500,000 
        . for the Integrated Regional Water 
          Management Program. These funds 
          shall be available for 
          encumbrance or expenditure until 
          June 30, 2010. 
        2 This item includes $7,370,000 for 
        . the Urban Streams Restoration 
          Program. These funds shall be 
          available for encumbrance or 
          expenditure until June 30, 2010. 
        3 The Department of Water Resources 
        . may loan funds from this item to 
          a local agency that would be the 
          nonfederal sponsor of a Corps of 
          Engineers flood control project 
          approved by the Legislature for 
          state cost-sharing under Section 
          12585.7 of the Water Code. Funds 
          provided by these loans may only 
          be used for the purpose of 
          advancing moneys to the federal 
          Corps of Engineers for design and 
          environmental work on the project 
          as a means to accelerate the 
          completion of the project. The
          loan shall not be more than 50 
          percent of the funds advanced to 
          the corps. 


3860-101-6052--For local assistance,
Department of Water Resources, payable
from the Disaster Preparedness and Flood
Prevention Bond Fund of 2006..............  349,000,000

                                             201,000,000 
        Provisions: 
        1 This     item includes 
        . $148,000,000 for the Stormwater 
          Flood Management Program. These 
          funds shall be available for 
          encumbrance or expenditure until 
          June 30, 2010. 



3860-301-6026--For capital outlay,
Department of Water Resources, payable from
the Bay-Delta Multipurpose Water Management
Subaccount................................... 3,450,000
     Schedule:
     (1) 10.95.180-Franks     Tract
         Pilot Project.............. 3,450,000
     Provisions:
     1.  The Department of Finance shall send
         written notification of the final
         scope of the preferred project
         selected to the chairpersons of the
         committees     in each house of the
         Legislature that consider
         appropriations and the Chairperson
         of the Joint Legislative Budget
         Committee. The notification shall be
         no sooner than 30 days prior to
         expenditure of any funds from this
         item, or such lesser time as the
         Chairperson of the Joint Legislative
         Budget Committee, or his or her
         designee, may determine.



3860-301-6051--For capital outlay,
Department of Water Resources, payable
from the Safe Drinking Water, Water
Quality and Supply, Flood Control, River
and Coastal Protection Fund of 2006.......  3,903,000


3860-301-6052--For capital outlay,
Department of Water Resources, payable
from the Disaster Preparedness and Flood
Prevention Bond Fund of 2006.............. 31,068,000
    Schedule:
    (.5)   30.95.115-American
           River Flood Control
           Project: Common
           Elements............   8,734,000
    (1)    30.95.155-Mid-
           Valley Levee
           Reconstruction
           Project ............   2,782,000
    (1.1)  30.95.250-Yuba
           River Basin Project.     734,000
    (1.2)  30.95.251-
           Marysville Ring
           Levee
           Reconstruction
           Project.............  17,622,000
    (2)    30.95.260-South
           Sacramento County
           Streams.............   1,624,000
    (2.1)  30.95.311-Folsom
           Dam Modifications
           Project.............   4,986,000
    (3)    30.95.316-Merced
           County Streams
           Projects Bear Creek
           Unit................   2,300,000
    (4)    30.95.343-Sutter
           Bypass East Water
           Control Structures..   4,000,000
    (5)    Reimbursements--
           Mid-Valley Levee
           Reconstruction
           Project.............    -806,000
    (5.5)  Reimbursements-
           -Yuba River Basin
           Project.............    -180,000
    (5.6)  Reimbursements-
           -Folsom Dam
           Modifications
           Project.............  -1,454,000
    (6)    Reimbursements--
           South Sacramento
           County Streams .....    -444,000
    (6.5)  Reimbursements-
           -American River
           Flood Control
           Project: Common
           Elements............  -2,580,000
    (7)    Reimbursements--
           Merced County
           Streams Bear Creek
           Unit................  -1,000,000
    (8)    Reimbursements-
           Marysville Ring
           Levee
           Reconstruction
           Project.............  -5,250,000
    Provisions:
    1.     The funds appropriated in this
           item may be expended for
           relocations and acquisition of
           land, easements, and rights-of-
           way, including, but not limited
           to, borrow pits, spoil areas,
           and easements for levees,
           clearing, flood control works,
           and flowage, and for
           appraisals, surveys, and
           engineering studies necessary
           for the completion     or
           operation of the projects in
           the Sacramento and San Joaquin
           watersheds as authorized by
           Section 8617.1 and Chapters 1
           (commencing with Section
           12570), 2 (commencing with
           Section 12639), 3 (commencing
           with Section 12800), 3.5
           (commencing with Section
           12840), and 4 (commencing with
           Section 12850) of Part 6 of
           Division 6 of the Water Code.
           Notwithstanding paragraph (1)
           of subdivision (a) of Section
           12582.7 and Section 12585.5 of
           the Water Code, prior to state
           and federal authorization of
           the project and appropriation
           of federal construction funds
           by Congress and subsequent to
           submittal of a report to the
           Legislature pursuant to Section
           12582.7 of the Water Code, the
           amounts appropriated in this
           item may be expended for state
           costs associated with
           preconstruction design and
           engineering work conducted by
           the federal government and
           others.
    2.     The amounts appropriated in
           this item are also for advances
           to the federal government or
           payments to the federal
           government or others for
           incidental construction or
           reconstruction items that are
           an obligation of the state in
           connection with the completion
           or operation of the projects
           and for materials and necessary
           construction, reconstruction,
           relocation, or alterations to
           highways, railroads, bridges,
           power lines, communication
           lines, pipelines, irrigation
           works, and other structures and
           facilities and for appraisals,
           surveys, and engineering
           studies incidental thereto.
    3.     The funds appropriated in this
           item include funding for
           preliminary plans, working
           drawings, construction
           supervision, contract
           administration, and other work
           activities to be performed by
           Department of Water Resources
           personnel in     completion of
           the projects.
    4.     The funds appropriated in this
           item may be used to implement
           the above projects by arranging
           to perform work which is a
           federal responsibility prior to
           the availability of federal
           appropriations with the
           intention that the costs will
           be reimbursed or eligible for
           credit by the federal
           government as provided in
           Public Law 99-662, Section 104,
           November 17, 1986, or Public
           Law 90-488, Section 215, August
           13, 1968.
    5.     Notwithstanding Section 26.00,
           funds may be transferred, with
           the approval of the Department
           of Finance, between projects
           specified in this item and
           other Department of Water
           Resources major capital outlay
           projects     with an active
           appropriation. The Director of
           Finance shall notify, in
           writing, the chairpersons of
           the committees in each house of
           the Legislature that consider
           appropriations and the
           Chairperson of the Joint
           Legislative Budget Committee,
           within 30 days or such lesser
           time as the Chairperson of the
           Joint Legislative Budget
           Committee, or his or her
           designee, may determine, prior
           to any transfer.
    6.     Payments from a local sponsor
           to pay for obligations that are
           federal obligations may be
           received by the Department of
           Water Resources and advanced to
           the federal government with the
           intent that the costs shall be
           reimbursed or eligible for
           credit.


3860-302-6052--For capital outlay,
Department of Water Resources, payable
from the Disaster Preparedness and Flood
Prevention Bond Fund of 2006............... 358,890,000
    Schedule:
    (1)    30.95.130-West
           Sacramento Project...   1,300,000
    (1.2)  30.95.160-West
           Sacramento Early
           Implementation
           Project..............  37,370,000
    (1.5)  30.95.206- Natomas
           Levee Improvement
           Program Early
           Implementation....... 194,020,000
    (2)    30.95.340-Systemwide
           Levee Evaluations
           and Repairs.......... 126,500,000
    (3)    Reimbursements--
           West Sacramento
           Project..............    -300,000
    Provisions:
    1.     Funds appropriated in this item
           shall be expended for the
           evaluation, repair,
           rehabilitation, reconstruction,
           or replacement of flood
           protection facilities to their
           original design performance
           consistent with subdivision (a)
           of Section 5096.821 of the
           Public Resources Code, or for
           study and evaluation of
           facilities to provide enhanced
           levels of flood protection
           consistent with subdivision (b)
           of Section 5096.821 of the
           Public Resources Code.
    2.     Funds appropriated in this item
           may also be used for any of the
           following:
           (a)     Advances to the federal
                   government or payments
                   to the federal
                   government or others for
                   incidental construction
                   or reconstruction items
                   that are an obligation
                   of the state in
                   connection with the
                   completion or operation
                   of the projects and for
                   materials.
           (b)     Flood protection-related
                   obligations of the state
                   associated with
                   necessary construction,
                   reconstruction,
                   relocation, or
                   alterations to highways,
                   railroads, bridges,
                   power lines,
                   communication lines,
                   pipelines, irrigation
                   works, and other
                   structures and
                   facilities, and for
                   appraisals, surveys, and
                   engineering studies
                   incidental thereto.
           (c)     Flood protection-related
                   planning studies,
                   surveys, preliminary
                   plans, drawings,
                   acquisitions,
                   relocations, rights-of-
                   way, construction,
                   construction
                   supervision, contract
                   administration, and
                   other work activities to
                   be performed by
                   Department of Water
                   Resources personnel for
                   completion of the
                   projects.
    3.     Funds appropriated in this item
           may be used to implement the
           above projects without
           arrangements with the federal
           government after making all
           feasible efforts to obtain
           funding from the federal
           government in advance or by
           arranging to perform work which
           is a federal responsibility
           prior to the availability of
           federal appropriations with the
           intention that the costs will be
           reimbursed or eligible for
           credit by the federal government
           as provided in Public Law 99-
           662, Section 104, November 17,
           1986, or Public Law 90-488,
           Section 215, August 13, 1968.
    4.     Notwithstanding Section 26.00,
           funds may be transferred, with
           the approval of the Department
           of Finance, among projects
           specified in this item and other
           Department of Water Resources
           flood protection-related major
           capital outlay projects with an
           active appropriation. The
           Director of Finance shall
           notify, in writing, the
           chairpersons of the committees
           in each house of the Legislature
                                                           that
consider appropriations and
           the Chairperson of the Joint
           Legislative Budget Committee,
           within 30 days or such lesser
           time as the Chairperson of the
           Joint Legislative Budget
           Committee, or his or her
           designee, may determine, prior
           to any transfer.
    5.     Payments from a local sponsor
           may be received by the
           Department of Water Resources
           and may     be advanced to the
           federal government.


 3860-401--Reappropriation, 
 3860-401--  Notwithstanding Section 9613 of  the
Water 
 the Water  Code, funding for the bridge  project

 project  identified in paragraph (3) of
subdivision (a) of Section 12670.11 of
the Water Code, including amounts
appropriated pursuant to Item 3860-301-
6052 of the Budget Act of 2007 (Chs. 171
and 172, Stats. 2007), may be expended
without the findings otherwise required
by Section 9613.


3860-490--Reappropriation, Department of Water
Resources. The balances of the appropriations
provided in the following citations are
reappropriated for the purposes provided for in those
appropriations and shall be available for encumbrance
or expenditure until June 30, 2010:
      0001--General Fund
      (1)     Item 3860-301-0001, Budget Act of 1998
              (Ch. 324, Stats. 1998), as
              reappropriated by Item 3860-490, Budget
              Acts of 2001 (Ch. 106, Stats. 2001),
              2003 (Ch. 157, Stats. 2003), 2005 (Chs.
              38 and 39, Stats. 2005), and 2006 (Chs.
              47 and 48, Stats. 2006), and Item 3860-
              492, Budget Act of 2002 (Ch. 379, Stats.
              2002)
              (1.1)     30.95.111-1997 Flood Damage
                        Repair Projects
              (4)       30.95.210-Tisdale Bridge
                        Replacement
                       +
      (2)     Item 3860-301-0001, Budget Act of 2003
              (Ch. 157, Stats. 2003), as
              reappropriated by Item 3860-490, Budget
              Act of 2006 (Chs. 47 and 48, Stats.
              2006)
              (3)       30.95.105-Marysville/Yuba
                        Levee Reconstruction
                       +
      (3)     Item 3860-301-001, Budget Act of 2005
              (Chs. 38 and 39, Stats. 2005)
              (3.5)     30.95.211-1997 Flood Damage
                        Repair Projects--San Joaquin
                        Valley
              (4)       30.95.255-Eastside Bypass
                        Levee Raising Project
      6008--State Capital Protection Subaccount
      (1)     Item 3860-301-6008, Budget Act of 2000
              (Ch. 52, Stats. 2000), as reappropriated
              by Item 3860-490, Budget Acts of 2003
              (Ch. 157, Stats. 2003), and 2006 (Chs.
              47 and 48, Stats. 2006)
              (2)       30.95.200-Magpie Creek Small
                        Flood Control Project
              (4)       30.95.260-South Sacramento
                        County Streams


3860-491--Reappropriation, Department of Water
Resources. Notwithstanding any other provision
of law, the period to liquidate encumbrances
of the following citations is extended to June
30, 2010:
     0543--Local Projects Subaccount
     (1) Item 3860-101-0543, Budget Act of 2001
         (Ch. 106, Stats. 2001), as
         reappropriated by Item 3860-492,
         Budget Acts of 2004 (Ch. 208, Stats.
         2004) and     2006 (Chs. 47 and 48,
         Stats. 2006), for the Local Projects
         Loan and Grant Program
     6005--Flood Protection Corridor Subaccount
     (1) Item 3860-101-6005, Budget Act of 2003
         (Ch. 157, Stats. 2003), as
         reappropriated by Item 3860-492,
         Budget Act of 2006 (Chs. 47 and 48,
         Stats. 2006), for the Flood Protection
         Corridor Program
     6007--Urban Streams Restoration Subaccount
     (1) Item 3860-101-6007, Budget Act of 2001
         (Ch. 106, Stats. 2001), as
         reappropriated by Item 3860-492,
         Budget Acts of 2004 (Ch. 208, Stats   
. 
         2004) and 2006 (Chs. 47 and 48, Stats.
         2006), for the Urban Streams
         Restoration Program
     (2) Item 3860-101-6007, Budget Act of 2003
         (Ch. 157, Stats. 2003), as
         reappropriated by Item 3860-491,
         Budget Act of 2004 (Ch. 208, Stats.
         2004) for Urban Streams Restoration
     6010--Yuba Feather Flood Protection
     Subaccount
     (1) Item 3860-101-6010, Budget Act of 2001
         (Ch. 106, Stats. 2001)  ,  as
    
         reappropriated by Item 3860-492,
         Budget Acts of 2004 (Ch. 208, Stats.
         2004) and 2006 (Chs. 47 and 48, Stats.
         2006), for the Yuba Feather Flood
         Protection Program
     (2) Item 3860-101-6010, Budget Act of 2003
         (Ch. 157, Stats. 2003), as
         reappropriated by Item 3860-492,
         Budget Act of 2006 (Chs. 47 and 48,
         Stats. 2006), for the Yuba Feather
         Flood Protection Program
     (3) Item 3860-101-6010, Budget Act of 2005
         (Chs. 38 and 39, Stats. 2005), for
         Yuba Feather Flood Protection Program
     6014--Water and Watershed Education
     Subaccount
     (1) Item 3860-101-6014, Budget Act of 2000
         (Ch. 52, Stats. 2000), as
         reappropriated by Item 3860-491,
         Budget Act of 2003 (Ch. 157, Stats.
         2003), for the Delta Science Center
     6023--Water Conservation Account
     (1) Item 3860-101-6023, Budget Act of 2001
         (Ch. 106, Stats. 2001), as
         reappropriated by Item 3860-492,
         Budget Acts of 2004 (Ch. 208, Stats.
         2004) and 2006 (Chs. 47 and 48, Stats.
         2006), for the Infrastructure
         Rehabilitation     Program,
         Groundwater Recharge Facilities Loan
         Program, and Urban Water Conservation
         Program
     (2) Item 3860-101-6023, Budget Act of 2003
         (Ch. 157, Stats. 2003), as
         reappropriated by Item 3860-492,
         Budget Act  of  2006 (Chs. 47 and 48,
         Stats. 2006), for the Infrastructure
         Rehabilitation Program and Groundwater
         Recharge Facilities Loan Program
     (3) Item 3860-101-6023, Budget Act of 2005
         (Chs. 38 and 39, Stats. 2005), for the
         Infrastructure Rehabilitation Program
         and Groundwater Recharge Facilities
         Loan Program
     6025--Conjunctive Use Subaccount
     (1) Item 3860-101-6025, Budget Act of 2001
         (Ch. 106, Stats. 2001)  ,  as
    
         reappropriated by Item 3860-492,
         Budget Acts of 2004 (Ch. 208, Stats.
         2004), and 2006 (Chs. 47 and 48,
         Stats. 2006), for the Groundwater
         Storage Program
     6026--Bay    -  Delta Multipurpose
Water
     Management Subaccount
     (1) Item 3860-001-6026, Budget Act of 2003
         (Ch. 157, Stats. 2003), as
         reappropriated by Item 3860-491,
         Budget Act of 2004 (Ch. 208, Stats.
         2004), for the CALFED Conveyance and
         Ecosystem Restoration Programs
     6027--Interim Water Supply and Water
     Quality Infrastructure and Management
     Subaccount
     (1) Item 3860-101-6027, Budget Act of 2000
         (Ch. 52, Stats. 2000), as
         reappropriated by Item 3860-492,
         Budget Act of 2001 (Ch. 106, Stats.
         2001), Item 3860-491, Budget Act of
         2002 (Ch. 379, Stats. 2002), Item 3860-
         491, Budget Acts of 2003 (Ch. 157,
         Stats. 2003) and 2005 (Chs. 38 and 39,
         Stats. 2005), and Item 3860-490,
         Budget Act of 2007 (Chs. 171 and 172,
         Stats. 2007), for the Interim Reliable
         Water Supply Program
     (2) Item 3860-101-6027, Budget Act of 2001
         (Ch. 106, Stats. 2001), as
         reappropriated by Item 3860-492,
         Budget Acts of 2004 (Ch. 208, Stats.
         2004) and 2006 (Chs. 47 and 48, Stats.
         2006), for the Interim Reliable Water
         Supply Program
     6031--Water Security, Clean Drinking
     Water, Coastal and Beach Protection Fund
     of 2002
     (1) Item 3860-101-6031, Budget Act of 2003
         (Ch. 157, Stats. 2003), as
         reappropriated     by Item 3860-492,
         Budget Act of 2006 (Chs. 47 and 48,
         Stats. 2006), for the Delta Levees
         Special Projects
     (2) Item 3860-101-6031, Budget Act of 2005
         (Chs. 38 and 39, Stats. 2005), for the
         Delta Levees Special Projects and
         Delta Levees Subventions Programs


3860-492--Reappropriation, Department of Water
Resources. The balances of the appropriations
provided for in the following citations are
reappropriated for the purposes provided for
in those appropriations and shall be available
for encumbrance or expenditure until June 30,
2010:
     6026--Bay Delta Multipurpose Water
     Management Subaccount
     (1) Item 3860-001-6026, Budget Act of
         2003 (Ch. 157, Stats. 2003), as
         reappropriated by Item 3860-491,
         Budget Acts of 2004 (Ch. 208, Stats.
         2004) and 2006 (Chs. 47 and 48, Stats.
         2006) for the CALFED Conveyance Program
     (2) Item 3860-001-6026, Budget Act of 2004
         (Ch. 208, Stats. 2004), as
         reappropriated by Item 3860-491,
         Budget Acts of 2005 (Chs. 38 and 39,
         Stats. 2005) and 2007 (Chs. 171 and
         172, Stats. 2007), for the CALFED
         Conveyance, Ecosystem Restoration, and
         Science Programs
     (3) Item 3860-001-6026, Budget Act of 2005
         (Chs. 38 and 39, Stats. 2005), as
         reappropriated by Item 3860-491,
         Budget Act of 2006 (Chs. 47 and 48,
         Stats. 2006), for the CALFED
         Conveyance Program
     (4) Item 3860-001-6026, Budget Act of 2006
         (Chs. 47 and 48, Stats. 2006), as
         reappropriated by Item 3860-490,
         Budget Act of 2007 (Chs. 171 and 172,
         Stats. 2007), for the CALFED
         Conveyance, Drinking Water Quality,
         and Ecosystem Restoration Programs
     (5) Item 3860-001-6026, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007), for
         the CALFED Conveyance and Drinking
         Water Quality Programs
     6031--Water Security, Clean Drinking
     Water, Coastal and Beach Protection Fund
     of 2002
     (1) Item 3860-001-6031, Budget Act of 2003
         (Ch. 157, Stats. 2003), as
         reappropriated by Item 3860-491,
         Budget Acts of 2004 (Ch. 208, Stats.
         2004) and 2006 (Chs. 47 and 48, Stats.
         2006), for the Water Supply
         Reliability Program
     (2) Item 3860-001-6031, Budget Act of 2006
         (Chs. 47 and 48, Stats. 2006), as
         reappropriated by Item 3860-490,
         Budget Act of 2007 (Chs. 171 and 172,
         Stats. 2007), for the CALFED Drinking
         Water Quality Program
     (3) Item 3860-001-6031, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007), for
         CALFED Water Use Efficiency Grants


3860-493--Reappropriation, Department of Water
Resources. The balances of the appropriations
provided for in the following citations are
reappropriated for the purposes provided for
in those appropriations and shall be available
for encumbrance or expenditure until June 30,
2010:
     0544--Sacramento Valley Water Management
     and Habitat Protection Subaccount
     (1) Item     3860-101-0544, Budget Act of
         2007 (Chs. 171 and 172, Stats. 2007),
         for the Sacramento Valley Water
         Management Program
     6010--Yuba Feather Flood Protection
     Subaccount
     (1) Item 3860-001-6010, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007), for
         the Yuba Feather Flood Protection
         Program
     6031--Water Security, Clean Drinking
     Water, Coastal and Beach Protection Fund
     of 2002
     (1) Item 3860-101-6031, Budget Act of 2007
         (Chs. 171 and 172, Stats.     2007),
         for the Integrated Regional Water
         Management Program


3860-495--Reversion, Department of Water
Resources. As of June 30, 2008, the
appropriations provided in the following
citations shall revert to the fund from which
the appropriations were made:
     6031-- Water Security, Clean Drinking
     Water, Coastal and Beach Protection Fund
     of 2002
     (1) Item     3860-001-6031,
         Budget Act of 2006 (Chs. 47
         and 48, Stats. 2006)........ 5,001,000


3860-496--Reversion, Department of Water Resources.
As of June 30, 2008, the amounts provided for in the
following citations shall revert to the balance of
the fund from which the appropriation was made:
     0001--General Fund
     (1)    Item 3860-301-0001, Budget Act of 2000
            (Ch. 52, Stats. 2000), as reappropriated
            by Item 3860-490, Budget Act of 2001 (Ch.
            106, Stats. 2001), and Item     3860-492,
            Budget Acts of 2002 (Ch. 379, Stats. 2002)
            and 2003 (Ch. 157, Stats. 2003)
            (3.1)    30.95.250-Yuba
                     River Basin Project.     2,000,000
     (2)    Item 3860-301-0001, Budget Act of 2002
            (Ch. 379, Stats. 2002), as reappropriated
            by Item 3860-493, Budget Act of 2007 (Chs.
            171 and 172, Stats. 2007)
            (1)      30.95.115-American
                     River     Flood
                     Control Project
                     Phase I: Common
                     Elements............     3,324,606
     (3)    Item 3860-301-0001, Budget Act of 2005
            (Chs. 38 and 39, Stats. 2005)
            (3)      30.95.115-American
                     River Flood Control
                     Project: Common
                     Elements............        28,341
     (4)    Item 3860-301-0001, Budget Act of 2006
            (Chs. 47 and 48, Stats. 2006), as
            partially reverted by Item     3860-496,
            Budget Act of 2007 (Chs. 171 and 172,
            Stats. 2007)
            (2)      30.95.115-American
                     River Flood Control
                     Project: Common
                     Elements............     4,247,053
            (5)      30.95.311-Folsom
                     Dam Modifications
                     Project.............     5,960,000

       CALIFORNIA ENVIRONMENTAL PROTECTION AGENCY


3900-001-0001--For support of State Air
Resources Board, for payment to Item 3900-
001-0044..................................   2,189,000


3900-001-0044--For support of State Air
Resources Board, payable from the Motor
Vehicle Account, State Transportation Fund.  106,958,000

                                              105,261,000 
    Schedule:
    (1)   15-Mobile Source.....   554,349,000  

                                  552,652,000 
    (2)   25-Stationary Source.   57,232,000
    (3)   30.01-Program
          Direction and
          Support..............   14,941,000
    (4)   30.02-Distributed
          Program Direction
          and Support..........  -14,941,000
    (5)   Reimbursements.......   -5,460,000
    (6)   Amount payable from
          the General Fund
          (Item 3900-001-0001).   -2,189,000
    (7)   Amount payable from
          the Air Pollution
          Control Fund (Item
          3900-001-0115)....... -164,758,000
    (8)   Amount payable from
          the Vehicle
          Inspection and
          Repair Fund (Item
          3900-001-0421).......  -14,271,000
    (9)   Amount payable from
          the Air     Toxics
          Inventory and
          Assessment Account
          (Item 3900-001-0434).     -936,000
    (10)  Amount payable from
          the Federal Trust
          Fund (Item 3900-001-
          0890)................  -14,924,000
    (11)  Amount payable from
          the Non-Toxic Dry
          Cleaning Incentive
          Trust Fund (Item
          3900-001-3070).......   -1,514,000
    (12)  Amount payable from
          the Air Quality
          Improvement Fund
          (Item 3900-001-3119).  -50,440,000
    (13)  Amount payable from
          the California Ports
          Infrastructure,
          Security, and Air
          Quality Improvement
          Account, Highway
          Safety, Traffic
          Reduction, Air
          Quality, and Port
          Security Fund of
          2006 (Item 3900-001-
          6054)................ -250,131,000


3900-001-0115--For support of State Air
Resources Board, for payment to Item 3900-
001-0044, payable from the Air Pollution
Control Fund.............................. 164,758,000


3900-001-0421--For support of State Air
Resources Board, for payment to Item 3900-
001-0044, payable from the Vehicle
Inspection and Repair Fund................  14,271,000


3900-001-0434--For support of State Air
Resources Board, for payment to Item 3900-
001-0044, payable from the Air Toxics
Inventory and Assessment Account..........     936,000


3900-001-0890--For support of State Air
Resources Board, for payment to Item 3900-
001-0044, payable from the Federal Trust
Fund......................................  14,924,000


3900-001-3070--For support of State Air
Resources Board, for payment to Item 3900-
001-0044, payable from the Non-Toxic Dry
Cleaning Incentive Trust Fund.............   1,514,000


3900-001-3119--For support of State Air
Resources Board, for payment to Item 3900-
001-0044, payable from the Air Quality
Improvement Fund..........................  50,440,000


3900-001-6054--For support of Air
Resources Board, for payment to Item 3900-
001-0044, payable from the California
Ports Infrastructure, Security, and Air
Quality Improvement Account, Highway
Safety, Traffic Reduction, Air Quality,
and Port Security Fund of 2006............. 250,131,000
      Provisions:
      1.     Notwithstanding Section
             16304.1 of the Government
             Code, the funds appropriated
             in this item shall be
             available for disbursements in
             liquidation of encumbrances
             until June 30, 2015. This
             provision conforms the
             appropriation to Section
             39626.5 of the Health and
             Safety Code, added by Chapter
             181, Statutes of 2007.


