BILL NUMBER: AB 1781	ENROLLED
	BILL TEXT

	PASSED THE SENATE  SEPTEMBER 15, 2008
	PASSED THE ASSEMBLY  SEPTEMBER 16, 2008
	AMENDED IN SENATE  JUNE 4, 2008

INTRODUCED BY   Assembly Member Laird

                        JANUARY 15, 2008

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



	LEGISLATIVE COUNSEL'S DIGEST


   AB 1781, 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.
   Appropriation: yes.


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

  SECTION 1.00.  This act shall be known and may be cited as the
"Budget Act of 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 Legislative
Counsel Bureau, for payment to Item 0160-
001-0001, payable from the Central
Service Cost Recovery Fund................ 18,186,000

       Judicial


0250-001-0001--For support of Judicial
Branch.................................... 355,304,000
       Schedule:
       ( 10-Supreme Court...........
       1                             46,945
       )                               ,000
       ( 20-Courts of Appeal........
       2                             210,22
       )                              4,000
       ( 30-Judicial Council........
       3                             102,88
       )                              1,000
       ( 35-Judicial Branch
       4 Facility Program........... 1,155,
       )                                000
       ( 50-California Habeas
       5 Corpus Resource Center..... 14,898
       )                               ,000
       ( Reimbursements.............
       6                             -7,692
       )                               ,000
       ( Amount payable from the
       7 Motor Vehicle Account,
       ) State Transportation Fund   -191,0
         (Item 0250-001-0044).......     00
       ( Amount payable from the
       8 Court Interpreters' Fund    -163,0
       ) (Item 0250-001-0327).......     00
       ( Amount payable from the
       9 Federal Trust Fund (Item    -5,964
       ) 0250-001-0890).............   ,000
       ( Amount payable from the
       1 Appellate Court Trust Fund
       0 (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 $2,801,000 for recovery
         of costs for administrative
         services provided to the trial
         courts by the Administrative Office
         of the Courts. Any augmentation
         shall be authorized no sooner than
         30 days after notification in
         writing to the chairpersons of the
         committees     in each house of the
         Legislature that consider
         appropriations, the chairpersons of
         the committees and appropriate
         subcommittees that consider the
         State Budget, and the Chairperson
         of the Joint Legislative Budget
         Committee, or not sooner than
         whatever lesser time the
         chairperson of the Joint Committee
         or his or her designee may
         determine.


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 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 