3900-011-0133--For transfer by the
Controller, from the California Beverage
Container Recycling Fund, to the Air
Pollution Control Fund..................... (32,000,000)
      Provisions:
      1.     The transfer made by this item
             is a loan to the Air Pollution
             Control Fund and shall be
             fully     repaid from revenues
             established by the State Air
              Resources Board consistent 
              with the scoping plan required 
              Resources Board pursuant to 
              by  the California Global 
  Warming 
              Warming  Solutions Act of 2006
             (Division 25.5 (commencing
             with Section 38500) of the
             Health and Safety Code).  At   The

              loan shall be repaid by the 
              earliest feasible date. At 
             least one-third of the loan
              shall be repaid on or before 
              shall be repaid by  June 30, 
2011, and the full 
              2011, and the full amount 
              shall be repaid by June 30, 
              amount shall be repaid on or 
              before June 30,  2013. The loan  shall
be repaid 
              shall be repaid  with interest  at the
rate 
              at the rate  earned by the  Pooled
Money 
              Pooled Money Investment 
              Investment  Account at the time 
of the 
              of the  transfer.


3900-101-0044--For local assistance, State
Air Resources Board, for assistance to
counties in the operation of local air
pollution control districts, payable from the
Motor Vehicle Account, State Transportation
Fund.......................................... 10,111,000
     Schedule:
     (1)   35-Subvention..........   10,111,000
     Provisions:
     1.    It is the intent of the Legislature
           that funds appropriated in this
           item shall not be used to reduce
           the fees paid by permittees to the
           local air quality management and
           air pollution control districts.


3900-301-0115--For capital outlay, State
Air Resources Board, payable from the Air
Pollution Control Fund......................    491,000
     Schedule:
     (1) 40.10.002-Haagen-Smit
         Laboratory Seismic
         Retrofit--Construction.....  491,000


3900-490--Reappropriation, Air Resources
Board. The balance of the appropriation
provided in the following citation is
reappropriated for the purpose provided in
that appropriation and shall be available for
encumbrance or expenditure until June 30, 2010:
     6053-- Highway Safety, Traffic Reduction,
     Air Quality, and Port Security Fund of 2006
     (1) Item 3900-001-6053, Budget     Act of
         2007 (Chs. 171 and 172, Stats. 2007)
         for purposes of the Lower Emission
         School Bus Program.


3900-491--Reappropriation, Air Resources
Board. The balance of the appropriation
provided in the following citation is
reappropriated for the purposes provided for
in that appropriation and shall be available
for encumbrance until June 30, 2009.
Notwithstanding Section 16304.1 of the
Government Code, the funds shall be available
for disbursements in liquidation of
encumbrances until June 30, 2015. This
provision conforms the appropriation to
Section 39626.5 of the Health and Safety Code,
added by Chapter 181, Statutes of 2007.
     6054-California     Ports Infrastructure,
     Security, and Air Quality Improvement
     Account, Highway Safety, Traffic
     Reduction, Air Quality, and Port Security
     Fund of 2006
     (1) Item 3900-001-6054, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007).


 3900-492--Reappropriation, Department of 
 Toxic Substances Control. The balances of the 
 3900-492--Reappropriation, State Air 
 Resources Board. The balances of the 
appropriations provided in the following
citations are reappropriated for the purposes
and subject to the limitations, unless
otherwise specified, provided in those
appropriations:
     0115--Air Pollution Control Fund
     (1) Item 3900-301-0115, Budget Act of
         2006 (Chs. 47 and 48, Stats. 2006),
         as reappropriated by Item 3900-491,
         Budget Act of 2007 (Chs. 171 and 172,
         Stats. 2007)
         (1) 40.10.002--Haagen-Smit Laboratory
             Seismic Retrofit--Construction


3910-001-0100--For support of California
Integrated Waste Management Board, for
payment to Item 3910-001-0387, payable from
the California Used Oil Recycling Fund......  5,109,000
     Provisions:
     1.  Notwithstanding subdivision (d) of
         Section 48653 of the Public
         Resources Code, the aggregate of
         appropriations from the California
         Used Oil Recycling Fund may exceed
         $3,000,000 during the 2008-09
         fiscal year.


3910-001-0226--For support of California
Integrated Waste Management Board, for
payment to Item 3910-001-0387, payable
from the California Tire Recycling
Management Fund............................ 22,609,000
      Provisions:
      1.     The amount appropriated in
             this item includes revenues
             derived     from the
             assessment of fines and
             penalties imposed as specified
             in Section 13332.18 of the
             Government Code.
      2.     Notwithstanding Section 42889
             of the Public Resources Code,
             expenditures for
             administration of the Tire
             Recycling Program may exceed
             the limits set forth in
             subdivisions (a) and (b) of
             Section 42889 of the Public
             Resources Code.


3910-001-0281--For support of California
Integrated Waste Management Board, for
payment to Item 3910-001-0387, payable
from the Recycling Market Development
Revolving Loan Subaccount, Integrated
Waste Management Account..................   1,001,000


3910-001-0386--For support of California
Integrated Waste Management Board, for
payment to Item 3910-001-0387, payable from
the Solid Waste Disposal Site Cleanup Trust
Fund........................................    597,000
     Provisions:
     1.  Notwithstanding Section 48020 of
         the Public Resources Code,
         expenditures for administration of
         the Solid Waste Cleanup Trust Fund
         Program may exceed the limits set
         forth in subdivision (c) of Section
         48020 of the Public Resources Code.


3910-001-0387--For support of California
Integrated Waste Management Board, payable
from the Integrated Waste Management
Account, Integrated Waste Management Fund..  45,973,000

                                              45,893,000 
    Schedule:
    (1)    11-Waste Reduction
           and Management......    92,762,000 
                                   92,682,000 
    (2)    30.01-
           Administration......    9,927,000
    (3)    30.02-Distributed
           Administration......   -9,927,000
    (4)    Reimbursements......   -1,505,000
    (5)    Amount payable from
           the California Used
           Oil Recycling Fund
           (Item 3910-001-
           0100)...............   -5,109,000
    (6)    Amount payable from
           the California Used
           Oil Recycling Fund
           (paragraph (4) of
           subdivision (a) of
           Section 48653 of
           the Public
           Resources Code).....     -386,000
    (7)    Amount payable from
           the California Used
           Oil Recycling Fund
           (paragraph (1) of
           subdivision (a) of
           Section 48653 of
           the Public
           Resources Code).....   -3,300,000
    (8)    Amount payable from
           the California Tire
           Recycling
           Management Fund
           (Item 3910-001-
           0226)...............  -22,609,000
    (9)    Amount payable from
           the Recycling
           Market Development
           Revolving Loan
           Account, Integrated
           Waste Management
           Fund (Item 3910-001-
           0281)...............   -1,001,000
    (10)   Amount payable from
           the Solid Waste
           Disposal Site
           Cleanup Trust Fund
           (Item 3910-001-
           0386)...............     -597,000
    (11)   Amount payable from
           the Integrated
           Waste Management
           Account, Integrated
           Waste Management
                    Fund (Item 3910-006-
           0387)...............     -640,000
    (12)   Amount payable from
           the Farm and Ranch
           Solid Waste Cleanup
           and Abatement
           Account (Item 3910-
           001-0558)...........   -1,145,000
    (13)   Amount payable from
           the Federal Trust
           Fund (Item 3910-001-
           0890)...............     -200,000
    (14)   Amount payable from
           the Rigid Container
           Account (Item 3910-
           001-3024)...........     -162,000
    (15)   Amount payable from
           the Electronic
           Waste Recovery and
           Recycling Account
           (Item 3910-001-
           3065)...............  -10,135,000
    Provisions:
    1.     Notwithstanding subdivision (h)
           of Section 42023.1 of the Public
           Resources Code, the California
           Integrated Waste Management
           Board may offset the costs of
           administering the revolving loan
           program for Recycling Market
           Development Zones with funds
           appropriated in this item.
    2.     The amount appropriated in this
           item includes revenues derived
           from the assessment of fines and
           penalties imposed as specified
           in Section 13332.18 of the
           Government Code.


3910-001-0558--For support of California
Integrated Waste Management Board, for
payment to Item 3910-001-0387, payable from
the Farm and Ranch Solid Waste Cleanup and
Abatement Account...........................  1,145,000
     Provisions:
     1.  Notwithstanding Section 48100 of
         the Public     Resources Code,
         expenditures for administration of
         the Farm and Ranch Solid Waste
         Cleanup and Abatement Grant Program
         may exceed the limits set forth in
         subparagraph (A) of paragraph (3)
         of subdivision (c) of Section 48100
         of the Public Resources Code.


3910-001-0890--For support of California
Integrated Waste Management Board, for
payment to Item 3910-001-0387, payable
from the Federal Trust Fund...............     200,000


3910-001-3024--For support of California
Integrated Waste Management Board, for
payment to Item 3910-001-0387, payable
from the Rigid Container Account..........     162,000


3910-001-3065--For support of California
Integrated Waste Management Board, for
payment to Item 3910-001-0387, payable from
the Electronic Waste Recovery and Recycling   10,135,00
Account......................................         0
      Provisions:
      1.      Notwithstanding any other
              provision of law, upon  orde   app
 r  
 oval 
              and  appr  o  val 
 rder  of the Director of
               Finance, the California 
               Finance, and not sooner than 30 
               days after notification in 
               writing to the Chairperson of 
               the Joint Legislative Budget 
               Committee, the California 
               Integrated Waste Management 
               Integrated Waste  Board may 
borrow sufficient 
               borrow sufficient  funds for 
cashflow 
 purposes   of 
               cashflow purposes of this 
               this  account from special funds 
that 
               that  otherwise provide  support
 other
               for other programs of the 
               programs of the  board. Loans 
made pursuant to 
               made pursuant to  this provision 
shall be repaid
               shall be repaid by June 30, 
               by June 30,  2010, with interest  at
the rate 
               at the rate  earned by the  Pooled
Money 
               Pooled Money  Investment Account.


3910-003-0100--For transfer by the
Controller, upon notification by the
California Integrated Waste Management
Board, of an amount not to exceed the
appropriation in this item, from the
California Used Oil Recycling Fund to the
Farm and Ranch Solid Waste Cleanup and
Abatement Account pursuant to
subparagraph (A) of paragraph (2) of
subdivision (c) of Section 48100 of the
Public Resources Code.....................   (266,000)


3910-003-0226--For transfer by the
Controller, upon notification by the
California Integrated Waste Management
Board, of an amount not to exceed the
appropriation in this item, from the
California Tire Recycling Management Fund
to the Farm and Ranch Solid Waste Cleanup
and Abatement Account pursuant to
subparagraph (A) of paragraph (2) of
subdivision (c) of Section 48100 of the
Public Resources Code.....................   (400,000)


3910-004-0387--For transfer by the
Controller from the Integrated Waste
Management Account, Integrated Waste
Management Fund, to the Solid Waste
Disposal Site Cleanup Trust Fund pursuant
to paragraph (1) of subdivision (c) of
Section 48027 of the Public Resources
Code...................................... (5,000,000)


3910-005-0387--For transfer by the
Controller, upon notification by the
California Integrated Waste Management
Board, of an amount not to exceed the
appropriation in this item, from the
Integrated Waste Management Account,
Integrated Waste Management Fund, to the
Farm and Ranch Solid Waste Cleanup and
Abatement Account pursuant to
subparagraph (A) of paragraph (2) of
subdivision (c) of Section 48100 of the
Public Resources Code.....................   (334,000)


3910-006-0387--For support of California
Integrated Waste Management Board, for
payment to Item 3910-001-0387, payable
from the Integrated Waste Management
Account, Integrated Waste Management Fund.     640,000


3910-101-0226--For local assistance,
California Integrated Waste Management
Board, payable from the California Tire
Recycling Management Fund.................. 12,300,000
      Provisions:
      1.     The amount appropriated in
             this item includes revenues
             derived from the assessment of
             fines     and penalties
             imposed as specified in
             Section 13332.18 of the
             Government Code.


3910-101-0387--For local assistance,
California Integrated Waste Management
Board, payable from the Integrated Waste
Management Account, Integrated Waste
Management Fund...........................   6,404,000


3930-001-0106--For support of Department of
Pesticide Regulation, payable from the
Department of Pesticide Regulation Fund..... 50,255,000
    Schedule:
    (1)   10-Pesticide Programs.   53,515,000
    (2)   20.01-Administration..   10,774,000
    (3)   20.02-Distributed
          Administration........  -10,774,000
    (4)   Reimbursements........     -559,000
    (5)   Amount payable from
          the California
          Environmental License
          Plate Fund (Item 3930-
          001-0140).............     -464,000
    (6)   Amount payable from
          the Federal Trust
          Fund (Item 3930-001-
          0890).................   -2,237,000
    Provisions:
    1.    The amount appropriated in this
          item includes revenues derived
          from the assessment of fines and
          penalties imposed as specified in
          Section 13332.18 of the Government
          Code.


3930-001-0140--For support of Department
of Pesticide Regulation, for payment to
Item 3930-001-0106, payable from the
California Environmental License Plate
Fund......................................     464,000


3930-001-0890--For support of Department
of Pesticide Regulation, for payment to
Item 3930-001-0106, payable from the
Federal Trust Fund........................   2,237,000


3940-001-0001--For support of State Water
Resources Control Board.....................  20,977,000

                                               38,714,000 
  Schedule:
  (1)  10-Water Quality.........   466,747,000  

                                   461,545,000 
        (a) State 
            Water 
            Resourc 
            es 
            Control 
            Board.. (344,589,000) 
        (b) Regiona 
            l 
            Water 
            Quality 
            Control 
            Boards. (116,956,000) 
            (1 Regi 
            )  on 
               1- 
              Nort 
               h 
               Coas 
               t...  (10,300,000) 
            (2 Regi 
            )  on 
               2- 
               San
               Fran 
               cisc 
               o 
               Bay.  (15,048,000) 
            (3 Regi 
            )  on 
               3- 
               Cent 
               ral 
               Coas 
               t...   (8,302,000) 
            (4 Regi 
            )  on 
               4- 
               Los 
               Ange 
               les.  (16,743,000) 
            (5 Regi 
            )  on 
               5- 
               Cent 
               ral 
               Vall 
               ey..  (33,600,000) 
            (6 Regi 
            )  on 
               6- 
               Laho 
               ntan 
               ....   (9,569,000) 
            (7 Regi 
            )  on 
               7- 
               Palm 
               Dese 
               rt..   (5,222,000) 
            (8 Regi 
            )  on 
               8- 
               Sant 
               a 
               Ana.   (9,668,000) 
            (9 Regi 
            )  on 
               9- 
               San 
               Dieg 
               o...   (8,504,000) 
   (2)  20-Water Rights.......... 
                                    11,377,000 
   (3)  30.01-Administration..... 
                                    20,888,000 
   (2)  20-Water Rights..........   12,616,000 
   (3)  30.01-Administration.....   21,141,000 
  (4)  30.02-Distributed
       Administration...........   -21,141,000 
                                   -20,888,000 
  (5)  Reimbursements...........   -5,914,000
  (6)  Amount payable from the
       Unified Program Account
       (Item     3940-001-0028).     -623,000
  (7)  Amount payable from the
       Waste Discharge Permit
       Fund (Item 3940-001-
       0193)....................   -98,876,000  

                                   -75,619,000 
  (8)  Amount payable from the
       Marine Invasive Species
       Control Fund (Item 3940-
       001-0212)................     -103,000
  (9)  Amount payable from the
       Public Resources
       Account, Cigarette and
       Tobacco Products Surtax
       Fund (Item 3940-001-
       0235)....................    -2,518,000  

                                    -2,437,000 
  (10) Amount payable from the
       Integrated Waste
       Management Account,
       Integrated Waste
       Management Fund (Item
       3940-001-0387)...........   -6,493,000
  (11) Amount payable from the
       Water Recycling
       Subaccount (Item 3940-
       001-0419)................   -2,189,000
  (12) Amount payable from the
       Drainage Management
       Subaccount (Item 3940-
       001-0422)................     -515,000
  (13) Amount payable from the
       Seawater Intrusion
       Control Subaccount (Item
       3940-001-0424)...........      -97,000
  (14) Amount payable from the
       Underground Storage Tank
       Tester Account (Item
       3940-001-0436)...........      -64,000
  (15) Amount payable from the
       Underground Storage Tank
       Cleanup Fund (Item 3940-
       001-0439)................ -278,051,000
  (16) Amount payable from the
       Surface Impoundment
       Assessment Account (Item
       3940-001-0482)...........     -219,000
  (17) Amount payable from the
       1984 State Clean Water
       Bond Fund (Item 3940-001-
       0740)....................     -322,000
  (18) Amount payable from the
       Federal Trust Fund (Item
       3940-001-0890)...........  -34,608,000
  (19) Amount payable from the
       Water Rights Fund (Item
       3940-001-3058)...........    -8,222,000  

                                    -7,382,000 
  (20) Amount payable from the
       Watershed Protection
       Subaccount (Item 3940-
       001-6013)................   -1,069,000
  (21) Amount payable from the
       Santa Ana River
       Watershed Subaccount
       (Item 3940-001-6016).....   -1,062,000
  (22) Amount payable from the
       Lake Elsinore and San
       Jacinto Watershed
       Subaccount (Item 3940-
       001-6017)................      -47,000
  (23) Amount payable from the
       Nonpoint Source
       Pollution Control
       Subaccount (Item 3940-
       001-6019)................     -986,000
  (24) Amount payable from the
       State Revolving Fund
       Loan Subaccount (Item
       3940-001-6020)...........      -81,000
  (25) Amount payable from the
       Wastewater Construction
       Grant Subaccount (Item
       3940-001-6021)...........      -23,000
  (26) Amount payable from the
       Coastal Nonpoint Source
       Control Subaccount (Item
       3940-001-6022)...........     -815,000
  (27) Amount payable     from
       the California Clean
       Water, Clean Air, Safe
       Neighborhood Parks, and
       Coastal Protection Fund
       (Item 3940-001-6029).....     -170,000
  (28) Amount payable from the
       Water Security, Clean
       Drinking Water, Coastal
       and Beach Protection
       Fund of 2002 (Item 3940-
       001-6031)................   -5,078,000
  (29) Amount payable from the
       Safe Drinking Water,
       Water Quality and
       Supply,     Flood
       Control, River and
       Coastal Protection Fund
       of 2006 (Item 3940-001-
       6051)....................   -4,073,000
  (30) Amount payable from the
       Petroleum Underground
       Storage Tank Financing
       Account (Item 3940-001-
       8026)....................     -636,000
  (31) Amount payable from the
       State Water Pollution
       Control Revolving Fund
       Administration Fund
       (Item 3940-001-9739).....   -5,532,000
  Provisions:
  1.   Notwithstanding any other provision
       of law, upon approval and order of
       the Director of Finance, the State
       Water Resources Control Board may
       borrow sufficient funds for cash
       purposes from special funds that
       otherwise provide support for the
       board. Any such loans are to be
       repaid with interest at the rate
       earned in the Pooled Money Investment
       Account.
   2.   The funds listed in Schedule (1) may 
        be authorized for transfer among 
        regional water quality control boards 
        or the State Water Resources Control 
        Board not sooner than 30 days after 
        notification in writing to the Joint 
        Legislative Budget Committee if the 
        transfers collectively exceed 
        $100,000 during a 30-day period. 
        Transfers of less than $100,000 
        during a 30-day period may be 
       executed at the discretion of the 
        Director of Finance. 


3940-001-0028--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the
Unified Program Account...................     623,000


3940-001-0193--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the
Waste Discharge Permit Fund ..............   98,876,000

                                             75,619,000 


3940-001-0212--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the
Marine Invasive Species Control Fund......     103,000


3940-001-0235--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the
Public Resources Account, Cigarette and
Tobacco Products Surtax Fund..............    2,518,000

                                               2,437,000 


3940-001-0387--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the
Integrated Waste Management Account,
Integrated Waste Management Fund..........   6,493,000


3940-001-0419--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the
Water Recycling Subaccount................   2,189,000


3940-001-0422--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the
Drainage Management Subaccount............     515,000


3940-001-0424--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the
Seawater Intrusion Control Subaccount.....      97,000


3940-001-0436--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the
Underground Storage Tank Tester Account...      64,000


3940-001-0439--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the
Underground Storage Tank Cleanup Fund...... 278,051,000
      Provisions:
      1.     The amount appropriated in
             this item includes revenues
             derived from the
             assessment of fines and
             penalties imposed as specified
             in Section 13332.18 of the
             Government Code.


3940-001-0482--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the
Surface Impoundment Assessment Account
Fund......................................     219,000


3940-001-0740--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the 1984
State Clean Water Bond Fund...............     322,000


3940-001-0890--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the
Federal Trust Fund........................  34,608,000


3940-001-3058--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the
Water Rights Fund.........................    8,222,000

                                               7,382,000 


3940-001-6013--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the
Watershed Protection Subaccount...........   1,069,000


3940-001-6016--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the
Santa Ana River Watershed Subaccount......   1,062,000


3940-001-6017--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the Lake
Elsinore and San Jacinto Watershed
Subaccount................................      47,000


3940-001-6019--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the
Nonpoint Source Pollution Control
Subaccount................................     986,000


3940-001-6020--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the
State Revolving Fund Loan Subaccount......      81,000


3940-001-6021--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the
Wastewater Construction Grant Subaccount..      23,000


3940-001-6022--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the
Coastal Nonpoint Source Control
Subaccount................................     815,000


3940-001-6029--For support of the State
Water Resources Control Board, for
payment to Item 3940-001-0001, payable
from the California Clean Water, Clean
Air, Safe Neighborhood Parks, and Coastal
Protection Fund...........................     170,000


3940-001-6031--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the
Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002.   5,078,000


3940-001-6051--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006...................   4,073,000


3940-001-8026--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the
Petroleum Underground Storage Tank
Financing Account.........................     636,000


3940-001-9739--For support of the State
Water Resources Control Board, for
payment to Item 3940-001-0001, payable
from the State Water Control Pollution
Revolving Fund Administration Fund........   5,532,000


3940-011-0193--For transfer by the
Controller from the Waste Discharge
Permit Fund to the State Water Cleanup
and Abatement Account, a subaccount of
the State Water Quality Control Fund......  3,200,000


3940-101-0001--For local assistance, State Water
Resources Control Board.............................. 0
     Schedule:
     (1)     10-Water Quality.........     141,013,000
     (2)     Amount payable from the
             Water Recycling
             Subaccount (Item 3940-
             101-0419)................      -8,332,000
     (3)     Amount payable from the
             Watershed Protection
             Subaccount (Item 3940-
             101-6013)................      -5,736,000
     (4)     Amount payable from the
             Santa Ana River
             Watershed Subaccount
             (Item 3940-101-6016).....        -639,000
     (5)     Amount payable from the
             Nonpoint Source
             Pollution Control
             Subaccount (Item 3940-
             101-6019)................      -2,891,000
     (6)     Amount payable from the
             Coastal Nonpoint Source
             Control Subaccount (Item
             3940-101-6022)...........      -3,863,000
     (7)     Amount payable from the
             California Clean Water,
             Clean Air, Safe
             Neighborhood Parks, and
             Coastal Protection Fund
             (Item 3940-101-6029).....      -3,353,000
     (8)     Amount payable from the
             Water Security, Clean
             Drinking Water, Coastal
             and Beach Protection
             Fund of 2002 (Item 3940-
             101-6031)................      -4,214,000
     (9)     Amount payable from the
             Safe Drinking Water,
             Water Quality and
             Supply, Flood Control,
             River and Coastal
             Protection Fund of 2006
             (Item 3940-101-6051).....    -100,485,000
     (10)    Amount payable from the
             Petroleum Underground
             Storage Tank Financing
             Account (Item 3940-101-
             8026)....................     -11,500,000


3940-101-0419--For local assistance,
State Water Resources Control Board, for
payment to Item 3940-101-0001, payable
from the Water Recycling Subaccount, to
be available for expenditure until June
30, 2011..................................   8,332,000


3940-101-6013--For local assistance,
State Water Resources Control Board, for
payment to Item 3940-101-0001, payable
from the Watershed Protection Subaccount,
to be available for expenditure until
June 30, 2011.............................   5,736,000


3940-101-6016--For support of the State
Water Resources Control Board, for
payment to Item 3940-101-0001, payable
from the Santa Ana River Watershed
Subaccount, to be available for
expenditure until June 30, 2011...........     639,000


3940-101-6019--For local assistance,
State Water Resources Control Board, for
payment to Item 3940-101-0001, payable
from the Nonpoint Source Pollution
Control Subaccount, to be available for
expenditure until June 30, 2011...........   2,891,000


3940-101-6022--For local assistance,
State Water Resources Control Board, for
payment to Item 3940-101-0001, payable
from the Coastal Nonpoint Source Control
Subaccount to be available for
expenditure until June 30, 2011...........   3,863,000


3940-101-6029--For support of the State
Water Resources Control Board, for
payment to Item 3940-101-0001, payable
from the California Clean Water, Clean
Air, Safe Neighborhood Parks, and Coastal
Protection Fund, to be available for
expenditure until June 30, 2011...........   3,353,000


3940-101-6031--For local assistance, State
Water Resources Control Board, for payment
to Item 3940-101-0001, payable from the
Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002...  4,214,000
     Provisions:
     1.  Notwithstanding any other
         provision of law, the amount
         appropriated in this item shall be
         available for expenditure until
         June 30, 2011, and may be used to
         provide grants to local, state,
         federal, and private entities for
         projects.


3940-101-6051--For support of State Water
Resources Control Board, for payment to
Item 3940-101-0001, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006, to be available
for expenditure until June 30, 2011....... 100,485,000


3940-101-8026--For local assistance,
State Water Resources Control Board, for
payment to Item 3940-101-0001, payable
from the Petroleum Underground Storage
Tank Financing Account....................  11,500,000


3940-490--Reappropriation, State Water
Resources Control Board. Notwithstanding any
other provision of law, the period to
liquidate encumbrances of the following
citations is extended to June 30, 2009:
     0235--Public Resources Account, Cigarette
     and Tobacco Products Surtax Fund
     (1) Item 3940-001-0235, Budget Act of
         2005 (Chs. 38 and 39, Stats. 2005)
         (2) 20-Water Rights
     Provisions:
     1.  The State Water Resources Control
         Board shall conduct at least two
         public hearings or workshops in the
         North Coast Region regarding its
         proposed principles and guidelines
         for maintaining instream flows
         required pursuant to Chapter 943 of
         the Statutes of 2004. At least one of
         the public hearings shall be
         conducted in the northern part of the
         region and one in the southern part.


3960-001-0001--For support of Department
of Toxic Substances Control, for payment
to Item 3960-001-0014......................  23,659,000

                                              23,325,000 
      Provisions:
      1.     The Director of Toxic
             Substances Control may expend
             from this item: (a)
             $11,604,000 for the following
             activities at the federal
             Stringfellow Superfund site:

   (1) operation and maintenance
             of pretreatment plants to
             treat contaminated groundwater
             extracted from the site, (2)
             site maintenance and
             groundwater monitoring, and
             (3) implementation of work to
             stabilize the site, and (b)
             $4,266,000 for the operation
             of the Illegal Drug Laboratory
             Removal Program.
      2.     Notwithstanding any other
             provision of law, the
             funds appropriated for removal
             and remedial action at the
             federal Stringfellow Superfund
             site shall be available for
             encumbrance for three fiscal
             years subsequent to the fiscal
             year in which the funds are
             appropriated, and
             disbursements in liquidation
             of encumbrances shall be
             pursuant to Section 16304.1 of
             the Government Code.
      3.     Of the amount appropriated in
             this item, $750,000 shall be
             used for the purposes of
             emergency response activity
             pursuant to Section 25354 of
             the Health and Safety Code, in
             lieu of the appropriation made
             pursuant to that section.
      4.     The amount appropriated in
             this item includes $5,475,000
             for emergency response
             activities at the BKK
             Landfill. This appropriation
             is subject to the condition
             that, to the extent that funds
             are expended for purposes for
             which any private or public
             entity is or may be held
             financially liable, the
             Department of Toxic Substances
             Control shall take all
             reasonable actions to recover
             the amount of that expenditure
             from one or more of those
             entities, and that the amounts
             so recovered be paid to the
             General Fund in reimbursement
             of the amount of that
             expenditure. Additionally,
             those recovered funds shall be
             spent before funds from the
             General Fund, consistent with
             the language in any settlement
             agreements between the
             department and the potentially
             responsible parties.
      5.     As of June 30, 2009, or
             earlier, any unspent funds in
             Provision 4 shall revert to
             the General Fund if the
             Director of Toxic Substances
             Control and the Director of
             Finance     agree that
             sufficient funds have been
             provided by the other
             potentially responsible
             parties.
      6.     The Director of Toxic
             Substances Control shall send
             a letter notifying the
             chairpersons of the fiscal
             committees of each house of
             the Legislature that act on
             the department's budget and
             the Legislative Analyst's
             Office within 30 days of
             receiving any moneys from
             potentially responsible
             parties for the BKK Landfill.


3960-001-0014--For support of Department
of Toxic Substances Control, payable from
the Hazardous Waste Control Account........  54,986,000

                                              54,553,000 
    Schedule:
    (1)    12-Site Mitigation
           and Brownfields
           Reuse...............   89,426,000
    (2)    13-Hazardous Waste
           Management..........    69,690,000 
                                   69,257,000 
    (3)    19.01-
           Administration......    33,144,000 
                                   33,132,000 
    (4)    19.02-Distributed
           Administration......   -33,144,000 
                                  -33,132,000 
    (5)    20-Science,
           Pollution
           Prevention and
           Technology..........    14,691,000 
                                   14,701,000 
    (6)    21-State Certified
           Unified Program.....    1,641,000
    (7)    Reimbursements......  -12,140,000
    (8)    Amount payable from
           General Fund (Item
           3960-001-0001)......   -23,659,000  

                                  -23,325,000 
    (9)    Amount payable from
           Unified Program
           Account (Item 3960-
           001-0028)...........   -1,011,000
    (10)   Amount payable from
           Illegal Drug Lab
           Cleanup Account
           (Item 3960-001-
           0065)...............   -2,038,000
    (11)   Amount payable from
           California Used Oil
           Recycling Fund
           (Item 3960-001-
           0100)...............     -418,000
    (12)   Amount payable from
           Toxic Substances
           Control Account
           (Item 3960-001-
           0557)...............   -50,996,000  

                                  -51,340,000 
    (13)   Amount payable from
           Federal Trust Fund
           (Item 3960-001-
           0890)...............  -25,391,000
    (14)   Amount payable from
           Environmental
           Quality Assessment
           Fund (Item 3960-001-
           3035)...............     -576,000
    (15)   Amount payable from
           Electronic Waste
           Recovery and
           Recycling Account
           (Item 3960-001-
           3065)...............   -2,592,000
    (16)   Amount payable from
           State Certified
           Unified Program
           Agency Account
           (Item 3960-001-
           3084)...............   -1,641,000
    Provisions:
    1.     Notwithstanding any other
           provision of law, upon approval
           and order of the Director of
           Finance, the Department of Toxic
           Substances Control may borrow
           sufficient funds from special
           funds that otherwise provide
           support for the department for
           cashflow purposes. Any such
           loans are to be repaid with
           interest at the rate earned by
           the Pooled Money Investment
           Account.
    2.     Notwithstanding any other
           provision of law, upon request
           of the Director of Toxic
           Substances Control, and approval
           of the Department of Finance,
           the Controller shall increase
           the appropriation in this item
           in an amount necessary to pay
           the State Board of Equalization
           any additional costs the board
           may incur to make refunds
           required by Chapter 737 of the
           Statutes of 1998, provided
           sufficient     funds are
           available for such purposes and
           the board provides workload
           information that justifies the
           increase.


3960-001-0018--For support of Department of
Toxic Substances Control, payable from the
Site Remediation Account..................... 9,597,000
     Schedule:
     (1) 12-Site Mitigation and
         Brownfields     Reuse...... 9,597,000
     Provisions:
     1.  The amount appropriated in this item
         includes revenues derived from the
         assessment of fines and penalties
         imposed as specified in Section
         13332.18 of the Government Code.
     2.  The Director of the Department of
         Toxic Substances Control shall
         report, in writing, not later than
         180 days after the end of the fiscal
         year to the Chairperson of the Joint
         Legislative Budget     Committee,
         the chairpersons of the legislative
         fiscal committees that act on the
         department's budget, the Chairperson
         of the Environmental Safety and
         Toxic Materials Committee of the
         Assembly, and the Chairperson of the
         Environmental Quality Committee of
         the Senate, actions taken under this
         provision.
     3.  Notwithstanding Section 1.80 of the
         Budget Act, this appropriation shall
         be available in accordance with the
         provisions of Section 25330.2 of the
         Health and Safety Code.


3960-001-0028--For support of Department
of Toxic Substances Control, for payment
to Item 3960-001-0014, payable from the
Unified Program Account...................   1,011,000


3960-001-0065--For support of Department
of Toxic Substances Control, for payment
to Item 3960-001-0014, payable from the
Illegal Drug Lab Cleanup Account..........   2,038,000


3960-001-0100--For support of Department
of Toxic Substances Control, for payment
to Item 3960-001-0014, payable from the
California Used Oil Recycling Fund........     418,000


3960-001-0456--For support of Department of
Toxic Substances Control, payable from the
Expedited Site Remediation Trust Fund........ 2,800,000
     Schedule:
     (1) 12-Site Mitigation and
         Brownfields Reuse.......... 2,800,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, upon request of the
         Department of Toxic Substances
         Control, and approval by the
         Department of Finance, the
         Controller shall augment the
         appropriation in this item to pay
         costs associated with orphan shares
         at sites selected for the Expedited
         Site Remediation Pilot Program from
         any uncommitted funds in the
         Expedited Site Remediation Trust
         Fund.
     2.  The amount appropriated in this item
         includes revenues derived from the
         assessment of fines and penalties
         imposed as specified in Section
         13332.18 of the Government Code.


3960-001-0557--For support of Department
of Toxic Substances Control, for payment
to Item 3960-001-0014, payable from the
Toxic Substances Control Account...........  50,996,000

                                              51,340,000 
      Provisions:
      1.     The amount appropriated in
             this item includes revenues
             derived from the assessment of
             fines and penalties imposed as
             specified in Section 13332.18
             of the Government Code.
      2.     The amount appropriated in
             this item includes state
             oversight costs at military
             installations. The expenditure
             of these funds shall not
             relieve the federal government
             of the responsibility to pay
             for all state oversight costs.
             The Department of Toxic
             Substances Control shall take
             all steps necessary to recover
             these costs from the
             federal government, including,
             but not limited to, filing
             civil actions authorized by
             state and federal law.


3960-001-0572--For support of Department of
Toxic Substances Control, payable from the
Stringfellow Insurance Proceeds Account....... 1,500,000
     Schedule:
     (1) 12-Site Mitigation and
         Brownfields Reuse........... 1,500,000


3960-001-0890--For support of Department
of Toxic Substances Control, for payment
to Item 3960-001-0014, payable from the
Federal Trust Fund......................... 25,391,000
      Provisions:
      1.     Upon receipt of the federal
             Revolving Fund Grant, the
             Department of Toxic Substances
             Control is authorized to make
             loans and grants as authorized
             under the federal regulations
             and in accordance with all
             applicable federal laws and
             guidelines.


3960-001-1003--For support of Department
of Toxic Substances Control, for payment
to Item 3960-001-0014, payable from the
Cleanup Loans and Environmental
Assistance to Neighborhoods Account.......     70,000


3960-001-3035--For support of Department of
Toxic Substances Control, for payment to
Item 3960-001-0014, payable from the
Environmental Quality Assessment Fund.......    576,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, upon approval and order of
         the     Director of Finance, the
         Department of Toxic Substances
         Control may borrow for cashflow
         purposes sufficient funds from
         special funds that otherwise
         provide support for the department.
         Any such loans are to be repaid
         with interest at the rate earned by
         the Pooled Money Investment Account.


3960-001-3065--For support of Department of
Toxic Substances Control, for payment to
Item 3960-001-0014, payable from the
Electronic Waste Recovery and Recycling
Account.....................................  2,592,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, upon approval and     order
         of the Director of Finance, the
         Department of Toxic Substances
         Control may borrow for cashflow
         purposes sufficient funds from
         special funds that otherwise
         provide support for the department.
         Any such loans are to be repaid
         with interest at the rate earned by
         the Pooled Money Investment Account.


3960-001-3084--For support of Department of
Toxic Substances Control, for payment to
Item 3960-001-0014, payable from the State
Certified Unified Program Agency Account....  1,641,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, upon approval and     order
         of the Department of Finance, the
         Department of Toxic Substances
         Control may borrow for cashflow
         purposes sufficient funds from
         special funds that otherwise
         provide support to the department.
         Any such loans are to be repaid
         with interest at the rate earned by
         the Pooled Money Investment Account.
     2.  The amount appropriated in this
         item includes revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


3960-011-0294--For transfer by the
Controller from the subaccount for removal
and remedial action in the Hazardous
Substance Account to the Toxic Substances
Control Account.............................  (250,000)
     Provisions:
     1.  Notwithstanding any other provision
         of law, upon request of     the
         Department of Toxic Substances
         Control, the Controller shall
         transfer those funds deposited in
         the subaccount for removal and
         remedial action in the Hazardous
         Substance Account to the Toxic
         Substances Control Account in an
         amount sufficient to fund the
         department's costs of providing
         oversight to sites with deposits in
         the subaccount for removal and
         remedial action. The amount of
         funds transferred for the oversight
         of a given site shall not exceed
         the amount deposited in the
         subaccount for removal and remedial
         action pursuant to the settlement
         for that specific site.


3960-011-0458--For transfer by the
Controller from the Site Operation and
Maintenance Account, Hazardous Substance
Account, to the Toxic Substances Control
Account.....................................   (10,000)
     Provisions:
     1.  Notwithstanding any other provision
         of law, upon request of the
         Department of Toxic Substances
         Control, the Controller shall
         transfer funds from the Site
         Operation and Maintenance Account
         to the Toxic Substances Control
         Account in an amount sufficient to
         fund the department's costs of
         providing oversight for sites
         requiring long-term operation and
         maintenance. The amount of this
         transfer can be increased or
         decreased based on the department's
         actual costs. The amount of funds
         transferred for the oversight shall
         not exceed the amount deposited in
         the Site Operation and Maintenance
         Account.


3960-011-1003--For transfer by the
Controller from the Cleanup Loans and
Environmental Assistance to Neighborhoods
Account to the Toxic Substances Control
Account.....................................  (424,000)
     Provisions:
     1.  Notwithstanding any other provision
         of law, upon request of the
         Department of Toxic Substances
         Control, the Controller shall
         transfer up to $424,000 to the
         Toxic Substances Control Account
         based on actual costs incurred by
         the department for its oversight of
         Cleanup Loans and Environmental
         Assistance to Neighborhoods loan
         projects, provided that sufficient
         funds are available for those
         purposes.


3960-012-0458--For transfer by the
Controller from the Site Operation and
Maintenance Account, Hazardous Substance
Account, to the Hazardous Waste Control
Account.....................................   (10,000)
     Provisions:
     1.  Notwithstanding any other provision
         of law, upon request of the
         Department of Toxic Substances
         Control, the Controller shall
         transfer funds from the Site
         Operation and Maintenance Account
         to the Hazardous Waste Control
         Account in an amount sufficient to
         fund the department's costs of
         providing oversight for sites
         requiring long-term operation and
         maintenance. The amount of this
         transfer can be increased or
         decreased based on the department's
         actual costs. The amount of funds
         transferred for the oversight shall
         not exceed the amount deposited in
         the Site Operation and Maintenance
         Account.


3960-012-0557--For transfer by the
Controller from the Toxic Substances
Control Account to the Site Remediation
Account................................... (8,743,000)


3960-101-0890--For local assistance,
Department of Toxic Substances Control,
payable from the Federal Trust Fund.......... 2,000,000
     Schedule:
     (1) 12-Site Mitigation and
         Brownfields     Reuse...... 2,000,000
     Provisions:
     1.  Upon receipt of the federal
         Revolving Fund Grant, the Department
         of Toxic Substances Control is
         authorized to make loans and grants
         as authorized under the federal
         regulations in accordance with all
         applicable federal laws and
         guidelines.


3960-491--Reappropriation, Department of
Toxic Substances Control. The balances of the
appropriations provided in the following
citations are reappropriated for the purposes
and subject to the limitations, unless
otherwise specified, provided in those
appropriations:
     0001--General Fund
     (1) Item 3960-001-0001, Budget Act of
         2002 (Ch. 379, Stats. 2002), as
         reappropriated by     Item 3960-490,
         Budget Act of 2005 (Chs. 38 and 39,
         Stats. 2005) and Budget Act of 2006
         (Chs. 47 and 48, Stats. 2006), and
         Item 3960-491, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007)
     (2) Item 3960-001-0001, Budget Act of
         2003 (Ch. 157, Stats. 2003), as
         reappropriated by Item 3960-490,
         Budget Act of 2005 (Chs. 38 and 39,
         Stats. 2005) and Budget Act of 2006
         (Chs. 47 and 48, Stats. 2006), and
         Item 3960-491, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007)
     (3) Item 3960-301-0001, Budget Act of
         2005 (Chs. 38 and 39, Stats. 2005),
         as reappropriated by Item 3960-490,
         Budget Act of 2006 (Chs. 47 and 48,
         Stats. 2006), and Item 3960-491,
         Budget Act of 2007 (Chs. 171 and 172,
         Stats.     2007)
         (1) 12.18.STF-Stringfellow
             Pretreatment Plant Site-
             -Preliminary plans


3980-001-0001--For support of Office of
Environmental Health Hazard Assessment.......  9,557,000

                                                8,275,000 
    Schedule:
    (1)     10-Health Risk
            Assessment............   18,943,000 
                                     18,218,000 
    (2)     Reimbursements........  -2,442,000
    (3)     Amount payable from
            the Unified Program
            Account (Item 3980-
            001-0028).............    -130,000
    (4)     Amount payable from
            the Motor Vehicle
            Account, State
            Transportation Fund
            (Item     3980-001-
            0044).................  -2,530,000
    (5)     Amount payable from
            the California Used
            Oil Recycling Fund
            (Item 3980-001-0100)..    -581,000
    (6)     Amount payable from
            the Department of
            Pesticide Regulation
            Fund (Item 3980-001-
            0106).................  -1,026,000
    (7)     Amount payable from
            the California
            Environmental License
            Plate Fund (Item 3980-
            001-0140).............    -883,000
    (8)     Amount payable from
            the Integrated Waste
            Management Account
            (Item 3980-001-0387)..    -356,000
     (8.5)   Amount payable from 
             the Toxic Substances 
             Control Account (Item 
             3980-001-0557)........    -557,000 
    (9)     Amount payable from
            the Federal Trust
            Fund (Item 3980-001-
            0890).................    -514,000
    (10)    Amount payable from
            the Safe Drinking
            Water and Toxic
            Enforcement Fund
            (Item 3980-001-3056)..    -924,000


3980-001-0028--For support of Office of
Environmental Health Hazard Assessment, for
payment to Item 3980-001-0001, payable from
the Unified Program Account.................    130,000
     Provisions:
     1.  The Office of Environmental Health
         Hazard Assessment may assist the
         Office of     Emergency Services by
         establishing or revising
         toxicological and health-based
         parameters for the California
         Accidental Release Prevention
         Program. The Office of
         Environmental Health Hazard
         Assessment shall not establish
         policies and procedures for the
         California Accidental Release
         Prevention Program.


3980-001-0044--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-0001,
payable from the Motor Vehicle Account,
State Transportation Fund.................   2,530,000


3980-001-0100--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-0001,
payable from the California Used Oil
Recycling Fund............................     581,000


3980-001-0106--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-0001,
payable from the Department of Pesticide
Regulation Fund...........................   1,026,000


3980-001-0140--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-0001,
payable from the California Environmental
License Plate Fund........................     883,000


3980-001-0387--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-0001,
payable from the Integrated Waste
Management Account, Integrated Waste
Management Fund...........................     356,000


 3980-001-0557--For support of Office of 
 Environmental Health Hazard Assessment, 
 for payment to Item 3980-001-0001, 
 payable from the Toxic Substances Control 
 Account...................................    557,000 


3980-001-0890--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-0001,
payable from the Federal Trust Fund.......     514,000


3980-001-3056--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-0001,
payable from the Safe Drinking Water and
Toxic Enforcement Fund....................     924,000

       HEALTH AND HUMAN SERVICES


4100-001-0890--For support of the State
Council on Developmental Disabilities,
payable from the Federal Trust Fund........... 7,352,000
     Schedule:
     (1)   10-State Council
           Planning and
           Administration.........    1,777,000
     (2)   20-Community Program
           Development............    1,987,000
     (3)   40-Regional Offices
           and Local Area Boards..   10,654,000
     (4)   Reimbursements.........   -7,066,000


4100-490--Reappropriation, State Council on
Developmental Disabilities. The unencumbered
balance of the appropriation provided in the
following citation is reappropriated for the
purposes specified in Provision 1 and shall
be available for encumbrance or expenditure
until June 30, 2009:
     0890-- Federal Trust Fund
     (1) Item 4100-001-0890, Budget Act of
         2007 (Chs. 171 and 172,     Stats.
         2007)
     Provisions:
     1.  The funds reappropriated by this item
         shall be available for transfer to
         and in augmentation of Item 4100-001-
         0890 for the following purposes:
         (a) To augment the allocation to the
             Developmental Disabilities
             Program Development Fund.
         (b) To fund the cost of salary and
             benefit increases approved by the
             Legislature that exceed the
             Budget Act appropriation.
         (c) To fund implementation of any
             portion of the state plan as
             approved by the State Council on
             Developmental Disabilities.


4120-001-0001--For support of Emergency
Medical Services Authority.................... 3,007,000
     Schedule:
     (1)   10-Emergency Medical
           Services Authority.....   11,855,000
     (2)   Reimbursements.........   -5,219,000
     (3)   Amount payable from
           the Emergency Medical
           Services Training
           Program Approval Fund
           (Item 4120-001-0194)...     -426,000
     (4)   Amount payable from
           the Emergency Medical
              Services Personnel
           Fund (Item 4120-001-
           0312)..................   -1,435,000
     (5)   Amount payable from
           the Federal Trust Fund
           (Item 4120-001-0890)...   -1,768,000


4120-001-0194--For support of Emergency
Medical Services Authority, for payment
to Item 4120-001-0001, payable from the
Emergency Medical Services Training
Program Approval Fund.....................     426,000


4120-001-0312--For support of Emergency
Medical Services Authority, for payment
to Item 4120-001-0001, payable from the
Emergency Medical Services Personnel Fund.   1,435,000


4120-001-0890--For support of Emergency
Medical Services Authority, for payment
to Item 4120-001-0001, payable from the
Federal Trust Fund........................   1,768,000


4120-101-0001--For local assistance, Emergency
Medical Services Authority, grants to local
agencies....................................... 8,818,000

                                                  8,508,000 

     Schedule:
     (1)   10-Emergency Medical
           Services Authority......    12,822,000 
                                       12,512,000 
     (2)   Reimbursements..........   -3,300,000
     (3)   Amount payable from the
           Federal Trust Fund
           (Item 4120-101-0890)....     -704,000
     Provisions:
     1.    The General Fund support for poison
           control centers shall augment, but
           not replace, local expenditures for
           existing poison control center
           services. These funds shall be used
           primarily to increase services to
           underserved counties and populations
           and for poison prevention and
           information services. The Director
           of the Emergency Medical Services
           Authority may contract with eligible
           poison control centers for the
           distribution of these funds.
     2.    The Emergency Medical Services
           Authority shall use the following
           guidelines in administering state-
           funded grants to local agencies: (a)
           funding eligibility shall be limited
           to rural multicounty regions that
           demonstrate a heavy use of the
           emergency medical services system by
           nonresidents, (b) local     agencies
           shall provide matching funds of at
           least $1 for each dollar of state
           funds received, (c) state funding
           shall be used to provide only
           essential minimum services necessary
           to operate the system, as defined by
           the authority, (d) no region shall
           receive both federal and state funds
           in the same fiscal year for the same
           purpose, and (e) the Emergency
           Medical Services Authority shall
           monitor the use of the funds by
           recipients to ensure that these
           funds are used in an appropriate
           manner.
     3.    Each region shall be eligible to
           receive up to one-half of the total
           cost of a minimal system for that
           region, as defined by the Emergency
           Medical Services Authority. However,
           the authority may reallocate
           unclaimed funds among regions.
     4.    Notwithstanding Provision 2(b), each
           region with a population of 300,000
           or less as of June 30, 2006, shall
           receive the full amount for which it
           is eligible if it provides a cash
           match of $0.41 per capita or more.
           Failure to provide local cash
           contributions at the specified level
           shall result in a proportional
           reduction in state funding.
     5.    It is the intent of the Legislature
           that the Director of the Emergency
           Medical Services Authority provide
           assistance, when feasible, to poison
           control centers in seeking sources
           of funding other than General Fund
           support, including grants from
           health-related foundations, federal
           grants, and assistance from the
           California Children and Families
           Commission, or other relevant
           entities. It is also the intent of
           the Legislature that poison
           control centers assertively seek and
           obtain funding from foundations,
           private-sector entities, the federal
           government, and sources other than
           the General Fund.


4120-101-0890--For local assistance,
Emergency Medical Services Authority, for
payment to Item 4120-101-0001, payable
from the Federal Trust Fund...............     704,000


4120-495--Reversion, Emergency Medical
Services Authority. As of June 30, 2008,
the balance specified below of the
appropriations provided for in the
following citations shall revert to the
balance of the fund from which the
appropriations were made:
     0001--General Fund
     (1) Item 4120-001-0001, Budget Act of
         2006 (Chs. 47 and 48, Stats. 2006)
         (1) 10-Emergency Medical
             Services Authority.....   75,000
     (2) Item 4120-101-0001, Budget Act of
         2006 (Chs. 47 and 48, Stats. 2006)
         (1) 10-Emergency Medical
             Services Authority.....   24,000


4140-001-0001--For support of Office of
Statewide Health Planning and Development..... 73,000
    Schedule:
    (1)     10-Health Care
            Quality and Analysis..    6,978,000
    (2)     30-Health Care
            Workforce.............    10,972,000 
                                      11,472,000 
    (3)     42-Facilities
            Development...........   43,881,000
    (4)     45-Cal-Mortgage Loan
            Insurance.............    4,828,000
    (5)     60-Health Care
            Information...........    9,476,000
    (6)     80.01-Administration..    12,197,000 
 
                                      12,247,000 
    (7)     80.02-Distributed
            Administration........   -11,617,000 
                                     -11,667,000 
    (8)     Reimbursements........     -956,000
    (9)     Amount payable from
            the Hospital Building
            Fund (Item 4140-001-
            0121).................  -44,401,000
    (10)    Amount payable from
            the California Health
            Data and Planning
            Fund (Item 4140-001-
            0143).................  -18,622,000
    (11)    Amount payable from
            the Registered Nurse
            Education Fund (Item
            4140-001-0181)........    -1,529,000 
 
                                      -2,029,000 
    (12)    Amount payable from
            the Federal Trust
            Fund (Item     4140-
            001-0890).............     -235,000
    (13)    Amount payable from
            the Mental Health
            Practitioner
            Education Fund (Item
            4140-001-3064)........     -471,000
    (14)    Amount payable from
            the Vocational Nurse
            Education Fund (Item
            4140-001-3068)........     -135,000
    (15)    Amount payable from
            the Medically
            Underserved Account
            for Physicians,
            Health Professions
            Education Fund
            (Section 128555,
            Health and Safety
            Code).................   -1,027,000
    (15.5)  Amount payable from
            the Mental Health
            Services Fund (Item
            4140-001-3085)........   -2,919,000
    (16)    Amount payable from
            the Health Facilities
            Construction Loan
            Insurance Fund
            (Section 129200,
            Health and Safety
            Code).................   -4,828,000
    (17)    Amount payable from
            the Health
            Professions Education
            Fund (Section 128355,
            Health and Safety
            Code).................   -1,519,000


4140-001-0121--For support of Office of
Statewide Health Planning and Development,
for payment to Item 4140-001-0001, payable
from the Hospital Building Fund............ 44,401,000
      Provisions:
      1.     Notwithstanding any other
             provision of law, upon request
             by the Office of     Statewide
             Health Planning and
             Development, the Department of
             Finance may augment the amount
             available for expenditure in
             this item to pay costs
             associated with the review of
             hospital building plans. The
             augmentation may be effected
             not sooner than 30 days after
             notification in writing of the
             necessity therefor to the
             chairpersons of the committees
             in each house of the
             Legislature that consider
             appropriations and the
             Chairperson of the Joint
             Legislative Budget Committee,
             or not sooner than whatever
             lesser time the chairperson of
             the joint committee, or his or
             her designee, may determine.