 001- 
 3037-     Schedule:
  -For 
      (1)   30-Judicial Council....    7,808,000 
 suppor 
      (2)   35-Judicial Branch 
            Facility Program.......   54,360,000 
 t   of 
      (3)   Reimbursements.........   -5,000,000 
 Judici 
      Provisions: 
 al        
      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 
            chairpersons of the committees and 
            appropriate subcommittees that
            consider the State Budget, and 
            the Chairperson of the Joint 
            Legislative Budget Committee, or 
            not sooner than whatever lesser 
            time the chairperson of the joint 
            committee or his or her designee 
            may determine. 
 Branch 
      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 
 payabl           Committee.
 e         
 from 
 the 
 State 
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   Sched 
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    35- 
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   Provi 
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   : 
    The 
    Dire 
    ctor 
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    nce 
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    augm 
    ent 
    this 
    item 
    by 
    an 
    amou 
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    to 
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    ew 
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    a 
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    itte 
    d 
    by 
    the 
    Admi 
    nist 
    rati 
    ve 
    Offi 
    ce 
    of 
    the
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    ts 
    that 
    demo 
    nstr 
    ates 
    a 
    need 
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    addi 
    tion 
    al 
    reso 
    urce 
    s 
    asso 
    ciat 
    ed 
    with 
    and 
    incl 
    udin 
    g, 
    but 
    not 
    limi 
    ted 
    to, 
    the 
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    sfer 
    , 
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    tion 
    , 
    or 
    fina 
    ncin 
    g 
    of 
    cour 
    t 
    faci 
    liti 
    es. 
    This 
    requ 
    est 
    shal 
    l 
    be 
    subm 
    itte 
    d 
    no 
    late 
    r 
    than 
    60 
    days 
    prio 
    r 
    to 
    the 
    effe 
    ctiv 
    e 
    date 
    of 
    the 
    augm 
    enta 
    tion 
    . 
    Any 
    augm 
    enta 
    tion 
    shal 
    l 
    be 
    auth 
    oriz 
    ed 
    no 
    soon 
    er 
    than 
    30 
    days 
    afte 
    r 
    noti 
    fica 
    tion 
    in 
    writ 
    ing 
    to 
    the 
    chai 
    rper 
    sons 
    of 
    the 
   comm 
    itte 
    es 
    in 
    each 
    hous 
    e 
    of 
    the 
   Legi 
    slat 
    ure 
    that 
    cons 
    ider 
    appr 
    opri 
    atio 
    ns, 
    the 
    chai 
    rper 
    sons 
    of 
    the 
    comm 
    itte 
    es 
    and 
    appr 
    opri 
    ate 
    subc 
    ommi 
   ttee 
    s 
    that 
    cons 
    ider 
    the 
    Stat 
    e 
    Budg 
    et, 
    and 
    the 
    Chai 
    rper 
    son 
    of 
    the 
    Join
    t 
    Legi 
    slat 
    ive 
    Budg 
    et 
    Comm 
    itte 
   e, 
    or 
    not 
    soon 
    er 
    than 
    what 
    ever 
    less 
    er 
    time 
    the 
    chai 
    rper 
    son 
    of 
    the 
    join
    t 
    comm 
    itte 
    e 
    or 
    his 
    or 
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    desi 
    gnee 
    may 
    dete 
    rmin 
    e. 
    The 
    Dire 
    ctor 
   of 
    Fina 
    nce 
    may 
    augm 
    ent 
    this 
    item 
    up 
    to 
    $1,1 
    55,0 
    00 
    to 
    offs 
    et 
    the 
    like 
    redu 
    ctio 
    n 
    take 
    n 
    in 
    Item 
    0250 
    - 
    001- 
    0001 
    , 
    afte 
    r 
    revi 
    ew 
    of 
    a 
   requ 
    est 
    subm 
    itte 
    d 
    by 
    the 
    Admi 
    nist 
    rati 
    ve 
    Offi 
    ce 
    of 
    the 
    Cour 
    ts. 
    This 
    requ 
    est 
    shal 
    l 
    be 
    subm 
    itte 
    d 
    no 
    late 
    r 
    than 
    60 
    days 
    prio 
    r 
    to 
    the 
    effe 
    ctiv 
    e 
    date 
    of 
    the 
    augm 
    enta 
    tion 
    . 
    Any 
    augm 
    enta 
    tion 
    shal 
    l 
    be 
    auth 
    oriz 
    ed 
    no 
    soon 
    er 
    than 
    30 
    days 
   afte 
    r 
    noti 
    fica 
    tion 
    in 
    writ 
    ing 
    to 
    the 
    chai 
    rper 
    sons 
    of 
    the 
    comm 
    itte 
    es
    in 
    each 
    hous 
    e 
    of 
    the 
    Legi 
    slat 
    ure 
    that 
    cons 
    ider 
    appr 
    opri 
    atio 
    ns, 
    the 
    chai 
    rper 
    sons 
    of 
    the 
    comm 
    itte 
    es 
   and 
    appr 
    opri 
    ate 
    subc 
    ommi 
    ttee 
    s 
    that 
    cons 
    ider 
    the 
    Stat 
    e 
    Budg 
    et, 
    and 
    the 
    Chai 
    rper 
    son 
    of 
    the 
    Join 
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    Budg 
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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