4140-001-0143--For support of Office of
Statewide Health Planning and
Development, for payment to Item 4140-001-
0001, payable from the California Health
Data and Planning Fund....................  18,622,000


4140-001-0181--For support of Office of
Statewide Health Planning and
Development, for payment to Item 4140-001-
0001, payable from the Registered Nurse
Education Fund............................    1,529,000

                                               2,029,000 


4140-001-0890--For support of Office of
Statewide Health Planning and
Development, for payment to Item 4140-001-
0001, payable from the Federal Trust Fund.     235,000


4140-001-3064--For support of Office of
Statewide Health Planning and
Development, for payment to Item 4140-001-
0001, payable from the Mental Health
Practitioner Education Fund...............     471,000


4140-001-3068--For support of Office of
Statewide Health Planning and
Development, for payment to Item 4140-001-
0001, payable from the Vocational Nurse
Education Fund............................     135,000


4140-001-3085--For support of Office of
Statewide Health Planning and
Development, for payment to Item 4140-001-
0001, payable from the Mental Health
Services Fund.............................  2,919,000


4140-001-8007--For support of Office of
Statewide Health Planning and Development,
payable from the Specialty Care Fund........          0
     Provisions:
     1.  Notwithstanding any other provision
         of law, upon request of the Office
         of Statewide Health Planning and
         Development, the     Department of
         Finance may authorize expenditures
         of up to $200,000 in excess of the
         amount appropriated in this item,
         if sufficient funds are available
         in the Specialty Care Fund, to pay
         costs associated with fundraising
         activities by a nonprofit
         organization as specified in
         Section 127630 of the Health and
         Safety Code, not sooner than 30
         days after notification in writing
         of the necessity therefor is
         provided to the chairperson of the
         committee in each house of the
         Legislature that considers
         appropriations and the Chairperson
         of the Joint Legislative Budget
         Committee. The funds appropriated
         by this provision shall be made
         available consistent with the
         amount approved by the Department
         of Finance based on its review of
         the proposed contractual agreement
         for the fundraising activities.


4140-011-0121--For transfer by the
Controller, upon order of the Director of
Finance, from the Hospital Building Fund
to the General Fund....................... (10,000,000)


4140-011-0143--For transfer by the
Controller, upon order of the Director of
Finance, from the California Health Data
and Planning Fund to the General Fund..... (12,000,000)



4140-011-0181--For transfer by the
Controller, upon order of the Director of
Finance, from the Registered Nurse
Education Fund, to the General Fund....... (1,000,000)


4140-017-0143--For support of Office of
Statewide Health Planning and Development,
payable from the California Health Data and
Planning Fund................................    111,000
     Schedule:
     (1) 60-Health     Care
         Information................   111,000
     Provisions:
     1.  The funding appropriated in this
         item is limited to the amount
         specified in Section 17.00. These
         funds are to be used in support of
         compliance activities related to the
         federal Health Insurance Portability
         and Accountability Act (HIPAA) of
         1996.


4140-101-0001--For local assistance, Office of
Statewide Health Planning and Development............ 0
     Schedule:
     (1)    30-Health Care Workforce...      8,556,000
     (2)    Reimbursements.............       -400,000
     (3)    Amount payable from
            California Health Data and
            Planning Fund (Item 4140-
            101-0143)..................     -6,656,000
     (4)    Amount payable from the
            Federal Trust Fund (Item
            4140-101-0890).............     -1,000,000
     (5)    Amount payable from the
            Mental Health Services
            Fund (Item 4140-101-3085)..       -500,000
     Provisions:
     1.     Of the amount appropriated in
            Schedule (1), $2,725,000 is appropriated
            for nursing education pursuant to
            subdivision (c) of Section 128235 of the
            Health and Safety Code.
     2.     Notwithstanding any other provision of
            law, the funds appropriated in this item
            for contracts with accredited medical
            schools, or programs that train primary
            care physicians' assistants, registered
            nurses, or primary care nurse
            practitioners, as well as contracts with
            hospitals or other health care delivery
            systems located in California, that meet
            the standards of the California
            Healthcare Workforce Policy Commission
            established pursuant to Article 1
            (commencing with Section 128200) of
            Chapter 4 of Part 3 of Division 107 of
            the Health and Safety Code, shall
            continue to be available for the 2009-10,
            2010-11, and 2011-12 fiscal years.


4140-101-0143--For local assistance, Office
of Statewide Health Planning and
Development, for payment to Item 4140-101-
0001, payable from the California Health
Data and Planning Fund......................  6,656,000
     Provisions:
     1.  Notwithstanding subdivision (a) of
         Section 1.80 or     any other
         provision of law, the funds
         appropriated in this item for
         contracts with accredited medical
         schools, or programs that train
         primary care physicians' assistants
         or primary care nurse
         practitioners, as well as contracts
         with hospitals or other health care
         delivery systems located in
         California, that meet the standards
         of the California Healthcare
         Workforce Policy Commission
         established pursuant to Article 1
         (commencing with Section 128200) of
         Chapter 4 of Part 3 of Division 107
         of the Health and Safety Code,
         shall continue to be available for
         the 2009-10, 2010-11, and 2011-12
         fiscal years.


4140-101-0890--For local assistance,
Office of Statewide Health Planning and
Development, for payment to Item 4140-101-
0001, payable from the Federal Trust Fund.   1,000,000


4140-101-3085--For local assistance,
Office of Statewide Health Planning and
Development, for payment to Item 4140-101-
0001, payable from the Mental Health
Services Fund.............................    500,000


4170-001-0001--For support of Department of
Aging........................................ 4,184,000
    Schedule:
    (1)    10-Nutrition..........    2,987,243
    (2)    20-Senior Community
           Employment Service....      681,012
    (3)    30-Supportive
           Services and Centers..    4,791,438
    (4)    40-Special Projects...    8,097,307
    (5)    50.01-Administration..   14,329,445
    (6)    50.02-Distributed
           Administration........  -14,329,445
    (7)    Reimbursements........   -4,024,000
    (8)    Amount payable from
           the State HICAP Fund
           (Item 4170-001-0289)..     -223,000
    (9)    Amount payable from
           the Federal Trust
           Fund (Item 4170-001-
           0890).................   -8,006,000
    (10)   Amount payable from
           the Federal Citation
           Penalties Account,
           Special Deposit Fund
           (Item 4170-003-0942)..     -120,000


4170-001-0289--For support of Department
of Aging, for payment to Item 4170-001-
0001, payable from the State HICAP Fund...     223,000


4170-001-0890--For support of Department of
Aging, for payment to Item 4170-001-0001,
payable from the Federal Trust Fund.........  8,006,000
     Provisions:
     1.  The Department of Finance may
         authorize the transfer of funds
         between this item and Item 4170-101-
         0890 no sooner     than 30 days
         after written notification to the
         chairpersons of the fiscal
         committees of each house of the
         Legislature and the Chairperson of
         the Joint Legislative Budget
         Committee, or not sooner than
         whatever lesser time the
         Chairperson of the Joint
         Legislative Budget Committee may
         determine. The notification shall
         include: (a) the amount of the
         proposed transfer, (b) an
         identification of the purposes for
         which the funds will be used, (c)
         documentation that the proposed
         activities must be carried out in
         the current year and that no other
         funds are available for their
         support, and (d) the impact of any
         transfer on the level of services.


4170-001-3085--For support of Department
of Aging, payable from the Mental Health
Services Fund.............................      95,000


4170-003-0942--For support of Department
of Aging, for payment to Item 4170-001-
0001, payable from the Federal Health
Facilities Citation Penalties Account,
Special Deposit Fund......................     120,000


4170-017-0001--For support of Department of
Aging........................................     12,000
     Schedule:
     (1) 40-Special Projects........    24,000
     (2) Reimbursements.............   -12,000
     Provisions:
     1.  The funding appropriated in this
         item is limited to the amount
         specified in Section 17.00. These
         funds are to be used in support of
         compliance activities related to the
         federal Health Insurance Portability
         and Accountability Act (HIPAA) of
         1996.


4170-101-0001--For local assistance,
Department of Aging..........................  56,747,000

                                                56,109,000 
    Schedule:
    (1)    10-Nutrition..........   73,373,000
    (2)    20-Senior Community
           Employment Service....   10,304,000
    (3)    30-Supportive
           Services and Centers..    72,019,000 
                                     71,894,000 
    (4)    40-Special Projects...    50,466,000 
 
                                     50,003,000 
    (4.5)  97.20.004-Local
           Projects..............       250,000 
                                        200,000 
           (a)     Legal Services of Northern
                   California: Senior Legal
                   Hotline
    (5)    Reimbursements........   -4,559,000
    (6)    Amount payable from
           the State HICAP Fund
           (Item 4170-101-0289)..   -2,246,000
    (7)    Amount payable from
           the Federal Trust
           Fund (Item 4170-101-
           0890)................. -141,418,000
    (8)    Amount payable from
           the Federal Health
           Facilities Citation
           Penalties Account,
           Special Deposit Fund
           (Item 4170-103-0942)..   -1,442,000
    Provisions:
    1.     Notwithstanding Section 26.00, the
           Department of Finance, upon
           notification by the California
           Department of Aging, may authorize
           transfers between Program 10-
           Nutrition and Program 30-
           Supportive Services and Centers in
           response to budget revisions
           submitted by the Area Agencies on
           Aging.
    2.     To the extent the United States
           enacts a minimum wage equal to or
           greater than that of California,
           state funding provided in this
           item for the Senior Community
           Service Employment Program shall
           revert to the General Fund.
    3.     Of the funds appropriated in this
           item, the Controller shall
           reimburse from Program 40-Special
           Projects, $25,258,000 upon
           enactment of the Budget Act to the
           State Department of Health Care
           Services for support of the
           Multipurpose Senior Services
           Program.


4170-101-0289--For local assistance,
Department of Aging, for payment to Item
4170-101-0001, payable from the State
HICAP Fund................................   2,246,000


4170-101-0890--For local assistance,
Department of Aging, for payment to Item
4170-101-0001, payable from the Federal
Trust Fund................................. 141,418,000
      Provisions:
      1.     Provision 1 of Item 4170-001-
             0890 is also applicable to
             this item.
      2.     Notwithstanding subdivision
             (e) of Section 28.00, the
             Department of Finance, upon
             notification by the California
             Department of Aging, may
             authorize augmentations in
             this item for budget revisions
             submitted by the Area Agencies
             on Aging for federal Title III
             and Title VII one-time-only
             allocations.
      3.     Notwithstanding Section 26.00,
             the Department of Finance,
             upon notification by the
             California Department of
             Aging, may authorize transfers
             between Program 10-Nutrition
             and Program 30-Supportive
             Services and Centers in
             response to budget revisions
             submitted by the Area Agencies
             on Aging.


4170-103-0942--For local assistance,
Department of Aging, for payment to Item
4170-101-0001, payable from the Federal
Citation Penalties Account, Special Deposit
Fund........................................  1,442,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, funds appropriated by
         this item shall be allocated by the
         Department of Aging to each local
         ombudsman program in accordance
         with a formula calculated on the
         number of beds in licensed skilled
         nursing home facilities in each
         program's area of service in
         proportion to the total number of
         beds in licensed skilled nursing
         homes in the state.


4180-002-0886--For support of Commission on
Aging, payable from the California Seniors
Special Fund................................     54,000
     Provisions:
     1.  Pursuant to Section 18773 of the
         Revenue and Taxation Code, the
         balance of this item as well as the
         balance of prior year
         appropriations     from the
         California Seniors Special Fund may
         be carried over and expended in any
         following fiscal year.
     2.  Notwithstanding any other provision
         of law, the Director of Finance may
         authorize expenditures from the
         California Seniors Special Fund for
         the California Commission on Aging
         in excess of the amount
         appropriated not sooner than 30
         days after notification in writing
         of the necessity therefor is
         provided to the chairpersons of the
         fiscal committees 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.


4180-002-0890--For support of Commission on
Aging, payable from the Federal Trust Fund..    355,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Director of Finance may
         authorize expenditures from the
         Federal Trust Fund for the
         California     Commission on Aging
         in excess of the amount
         appropriated not sooner than 30
         days after notification in writing
         of the necessity therefor is
         provided to the chairpersons of the
         fiscal committees 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.


4185-001-0983--For support of California
Senior Legislature, payable from the
California Fund for Senior Citizens.........    260,000
     Provisions:
     1.  Funds appropriated in this item
         from the California Fund for Senior
         Citizens shall be allocated by the
         California Senior     Legislature
         for the purposes specified in
         Section 18723 of the Revenue and
         Taxation Code.
     2.  Pursuant to Section 18723 of the
         Revenue and Taxation Code, the
         balance of this item as well as the
         balance of prior year
         appropriations from the California
         Fund for Senior Citizens may be
         carried over and expended in any
         following fiscal year.
     3.  Notwithstanding any other provision
         of law, the Director of Finance may
         authorize expenditures from the
         California Fund for Senior Citizens
          for the California Senior
         Legislature in excess of the amount
         appropriated not sooner than 30
         days after notification in writing
         of the necessity therefor is
         provided to the chairpersons     of
         the fiscal committees of the
         Legislature and the Chairperson of
         the Joint Legislative Budget
         Committee.


4200-001-0001--For support of Department
of Alcohol and Drug Programs...............  15,701,000

                                              14,701,000 
    Schedule:
    (1)    15-Alcohol and
           Other Drug Services
           Program.............    58,702,000 
                                   57,702,000 
    (2)    30.01-
           Administration......   11,999,000
    (3)    30.02-Distributed
           Administration......  -11,999,000
    (4)    Reimbursements......   -4,932,000
    (5)    Amount payable from
           the Driving-Under-
           the-Influence
           Program Licensing
           Trust Fund (Item
           4200-001-0139)......   -1,519,000
    (6)    Amount payable from
           the Narcotic
           Treatment Program
           Licensing Trust
           Fund (Item 4200-001-
           0243)...............   -1,352,000
    (7)    Amount payable from
           Indian Gaming
           Special
           Distribution Fund
           (Item 4200-001-
           0367)...............   -4,281,000
    (8)    Amount payable from
           the Audit Repayment
           Trust Fund (Item
           4200-001-0816)......      -70,000
    (9)    Amount payable from
           the Federal Trust
           Fund (Item 4200-001-
           0890)...............  -24,760,000
    (10)   Amount payable from
           the Substance Abuse
           Treatment Trust
           Fund (Item 4200-001-
           3019)...............   -3,565,000
    (11)   Amount payable from
           the Mental Health
           Services Fund (Item
           4200-001-3085)......     -507,000
    (12)   Amount payable from
           the Gambling
           Addiction Program
           Fund (Item 4200-001-
           3110)...............     -150,000
    (13)   Amount payable from
           Residential and
           Outpatient Program
           Licensing Fund
           (Item 4200-001-
           3113)...............   -1,865,000
    Provisions:
    1.     Upon approval by the Department
           of Finance, the Controller shall
           transfer such funds as are
           necessary between this item and
           Items 4200-101-0001, 4200-102-
           0001, 4200-103-0001, and 4200-
           104-0001. In determining which
           transfers are necessary pursuant
           to this provision, the
           department shall assess those
           programs and operations that
           have the most critical need. In
           making the assessment, the
           department shall consider such
           factors as caseload
           requirements, availability of
           personnel to provide essential
           services, other funding sources,
           and relevant information
           provided by affected state
           agencies.


4200-001-0139--For support of Department of
Alcohol and Drug Programs, for payment to
Item 4200-001-0001, payable from the
Driving-Under-the-Influence Program
Licensing Trust Fund........................  1,519,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the     Department of
         Finance may authorize expenditures
         for the Driving-Under-the-Influence
         Program Licensing Trust Fund in
         excess of the amount appropriated
         not sooner than 30 days after
         notification in writing of the
         necessity therefor is provided to
         the chairpersons of the fiscal
         committees 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.


4200-001-0243--For support of Department of
Alcohol and Drug Programs, for payment to
Item 4200-001-0001, payable from the
Narcotic Treatment Program Licensing Trust
Fund........................................  1,352,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Department of
         Finance may augment this item in
         excess of the amount appropriated
         not sooner than 30 days after
         notification in writing is provided
         to the chairpersons of the fiscal
         committees 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.


4200-001-0367--For support of Department
of Alcohol and Drug Programs, for payment
to Item 4200-001-0001, payable from the
Indian Gaming Special Distribution Fund...   4,281,000


4200-001-0816--For support of Department
of Alcohol and Drug Programs, for payment
to Item 4200-001-0001, payable from the
Audit Repayment Trust Fund................      70,000


4200-001-0890--For support of Department
of Alcohol and Drug Programs, for payment
to Item 4200-001-0001, payable from the
Federal Trust Fund......................... 24,760,000
      Provisions:
      1.     Upon order of the Department
             of Finance, the Controller
             shall transfer funds as
             necessary     between this
             item and Item 4200-101-0890.
             In determining which transfers
             are necessary pursuant to this
             provision, the department
             shall assess those programs
             and operations that have the
             most critical need. In making
             this assessment, the
             department shall consider such
             factors as caseload
             requirements, availability of
             personnel to provide essential
             services, other funding
             sources, and relevant
             information provided by
             affected state agencies.


4200-001-3019--For support of Department of
Alcohol and Drug Programs, for payment to
Item 4200-001-0001, payable from the
Substance Abuse Treatment Trust Fund........  3,565,000
     Provisions:
     1.  Funds appropriated in this item are
         in lieu of the amounts that
         otherwise     would have been
         appropriated for administration
         pursuant to Section 11999.6 of the
         Health and Safety Code.


4200-001-3085--For support of Department of
Alcohol and Drug Programs, for payment to
Item 4200-001-0001, payable from the Mental
Health Services Fund........................    507,000
     Provisions:
     1.  Funds appropriated in this item are
         in lieu of the amounts that
         otherwise would have     been
         appropriated for administration
         pursuant to subdivision (d) of
         Section 5892 of the Welfare and
         Institutions Code.


4200-001-3110--For support of Department
of Alcohol and Drug Programs, for payment
to Item 4200-001-0001, payable from the
Gambling Addiction Program Fund...........     150,000


4200-001-3113--For support of Department
of Alcohol and Drug Programs, for payment
to Item 4200-001-0001, payable from the
Residential and Outpatient Program
Licensing Fund............................   1,865,000


4200-017-0001--For support of Department of
Alcohol and Drug Programs, for
implementation of the Health Insurance
Portability and Accountability Act...........   783,000
     Schedule:
     (1) 15-Alcohol and Other Drug
         Services Program........... 1,699,000
     (2) Reimbursements.............  -916,000
     Provisions:
     1.  The funding appropriated in this
         item is limited to the amount
         specified in Section 17.00. These
         funds are to be used in     support
         of compliance activities related to
         the federal Health Insurance
         Portability and Accountability Act
         (HIPAA) of 1996.


4200-101-0001--For local assistance,
Department of Alcohol and Drug Programs.... 89,197,000
    Schedule:
    (1)    15-Alcohol and
           Other Drug Services
           Program.............  438,351,000
    (2)    Reimbursements......  -10,807,000
    (2.5)  Amount payable from
           the Indian Gaming
           Special
           Distribution Fund
           (Item 4200-101-
           0367)...............   -4,000,000
    (3)    Amount payable from
           the Federal Trust
           Fund (Item 4200-101-
           0890)............... -237,833,000
    (4)    Amount payable from
           the Substance Abuse
           Treatment Fund
           (Item 4200-101-
           3019)...............  -96,514,000
    Provisions:
    1.     Upon approval by the Department
           of Finance, the Controller shall
           transfer such funds as are
           necessary between this item and
           Items 4200-001-0001, 4200-102-
           0001, 4200-103-0001, and 4200-
           104-0001. In determining which
           transfers are necessary pursuant
           to this provision, the
           department shall assess those
           programs and operations that
           have the most critical need. In
           making this assessment, the
           department shall consider such
           factors as caseload
           requirements, availability of
           personnel to provide essential
           services, other funding sources,
           and relevant information
           provided by affected state
           agencies.
    2.     Upon approval by the Department
           of Finance, one or more short-
           term loans not to exceed a
           cumulative total of $59,745,000
           may be made available from the
           General Fund when there is a
           delay in the allocation of
           federal Substance Abuse
           Prevention and Treatment (SAPT)
           Block Grant funds to California.
           Each loan shall be repaid, with
           interest calculated pursuant to
           subdivision (a) of Section 16314
           of the Government Code, upon
           receipt of the federal SAPT
           Block Grant.


4200-101-0367--For local assistance,
Department of Alcohol and Drug Programs,
for payment to Item 4200-101-0001,
payable from the Indian Gaming Special
Distribution Fund.........................  4,000,000


4200-101-0890--For local assistance,
Department of Alcohol and Drug Programs,
for payment to Item 4200-101-0001, payable
from the Federal Trust Fund................ 237,833,000
      Provisions:
      1.     Upon order of the Department
             of Finance, the Controller
             shall transfer funds as
             necessary between this item
             and Item 4200-001-0890. In
             determining which transfers
             are necessary pursuant to this
             provision, the department
             shall assess those programs
             and operations that have the
             most critical need. In making
             this assessment, the
             department shall consider such
             factors as caseload
             requirements, availability of
             personnel to provide essential
             services, other funding
             sources, and relevant
             information provided by
             affected state agencies.


4200-101-3019--For local assistance,
Department of Alcohol and Drug Programs,
for payment to Item 4200-101-0001, payable
from the Substance Abuse Treatment Fund.... 96,514,000
      Provisions:
      1.     Funds appropriated in this
             item are in lieu of the
             amounts that     otherwise
             would have been appropriated
             for local assistance pursuant
             to Section 11999.6 of the
             Health and Safety Code.


4200-102-0001--For local assistance,
Department of Alcohol and Drug Programs, for
perinatal substance abuse treatment programs
(Drug Medi-Cal)................................ 4,639,000
     Schedule:
     (1)   15-Alcohol and Other
           Drug Services Program...    9,278,000
     (2)   Reimbursements..........   -4,639,000
     Provisions:
     1.    Upon approval by the Department of
           Finance, the Controller shall
           transfer such funds as are necessary
           between this item     and Items 4200-
           001-0001, 4200-101-0001, 4200-103-
           0001, and 4200-104-0001. In
           determining which transfers are
           necessary pursuant to this
           provision, the department shall
           assess those programs and operations
           that have the most critical need. In
           making this assessment, the
           department shall consider such
           factors as caseload requirements,
           availability of personnel to provide
           essential services, other funding
           sources, and relevant information
           provided by affected state agencies.
     2.    The funds appropriated by this item
           are available to provide funding for
           the state's share of expenditures
           for perinatal substance abuse
           services provided to persons
           eligible for Medi-Cal.
     3.    Notwithstanding subdivision (a) of
           Section 1.80 and Section 26.00, the
           Department of Finance may authorize
           a transfer of expenditure authority
           between this item and Item 4200-103-
           0001, so that the funds appropriated
           in either item may be used to pay
           the state and federal share of prior
           fiscal years' allowable Medi-Cal
           costs that exceed the amount
           encumbered in prior fiscal years.
           The department shall notify the
           Legislature within 10 days after
           authorizing a transfer pursuant to
           this provision unless prior
           notification of the transfer has
           been included in the Medi-Cal
           estimates submitted pursuant to
           Section 14100.5 of the Welfare and
           Institutions Code.


4200-103-0001--For local assistance,
Department of Alcohol and Drug Programs,
Drug Medi-Cal Services...................... 93,721,000
    Schedule:
    (1)   15-Alcohol and Other
          Drug Services Program.  180,812,000
    (2)   Reimbursements........  -87,091,000
    Provisions:
    1.    Upon approval by the Department of
          Finance, the Controller shall
          transfer such funds as are
          necessary between this item and
          Items 4200-001-0001, 4200-101-
          0001, 4200-102-0001, and     4200-
          104-0001. In determining which
          transfers are necessary pursuant
          to this provision, the department
          shall assess those programs and
          operations that have the most
          critical need. In making this
          assessment, the department shall
          consider such factors as caseload
          requirements, availability of
          personnel to provide essential
          services, other funding sources,
          and relevant information provided
          by affected state agencies.
    2.    The funds appropriated in this
          item are available to provide
          funding for the state's share of
          expenditures for substance abuse
          services provided to persons
          eligible for Medi-Cal.
    3.    Notwithstanding subdivision (a) of
          Section 1.80 and Section
          26.00, the Department of Finance
          may authorize a transfer of
          expenditure authority between this
          item and Item 4200-102-0001 so
          that the funds appropriated in
          either item may be used to pay the
          state and federal share of prior
          fiscal years' allowable Medi-Cal
          costs that exceed the amount
          encumbered in prior fiscal years.
          The department shall notify the
          Legislature within 10 days after
          authorizing a transfer pursuant to
          this provision unless prior
          notification of the transfer has
          been included in the Medi-Cal
          estimates submitted pursuant to
          Section 14100.5 of the Welfare and
          Institutions Code.
    4.    Notwithstanding any other
          provision of law, both the federal
          and nonfederal shares of any
          moneys recovered for previously
          paid Drug Medi-Cal program
          services provided pursuant to
          Chapter 7 (commencing with Section
          14000) of Part 3 of Division     9
          of the Welfare and Institutions
          Code are hereby appropriated and
          shall be expended as soon as
          practicable for Drug Medi-Cal
          program services, as defined in
          the Welfare and Institutions Code.


4200-104-0001--For local assistance,
Department of Alcohol and Drug Programs,
for perinatal substance abuse treatment
programs.................................... 23,457,000
    Schedule:
    (1)   15-Alcohol and Other
          Drug Services Program.   40,511,000
    (2)   Amount payable from
          the Federal Trust
          Fund (Item 4200-104-
          0890).................  -17,054,000
    Provisions:
    1.    Upon approval by the Department of
          Finance, the Controller shall
          transfer such funds as are
          necessary between     this item
          and Items 4200-001-0001, 4200-101-
          0001, 4200-102-0001, and 4200-103-
          0001. In determining which
          transfers are necessary pursuant
          to this provision, the department
          shall assess those programs and
          operations that have the most
          critical need. In making this
          assessment, the department shall
          consider such factors as caseload
          requirements, availability of
          personnel to provide essential
          services, other funding sources,
          and relevant information provided
          by affected state agencies.
    2.    Of the funds appropriated in this
          item, $6,408,000 shall be used to
          fund existing residential
          perinatal treatment programs that
          were begun through federal Center
          for Substance Abuse Treatment
          grants, but whose grants have
          since expired and currently are
          constituted as Women and
          Children's Residential Treatment
          Services. For counties in which
          there is     such a provider, the
          Department of Alcohol and Drug
          Programs shall include language in
          those counties' allocation letters
          that indicates the amount of the
          allocation designated for the
          provider during the fiscal year.
          Pursuant to Section 11840.1 of the
          Health and Safety Code, the
          treatment programs that were
          established through federal Center
          for Substance Abuse Treatment
          grants are not subject to the
          county 10-percent match. All of
          the funds allocated for programs
          shall be passed through those
          counties directly to the
          designated nine residential
          treatment programs in each county,
          respectively.


4200-104-0890--For support of Department
of Alcohol and Drug Programs, for payment
to Item 4200-104-0001, payable from the
Federal Trust Fund........................  17,054,000


4200-105-0001--For transfer, as an
expenditure, by the Controller to the
Substance Abuse Treatment Trust Fund...... 100,079,000


4260-001-0001--For support of Department
of Health Care Services................... 132,184,000
    Schedule:
    (1)   20-Health Care
          Services............  383,834,000
    (2)   30.01-
          Administration......   26,317,000
    (3)   30.02-Distributed
          Administration......  -26,488,000
    (4)   Reimbursements......  -20,644,000
    (5)   Amount payable from
          the Breast Cancer
          Control Account
          (Item 4260-001-
          0009)...............      -90,000
    (6)   Amount payable from
          the Childhood Lead
          Poisoning
          Prevention Fund
          (Item 4260-001-
          0080)...............     -145,000
    (7)   Amount payable from
          the Unallocated
          Account, Cigarette
          and Tobacco
          Products Surtax
          Fund (Item 4260-001-
          0236)...............     -775,000
    (8)   Amount payable from
          the Federal Trust
          Fund (Item 4260-001-
          0890)............... -227,017,000
    (9)   Amount payable from
          the Mental Health
          Services Fund (Item
          4260-001-3085)......     -795,000
    (10)  Amount payable from
          the California
          Discount
          Prescription Drug
          Program Fund (Item
          4260-001-8040)......   -2,013,000
    Provisions:
    1.    Effective February 1, 2009, the
          State Department of Health Care
          Services shall report biennially
          in writing on the results of the
          additional positions established
          under the 2003 Medi-Cal Anti-
          Fraud Initiative to the
          chairpersons of the committees
          in each house of the Legislature
          that consider appropriations and
          the Chairperson of the Joint
          Legislative Budget Committee.
          The report shall include the
          results of the most recently
          completed error rate study and
          random claim sampling process,
          the number of positions filled
          by division, and, for each of
          the components of the
          initiative, the amount of
          savings and cost avoidance
          achieved and estimated, the
          number of providers sanctioned,
          and the number of claims and
          beneficiary records reviewed.
    2.    Of the funds appropriated for
          new information technology
          projects, no funds may be
          expended on a project prior to
          approval of a feasibility study
          report concerning that project
          by the office of the State Chief
          Information Officer. The State
          Department of Health Care
          Services shall notify the fiscal
          committees of both houses of the
          Legislature that a feasibility
          study report has been approved
          for a project within 30 days of
          the report's approval by the
          office of the State Chief
          Information Officer, and shall
          include with the notification a
          copy of the approved feasibility
          study report that reflects any
          changes.
    3.    Of the funds appropriated in
          Item 4260-001-0001, $594,000 is
          for the Provider Enrollment
          Automation Project. Upon
          completion of the procurement
          activities and prior to contract
          award, the department     shall
          submit a Special Project Report
          (SPR) to the office of the State
          Chief Information Officer.
          Except for project management
          and oversight activities, these
          funds shall not be encumbered or
          expended until the SPR has been
          approved by the office of the
          State Chief Information Officer.
          If the amount approved is less
          than the amount appropriated,
          the State Department of Health
          Care Services shall only spend
          the amount approved, and any
          remaining funds shall be
          reverted at the end of the
          fiscal year.


4260-001-0009--For support of Department
of Health Care Services, for payment to
Item 4260-001-0001, payable from the
Breast Cancer Control Account.............      90,000


4260-001-0080--For support of Department
of Health Care Services, for payment to
Item 4260-001-0001, payable from the
Childhood Lead Poisoning Prevention Fund..     145,000


4260-001-0236--For support of Department
of Health Care Services, for payment to
Item 4260-001-0001, payable from the
Unallocated Account, Cigarette and
Tobacco Products Surtax Fund..............     775,000


4260-001-0890--For support of Department
of Health Care Services, for payment to
Item 4260-001-0001, payable from the
Federal Trust Fund......................... 227,017,000
      Provisions:
      1.     Of the funds appropriated in
             this item, $1,069,000 shall be
             available for administration,
             research, and training
             projects. Notwithstanding
             Section 28.00, the State
             Department of Health Care
             Services shall report under
             that section any new project
             over $200,000 or any increase
             in excess of $400,000 for an
             identified project.
      2.     Of the funds appropriated in
             this item, $1,783,000 is for
             the Provider Enrollment
             Automation Project. Upon
             completion of the procurement
             activities and prior to
             contract award, the department
             shall submit a Special Project
             Report (SPR) to the office of
             the State Chief Information
             Officer. Except for project
             management and oversight
             activities, these funds may
             not be encumbered or expended
             until the SPR has been
             approved by the office of the
             State Chief Information
             Officer. If the amount
             approved is less than the
             amount appropriated, the State
             Department of Health Care
             Services shall only spend the
             amount approved, and any
             remaining funds shall be
             reverted at the end of the
             fiscal year.


4260-001-3085--For support of Department of
Health Care Services, for payment to Item
4260-001-0001, payable from the Mental
Health Services Fund........................    795,000
     Provisions:
     1.  Funds appropriated in this item are
         in lieu of the amounts that
         otherwise would have been
         appropriated for administration

       pursuant to subdivision (d) of
         Section 5892 of the Welfare and
         Institutions Code.


4260-001-8040--For support of Department of
Health Care Services, for payment to Item
4260-001-0001, payable from the California
Discount Prescription Drug Program Fund.....  2,013,000
     Provisions:
     1.  Funds appropriated in this item
         shall be available for support
         of the California Discount
         Prescription Drug Program.
     2.  The Department of Finance may
         augment this item not sooner than
         30 days after notification in
         writing to the chairperson of the
         committee in each house of the
         Legislature that considers
         appropriations and the Chairperson
         of the Joint Legislative Budget
         Committee, or not sooner than
         whatever lesser time the
         chairperson of the committee, or
         his or her designee, may determine.


4260-004-0942--For support of Department
of Health Care Services, payable from the
Special Deposit Fund, Local Education
Agency Medi-Cal Recovery Account..........   1,683,000


4260-006-0001--For transfer by the
Controller to the California Discount
Prescription Drug Program Fund..............  5,870,000
     Provisions:
     1.  The Department of Finance may
         increase the amount of the transfer
         authorized by this item not sooner
         than 30 days after     notification
         in writing to the chairperson of
         the committee in each house of the
         Legislature that considers
         appropriations and the Chairperson
         of the Joint Legislative Budget
         Committee, or not sooner than
         whatever lesser time the
         chairperson of the committee, or
         his or her designee, may determine.


4260-007-0890--For support of Department
of Health Care Services, payable from the
Federal Trust Fund......................... 16,663,000
      Provisions:
      1.     Notwithstanding Section 28.00,
             adjustments may be made to
             this item by the Department of
             Finance to align this
             appropriation with
             legislative actions and other
             technical adjustments
             affecting any recipient
             department's appropriation
             authority.


4260-017-0001--For support of Department of
Health Care Services, for implementation of
the Health Insurance Portability and
Accountability Act............................ 4,663,000
     Schedule:
     (1)   20-Health Care
           Services...............   16,861,000
     (2)   Reimbursements.........      -26,000
     (3)   Amount payable from
           Federal Trust Fund
           (Item 4260-017-0890)...  -12,172,000
     Provisions:
     1.    The funding appropriated in this
           item is limited to the amount
           specified in Section 17.00. These
           funds are to be used in support of
           compliance activities related to
           the federal Health Insurance
           Portability and Accountability Act
           (HIPAA) of 1996.


4260-017-0890--For support of Department
of Health Care Services, for payment to
Item 4260-017-0001, payable from the
Federal Trust Fund, for implementation of
the Health Insurance Portability and
Accountability Act......................... 12,172,000
      Provisions:
      1.     The funding     appropriated
             in this item is limited to the
             amount specified in Section
             17.00. These funds are to be
             used in support of compliance
             activities related to the
             federal Health Insurance
             Portability and Accountability
             Act (HIPAA) of 1996.


4260-101-0001--For local assistance,
Department of Health Care Services,
Medical Assistance Program, payable from
the Health Care Deposit Fund (0912) after
transfer from the General Fund............ 14,323,841,000

                                             14,047,759,000 

    Schedule:
    (1)  20.10.010-
         Eligibility (County
         Administration).....  2,699,671,000 
                               2,739,255,000 
    (2)  20.10.020-Fiscal
         Intermediary
         Management..........   268,647,000
    (3)  20.10.030-Benefits
         (Medical Care and     33,355,382,00 
         Services)...........              
32,737,727,0  0
                                           0 
    (4)  Reimbursements......  -203,216,000
    (5)  Amount payable from
         Childhood Lead
         Poisoning
         Prevention Fund
         (Item 4260-101-
         0080)...............      -160,000
    (6)  Amount payable from
         the Hospital
         Services Account,
         Cigarette and
         Tobacco Products
         Surtax Fund (Item
         4260-101-0232)......   -18,000,000
    (7)  Amount payable from
         the Unallocated
         Account, Cigarette
         and Tobacco
         Products Surtax
         Fund (Item 4260-101-
         0236)...............   -18,784,000
    (8)  Amount payable from
         the Federal Trust
         Fund (Item     4260-  -21,759,699,0  

          101-0890)........... -21,457,710,0 
          101-0890)...........   
00
    Provisions:
    1.   The aggregate principal amount of
         disproportionate share hospital
         general obligation debt that may
         be     issued in the 2008-09
         fiscal year pursuant to
         subparagraph (A) of paragraph (2)
         of subdivision (f) of Section
         14085.5 of the Welfare and
         Institutions Code shall be $0.
    2.   Notwithstanding any other
         provision of law, both the
         federal and nonfederal shares of
         any moneys recovered for
         previously paid health care
         services, provided pursuant to
         Chapter 7 (commencing with
         Section 14000) of Part 3 of
         Division 9 of the Welfare and
         Institutions Code, are hereby
         appropriated and shall be
         expended as soon as practicable
         for medical care and services as
         defined in the Welfare and
         Institutions Code.
    3.   Notwithstanding any other
         provision of law, accounts
         receivable for     recoveries as
         described in Provision 2 shall
         have no effect upon the positive
         balance of the General Fund or
         the Health Care Deposit Fund.
         Notwithstanding any other
         provision of law, moneys
         recovered as described in this
         item that are required to be
         transferred from the Health Care
         Deposit Fund to the General Fund
         shall be credited by the
         Controller to the General Fund
         without regard to the
         appropriation from which it was
         drawn.
    4.   Without regard to fiscal year,
         the General Fund shall make one
         or more loans available not to
         exceed a cumulative total of
         $45,000,000 to be transferred as
         needed to the Health Care Deposit
         Fund to meet cash needs. The
         loans are subject to the
         repayment provisions of Section
         16351 of the Government Code. Any
         additional loan requirement in
         excess of $45,000,000 shall be
         processed in the manner
         prescribed by     Section 16351
         of the Government Code.
    5.   Notwithstanding any other
         provision of law, the State
         Department of Health Care
         Services may give public notice
         relative to proposing or amending
         any rule or regulation that could
         result in increased costs in the
         Medi-Cal program only after
         approval by the Department of
         Finance. Additionally, any rule
         or regulation adopted by the
         State Department of Health Care
         Services and any communication
         that increases costs in the Medi-
         Cal program shall be effective
         only after the date upon which it
         is approved by the Department of
         Finance.
    6.   Of the funds appropriated in this
         item, up to $50,000 may be
         allocated for attorney's     fees
         awarded pursuant to state or
         federal law without prior
         notification to the Legislature.
         Individual settlements authorized
         under this language shall not
         exceed $5,000. The semiannual
         estimates of Medi-Cal
         expenditures due to the
         Legislature in January and May
         shall reflect attorney's fees
         paid 15 or more days prior to the
         transmittal of the estimate. The
         semiannual estimates of Medi-Cal
         expenditures provided to the
         Legislature in January and May
         may constitute the notification
         required by this provision.
    7.   Change orders to the medical or
         the dental fiscal intermediary
         contract for amounts exceeding a
         total cost of $250,000 shall be
         approved by the Department of
         Finance not sooner than 30 days
         after written notification of the
         change order is provided to the
         chairpersons of the fiscal and
         policy committees in each house
         of the     Legislature and to the
         Chairperson of the Joint
         Legislative Budget Committee or
         not sooner than such lesser time
         as the chairperson of the joint
         committee, or his or her
         designee, may designate. The
         semiannual estimates of Medi-Cal
         expenditures provided to the
         Legislature in January and May
         may constitute the notification
         required by this provision.
    8.   Recoveries of advances made to
         counties in prior years pursuant
         to Section 14153 of the Welfare
         and Institutions Code are
         reappropriated to the Health Care
         Deposit Fund for reimbursement of
         those counties where allowable
         costs exceeded the amounts
         advanced. Recoveries in excess of
         the amounts required to fully
         reimburse allowable costs shall
         be transferred to the General
         Fund. When a projected deficiency
         exists in the Medical Assistance
         Program, these funds, subject to
         notification to     the
         Chairperson of the Joint
         Legislative Budget Committee, are
         appropriated and shall be
         expended as soon as practicable
         for the state's share of payments
         for medical care and services,
         county administration, and fiscal
         intermediary services.
    9.   The Department of Finance may
         transfer funds representing all
         or any portion of any estimated
         savings that are a result of
         improvements in the Medi-Cal
         claims processing procedures from
         the Medi-Cal services budget or
         the support budget of the State
         Department of Health Care
         Services (Item 4260-001-0001) to
         the fiscal intermediary budget
         item for purposes of making
         improvements to the Medi-Cal
         claims system.
    10.  Notwithstanding any other
         provision of law, the Department
         of Finance may authorize the
         transfer of expenditure authority
         between Schedules (1), (2), (3),
         and (4) of this item and between
         this item and Items 4260-102-
         0001, 4260-111-0001, 4260-113-
         0001, and 4260-117-0001 in order
         to effectively administer the
         programs funded in these items.
         The Department of Finance shall
         notify the Legislature within 10
         days of authorizing such a
         transfer unless prior
         notification of the transfer has
         been included in the Medi-Cal
         estimates submitted pursuant to
         Section 14100.5 of the Welfare
         and Institutions Code.            The
  10-day 
          notification to the Legislature 
          shall include the reasons for the 
          transfer, the fiscal assumptions 
          used in calculating the transfer 
          amount, and any potential fiscal 
         effects on the program from which 
          funds are being transferred or 
          for which funds are being reduced. 
    11.  Notwithstanding any other
         provision of law and Section
         26.00, the Department of Finance
         may authorize the transfer of
         expenditure authority from
         Schedule (3) to Schedule (1) for
         the purposes of implementing
         changes required by the federal
         Deficit Reduction Act of 2005,
         which shall include, but not be
         limited to, providing assistance
         to individuals in meeting these
         verification rules and for county
         eligibility activities. It is the
         intent of the Legislature that
         these transfers be provided on a
         timely basis in order to ensure
         the health and safety of
         Californians. The Department of
         Finance shall notify the
         Legislature within 15 days of
         authorizing that transfer unless
         prior notification of the
         transfer has been included in the
         Medi-Cal estimates submitted
         pursuant to Section 14100.5 of
         the Welfare and Institutions Code.
    12.  If a federal grant that provides
         75 percent federal financial
         participation to allow
         individuals in nursing homes to
         voluntarily move into a community
         setting and still receive the
         same amount of funding for
         services is awarded to the State
         Department of Health Care
         Services during the 2008-09
         fiscal year, then,
         notwithstanding any other
         provision of law, the department
         may count expenditures from the
         appropriation made to this item
         as state matching funds for that
         grant.
     13.  Of the funds appropriated in this 
          item, up to $9,150,000 may be 
          utilized to resolve the deferral 
          issue by the federal Centers for 
          Medicare and Medicaid Services 
          (Deferral No. CA/2006/3/E/15/MAP) 
          related to the Fresno County 
          Intergovernmental Transfer 
          transaction. 


4260-101-0080--For local assistance,
Department of Health Care Services, for
payment to Item 4260-101-0001, payable
from the Childhood Lead Poisoning
Prevention Fund...........................     160,000


4260-101-0232--For local assistance,
Department of Health Care Services, for
payment to Item 4260-101-0001, payable
from the Hospital Services Account,
Cigarette and Tobacco Products Surtax
Fund......................................  18,000,000


4260-101-0236--For local assistance,
Department of Health Care Services, for
payment to Item 4260-101-0001, payable
from the Unallocated Services Account,
Cigarette and Tobacco Products Surtax
Fund......................................  18,784,000


4260-101-0890--For local assistance,
Department of Health Care Services, for
payment to Item 4260-101-0001, payable
from the Federal Trust Fund...............  21,759,699,000

                                             21,457,710,000 

      Provisions:
      1.     Any of the provisions in Item
             4260-101-0001 that are
             relevant to this item also
             apply to this item.


4260-102-0001--For local assistance,
Department of Health Care Services,
Program 20.10.030-Benefits (Medical Care
and Services), for supplemental
reimbursement for debt service pursuant to
Section 14085.5 of the Welfare and
Institutions Code.......................... 50,939,000
      Provisions:
      1.     Notwithstanding any other
             provision of law, the
             Department of Finance may
             authorize transfer of
             expenditure authority between
             this item and Items 4260-101-
             0001, 4260-111-0001, 4260-113-
             0001, and 4260-117-0001 in
             order to effectively
             administer the programs funded
             in these items. The Department
             of Finance shall notify the
             Legislature within 10 days of
             authorizing such a transfer
             unless prior notification of
             the transfer has been included
             in the Medi-Cal estimates
             submitted pursuant to Section
             14100.5 of the Welfare and
             Institutions Code.            The
  10-day 
              notification to the 
              Legislature shall include the 
              reasons for the transfer, the 
              fiscal assumptions used in 
              calculating the transfer 
              amount, and any potential 
              effects on the program from 
              which funds are being 
              transferred or reduced. 


4260-102-0890--For local assistance,
Department of Health Care Services,
Program 20.10.030-Benefits (Medical Care
and Services), payable from the Federal
Trust Fund, for supplemental reimbursement
for debt service pursuant to Section
14085.5 of the Welfare and Institutions
Code....................................... 50,939,000
      Provisions:
      1.     Any of the provisions in Item
             4260-102-0001 that are
             relevant to this item also
             apply to this item.


4260-104-0001--For transfer to the
Nondesignated Public Hospital
Supplemental Fund.........................   1,900,000


4260-105-0001--For transfer to the Private    118,400,00

Hospital Supplemental Fund.................. 
  104,800,0
 0
                                                        0 
       Provisions: 
       1.      The amount appropriated for 
               transfer in this item shall be 
               reduced by an amount, if any, 
               equal to one-half of the 
               difference between $18,300,000 
               and the amount of any 
               reduction in the additional 
               payments for distressed 
               hospitals calculated pursuant 
               to subparagraph (B) of 
               paragraph (3) of subdivision 
               (b) of Section 14166.20 of the 
               Welfare and Institution Code, 
               as determined by the Director 
               of Finance. 


4260-106-0890--For local assistance,
Department of Health Care Services,
Program 20.10.030-Benefits (Medical Care
and Services), payable from the Federal
Trust Fund................................  2,004,000


4260-111-0001--For local assistance,
Department of Health Care Services........  210,700,000

                                             208,191,000 
    Schedule:
    (1)   20.25-Children's
          Medical Services....   367,968,000 
                                 362,926,000 
    (2)   20.35-Primary and
          Rural Health........    47,235,000 
                                  50,389,000 
    (3)   Reimbursements......   -52,932,000  

                                 -55,353,000 
    (4)   Amount payable from
          the Childhood Lead
          Poisoning
          Prevention Fund
          (Item 4260-111-
          0080)...............      -24,000
    (5)   Amount payable from
          the Physician
          Services Account,
          Cigarette and
          Tobacco Products
          Surtax Fund (Item
          4260-111-0233)......     -774,000
    (6)   Amount payable from
          the Unallocated
          Account, Cigarette
          and Tobacco
          Products Surtax
          Fund (Item 4260-111-
          0236)...............  -13,081,000
    (7)   Amount payable from
          the Federal Trust
          Fund (Item 4260-111-
          0890)...............  -137,692,000  

                                -135,892,000 
    Provisions:
    1.    Program 20.25-Children's Medical
          Services: Counties may retain 50
          percent of total enrollment and
          assessment fees that are
          collected by the counties for
          the California Children's
          Services Program. Fifty percent
          of the enrollment and assessment
          fee for each county shall be
          offset from the state's match
          for that county.
    2.    Notwithstanding any other
          provision of law, the Department
          of Finance may authorize
          transfer of expenditure
          authority between this item and
          Items 4260-101-0001, 4260-102-
          0001, 4260-113-0001, and 4260-
          117-0001 in order to effectively
          administer the programs funded
          in these items. The Department
          of Finance shall notify the
          Legislature within 10 days of
          authorizing such transfer unless
          prior notification of the
          transfer has been included in
          the Medi-Cal estimates submitted
          pursuant to Section 14100.5 of
          the Welfare and Institutions
           Code. 
           Code. The 10-day notification to 
           the Legislature shall include 
           the reasons for the transfer, 
           the fiscal assumptions used in 
           calculating the transfer amount, 
           and any potential fiscal effects 
           on the program from which funds 
           are being transferred or reduced. 


4260-111-0080--For local assistance,
Department of Health Care Services, for
payment to Item 4260-111-0001, payable
from the Childhood Lead Poisoning
Prevention Fund...........................      24,000


4260-111-0233--For local assistance,
Department of Health Care Services, for
payment to Item 4260-111-0001, payable
from the Physician Services Account,
Cigarette and Tobacco Products Surtax
Fund......................................     774,000


4260-111-0236--For local assistance,
Department of Health Care Services, for
payment to Item 4260-111-0001, payable
from the Unallocated Account, Cigarette
and Tobacco Products Surtax Fund..........  13,081,000


4260-111-0890--For local assistance,
Department of Health Care Services, for
payment to Item 4260-111-0001, payable
from the Federal Trust Fund ...............  137,692,000

                                             135,892,000 
      Provisions:
      1.     Of the funds appropriated in
             this item, $408,000 shall be
             available for administration,
             research, and training
             projects. Notwithstanding
             Section 28.00, the State
             Department of Health Care
             Services shall report under
             that section any new project
             over $200,000 or any increase
             in excess of $400,000 for an
             identified project.


4260-113-0001--For local assistance,
Department of Health Care Services, for
the Healthy Families Program (Medi-Cal)... 208,380,000
    Schedule:
    (1)   20.10.010-
          Eligibility (County
          Administration).....    4,321,000
    (2)   20.10.020-Fiscal
          Intermediary
          Management..........      441,000
    (3)   20.10.030-Benefits
          (Medical Care and
          Services)...........  567,046,000
    (4)   Amount payable from
          the Federal Trust
          Fund (Item 4260-113-
          0890)............... -363,428,000
    Provisions:
    1.    Notwithstanding any other
          provision of law, the Department
          of Finance may authorize
          transfer of expenditure
          authority between Schedules (1),
          (2), and (3) of this item and
          between this item and Items 4260-
          101-0001, 4260-102-0001, 4260-
          111-0001, and 4260-117-0001 in
          order to effectively administer
          the programs funded in these
          items. The     Department of
          Finance shall notify the
          Legislature within 10 days of
          authorizing such transfer unless
          prior notification of the
          transfer has been included in
          the Medi-Cal estimates submitted
          pursuant to Section 14100.5 of
          the Welfare and Institutions
           Code. 
           Code. The 10-day notification to 
           the Legislature shall include 
           the reasons for the transfer, 
           the fiscal assumptions used in 
           calculating the transfer amount, 
           and any potential effects on the 
           program from which funds are 
           being transferred or reduced. 


4260-113-0890--For local assistance,
Department of Health Care Services, for
payment to Item 4260-113-0001, payable
from the Federal Trust Fund................ 363,428,000
      Provisions:
      1.     Any of the provisions in Item
             4260-113-0001 that are
             relevant to this item also
             apply     to this item.


4260-117-0001--For local assistance,
Department of Health Care Services, for
implementation of the Health Insurance
Portability and Accountability Act............ 7,140,000
     Schedule:
     (1)   20.10.010-Eligibility
           (County
           Administration)........    8,401,000
     (2)   20.10.020-Fiscal
           Intermediary
           Management.............   32,479,000
     (3)   Amount payable from
           the Federal Trust Fund
           (Item 4260-117-0890)...  -33,740,000
     Provisions:
     1.    The funding appropriated in this
           item is limited to the amount
           specified in Section 17.00. These
           funds are to be used in support of
           compliance activities related to
           the federal Health Insurance
           Portability and Accountability Act
           (HIPAA) of 1996.
     2.    Notwithstanding subdivision (a) of
           Section 1.80 and Section 26.00, the
           Department of Finance may authorize
           transfer of expenditure authority
           between Schedules (1) and (2). The
           Department of Finance shall notify
           the Legislature within 10 days of
           authorizing     such transfer
           unless prior notification of the
           transfer has been included in the
           Medi-Cal estimates submitted
           pursuant to Section 14100.5 of the
           Welfare and Institutions Code.
       3.    Notwithstanding any other provision
           of law, the Department of Finance
           may authorize the transfer of
           expenditure authority between this
           item and Items 4260-101-0001, 4260-
           102-0001, 4260-111-0001, and 4260-
           113-0001 in order to effectively
           administer the programs funded in
           these items. The Department of
           Finance shall notify the
           Legislature within 10 days of
           authorizing such transfer unless
           prior notification of the transfer
           has been included in the Medi-Cal
           estimates submitted pursuant to
           Section 14100.5 of the Welfare and
           Institutions Code.            The
  10-day 
            notification to the Legislature 
            shall include the reasons for the 
            transfer, the fiscal assumptions 
            used in calculating the transfer 
            amount, and any potential fiscal 
            effects on the program from which 
            funds are being transferred or 
            reduced. 