 001- 
 3066-     Schedule:
  -For 
      (1) 35-Judicial Branch Facility   19,028,00 
          Program......................         0 
 suppor 
    (2) Reimbursemen  t  s............... -1,524,00
     of
  Judici   
                 0
  al 
      Provisions: 
 Branch 
      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 
 payabl         Government Code.
  e         
      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 per the Consumer Price Index 
          factor of 2.7 percent. 
 from 
 the 
 Court 
 Facili 
 ties 
 Trust 
 Fund.. 
   Sched 
   ule: 
    35- 
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    ici 
    al 
    Bra 
    nch 
    Fac 
    ili 
    ty 
    Pro 
    gra 
    m.. 
    Rei 
    mbu 
    rse 
    men 
    ts. 
   Provi 
   sions 
   : 
    Notw 
    iths 
    tand 
    ing 
    any 
    othe 
    r 
    prov 
    isio 
    n 
    of 
    law, 
    the 
    Dire 
    ctor 
    of 
    Fina 
    nce 
    may 
    auth 
    oriz 
    e 
    expe 
    ndit 
    ures 
    in 
    exce 
    ss 
    of 
    this 
    item 
    for 
    the 
    oper 
    atio 
    n, 
    repa 
    ir, 
    and 
    main 
    tena 
    nce 
    of 
    cour 
    t 
    faci 
    liti 
    es 
    purs 
    uant 
    to 
    Sect 
    ion 
    7035 
    2 
    of 
    the 
    Gove 
    rnme 
    nt 
    Code 
    . 
    Notw 
    iths 
    tand 
    ing
    subp 
    arag 
    raph 
    (B) 
    of 
    para 
    grap 
    h 
   (1) 
    of 
    subd 
    ivis 
    ion 
    (a) 
    of 
    Sect 
    ion 
    7720 
    2 
    of 
    the 
    Gove 
    rnme 
    nt 
    Code 
    , 
    the 
    grow 
    th 
    fact 
    or 
    for 
    this 
    item 
             for 
    the 
    2008 
    -09 
    fisc 
    al 
    year 
    has 
    been 
    adju 
    sted 
    per 
    the 
    Cons 
    umer 
    Pric 
    e 
    Inde 
    x 
    fact 
    or 
    of 
    2.7 
    perc 
    ent. 


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 
 012- 
 to the Court Facilities Trust Fund.............  3,304,
 000  1-
  -For 
 transf 
 er by 
 the 
 Contro 
 ller 
 to 
 the 
 Court 
 Facili 
 ties 
 Trust 
 Fund.. 
      Provis  ions: 
   ions: 
     1.   Notw  ithstanding subparagraph (B)
of 
    iths 
    tand 
    ing 
    subp 
    arag 
    raph 
    (B) 
    of 
    para 
    grap 
    h 
    (1) 
    of 
    subd 
    ivis 
    ion 
   (a) 
    of 
    Sect 
    ion 
    7720 
    2 
    of 
    the 
    Gove 
   rnme 
    nt 
    Code 
    , 
    the 
    grow 
    th 
    fact 
    or 
   for 
    this 
    item 
    for 
    the 
    2008 
    -09 
    fisc 
    al 
    year 
    has 
    been 
    adju 
    sted 
    per 
    the 
    Cons 
    umer 
    Pric 
    e 
    Inde 
    x 
    fact 
    or 
    of 
    2.7 
   perc 
    ent. 
          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............................ 18,996,000
    Schedule:
    (1)    45.10-Support for
           Operation of Trial
           Courts..............    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
assist
ance,
Judici
al
Branch
,
payabl
e
from
the
Trial
Court
Trust
Fund..
  Sched
  ule:
   45.
   10-
   Sup
   por
   t
   for
   Ope
   rat
   ion
   of
   the
   Tri
   al
   Cou
   rts
   ...
   45.
   25-
   Com
   pen
   sat
   ion
   of
   Sup
   eri
   or
   Cou
   rt
   Jud
   ges
   ...
   45.
   35-
   Ass
   ign
   ed
   Jud
   ges
   ...
   45.
   45-
   Cou
   rt
   Int
   erp
   ret
   ers
   ...
   45.
   55.
   060
   -
   Cou
   rt
   App
   oin
   ted
   Spe
   cia
   l
   Adv
   oca
   te
   (CA
   SA)
   Pro
   gra
   m..
   45.
   55.
   065
   -
   Mod
   el
   Sel
   f-
   Hel
   p
   Pro
   gra
   m..
   45.
   55.
   090
   -
   Equ
   al
   Acc
   ess
   Fun
   d
   Pro
   gra
   m..
   45.
   55.
   095
   -
   Fam
   ily
   Law
   Inf
   orm
   ati
   on
   Cen
   ter
   s..
   45.
   55.
   100
   -
   Civ
   il
   Cas
   e
   Coo
   rdi
   nat
   ion
   ...
  Provi
  sions
  :
   Notw
   iths
   tand
   ing
   Sect
   ion
   26.0
   0,
   the
   fund
   s
   appr
   opri
   ated
   or
   sche
   dule
   d
   in
   this
   item
   may
   be
   allo
   cate
   d
   or
   real
   loca
   ted
   amon
   g
   cate
   gori
   es
   by
   the
   Judi
   cial
   Coun
   cil.
   The
   fund
   s
   appr
   opri
   ated
   in
   Sche
   dule
   (2)
   shal
   l
   be
   made
   avai
   labl
   e
   for
   cost
   s
   of
   the
   work
   ers'
   comp
   ensa
   tion
   prog
   ram
   for
   tria
   l
   cour
   t
   judg
   es.
   The
   amou
   nt
   appr
   opri
   ated
   in
   Sche
   dule
   (3)
   shal
   l
   be
   made
   avai
   labl
   e
   for
   all
   judi
   cial
   assi
   gnme
   nts.
   Sche
   dule
   (3)
   expe
   ndit
   ures
   for
   nece
   ssar
   y
   supp
   ort
   staf
   f
   may
   not
   exce
   ed
   the
   staf
   fing
   leve
   l
   that
   is
   nece
   ssar
   y
   to
   supp
   ort
   the
   equi
   vale
   nt
   of
   thre
   e
   judi
   cial
   offi
   cers
   sitt
   ing
   on
   assi
   gnme
   nts.
   The
   fund
   s
   appr
   opri
   ated
   in
   Sche
   dule
   (4)
   shal
   l
   be
   for
   paym
   ents
   for
   serv
   ices
   of
   cont
   ract
   ual
   cour
   t
   inte
   rpre
   ters
   ,
   and
   cert
   ifie
   d
   and
   regi
   ster
   ed
   cour
   t
   inte
   rpre
   ters
   empl
   oyed
   by
   the
   cour
   ts,
   and
   the
   foll
   owin
   g
   cour
   t
   inte
   rpre
   ter
   coor
   dina
   tors
   :
   1.0
   each
   in
   coun
   ties
   of
   the
   1st
   thro
   ugh
   the
   15th
   clas
   ses,
   0.5
   each
   in
   coun
   ties
   of
   the
   16th
   thro
   ugh
   the
   31st
   clas
   ses,
   and
   0.25
   each
   in
   coun
   ties
   of
   the
   32nd
   thro
   ugh
   the
   58th
   clas
   ses.
   For
   the
   purp
   oses
   of
   this
   prov
   isio
   n,
   ""co
   urt
   inte
   rpre
   ter
   coor
   dina
   tors
   ''
   may
   be
   full
   -
   or
   part
   -
   time
   cour
   t
   empl
   oyee
   s,
   or
   thos
   e
   cont
   ract
   ed
   by
   the
   cour
   t
   to
   perf
   orm
   thes
   e