4260-117-0890--For local assistance,
Department of Health Care Services, for
payment to Item 4260-117-0001, payable
from the Federal Trust Fund, for
implementation of the Health Insurance
Portability and Accountability Act......... 33,740,000
      Provisions:
      1.     The     funding appropriated
             in this item is limited to the
             amount specified in Section
             17.00. These funds are to be
             used in support of compliance
             activities related to the
             federal Health Insurance
             Portability and Accountability
             Act (HIPAA) of 1996.
      2.     Any of the provisions in Item
             4260-117-0001 that are
             relevant to this item also
             apply to this item.


4260-119-8040--For local assistance,
Department of Health Care Services, payment
from the California Discount Prescription
Drug Program Fund...........................  3,857,000
     Provisions:
     1.  Funds appropriated in this item
         shall be available for the
         California Discount Prescription
         Drug Program.
     2.  The Department of Finance may
         augment this item not sooner than
         30 days after notification in
         writing to the chairpersons of the
         committees in each house of the
         Legislature that consider
         appropriations and the Chairperson
         of the Joint Legislative Budget
         Committee, or not sooner than
         whatever lesser time the
         chairperson of the joint committee,
         or his or her designee, may
         determine.


4260-492--Reappropriation, Department of
Health Care Services. Notwithstanding any
other provision of law, the balances of the
appropriations specified in the following
citations are reappropriated for the purposes
and subject to the limitations, unless
otherwise specified, provided for in those
appropriations, and shall be available for
encumbrance or expenditure until June 30,
2009, as specified:
     0001-- General Fund
     (1) Item 4260-001-0001, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007). Funds
         appropriated in this item for the
         National Cooperative Bank Development
         Corporation Contract within the
         Assisted Living Waiver Pilot Project
         are available for expenditure during
         the 2008-09 fiscal year.
     0890-- Federal Fund
     (1) Item 4260-001-0890, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007). Funds
         appropriated in this item for the
         National Cooperative Bank Development
         Corporation Contract within the
         Assisted Living Waiver Pilot Project
         are available for expenditure during
         the 2008-09 fiscal year.


4265-001-0001--For support of Department of
Public Health...............................  88,951,000

                                               86,147,000 
    Schedule:
    (1)     10-Public Health
            Emergency
            Preparedness........   31,868,000
    (2)     20-Public and
            Environmental
            Health..............   502,960,000 
                                   501,031,000 
    (3)     30-Licensing and
            Certification.......  163,559,000
    (4)     40.01-
            Administration......    21,570,000 
                                    21,564,000 
    (5)     40.02-Distributed
            Administration......   -21,570,000 
                                   -21,564,000 
    (6)     Reimbursements......  -37,261,000
    (7)     Amount payable from
            the Breast Cancer
            Research Account
            (Item 4265-001-
            0007)...............   -1,571,000
    (8)     Amount payable from
            the Breast Cancer
            Control Account
            (Item 4265-001-
            0009)...............   -8,559,000
    (9)     Amount payable from
            the Nuclear
            Planning Assessment
            Special Account
            (Item 4265-001-
            0029)...............     -950,000
    (10)    Amount payable from
            the Motor Vehicle
            Account, State
            Transportation Fund
            (Item 4265-001-
            0044)...............   -1,355,000
    (11)    Amount payable from
            the Sale of Tobacco
            to Minors Control
            Account (Item 4265-
            001-0066)...........   -2,522,000
    (12)    Amount payable from
            the Occupational
            Lead Poisoning
            Prevention Account
            (Item 4265-001-
            0070)...............   -3,035,000
    (13)    Amount payable from
            the Medical Waste
            Management Fund
            (Item 4265-001-
            0074)...............   -2,170,000
    (14)    Amount payable from
            the Radiation
            Control Fund (Item
            4265-001-0075)......  -23,648,000
    (15)    Amount payable from
            the Tissue Bank
            License Fund (Item
            4265-001-0076)......     -320,000
    (16)    Amount payable from
            the Childhood Lead
            Poisoning
            Prevention Fund
            (Item 4265-001-
            0080)...............   -9,670,000
    (17)    Amount payable from
            the Export Document
            Program Fund (Item
            4265-001-0082)......     -406,000
    (18)    Amount payable from
            the Clinical
            Laboratory
            Improvement Fund
            (Item 4265-001-
            0098)...............   -5,751,000
    (19)    Amount payable from
            the Health
            Statistics Special
            Fund (Item 4265-001-
            0099)...............  -28,341,000
    (20)    Amount payable from
            the Wine Safety
            Fund (Item 4265-001-
            0116)...............      -60,000
    (21)    Amount payable from
            the Water Device
            Certification
            Special Account
            (Item 4265-001-
            0129)...............     -244,000
    (22)    Amount payable from
            the Food Safety
            Fund (Item 4265-001-
            0177)...............   -6,844,000
    (23)    Amount payable from
            the Environmental
            Laboratory
            Improvement Fund
            (Item 4265-001-
            0179)...............   -3,337,000
    (24)    Amount payable from
            the Genetic Disease
            Testing Fund (Item
            4265-001-0203)...... -115,154,000
    (25)    Amount payable from
            the Health
            Education Account,
            Cigarette and
            Tobacco Products
            Surtax Fund (Item
            4265-001-0231)......    -7,259,000  

                                    -8,219,000 
    (26)    Amount payable from
            the Research
            Account, Cigarette
            and Tobacco
            Products Surtax
            Fund (Item 4265-001-
            0234)...............   -5,821,000
    (27)    Amount payable from
            the Unallocated
            Account, Cigarette
            and Tobacco
            Products Surtax
            Fund (Item 4265-001-
            0236)...............    -3,501,000  

                                    -2,541,000 
    (28)    Amount payable from
            the Drinking Water
            Operator
            Certification
            Special Account
            (Item 4265-001-
            0247)...............   -1,637,000
    (29)    Amount payable from
            the Nursing Home
            Administrator's
            State License
            Examining Fund
            (Item 4265-001-
            0260)...............     -598,000
    (30)    Amount payable from
            the Infant Botulism
            Treatment and
            Prevention Fund
            (Item 4265-001-
            0272)...............   -5,955,000
    (31)    Amount payable from
            the Safe Drinking
            Water Account (Item
            4265-001-0306)......  -12,646,000
    (32)    Amount     payable
            from the Registered
            Environmental
            Health Specialist
            Fund (Item 4265-001-
            0335)...............     -395,000
    (33)    Amount payable from
            the Vectorborne
            Disease Account
            (Item 4265-001-
            0478)...............     -120,000
     (33.5)  Amount payable from 
             the Toxic 
             Substances Control 
             Account (Item 4265- 
             001-0557)...........   -1,025,000 
    (34)    Amount payable from
            the Drinking Water
            Treatment and
            Research Fund (Item
            4265-001-0622)......     -706,000
    (35)    Amount payable from
            the Domestic
            Violence Training
            and Education Fund
            (Item 4265-001-
            0642)...............     -936,000
    (36)    Amount payable from
            the California
            Alzheimer's Disease
            and Related
            Disorders Research
            Fund (Item 4265-001-
            0823)...............     -956,000
    (37)    Amount payable from
            the Federal Trust
            Fund (Item 4265-001-
            0890)...............  -208,361,000  

                                  -208,211,000 
    (38)    Amount payable from
            the Drug and Device
            Safety Fund (Item
            4265-001-3018)......   -4,664,000
    (39)    Amount payable from
            the Medical
            Marijuana Program
            Fund (Item 4265-001-
            3074)...............     -422,000
    (40)    Amount payable from
            the Cannery
            Inspection Fund
            (Item 4265-001-
            3081)...............   -2,174,000
    (41)    Amount payable from
            the State
            Department of
            Public Health
            Licensing and
            Certification
            Program Fund (Item
            4265-001-3098)......  -91,995,000
    (42)    Amount payable from
            the Retail Food
            Safety and Defense
            Account (Item 4265-
            001-3111)...........      -20,000
    (43)    Amount payable
            from the Birth
            Defects Monitoring
            Fund (Item 4265-001-
            3114)...............   -4,271,000
    (44)    Amount payable from
            the Water Security,
            Clean Drinking
            Water, Coastal and
            Beach Protection
            Fund of 2002 (Item
            4265-001-6031)......   -3,479,000
    (45)    Amount payable from
            the Safe Drinking
            Water, Water
            Quality and Supply,
            Flood Control,
            River and Coastal
            Protection Fund of
            2006     (Item 4265-
            001-6051)...........   -2,123,000
    (46)    Amount payable from
            California Prostate
            Cancer Research
            Fund (Item 4265-001-
            8025)...............     -199,000
    Provisions:
    1.      Except as otherwise prohibited
            by law, the State Department of
            Public Health (SDPH) shall
            promulgate emergency regulations
            to adjust the public health fees
            set by regulation to an amount
            such that, if the new fees were
            effective throughout the 2008-09
            fiscal year, the estimated
            revenues would be sufficient to
            offset at least 95 percent of
            the approved program level
            intended to be supported by
            those fees. The General Fund
            fees of the SDPH that are
            subject to the annual fee
            adjustment pursuant to
            subdivision (a) of Section
            100425 of the Health and Safety
            Code shall be increased by 3.29
            percent. The special fund fees
            of SDPH that are subject to the
            annual fee adjustment pursuant
            to subdivision (a) of Section
            100425 of the Health and Safety
            Code may be increased by 3.29
            percent only if the fund
            condition statement for a fund
            projects a reserve less than 10
            percent of estimated
            expenditures and the revenues
            projected for the 2008-09 fiscal
            year are less than the
            appropriation contained in this
            act.
    2.      Notwithstanding subdivision (b)
            of Section 100450 of the Health
            and Safety Code, departmental
            fees that are subject to the
            annual fee adjustment pursuant
            to subdivision (a) of Section
            100450 of the Health and Safety
            Code shall be increased by 4.57
            percent, effective July 1, 2008.
    3.      The State Department of Public
            Health shall limit expenditures
            in this item to implement the
            Uniform Anatomical Gift Act (Ch.
            829, Stats. 2000) to the amount
            of actual fees collected from
            tissue banks.
    4.      Of the funds appropriated for
            new information technology
            projects, no funds may be
            expended     on a project prior
            to approval of a feasibility
            study report concerning that
            project by the State Chief
            Information Officer. The State
            Department of Public Health
            shall notify the fiscal
            committees of both houses of the
            Legislature that a feasibility
            study report has been approved
            for a project within 30 days of
            the report's approval by the
            State Chief Information Officer,
            and shall include with the
            notification a copy of the
            approved feasibility study
            report that reflects the State
            Chief Information Officer's
            changes.
    5.      The State Department of Public
            Health shall provide the fiscal
            and policy committees of each
            house of the Legislature by no
            later than January 15, 2009, a
            copy of the annual work plan for
            accomplishing the mandates set
            forth in the Nursing Home
            Administrators' Act. This work
            plan will identify goals and
            objectives,     required
            activities, resources needed,
            timeframes, and expected
            outcomes that will result in the
            accomplishment of the defined
            mandates.
    6.      The State Department of Public
            Health shall use the standard
            state personnel year equivalent
            for all new positions funded in
            the 2008-09 fiscal year for
            licensing and certification
            activities related to health
            care facilities.
     7.      Of the amount appropriated in 
             this item, $150,000 shall be 
             available for compensation 
             adjustments for employees in the 
             Public Health Microbiologist 
             classification that are 
             determined to be necessary to 
             hire and retain staff. Any 
             compensation adjustments shall 
             be subject to the regular 
             approval processes by the 
             Department of Personnel 
             Administration and the 
             Department of Finance. 


4265-001-0007--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Breast
Cancer Research Account...................   1,571,000


4265-001-0009--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Breast
Cancer Control Account....................   8,559,000


4265-001-0029--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Nuclear
Planning Assessment Special Account.......     950,000


4265-001-0044--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Motor
Vehicle Account, State Transportation
Fund......................................   1,355,000


4265-001-0066--For support of Department of
Public Health, for payment to Item 4265-001-
0001, payable from the Sale of Tobacco to
Minors Control Account......................  2,522,000
     Provisions:
     1.  The amount appropriated in this
         item includes revenues derived from
         the     assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


4265-001-0070--For support of Department of
Public Health, for payment to Item 4265-001-
0001, payable from the Occupational Lead
Poisoning Prevention Account................  3,035,000
     Provisions:
     1.  The amount appropriated in this
         item includes revenues derived from
         the     assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


4265-001-0074--For support of Department of
Public Health, for payment to Item 4265-001-
0001, payable from the Medical Waste
Management Fund.............................  2,170,000
     Provisions:
     1.  The amount appropriated in this
         item includes revenues derived from
         the assessment of fines     and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


4265-001-0075--For support of Department
of Public Health, for payment to Item 4265-
001-0001, payable from the Radiation
Control Fund............................... 23,648,000
      Provisions:
      1.     The amount appropriated in
             this item includes revenues
             derived from the assessment of
             fines and     penalties
             imposed as specified in
             Section 13332.18 of the
             Government Code.


4265-001-0076--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Tissue
Bank License Fund.........................     320,000


4265-001-0080--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Childhood
Lead Poisoning Prevention Fund............   9,670,000


4265-001-0082--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Export
Document Program Fund.....................     406,000


4265-001-0098--For support of Department of
Public Health, for payment to Item 4265-001-
0001, payable from the Clinical Laboratory
Improvement Fund............................  5,751,000
     Provisions:
     1.  The amount appropriated in this
         item includes revenues derived from
         the assessment of     fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


4265-001-0099--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Health
Statistics Special Fund...................  28,341,000


4265-001-0116--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Wine
Safety Fund...............................      60,000


4265-001-0129--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Water
Device Certification Special Account......     244,000


4265-001-0177--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Food
Safety Fund...............................   6,844,000


4265-001-0179--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the
Environmental Laboratory Improvement Fund.   3,337,000


4265-001-0203--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Genetic
Disease Testing Fund...................... 115,154,000


4265-001-0231--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Health
Education Account, Cigarette and Tobacco
Products Surtax Fund......................    7,259,000

                                               8,219,000 


4265-001-0234--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Research
Account, Cigarette and Tobacco Products
Surtax Fund...............................   5,821,000


4265-001-0236--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the
Unallocated Account, Cigarette and
Tobacco Products Surtax Fund..............    3,501,000

                                               2,541,000 


4265-001-0247--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Drinking
Water Operator Certification Special
Account...................................   1,637,000


4265-001-0260--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Nursing
Home Administrator's State License
Examining Fund............................     598,000


4265-001-0272--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Infant
Botulism Treatment and Prevention Fund....   5,955,000


4265-001-0306--For support of Department
of Public Health, for payment to Item 4265-
001-0001, payable from the Safe Drinking
Water Account.............................. 12,646,000
      Provisions:
      1.     The amount appropriated in
             this item includes revenues
             derived from the assessment of
             fines     and penalties
             imposed as specified in
             Section 13332.18 of the
             Government Code.


4265-001-0335--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the
Registered Environmental Health
Specialist Fund...........................     395,000


4265-001-0478--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the
Vectorborne Disease Account...............     120,000


 4265-001-0557--For support of Department 
 of Public Health, for payment to Item 
 4265-001-0001, payable from the Toxic 
 Substances Control Account................  1,025,000 


4265-001-0622--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Drinking
Water Treatment and Research Fund.........     706,000


4265-001-0642--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Domestic
Violence Training and Education Fund......     936,000


4265-001-0823--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the
California Alzheimer's Disease and
Related Disorders Research Fund...........     956,000


4265-001-0890--For support of Department
of Public Health, for payment to Item 4265-
001-0001, payable from the Federal Trust
Fund.......................................  208,361,000

                                              208,211,000 
      Provisions:
      1.     Of the funds appropriated in
             this item, $52,612,000 shall
             be available for
             administration, research, and
             training projects.
             Notwithstanding Section 28.00,
             the State Department of Public
             Health shall report under that
             section any new project over
             $200,000 or any increase in
             excess of $400,000 for an
             identified project.
      2.     The Department of Finance may
             authorize the transfer of
             expenditure authority from
             this item to Item 4265-111-
             0890 in order to reflect
             modifications in the use of
             federal bioterrorism
             grants. Transfers pursuant to
             this provision may not be
             approved sooner than 30 days
             after notification in writing
             is provided to the
             chairpersons of the committees
             in each house of the
             Legislature that consider
             appropriations and the
             Chairperson of the Joint
             Legislative Budget Committee,
             or no sooner than whatever
             lesser time the  C   c 
hairperson of
              the Joint Legislative Budget 
              C   the joint c  ommittee, or
his or  her
              her  designee, may in each 
instance   
              instance  determine.
      3.     Notwithstanding any other
             provision of law, federal
             moneys made available for
             bioterrorism preparedness
             pursuant to this act shall be
             available for expenditure or
             encumbrance until August 30,
             2009.
      4.     The State Department of Public
             Health shall notify the fiscal
             and relevant policy committees
             of the Legislature in a timely
             manner regarding the federal
             government's approval of the
             state's application for
             cooperative agreement for

  funding from the federal
             Centers for Disease Control
             and Prevention's Public Health
             Preparedness and Response to
             Bioterrorism Program. The
             notification shall include a
             summary of all policy and
             fiscal changes made by the
             federal government to the
             state's application. If
             additional changes are made
             throughout the fiscal year,
             the department shall notify
             the fiscal and relevant policy
             committees of the Legislature
             in a similar manner.


4265-001-3018--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Drug and
Device Safety Fund........................   4,664,000


4265-001-3074--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Medical
Marijuana Program Fund....................     422,000


4265-001-3081--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Cannery
Inspection Fund...........................   2,174,000


4265-001-3098--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the State
Department of Public Health Licensing and
Certification Program Fund................  91,995,000


4265-001-3111--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Retail
Food Safety and Defense Fund Account......      20,000


4265-001-3114--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Birth
Defects Monitoring Fund...................   4,271,000


4265-001-6031--For support of Department of
Public Health, for payment to Item 4265-001-
0001, payable from the Water Security,
Clean Drinking Water, Coastal and Beach
Protection Fund of 2002.....................  3,479,000
     Provisions:
     1.  The funds available in this item
         are     intended to provide support
         costs pursuant to the Water
         Security, Clean Drinking Water,
         Coastal and Beach Protection Act of
         2002 (Proposition 50), associated
         with statewide water security
         improvements and the provision of
         safe drinking water grants and
         loans to local water agencies.


4265-001-6051--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006...................   2,123,000


4265-001-8025--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the
California Prostate Cancer Research Fund..     199,000


4265-002-0942--For support of Department
of Public Health, payable from the
Special Deposit Fund, Health Facilities
Citation Penalties Account................   2,111,000


4265-003-0001--For support of Department of
Public Health, for rental payments on lease-
revenue bonds (Richmond Laboratory)........... 11,588,000
     Schedule:
     (1)   Base Rental and Fees...   11,547,000
     (2)   Insurance..............       41,000
     Provisions:
     1.    The Controller shall transfer funds
           appropriated in this item according
           to a schedule to be provided by the
           State Public Works Board. The
           schedule shall be provided on a
           monthly basis or as     otherwise
           might be needed to ensure debt
           requirements are met.
     2.    This item may contain adjustments
           pursuant to Section 4.30 that are
           not currently reflected. Any
           adjustments to this item shall be
           reported to the Joint Legislative
           Budget Committee pursuant to
           Section 4.30.


4265-003-0044--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Motor
Vehicle Account, State Transportation Fund...    540,000
     Schedule:
     (1) Base Rental and Fees.......   538,000
     (2) Insurance..................     2,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item according
         to a schedule to be provided by the
         State Public Works Board. The
         schedule     shall be provided on a
         monthly basis or as otherwise might
         be needed to ensure debt
         requirements are met.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


4265-003-0080--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Childhood
Lead Poisoning Prevention Fund...............    341,000
     Schedule:
     (1) Base Rental and Fees.......   339,000
     (2) Insurance..................     2,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item according
         to a schedule to be provided by the
         State Public Works Board. The
         schedule     shall be provided on a
         monthly basis or as otherwise might
         be needed to ensure debt
         requirements are met.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


4265-003-0098--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Clinical
Laboratory Improvement Fund..................    141,000
     Schedule:
     (1) Base Rental and Fees.......   141,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item according
         to a schedule to be provided by the
         State Public Works Board. The
         schedule shall be provided on a
         monthly basis or as otherwise might
         be needed to ensure debt
         requirements are met.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not     currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


4265-003-0179--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the
Environmental Laboratory Improvement Fund....      8,000
     Schedule:
     (1) Base Rental and Fees.......     8,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item according
         to a schedule to be provided by the
         State Public Works Board. The
         schedule shall be provided on a
         monthly basis or as otherwise might
         be needed to ensure debt
         requirements are met.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not     currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


4265-003-0203--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Genetic
Disease Testing Fund......................... 4,076,000
     Schedule:
     (1) Base Rental and Fees....... 4,062,000
     (2) Insurance..................    14,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item according
         to a schedule to be provided by the
         State Public Works Board. The
         schedule     shall be provided on a
         monthly basis or as otherwise might
         be needed to ensure debt
         requirements are met.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


4265-003-0890--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Federal
Trust Fund...................................     83,000
     Schedule:
     (1) Base Rental     and Fees...    83,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item according
         to a schedule to be provided by the
         State Public Works Board. The
         schedule shall be provided on a
         monthly basis or as otherwise might
         be needed to ensure debt
         requirements are met.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to     this item shall
         be reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


4265-003-0942--For support of Department
of Public Health, payable from the
Special Deposit Fund, Federal Citation
Penalties Account.........................     973,000


4265-004-0001--For transfer to the State
Department of Public Health Licensing and
Certification Program Fund ...............   8,005,000


4265-007-0890--For support of Department of
Public Health, payable from the Federal
Trust Fund..................................     35,000
     Provisions:
     1.  Notwithstanding Section 28.00,
         adjustments may be made to this
         item by the Department of Finance
         to align the federal funds for
         legislative     actions and other
         technical adjustments affecting any
         recipient department's
         appropriation authority.


4265-011-0070--For transfer by the
Controller, upon order of the Director of
Finance, from the Occupational Lead
Poisoning Prevention Account to the General   (1,100,00
Fund.........................................        0)
      Provisions:
      1.      The amount transferred in this
              item is a loan to the General
              Fund and shall be repaid by
              June 30, 2011. It is the intent
              of the Legislature that
              repayment be made so as to
              ensure that     the programs
              supported by the Occupational
              Lead Poisoning Prevention
              Account are not adversely
              affected by the loan. The
              General Fund shall not pay
              interest on this loan.


4265-011-0247--For transfer by the
Controller, upon order of the Director of
Finance, from the Drinking Water Operator
Certification Special Account to the General  (1,600,00
Fund.........................................        0)
      Provisions:
      1.      The amount transferred in this
              item is a loan to the General
              Fund and shall be repaid by
              June 30, 2011. It is the intent
              of the Legislature that
              repayment be made so as to
              ensure that the programs
              supported by the Drinking Water
              Operator Certification Special
              Account are not adversely
              affected by the loan. The
              General Fund shall not pay
              interest on this loan.


4265-011-0589--For transfer by the
Controller, upon order of the Director of
Finance, payable from the Cancer Research
Fund, to the General Fund................. (2,119,000)



4265-012-0622--For transfer by the
Controller, upon order of the Director of
Finance, from the Drinking Water Treatment    (8,500,00
and Research Fund to the General Fund........        0)
      Provisions:
      1.      The amount transferred in this
              item is a loan to the General
              Fund and shall be repaid by
              June 30, 2011. It is the intent
              of the Legislature that
              repayment be made so as to
              ensure that the     programs
              supported by the Drinking Water
              Treatment and Research Fund are
              not adversely affected by the
              loan. The General Fund shall
              not pay interest on this loan.


4265-017-0203--For support of Department of
Public Health, for implementation of the
Health Insurance Portability and
Accountability Act payable from the Genetic
Disease Testing Fund........................    551,000
     Provisions:
     1.  The funding appropriated in this
         item is limited to     the amount
         specified in Section 17.00. These
         funds are to be used in support of
         compliance activities related to
         the federal Health Insurance
         Portability and Accountability Act
         (HIPAA) of 1996.


4265-111-0001--For local assistance,
Department of Public Health ...............  262,575,000

                                              257,472,000 
    Schedule:
    (1)   10.10-Emergency
          Preparedness .......    83,849,000
    (2)   20.10-Chronic
          Disease Prevention
          and Health
          Promotion ..........    213,331,000 
                                  211,076,000 
    (3)   20.20-Infectious
          Disease ............    366,315,000 
                                  365,085,000 
    (4)   20.30-Family Health
          ....................  1,331,119,000 
                                1,504,545,000 
    (5)   20.40-Health
          Information and
          Strategic Planning .       510,000
    (6)   20.50-County Health
          Services ...........    40,691,000
    (7)   20.60-Environmental
          Health .............    134,541,000 
                                  132,541,000 
    (8)   Reimbursements .....  -160,479,000
    (9)   Amount payable from
          the Breast Cancer
          Control Account
          (Item     4265-111-
          0009) ..............   -10,736,000
    (10)  Amount payable from
          the Childhood Lead
          Poisoning
          Prevention Fund
          (Item 4265-111-
          0080) ..............   -11,000,000
    (11)  Amount payable from
          the Health
          Statistics Special
          Fund (Item 4265-111-
          0099) ..............      -510,000
    (12)  Amount payable from
          the California
          Health Data and
          Planning Fund (Item
          4265-111-0143) .....       -200,000  

                                     -240,000 
    (13)  Amount payable from
          the Health
          Education Account,
          Cigarette and
          Tobacco Products
          Surtax Fund (Item
          4265-111-0231) .....   -47,354,000
    (14)  Amount payable from
          the Hospital
          Services Account,
          Cigarette and
          Tobacco Products
          Surtax Fund (Item
          4265-111-0232) .....   -22,651,000
    (15)  Amount payable from
          the Physicians
          Services Account,
          Cigarette and
          Tobacco Products
          Surtax Fund (Item
          4265-111-0233) .....    -2,152,000
    (16)  Amount payable from
          the Unallocated
          Account, Cigarette
          and Tobacco
          Products Surtax
          Fund (Item 4265-111-
          0236) ..............   -29,075,000
    (17)  Amount payable from
          the Child Health
          and Safety Fund
          (Item     4265-111-
          0279) ..............    -1,405,000
    (18)  Amount payable from
          the Drinking Water
          Treatment and
          Research Fund (Item
          4265-111-0622) .....    -4,374,000
    (19)  Amount payable from
          the Domestic
          Violence Training
          and Education Fund
          (Item 4265-111-
          0642) ..............      -235,000
    (20)  Amount payable from
          the Federal Trust
          Fund (Item 4265-111-  -1,225,884,00  

          0890) ..............              
-1,333,388,0  0
                                            0 
    (21)  Amount payable from
          the WIC
          Manufacturer Rebate
          Fund (Item 4265-111-
          3023) ..............   -262,401,000  

                                 -329,901,000 
    (22)  Amount payable from
          the Water Security,
          Clean Drinking
          Water, Coastal
          and Beach
          Protection Fund of
          2002 (Item 4265-111-
          6031) ..............   -90,951,000
    (23)  Amount payable from
          the Safe Drinking
          Water, Water
          Quality and Supply,
          Flood Control,
          River and Coastal
          Protection Fund of
          2006 (Item 4265-111-
          6051) ..............    -38,200,000  

                                  -36,200,000 
    (24)  Amount payable from
          the California
          Sexual Violence
          Victim Fund (Item
          4265-111-8035) .....      -174,000
    Provisions:
    1.    The Office of AIDS in the State
          Department of Public Health, in
          allocating and processing
          contracts and grants, shall
          comply with the same requirements
          that are established for
          contracts and grants for other
          public     health programs.
          Notwithstanding any other
          provision of law, the contracts
          or grants administered by the
          Office of AIDS shall be exempt
          from the Public Contract Code and
          shall be exempt from approval by
          the Department of General
          Services prior to their execution.
    2.    In order to meet the needs of
          individuals with hemophilia who
          are at high risk of HIV infection
          or who have HIV/AIDS, the Office
          of AIDS shall continue the
          existing state contract with the
          Hemophilia Council for the 2008-
          09 fiscal year as provided by the
          State Department of Mental Health
          as part of the transition period
          for consolidating programs.
    3.    The Office of AIDS and the State
          Department of Public Health shall
          not exclude any     drugs from
          the AIDS Drug Assistance Program
          (ADAP) formulary for the purpose
          of reducing ADAP expenditures to
          achieve the $7,000,000 savings
          proposed in the 2008-09
          Governor's Budget. Funding shall
          be maintained using the AIDS Drug
          Assistance Program Rebate Fund.


4265-111-0009--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
Breast Cancer Control Account.............  10,736,000


4265-111-0080--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
Childhood Lead Poisoning Prevention Fund..  11,000,000


4265-111-0099--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
Health Statistics Special Fund............     510,000


4265-111-0143--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
California Health Data and Planning Fund..      200,000

                                                 240,000 


4265-111-0231--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
Health Education Account, Cigarette and
Tobacco Products Surtax Fund..............  47,354,000


4265-111-0232--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
Hospital Services Account, Cigarette and
Tobacco Products Surtax Fund..............  22,651,000


4265-111-0233--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
Physician Services Account, Cigarette and
Tobacco Products Surtax Fund..............   2,152,000


4265-111-0236--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
Unallocated Account, Cigarette and
Tobacco Products Surtax Fund..............  29,075,000


4265-111-0279--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
Child Health and Safety Fund..............   1,405,000


4265-111-0622--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
Drinking Water Treatment and Research
Fund......................................   4,374,000


4265-111-0642--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
Domestic Violence Training and Education
Fund......................................     235,000


4265-111-0890--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
Federal Trust Fund........................  1,225,884,000

                                             1,333,388,000 
      Provisions:
      1.     Of the funds appropriated in
             this item, $61,868,000 shall
             be available for
             administration, research, and
             training projects.
             Notwithstanding the
             provisions of Section 28.00,
             the State Department of
             Public Health shall report
             under that section any new
             project over $200,000 or any
             increase in excess of
             $400,000 for an identified
             project.
      2.     Notwithstanding any other
             provision of law, federal
             moneys made available for
             bioterrorism preparedness
             pursuant to this act shall be
             available for expenditure or
             encumbrance until August 30,
             2009.
      3.     Any provisions in Item 4265-
             111-0001 that are relevant to
             this item shall apply to this
             item.


4265-111-3023--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
WIC Manufacturer Rebate Fund...............  262,401,000

                                              329,901,000 
      Provisions:
      1.     Notwithstanding any other
             provision of law, if revenues
             to the WIC Manufacturer Rebate
             Fund are received in excess of
             the amount appropriated in
             this item, the Department of
             Finance may augment this item
             in excess of the amount
             appropriated. Within 10
             working days of such
             augmentation, the Department
             of Finance shall provide
             written notification of the
             augmentation to the
             chairpersons of the fiscal
             committees in each house of
             the Legislature and the
             Chairperson of the Joint
             Legislative Budget Committee.


4265-111-6031--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002.  90,951,000


4265-111-6051--For local assistance, State
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
Safe Drinking Water, Water Quality and
Supply, Flood Control, River and Coastal
Protection Fund of 2006....................  38,200,000

                                              36,200,000 
      Provisions:
      1.     The amount appropriated in
             this item shall be available
             for expenditure until June 30,
             2011.
       2.     Of the amount appropriated in 
              this item, $2,000,000 shall be 
              used to contract with the 
              State Water Resources Control 
              Board to carry out the 
              following tasks regarding 
              rural areas with contaminated 
              groundwater supplies for 
              drinking in Tulare County 
             and the Salinas Valley: 
              (a)   Identify categories of 
                    dischargers of nitrates 
                    into groundwater and 
                    estimate the proportion 
                    of nitrates each 
                    category of discharger 
                    is responsible for 
                    contributing with a 
                    particular focus on 
                    areas in which the 
                    department is funding or 
                    considering funding 
                    remediation or 
                    prevention projects with 
                    bond funds. 
              (b)   Determine feasible
                    solutions including 
                    remediation of 
                    groundwater aquifers and 
                    alternatives, such as 
                    regional treatment 
                    facilities, to ensure 
                    that communities 
                    impacted by nitrates 
                    have safe drinking water. 
              (c)   Estimate the cost of 
                    feasible solutions and 
                    potential financial 
                    plans that would be 
                    capable of financing 
                    those solutions in order 
                    to ensure the ongoing 
                    maintenance of bond fund 
                    projects and potentially 
                    to leverage bond funds 
                    by the use of revolving 
                    loans or supplemental 
                    financing for 
                    projects. 


4265-111-8035--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
Sexual Violence Victim Services Fund......     174,000


4265-115-0890--For transfer by the
Controller from the Federal Trust Fund to
the Safe Drinking Water State Revolving
Loan Fund.................................  77,500,000


4265-115-6031--For transfer by the
Controller from the Water Security, Clean
Drinking Water, Coastal and Beach
Protection Fund of 2002 to the Safe

       Drinking Water State Revolving Loan Fund..  17,000,000


4265-401--Notwithstanding Provision 2 of
Item 4260-011-0099 of the Budget Act of
2004 (Ch. 208, Stats. 2004) and Provision
1 of the Budget Act of 2005 (Chs. 38 and
39, Stats. 2005), the $1,500,000 loan
authorized to the Medical Marijuana
Program Fund shall be fully repaid to the
Health Statistics Special Fund by June
30, 2010, with interest calculated at the
rate earned by the Pooled Money
Investment Account at the time of the
loan.


4270-001-0001--For support of California
Medical Assistance Commission................. 1,282,000
     Schedule:
     (1)   10-California Medical
           Assistance Commission..    2,540,000
     (2)   Reimbursements.........   -1,258,000


4280-001-0001--For support of Managed Risk
Medical Insurance Board........................ 2,458,000
     Schedule:
     (1)    10-Major Risk Medical
            Insurance Program......    1,207,000
     (2)    20-Access for Infants
            and Mothers Program....      938,000
     (3)    40-Healthy Families
            Program................    9,292,000
     (4)    50-County Health
            Initiative Matching
            Fund Program...........      486,000
     (5)    Reimbursements.........     -397,000
     (6)    Amount payable from
            Unallocated Account,
            Cigarette and Tobacco
            Products Surtax Fund
            (Item 4280-001-0236)...      -36,000
     (7)    Amount payable from
            Perinatal Insurance
            Fund (Item 4280-001-
            0309)..................     -319,000
     (8)    Amount payable from
            Major Risk Medical
            Insurance Fund (Item
            4280-001-0313).........   -1,207,000
     (9)    Amount payable from
            Federal Trust Fund
            (Item 4280-001-0890)...   -6,841,000
     (10)   Amount payable from
            Mental Health Services
            Fund (Item 4280-001-
            3085)..................     -179,000
     (11)   Amount payable from
            Federal Trust Fund
            (Item     4280-003-
            0890)..................     -316,000
     (12)   Amount payable from
            County Health
            Initiative Matching
            Fund (Item 4280-003-
            3055)..................     -170,000
     Provisions:
     1.     Upon order of the Department of
            Finance, the Controller shall
            transfer such funds as are
            necessary between     this item and
            Item 4280-103-0890 or 4280-103-3055
            in order to effectively administer
            the County Health Initiative
            Matching Fund Program.
     2.     To provide for the effective use of
            federal State Children's Health
            Insurance Program funds in the
            County Health Initiative Matching
            Fund Program and notwithstanding
            Section 28.00, this item may be
            reduced or increased by the
            Department of Finance not sooner
            than 30 days after notification in
            writing to the chairpersons of the
            committees in each house of the
            Legislature that consider
            appropriations and the Chairperson
            of the Joint Legislative Budget
            Committee, or such lesser time as
            the chairperson of the committee,
            or his or her designee, may in each
            instance determine. This provision
            shall not apply to any General Fund
            increases or reductions.
     3.     Augmentations to reimbursements in
            this item are exempt from Section
            28.50. The Managed Risk Medical
            Insurance Board shall provide
            written notification within 30 days
            to the Joint Legislative Budget
            Committee describing the nature and
            planned expenditure of these
            augmentations when the amount
            received exceeds $200,000. Federal
            funds may be increased to allow for
            the matching of the augmentations
            of reimbursements and the
            Department of Finance may authorize
            the establishment of positions if
            costs are fully offset by the
            augmentations to reimbursements.


4280-001-0236--For support of the Managed
Risk Medical Insurance Board, for payment
to Item 4280-001-0001, payable from the
Unallocated Account, Cigarette and
Tobacco Products Surtax Fund..............      36,000


4280-001-0309--For support of Managed Risk
Medical Insurance Board, for payment to
Item 4280-001-0001, payable from the
Perinatal Insurance Fund....................    319,000
     Provisions:
     1.  Provision 1 of Item 4280-001-0313
         also applies to this item.


4280-001-0313--For support of Managed Risk
Medical Insurance Board, for payment to
Item 4280-001-0001, payable from the Major
Risk Medical Insurance Fund.................  1,207,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Department of Finance
         may     augment this item in excess
         of the amount appropriated not
         sooner than 30 days after
         notification in writing 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.


4280-001-0890--For support of Managed Risk
Medical Insurance Board, for payment to
Item 4280-001-0001, payable from the
Federal Trust Fund, for Healthy Families
Program.....................................  6,841,000
     Provisions:
     1.  Provision 3 of Item 4280-001-0001
         also applies to this     item.


4280-001-3085--For support of the Managed
Risk Medical Insurance Board, for payment
to Item 4280-001-0001, payable from the
Mental Health Services Fund...............     179,000


4280-003-0890--For support of Managed Risk
Medical Insurance Board, for payment to
Item 4280-001-0001, payable from the
Federal Trust Fund, for County Health
Initiative Matching Fund Program............    316,000
     Provisions:
     1.  Provisions 1, 2, and 3 of Item 4280-
         001-0001     also apply to this
         item.


4280-003-3055--For support of Managed Risk
Medical Insurance Board, for payment to
Item 4280-001-0001, payable from the County
Health Initiative Matching Fund, for the
County Health Initiative Matching Fund
Program.....................................    170,000
     Provisions:
     1.  Provisions 1, 2, and     3 of Item
         4280-001-0001 also apply to this
         item.


4280-017-0001--For support of Managed Risk
Medical Insurance Board, for implementation
of the Health Insurance Portability and
Accountability Act............................     27,000
     Schedule:
     (1) 10-Major Risk Medical
         Insurance Program...........    16,000
     (2) 20-Access for Infants and
         Mothers Program.............    15,000
     (3) 40-Healthy Families Program.    77,000
     (4) Amount payable from the
         Perinatal Insurance Fund
         (Item 4280-017-0309)........    -5,000
     (5) Amount payable from the
         Major Risk Medical
         Insurance Fund (Item 4280-
         017-0313)...................   -16,000
     (6) Amount payable     from the
         Federal Trust Fund (Item
         4280-017-0890)..............   -60,000


4280-017-0309--For support of Managed
Risk Medical Insurance Board, for payment
to Item 4280-017-0001, payable from the
Perinatal Insurance Fund, for
implementation of the Health Insurance
Portability and Accountability Act........       5,000


4280-017-0313--For support of Managed
Risk Medical Insurance Board, for payment
to Item 4280-017-0001, payable from the
Major Risk Medical Insurance Fund, for
implementation of the Health Insurance
Portability and Accountability Act........      16,000


4280-017-0890--For support of Managed
Risk Medical Insurance Board, for payment
to Item 4280-017-0001, payable from the
Federal Trust Fund, for implementation of
the Health Insurance Portability and
Accountability Act........................      60,000


4280-101-0001--For local assistance,
Managed Risk Medical Insurance Board, for
the Healthy Families Program..............  376,447,000

                                             371,781,000 
    Schedule:
    (1)  20-Access for
         Infants and Mothers
         Program.............    81,044,000
    (2)  40-Healthy Families
         Program.............  1,034,717,000 
                               1,023,654,000 
    (3)  Amount payable from
         the Federal Trust
         Fund (Item 4280-101-
         0890)...............   -739,314,000  

                                -732,917,000 
    Provisions:
    1.   Upon order of the Department of
         Finance, the Controller shall
         transfer such funds as are
         necessary between this item and
         Item 4280-102-0001 in order to
         effectively administer the
         Healthy Families Program.


4280-101-0890--For local assistance,
Managed Risk Medical Insurance Board, for
payment to Item 4280-101-0001, payable
from the Federal Trust Fund, for the
Healthy Families Program...................  739,314,000

                                              732,917,000 
      Provisions:
      1.     Upon order of the Department
             of Finance, the Controller
             shall transfer such funds as
             are necessary between this
             item and Item 4280-102-0890 in
             order to effectively
             administer the Healthy
             Families Program.


4280-102-0001--For local assistance,
Managed Risk Medical Insurance Board, for
the Healthy Families Program administrative
contracts...................................  26,298,000

                                               25,680,000 
    Schedule:
    (1)   40-Healthy Families
          Program...............    74,643,000 
                                    72,955,000 
    (2)   Reimbursements........   -7,191,000
    (3)   Amount payable from
          the Federal Trust
          Fund (Item 4280-102-
          0890).................   -41,154,000  

                                   -40,084,000 
    Provisions:
    1.    Upon order of the Department of
          Finance, the Controller shall
          transfer such funds as are
          necessary between this item and
          Item 4280-101-0001 in order to
          effectively administer the Healthy
          Families Program.
     2.    Of the funds appropriated in this 
           item, $210,000 is allocated for 
           the purpose of information 
           technology modifications to the 
           Healthy Families Program to 
           implement Chapter 328 of the 
           Statutes of 2006. These funds 
           shall not be encumbered nor 
           expended until the project 
           approval requirements of the 
           office of the State Chief 
           Information Officer are met. If 
           the amount approved is less than 
           the amount appropriated, the 
           Managed Risk Medical Insurance 
           Board shall only spend the amount 
           approved, and any remaining funds 
           shall be reverted at the end of 
           the fiscal year. 


4280-102-0890--For local assistance,
Managed Risk Medical Insurance Board, for
payment to Item 4280-102-0001, payable
from the Federal Trust Fund, for Healthy
Families Program administrative contracts..  41,154,000

                                              40,084,000 
      Provisions:
      1.     Upon order of the Department
             of Finance, the Controller
             shall transfer such funds as
             are necessary between this
             item and Item 4280-101-0890 in
             order to effectively
             administer the Healthy
             Families Program.
       2.     Of the funds appropriated in 
              this item, $390,000 is 
              allocated for the purpose of 
              information technology 
              modifications to the Healthy 
              Families Program to implement 
              Chapter 328 of the Statutes of 
              2006. These funds shall not be 
              encumbered nor expended until 
              the project approval 
              requirements of the office of 
              the State Chief Information 
              Officer are met. If the amount 
              approved is less than the 
              amount appropriated, the 
              Managed Risk Medical Insurance 
              Board shall only spend the 
              amount approved, and any 
              remaining funds shall be 
              reverted at the end of the 
              fiscal year. 


4280-103-0890--For local assistance,
Managed Risk Medical Insurance Board, for
payment to Item 4280-103-3055, payable from
the Federal Trust Fund, for the County
Health Initiative Matching Fund Program.....  1,494,000
     Provisions:
     1.  Provisions 1, 2, and 3 of Item
         4280-103-3055 also apply to this
         item.


4280-103-3055--For local assistance, Managed
Risk Medical Insurance Board, for the County
Health Initiative Matching Fund................. 804,000
     Schedule:
     (1)   50-County Health
           Initiative     Matching
           Fund Program............     2,298,000
     (2)   Amount payable from the
           Federal Trust Fund
           (Item 4280-103-0890)....    -1,494,000
     Provisions:
     1.    Upon order of the Department of
           Finance, the Controller shall
           transfer such funds as are necessary
           between this     item and Item 4280-
           003-0890 or Item 4280-003-3055 in
           order to effectively administer the
           County Health Initiative Matching
           Fund program. The Department of
           Finance may also authorize the
           establishment of positions in order
           to allow the Managed Risk Medical
           Insurance Board to effectively
           administer the County Health
           Initiative Matching Fund program.
     2.    Funds in this item are subject to the
           availability, as determined by the
           Department of Finance, of federal
           State Children's Health Insurance
           Program funds not needed for state-
           funded health programs, including,
           but not limited to, the Healthy
           Families Program and, as funded by
           the federal State Children's Health
           Insurance Program, the Access for
           Infants and Mothers Program, and the
           Medi-Cal program. To determine the
           availability of funds, all entities
           participating in the County Health
           Initiative Matching Fund program, as
           a condition of receiving funds, shall
           submit, on or before August 1 and
           February 1 of each year, an estimate
           of expenditures under this item to
           the Managed Risk Medical Insurance
           Board. The Managed Risk Medical
           Insurance Board shall reflect this
           information in the November and May
           estimates provided to the Department
           of Finance.
     3.    To provide for the effective use of
           federal State Children's Health
           Insurance Program funds in the County
           Health Initiative Matching Fund
           program and notwithstanding Section
           28.00, this item may be reduced or
           increased by the Department of
           Finance not sooner than 30 days after
           notification in writing to the
           chairpersons of the committees in
           each house of the Legislature that
           consider appropriations and the
           Chairperson of the Joint Legislative
           Budget Committee, or such     lesser
           time as the chairperson of the joint
           committee, or his or her designee,
           may in each instance determine.


4280-104-0236--For local assistance, Managed
Risk Medical Insurance Board, for the Healthy
Families Program Rural Health Demonstration
Project.......................................    904,000

                                                 1,864,000 
     Schedule:
     (1)   40-Healthy Families
           Program................     2,583,000 
                                       6,243,000 
     (2)   Amount payable from
           Federal Trust Fund
           (Item 4280-104-0890)...    -1,679,000 
 
                                      -4,379,000 


4280-104-0890--For local assistance,
Managed Risk Medical Insurance Board, for
payment to Item 4280-104-0236, payable
from the Federal Trust Fund, for the
Healthy Families Program Rural Health
Demonstration Project.....................    1,679,000

                                               4,379,000 


4280-111-0232--For transfer by the
Controller from the Hospital Services
Account, Cigarette and Tobacco Products
Surtax Fund to the Perinatal Insurance
Fund, for the Access for Infants and
Mothers Program............................ (42,273,000)
      Provisions:
      1.     In order to effectively
             administer the Access for
             Infants and Mothers Program,
             the Department of Finance may
             decrease or increase this item
             in order to conform the
             appropriation to revised
             subvention estimates.


4280-111-0233--For transfer by the
Controller from the Physician Services
Account, Cigarette and Tobacco Products
Surtax Fund to the Perinatal Insurance
Fund, for the Access for Infants and
Mothers Program............................ (15,170,000)
      Provisions:
      1.     In order to effectively
             administer the Access for
             Infants and Mothers Program,
             the Department of Finance may
             decrease or increase this item
             in order to conform the
             appropriation to revised
             subvention estimates.


4280-111-0236--For transfer by the
Controller from the Unallocated Account,
Cigarette and Tobacco Products Surtax Fund
to the Perinatal Insurance Fund, for the
Access for Infants and Mothers Program......  (266,000)
     Provisions:
     1.  In order to effectively administer
         the Access for Infants and Mothers
         Program, the Department of Finance
         may decrease or increase this item
         in order to conform the
         appropriation to revised subvention
         estimates.


4280-112-0232--For transfer by the
Controller from the Hospital Services
Account, Cigarette and Tobacco Products
Surtax Fund to the Major Risk Medical
Insurance Fund, for the Major Risk
Medical Insurance Program.................  (3,879,000)

                                             (6,818,000) 


4280-112-0233--For transfer by the
Controller from the Physician Services
Account, Cigarette and Tobacco Products
Surtax Fund to the Major Risk Medical
Insurance Fund, for the Major Risk
Medical Insurance Program................. (2,121,000)


4300-001-0001--For support of Department of
Developmental Services...................... 24,332,000
    Schedule:
    (1)   10-Community Services
          Program...............   23,529,000
    (2)   20-Developmental
          Centers Program.......   14,407,000
    (3)   35.01-Administration..   25,446,000
    (4)   35.02-Distributed
          Administration........  -25,446,000
    (6)   Reimbursements........  -10,595,000
    (7)   Amount payable from
          the Developmental
          Disabilities Program
          Development Fund
          (Item 4300-001-0172)..     -280,000
    (8)   Amount payable from
          the Federal Trust
          Fund (Item 4300-001-
          0890).................   -2,351,000
    (9)   Amount payable from
          the Mental Health
          Services Fund (Item
          4300-001-3085)........     -378,000
    Provisions:
    1.    Upon order of the Department of
          Finance, the Controller shall
          transfer such funds as are
          necessary between this item and
          Item 4300-003-0001 in order to
          appropriately align General Fund
          and Medi-Cal reimbursements from
          the State Department of Health
          Care Services with budgeted
          activities. Within 10 working days
          after approval of a transfer as
          authorized by this provision, the
          Department of Finance shall notify
          the chairpersons of the fiscal
          committees of each house of the
          Legislature and the Chairperson of
          the Joint Legislative Budget
          Committee of the transfer,
          including the amount transferred,
          how the amount was determined, and
          how the amount will be utilized.
    2.    The General Fund shall make a loan
          available to the State Department
          of Developmental Services not to
          exceed a cumulative total of
          $3,000,000. The loan funds will be
          transferred to this item as needed
          to meet cashflow needs due to
          delays in collecting
          reimbursements for the Health Care
          Deposit Fund, and are subject to
          the repayment provisions in
          Section 16351 of the Government
          Code.
    3.    The State Department of
          Developmental Services may
          promulgate regulations
          specifically for implementing
          proposals to increase federal
          funding to the state.
          Notwithstanding any other
          provision of law, such regulations
          shall be deemed emergency
          regulations necessary for the
          immediate preservation of the
          public peace, health and safety,
          or general welfare for purposes of
          subdivision (b) of Section 11346.1
          of the Government Code.
    4.    Notwithstanding Section 26.00, the
          Department of Finance may
          authorize transfer of expenditure
          authority between Schedules (1)
          and (2) in order to accurately
          reflect expenditures in these
          programs.
    5.    The State Department of
          Developmental Services shall
          provide the fiscal and policy
          committees of both houses of the
          Legislature with a final report on
          the Agnews Plan, on January 10,
          2009, which will include:
          (a)     A final report on     all
                  pertinent aspects of the
                  community-based resources
                  and placement of Agnews
                  consumers.
          (b)     A final report of living
                  arrangements and the range
                  of services the consumers
                  receive by housing model.
                  This shall include a final
                  report of the construction
                  of housing and the
                  expenditure of the
                  $11,115,000 appropriated
                  in Item 4300-105-0001,
                  Budget Act of 2004 (Ch.
                  208, Stats. 2004). At a
                  minimum, this shall
                  include all of the
                  following components: (1)
                  all the properties
                  acquired, (2) the cost of
                  each property, (3) the
                  address of each property,
                  and (4) the square footage
                  of any residential
                  structures on the property.
          (c)     A summary of the fiscal
                  analyses as provided in
                  the original plan.
          (d)     A report on Agnews
                  employees, including
                  employees who are
                  providing medical services
                  to consumers on an
                  outpatient basis, as well
                  as employees who are
                  providing services to
                  consumers in residential
                  settings.
          (e)     A final report on the
                  specific measures the
                  state, including the State
                  Department of
                  Developmental Services and
                  the State Department of
                  Health Care Services, is
                  taking in meeting the
                  health, mental health,
                  medical, dental, and
                  overall well-being of
                  consumers living in the
                  community.
           The information above may be
          provided through the State
          Department of Developmental
          Services' budget process, as part
          of the Regional Center and
          Developmental Center estimate
          packages. The updated information
          shall be made available to the
          public upon request.


4300-001-0172--For support of Department of
Developmental Services, for payment to Item
4300-001-0001, payable from the
Developmental Disabilities Program
Development Fund............................    280,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Department of
         Finance may authorize expenditures
         for the State Department of
         Developmental Services in excess of
         the amount appropriated no sooner
         than 30 days after notification in
         writing is provided to the
         chairpersons of the fiscal
         committees in each house of the
         Legislature and the Chairperson of
         the Joint Legislative Budget
         Committee, or no sooner than such
         lesser time as the chairperson of
         the joint committee, or his or her
         designee, may in each instance
         determine.


4300-001-0890--For support of Department of
Developmental Services, for payment to Item
4300-001-0001, payable from the Federal
Trust Fund..................................  2,351,000
     Provisions:
     1.  Upon order of the Department of
         Finance, the Controller shall
         transfer such funds as are
         necessary between this item and

Item 4300-101-0890 in order to
         effectively administer the Early
         Intervention Program (Part C of the
         Individuals with Disabilities
         Education Act).


4300-001-3085--For support of Department
of Developmental Services, for payment to
Item 4300-001-0001, payable from the
Mental Health Services Fund...............     378,000


4300-002-0001--For support of Department of
Developmental Services, for rental payments
on lease-revenue bonds....................... 2,200,000
     Schedule:
     (1) Base Rental and Fees....... 2,178,000
     (2) Insurance..................    22,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item according
         to a schedule to be provided by the
         State Public Works Board. The
         schedule shall be provided on a
         monthly basis or as otherwise
         needed to ensure debt requirements
         are met.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


4300-003-0001--For support of Department
of Developmental Services, for
Developmental Centers..................... 346,524,000
    Schedule:
    (1)   20-Developmental
          Centers Program.....  655,400,000
    (2)   Reimbursements...... -308,343,000
    (3)   Amount payable from
          the Federal Trust
          Fund (Item 4300-003-
          0890)...............     -533,000
    Provisions:
    1.    A loan shall be available from
          the General Fund to the State
          Department of Developmental
          Services not to exceed a
          cumulative total of $77,000,000.
          The loan funds will be
          transferred to this item as
          needed to meet cashflow needs
          due to delays in collecting
          reimbursements from the Health
          Care Deposit Fund, and subject
          to the repayment provisions of
          Section 16351 of the Government
          Code.
    2.    Upon order of the Department of
          Finance, the Controller shall
          transfer such funds as are
          necessary between this item and
          Item 4300-001-0001 in order to
          appropriately align General Fund
          and Medi-Cal reimbursements from
          the     State Department of
          Health Care Services with
          budgeted activities. Within 10
          working days after approval of a
          transfer as authorized by this
          provision, the Department of
          Finance shall notify the
          chairpersons of the fiscal
          committees of each house of the
          Legislature and the Chairperson
          of the Joint Legislative Budget
          Committee of the transfer,
          including the amount
          transferred, how the amount was
          determined, and how the amount
          will be utilized.
    3.    Upon order of the Department of
          Finance, the Controller shall
          transfer such funds as are
          necessary between this item and
          Item 4300-101-0001. Within 10
          working days after approval of a
          transfer as authorized by this
          provision, the Department of
          Finance shall notify the
          chairpersons of the fiscal
          committees in each house of the
          Legislature and the Chairperson
          of the Joint Legislative Budget
          Committee of the transfer,
          including the amount
          transferred, how the amount
          transferred was determined, and
          how the amount transferred will
          be utilized.
    4.    The State Department of
          Developmental Services (DDS)
          shall notify the chairperson of
          each fiscal committee and policy
          committee of each house of the
          Legislature of specific outcomes
          resulting from citations and the
          results of annual surveys
          conducted by the State
          Department of Public Health, as
          well as findings of any other
          government agency authorized to
          conduct investigations or
          surveys of state developmental
          centers. The DDS shall forward
          the notifications, including a
          copy of the specific findings,
          to the chairpersons of the
          committees within 10 working
          days of its receipt of these
          findings. The DDS also shall
          forward these findings, within
          three working days of
          submission, to     the
          appropriate investigating
          agency. In addition, the DDS
          shall provide notification to
          the chairpersons of the
          committees, within three working
          days, of its receipt of
          information concerning any
          investigation initiated by the
          United States Department of
          Justice and the private
          nonprofit corporation designated
          by the Governor pursuant to
          Division 4.7 (commencing with
          Section 4900) of the Welfare and
          Institutions Code or concerning
          any findings or recommendations
          resulting from any of these
          investigations.


4300-003-0890--For support of Department of
Developmental Services, for payment to Item
4300-003-0001, payable from the Federal
Trust Fund..................................    533,000
     Provisions:
     1.  Upon order of the Department of
         Finance, the Controller shall
         transfer such funds as are
         necessary between this item and
         Item 4300-101-0890 in order to
         effectively administer the Foster
         Grandparent Program.


4300-004-0001--For support of Department of
Developmental Services (Proposition 98), for
Developmental Centers.......................... 7,463,000
    Schedule:
    (1)  20-Developmental Centers       10,168,0
         Program.......................       00
         (a)   20.17-AB
               1202
               Contracts...      234,000 
                                 779,500 
         (b)   20.66-Medi-
               Cal
               Eligible
               Services....    9,934,000 
                               9,388,500 
    (2)  Reimbursements................ -2,705,0
                                              00
    Provisions:
    1.   Of the amount appropriated in this
         item, $2,705,000 is to be used to
         provide the General Fund match for
         Medi-Cal Eligible Services.


4300-017-0001--For support of Department of
Developmental Services, for implementation
of the Health Insurance Portability and
Accountability Act...........................    249,000
     Schedule:
     (1) 20-Developmental Centers
         Program....................   410,000
     (2) Reimbursements.............  -161,000
     Provisions:
     1.  The funding appropriated in this
         item is limited to the amount
         specified in Section 17.00. These
         funds are to be used in support of
         compliance activities related to the
         federal Health Insurance Portability
         and Accountability Act (HIPAA) of
         1996.


4300-101-0001--For local assistance,
Department of Developmental Services,
for Regional Centers.....................  2,397,528,000

                                            2,374,808,000 
    Schedule:
    (1)  10.10.010-
         Operations..........   528,328,000 
                                527,816,000 
    (2)  10.10.020-Purchase   3,383,130,00
         of Services.........            0
    (3)  10.10.060-Early
         Intervention
         Programs............   20,095,000
    (4)  Reimbursements......  -1,305,646,0  

                               -1,327,854,0 
                                        00
    (5)  Amount payable from
         the Public
         Transportation
         Account, State
         Transportation Fund
         (Item 4300-101-
         0046)............... -138,275,000
    (6)  Amount payable from
         Developmental
         Disabilities
         Program Development
         Fund (Item 4300-101-
         0172)...............   -1,147,000
    (7)  Amount payable from
         Federal Trust Fund
         (Item 4300-101-
         0890)...............  -88,957,000
    Provisions:
    1.   Upon order of the Director of
         Finance, the Controller shall
         transfer such funds as are
         necessary between this item and
         Item 4300-003-0001. Within 10
         working days after approval of a
         transfer as authorized by this
         provision, the Department of
         Finance shall notify the
         chairpersons of the fiscal
         committees in each house of the
         Legislature and the Chairperson
         of the Joint Legislative Budget
         Committee of the transfer,
         including the amount
         transferred, how the amount
         transferred was determined, and
         how the amount transferred will
         be utilized.
    2.   A loan shall be made available
         from the General Fund to the
         State Department of
         Developmental Services not to
         exceed a cumulative total of
         $160,000,000. The loan funds
         shall be transferred to this
         item as needed to meet cashflow
         needs due to delays in
         collecting reimbursements from
         the Health Care Deposit Fund,
         and are subject to the repayment
         provisions of Section 16351 of
         the Government Code.
    3.   Upon order of the Director of
         Finance, the Controller shall
         transfer funds as are necessary
         between this item and Item 5160-
         001-0001 to provide for the
         transportation costs to and from
         work activity programs of
         clients who are receiving
         vocational     rehabilitation
         services through the Vocational
         Rehabilitation/Work Activity
         Program (VR/WAP) Transition
         Program.
    4.   $1,826,000 of the funds
         appropriated in this item may be
         used to augment service provider
         rates for the work needed to
         obtain information to secure
         federal participation under the
         Home and Community-Based
         Services Waiver program.
         Eligible providers are those
         service providers who are
         qualified providers under Title
         XIX of the Social Security Act,
         are not currently providing the
         required information, and are
         serving individuals enrolled
         under the Home and Community-
         Based Services Waiver program.
    5.   Notwithstanding Section 26.00,
         the Department of     Finance
         may authorize transfer of
         expenditure authority between
         Schedules (1) and (2) in order
         to more accurately reflect
         expenditures in the Early
         Intervention federal grant
         program (Part C of the
         Individuals with Disabilities
         Education Act).
    6.   It is the intent of the
         Legislature for the State
         Department of Health Care
         Services and the State
         Department of Developmental
         Services to collaboratively work
         with stakeholders, including
         providers and diverse
         constituency groups as deemed
         appropriate, regarding the
         bundling of rates for the
         reimbursement of intermediate
         care facilities for the
         developmentally disabled,
         including habilitative and
         nursing facilities. It is the
         intent of the Legislature that
         any changes made by the state
         shall be seamless to the
         providers of services affected
         by the changes, as well as to
         the consumers and     their
         families that are provided
         services through the Regional
         Center system. The integrity of
         the individual program plan
         process described in the
         Lanterman Developmental
         Disabilities Services Act
         (Division 4.5 (commencing with
         Section 4500) of the Welfare and
         Institutions Code) shall be
         maintained throughout this
         process and shall not be
         affected by any changes made to
         implement the bundled rates.
    7.   Of the funds appropriated in
         Schedule (2), the amount
         identified by the State
         Department of Developmental
         Services for self-directed
         services shall be available for
         encumbrance until June 30, 2010,
         and for liquidation until June
         30, 2011.
    8.   Upon the order of     the
         Department of Finance, the
         Controller shall transfer such
         funds as are necessary between
         this item and Item 4300-103-0001
         in order to effectively
         administer the Self-Directed
         Services Risk Pool Fund.


4300-101-0046--For local assistance,
Department of Developmental Services, for
payment to Item 4300-101-0001, payable
from the Public Transportation Account,
State Transportation Fund................. 138,275,000


4300-101-0172--For local assistance,
Department of Developmental Services, for
payment to Item 4300-101-0001, payable from
the Developmental Disabilities Program
Development Fund............................  1,147,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the     Department of
         Finance may authorize expenditures
         for the State Department of
         Developmental Services in excess of
         the amount appropriated no 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 no
         sooner than such lesser time as the
         chairperson of the joint committee,
         or his or her designee, may in each
         instance determine.


4300-101-0890--For local assistance,
Department of Developmental Services, for
Regional Centers, for payment to Item 4300-
101-0001, payable from the Federal Trust
Fund....................................... 88,957,000
      Provisions:
      1.     Upon order of the Department
             of Finance, the Controller
             shall     transfer such funds
             as are necessary between this
             item and Item 4300-001-0890 in
             order to effectively
             administer the Early
             Intervention federal grant
             program (Part C of the
             Individuals with Disabilities
             Education Act).
      2.     Upon order of the Department
             of Finance, the Controller
             shall transfer such funds as
             are necessary between this
             item and Item 4300-003-0890 in
             order to effectively
             administer the Foster
             Grandparent Program.
      3.     Notwithstanding Section 26.00,
             the Department of Finance may
             authorize transfer of
             expenditure authority between
             Programs 10.10.010-Operations
             and 10.10.020-Purchase of
             Services in order to more
             accurately reflect
             expenditures in the     Early
             Intervention federal grant
             program (Part C of the
             Individuals with Disabilities
             Education Act).


4300-101-3085--For local assistance,
Department of Developmental Services, for
Regional Centers, payable from the Mental
Health Services Fund..........................    740,000
     Schedule:
     (1) 10.10.010-Operations........   740,000


4300-103-0001--For local assistance,
Department of Developmental Services,
Program 10.10.020-Regional Centers:
Purchase of Services, Risk Pool, Self-
Directed Services...........................  1,184,000
     Provisions:
     1.  Upon order of the Department of
         Finance, the Controller shall
         transfer such funds as are
         necessary between this item and
         Item 4300-101-0001 in order to
         effectively administer the Self-
         Directed Services Risk Pool Fund.


4300-117-0001--For local assistance,
Department of Developmental Services, for
implementation of the Health Insurance
Portability and Accountability Act...........   637,000
     Schedule:
     (1) 10.10.010-Regional
         Centers: Operations........ 1,275,000
     (2) Reimbursements.............  -638,000
     Provisions:
     1.  The funding appropriated in this
         item is limited to the amount
         specified in Section 17.00. These
         funds are to be used in     support
         of compliance activities related to
         the federal Health Insurance
         Portability and Accountability Act
         (HIPAA) of 1996.


4300-301-0001--For capital outlay, Department
of Developmental Services..................... 8,967,000
     Schedule:
     (1) 55.25.250-Fairview: Air-
         Condition School and
         Activity     Center--
         Construction................ 2,192,000
     (2) 55.25.260-Fairview: Install
         Personal Alarm Locating
         System-- Construction....... 2,660,000
     (3) 55.25.270-Fairview: Upgrade
         Fire Alarm System--
         Preliminary plans...........   597,000
     (5) 55.50.480-Porterville:
         Upgrade Personal Alarm
         Locating System--
         Construction................ 3,176,000
     (6) 55.55.350-Sonoma: Install
         Medical Gases and Oxygen
         Piping-- Preliminary plans..   342,000


4300-301-0660--For capital outlay,
Department of Developmental Services,
payable from the Public Buildings
Construction Fund............................ 5,409,000
     Schedule:
     (1) 55.50.470--Porterville:
         New Main Kitchen-
         -Construction.............. 5,409,000
     Provisions:
     1.  The State Public Works Board may
         issue lease-revenue bonds, notes, or
         bond anticipation notes pursuant to
         Chapter 5 (commencing with Section
         15830) of Part 10b of Division 3 of
         Title 2 of the Government Code to
         finance the construction of the
         project authorized by this item.
     2.  The State Department of
         Developmental Services and State
         Public Works Board are authorized
         and directed to execute and deliver
         any and all leases, contracts,
         agreements, or other documents
         necessary or advisable to consummate
         the sale of bonds or otherwise
         effectuate the financing of the
         scheduled     projects.
     3.  The State Public Works Board shall
         not be deemed to be the lead or
         responsible agency for purposes of
         the California Environmental Quality
         Act (Division 13 (commencing with
         Section 21000) of the Public
         Resources Code) for any activities
         under the State Building
         Construction Act of 1955 (Part 10b
         (commencing with Section 15800) of
         Division 3 of Title 2 of the
         Government Code). This provision
         does not exempt the State Department
         of Developmental Services from the
         requirements of the California
         Environmental Quality Act. This
         provision is declaratory of existing
         law.


4300-490--Reappropriation, Department of
Developmental Services. Notwithstanding any
other provision of law, as of June 30, 2008,
the balances of the appropriations provided
for in the following citations are
reappropriated for the purposes specified and
shall be available for encumbrance or
expenditure until June 30, 2009, unless
otherwise stated:
     0001-- General Fund
     (1) Item 4300-101-0001, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007)
     Schedule:
     (a) Balance of the unencumbered funds in
         Schedule (1) 10.10.010 for the Life
         Quality Assessment Interagency
         Agreement.


4300-491--Reappropriation, Department of
Developmental Services. Notwithstanding any
other provision of law, as of June 30, 2008,
the balances of the appropriations provided
in the following citations are reappropriated
for the purposes specified and shall be
available for encumbrance or expenditure
until June 30, 2009:
     0001--General Fund
     (1) Item 4300-003-0001, Budget Act     of
         2007 (Chs. 171 and 172, Stats. 2007)
         (a) Balance of appropriations in
             Schedule (1) 20-Developmental
             Centers Program and Schedule (2)
             Reimbursements to provide care
             and assistance to consumers that
             will remain at Agnews
             Developmental Center past the
             June 30, 2008, closure date.
     (2) Item 4300-101-0001, Budget Act of
         2007 (Chs. 171 and 172, Stats. 2007)
         (a) Balance of appropriations in
             Schedule (1) 10.10.010-
             Operations, Schedule (2)
             10.10.020-Purchase of Services,
             and Schedule     (4)
             Reimbursements to provide care
             and assistance to consumers that
             will remain at Agnews
             Developmental Center past the
             June 30, 2008, closure date.


4300-495--Reversion, Department of
Developmental Services. As of June 30, 2008,
the balances of the appropriations provided in
the following citations shall revert to the
funds from which the appropriations were made:
     0001--General Fund
     (1) Item 4300-101-0001, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007). Up to
         $88,772,000 appropriated in Program
         10.10.010-Operations,     Program
         10.10.020-Purchase of Services, and
         Reimbursements.
     (2) Item 4300-103-0001, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007). Up to
         $20,000 appropriated in Program
         10.10.020-Regional Centers: Purchase
         of Services, Risk Pool, Self-Directed
         Services


4440-001-0001--For support of Department
of Mental Health..........................  68,430,000

                                             64,071,000 
    Schedule:
    (1)    10-Community
           Services............  80,899,912
    (1.5)  Mental Health
           Services Oversight
           and Accountability
           Commission..........   4,089,088
    (2)    20-Long-Term Care
           Services............  48,254,000
    (3)    35.01-Departmental
           Administration......   18,931,000 
                                 14,572,000 
    (4)    35.02-Distributed
           Departmental
           Administration...... -18,931,000
    (5)    Reimbursements...... -21,271,000
    (6)    Amount payable
           from the Traumatic
           Brain Injury Fund
           (Item 4440-001-
           0311)...............    -115,000
    (7)    Amount payable from
           the Federal Trust
           Fund (Item 4440-001-
           0890)...............  -3,379,000
    (8)    Amount payable from
           the Mental Health
           Services Fund (Item
           4440-001-3085)...... -39,656,000
    (9)    Amount payable from
           the Licensing and
           Certification Fund,
           Mental Health (Item
           4440-001-3099)......    -392,000
    Provisions:
    1.     Upon order of the Department of
           Finance, and following 30-day
           notification to the Joint
           Legislative Budget Committee,
           the Controller shall transfer
           between this item and Item 4440-
           016-0001 those funds that are
           necessary for     direct
           community services, as well as
           administrative and ancillary
           services related to the
           provision of direct services.


4440-001-0311--For support of Department
of Mental Health, for payment to Item
4440-001-0001, payable from the Traumatic
Brain Injury Fund.........................     115,000


4440-001-0890--For support of Department of
Mental Health, for payment to Item 4440-001-
0001, payable from the Federal Trust Fund...  3,379,000
     Provisions:
     1.  Upon order of the Department of
         Finance, the Controller shall
         transfer such funds as are
         necessary     between this item and
         Item 4440-101-0890.


4440-001-3085--For support of Department
of Mental Health, for payment to Item 4440-
001-0001, payable from the Mental Health
Services Fund.............................. 39,656,000
      Provisions:
      1.     Funds appropriated in this
             item are in lieu of the
             amounts that otherwise would
             have been     appropriated for
             administration pursuant to
             subdivision (d) of Section
             5892 of the Welfare and
             Institutions Code.
      2.     Notwithstanding any other
             provision of law, the
             Department of Finance may
             increase the funding provided
             in this item to further the
             implementation of the Mental
             Health Services Act
             (Proposition 63, as approved
             by the voters at the November
             2, 2004, statewide general
             election). Any increase may
             occur not sooner than 30 days
             after written notification has
             been provided to the
             chairpersons of the committees
             in each house of the
             Legislature that consider
             appropriations, the
             chairpersons of the committees
             and the appropriate
             subcommittees in each house of
             the Legislature that consider
             the State Budget, and the
             Chairperson of the Joint
             Legislative Budget Committee
             identifying the need for that
             increase and the expenditure
             plan for the additional funds.
      3.     The State Department of Mental
             Health shall annually provide
             to the Department of Finance a
             Fund Condition Statement of
             the Housing Support Account
             (special deposit account)
             which shall be annually
             published in the Governor's
                      January 10 Budget. It is the
             intent of the Legislature to
             utilize this information to
             track the fiscal allocations
             made for the Housing
             Initiative Program as
             established under the Mental
             Health Services Act.


4440-001-3099--For support of Department
of Mental Health, for payment to Item
4440-001-0001, payable from the Licensing
and Certification Fund, Mental Health.....     392,000


4440-003-0001--For support of Department of
Mental Health, for rental payments on lease-
revenue bonds............................... 15,844,000
    Schedule:
    (1)   Base Rental and Fees..   40,182,000
    (2)   Insurance.............      162,000
    (3)   Reimbursements........  -24,500,000
    Provisions:
    1.    The Controller shall transfer
          funds appropriated in this item
          according to a schedule to be
          provided by the State Public Works
          Board. The schedule shall be
          provided on a monthly basis or as
          otherwise needed to ensure debt
          requirements are met.
    2.    This item may contain adjustments
          pursuant to Section 4.30 that are
          not currently reflected. Any
          adjustments to this item shall be
          reported to the Joint Legislative
          Budget Committee pursuant to
          Section 4.30.


4440-011-0001--For support of the State
Hospitals, Department of Mental Health..  1,122,304,000

                                           1,121,518,000 
    Schedule:
    (1)  20.10-Long-Term
         Care Services--
         Lanterman-Petris-
         Short Act...........  88,607,000
    (2)  20.20-Long-Term
         Care Services--
         Penal Code and
         Judicially
         Committed...........  997,510,654 
                               996,724,654 
    (3)  20.30-Long-Term
         Care Services--
         Department of
         Corrections and
         Rehabilitation......  124,814,346 
                               125,140,346 
    (4)  20.40-Long-Term
         Care Services--
         Other State
         Hospital Services...   3,406,000
    (5)  Reimbursements......  -91,928,000 
                               -92,254,000 
    (6)  Amount payable from
         the California
         State Lottery
         Education Fund
         (Section 8880.5 of
         the Government
         Code)...............    -106,000
    Provisions:
    1.   Upon order of the Department of
         Finance, and following 30-day
         notification to the Joint
         Legislative Budget Committee,
         the Controller shall transfer
         between this item and Item 4440-
         016-0001 those     funds that
         are necessary for direct
         community services, as well as
         administrative and ancillary
         services related to the
         provision of direct services.
    2.   Upon approval of the State
         Department of Mental Health, a
         portion of the funds
         appropriated in Schedule (2)
         shall be available to reimburse
         counties for the cost of
         treatment and legal services to
         patients in the five State
         Department of Mental Health
         State Hospitals, pursuant to
         Section 4117 of the Welfare and
         Institutions Code. Expenditures
         made under this item shall be
         charged to either the fiscal
         year in which the claim is
         received or the fiscal year in
         which the Controller issues the
         warrant. Claims filed by local
         jurisdictions for legal
         services may be scheduled by
         the Controller for payment.
    3.   The reimbursements identified
         in Schedule (5) shall include
         amounts received by the State
         Department of Mental Health as
         a result of billing for
         Lanterman-Petris-Short (LPS)
         Act state hospital bed day
         expenditures attributable to
         conservatees who are gravely
         disabled as defined in
         subparagraph (B) of paragraph
         (1) of subdivision (h) of
         Section 5008 of the Welfare and
         Institutions Code (Murphy
         Conservatee).
    4.   Of the total amount
         attributable in the 2008-09
         fiscal year to patient-
         generated collections for
         Lanterman-Petris-Short (LPS)
         Act patients, the Controller
         shall transfer $8,000,000 as
         revenue to the General Fund,
         and the remainder shall be used
         to offset county costs for LPS
         state hospital beds.
    5.   Notwithstanding any other
         provision of law, funds
         appropriated to accommodate
         projected hospital population
         levels in excess of those that
         actually materialize, if any,
         shall revert to the General
         Fund. However, the Department
         of Finance may approve an
         increase in expenditures that
         are not related to caseload for
         the state hospitals through the
         redirection of funding that is
         reasonably believed not to be
         needed for accommodating
         projected hospital population
         levels if the approval is made
         in writing and filed with the
         Chairperson of the Joint
         Legislative Budget Committee
         and the chairpersons of the
         committees of each house of the
         Legislature that consider
         appropriations not later than
         30 days prior to the effective
         date of the approval, or prior
         to whatever lesser time the
         Chairperson of the Joint
         Legislative Budget Committee,
         or his or her designee, may in
         each instance determine. All
         notifications shall include (a)
         the reason for the proposed
         redirection of caseload funding
         to expenditures that are not
         related to caseload, (b) the
         approved amount, and (c) the
         basis of the Director of
         Finance's determination that
         the funding is not needed for
         accommodating projected
         hospital population levels.
    6.   Notwithstanding Section 26.00,
         the Department of Finance may
         authorize the transfer of
         expenditure authority between
         Schedules (1), (2), (3), and
         (4) in order to accurately
         reflect caseload in these
         programs.
    7.   Of the amount appropriated in
         this item, $4,280,000 is
         available only to provide
         appropriate treatment to
         individuals found incompetent
         to stand trial and who have not
         been committed to a state
         hospital. These funds may be
         encumbered no earlier than 30
         days, or a lesser amount of
         time as determined by the
         Chairperson of the Joint
         Legislative Budget Committee or
         his or her designee, after the
         Department of Finance provides
         a written expenditure plan for
         these funds to the chairpersons
         of the fiscal committees in
         each house of the Legislature,
         and to the Chairperson of the
         Joint Legislative Budget
         Committee.
    8.   The State Department of Mental
         Health shall provide the fiscal
         and policy committees of the
         Legislature, including the
         Chairperson of the Joint
         Legislative Budget Committee,
         and the Department of Finance
         with a quarterly update on the
         progress of the hiring plan to
         ensure appropriate active
         treatment for patients, state
         licensure     requirements, and
         in meeting the Consent Judgment
         with the United States
         Department of Justice regarding
         the federal Civil Rights of
         Institutionalized Persons Act
         (CRIPA). This quarterly update
         shall be provided within 10
         working days of the close of
         the quarter to ensure the
         exchange of timely and relevant
         information.
    9.   It is the intent of the
         Legislature that the Office of
         State Audits and Evaluations
         (OSAE) examine the methodology
         used by the State Department of
         Mental Health in developing its
         budget estimate of the State
         Hospital system, including the
         projecting of all patient
         caseload categories, operating
         expenditures and related
         information used for this
         purpose. As part of its
         analysis, the OSAE shall also
         review marginal costing
         information used for this
         population. The OSAE shall
         report its preliminary findings
         to the chairpersons of the
         fiscal     committees in each
         house of the Legislature,
         including the Joint Legislative
         Budget Committee, by October 1,
         2008. To the extent that these
         preliminary findings are
         applicable, they shall be
         incorporated into the State
         Department of Mental Health's
         State Hospital estimate for the
         Governor's Budget in January
         2009. The OSAE shall provide
         its final report to the
         chairpersons of the fiscal
         committees in each house of the
         Legislature, including the
         Joint Legislative Budget
         Committee, by December 1, 2008.
         Any substantive findings in the
         final report that have not
         already been incorporated into
         the estimate process shall be
         incorporated into the State
         Hospital estimate for the May
         Revision.


4440-016-0001--For support of Department of
Mental Health, for Conditional Release
Services...................................... 26,703,000
     Schedule:
     (1)   20-Long-Term Care
           Services...............   26,703,000
     Provisions:
     1.    The funds appropriated in this item
           shall be used to provide community
           services as provided in Section
           4360 of the Welfare and
           Institutions Code. These funds
           shall support direct community
           services, as well as administrative
           and ancillary services related to
           the provision of direct services.
     2.    Upon order of the Department of
           Finance, and following 30-day
           notification to the     Joint
           Legislative Budget Committee, the
           Controller shall transfer between
           this item and Items 4440-001-0001
           and 4440-011-0001 those funds that
           are necessary for direct community
           services, as well as administrative
           and ancillary services related to
           the provision of direct services.
     3.    The State Department of Mental
           Health shall provide forensic
           conditional release services
           mandated either in Title 15
           (commencing with Section 1600) of
           Part 2 of the Penal Code or in
           Article 4 (commencing with Section
           2960) of Chapter 7 of Title 1 of
           Part 3 of the Penal Code, through
           contracts with programs which
           integrate the supervision and
           treatment roles and providers
           selected consistent with Section
           1615 of the Penal Code.
     4.    Of the funds appropriated in this
           item, it is intended that no funds
           shall be available for the payment
           of treatment services to persons on