   serv
   ices
   .
    The
   Judi
   cial
   Coun
   cil
   shal
   l
   set
   stat
   ewid
   e
   or
   regi
   onal
   rate
   s
   and
   poli
   cies
   for
   paym
   ent
   of
   cour
   t
   inte
   rpre
   ters
   ,
   not
   to
   exce
   ed
   the
   rate
   paid
   to
   cert
   ifie
   d
   inte
   rpre
   ters
   in
   the
   fede
   ral
   cour
   t
   syst
   em.
    The
   Judi
   cial
   Coun
   cil
   shal
   l
   adop
   t
   appr
   opri
   ate
   rule
   s
   and
   proc
   edur
   es
   for
   the
   admi
   nist
   rati
   on
   of
   thes
   e
   fund
   s.
   The
   Judi
   cial
   Coun
   cil
   shal
   l
   repo
   rt
   to
   the
   Legi
   slat
   ure
   and
   Dire
   ctor
   of
   Fina
   nce
   annu
   ally
   rega
   rdin
   g
   expe
   ndit
   ures
   from
   this
   sche
   dule
   .
   Upon
   orde
   r
   of
   the
   Dire
   ctor
   of
   Fina
   nce,
   the
   amou
   nt
   avai
   labl
   e
   for
   expe
   ndit
   ure
   in
   this
   item
   may
   be
   augm
   ente
   d
   by
   the
   amou
   nt
   of
   any
   addi
   tion
   al
   reso
   urce
   s
   avai
   labl
   e
   in
   the
   Tria
   l
   Cour
   t
   Trus
   t
   Fund
   ,
   whic
   h
   is
   in
   addi
   tion
   to
   the
   amou
   nt
   appr
   opri
   ated
   in
   this
   item
   .
   Any
   augm
   enta
   tion
   shal
   l
   be
   auth
   oriz
   ed
   no
   soon
   er
   than
   30
   days
   afte
   r
   noti
   fica
   tion
   in
   writ
   ing
   to
   the
   chai
   rper
   sons
   of
   the
   comm
   itte
   es
   in
   each
   hous
   e
   of
   the
   Legi
   slat
   ure
   that
   cons
   ider
   appr
   opri
   atio
   ns,
   the
   chai
   rper
   son
   of
   the
   comm
   itte
   e
   and
   appr
   opri
   ate
   subc
   ommi
   ttee
   s
   that
   cons
   ider
   the
   Stat
   e
   Budg
   et,
   and
   the
   Chai
   rper
   son
   of
   the
   Join
   t
   Legi
   slat
   ive
   Budg
   et
   Comm
   itte
   e,
   or
   not
   soon
   er
   than
   what
   ever
   less
   er
   time
   the
   chai
   rper
   son
   of
   the
   join
   t
   comm
   itte
   e
   or
   his
   or
   her
   desi
   gnee
   may
   dete
   rmin
   e.
   Notw
   iths
   tand
   ing
   any
   othe
   r
   prov
   isio
   n
   of
   law,
   upon
   appr
   oval
   and
   orde
   r
   of
   the
   Depa
   rtme
   nt
   of
   Fina
   nce,
   the
   amou
   nt
   appr
   opri
   ated
   in
   this
   item
   shal
   l
   be
   redu
   ced
   by
   the
   amou
   nt
   tran
   sfer
   red
   in
   Item
   0250
   -
   115-
   0932
   to
   prov
   ide
   adeq
   uate
   reso
   urce
   s
   to
   the
   Judi
   cial
   Bran
   ch
   Work
   ers'
   Comp
   ensa
   tion
   Fund
   to
   pay
   work
   ers'
   comp
   ensa
   tion
   clai
   ms
   for
   judi
   cial
   bran
   ch
   empl
   oyee
   s
   and
   judg
   es,
   and
   admi
   nist
   rati
   ve
   cost
   s
   purs
   uant
   to
   Sect
   ion
   6811
   4.10
   of
   the
   Gove
   rnme
   nt
   Code
   .
   Of
   the
   fund
   s
   appr
   opri
   ated
   in
   Sche
   dule
   (1),
   whic
   h
   will
   be
   tran
   sfer
   red
   to
   the
   Tria
   l
   Cour
   t
   Impr
   ovem
   ent
   Fund
   in
   acco
   rdan
   ce
   with
   subd
   ivis
   ion
   (b)
   of
   Sect
   ion
   7720
   9
   of
   the
   Gove
   rnme
   nt
   Code
   ,
   up
   to
   $5,0
   00,0
   00
   shal
   l
   be
   avai
   labl
   e
   for
   supp
   ort
   of
   serv
   ices
   for
   self
   -
   repr
   esen
   ted
   liti
   gant
   s.
   Upon
   appr
   oval
   by
   the
   Admi
   nist
   rati
   ve
   Dire
   ctor
   of
   the
   Cour
   ts,
   the
   Cont
   roll
   er
   shal
   l
   tran
   sfer
   up
   to
   $11,
   274,
   000
   to
   Item
   0250
   -
   001-
   0932
   for
   reco
   very
   of
   cost
   s
   for
   admi
   nist
   rati
   ve
   serv
   ices
   prov
   ided
   to
   the
   tria
   l
   cour
   ts
   by
   the
   Admi
   nist
   rati
   ve
   Offi
   ce
   of
   the
   Cour
   ts.
   Upon
   appr
   oval
   by
   the
   Admi
   nist
   rati
   ve
   Dire
   ctor
   of
   the
   Cour
   ts,
   and
   noti
   fica
   tion
   to
   the
   Depa
   rtme
   nt
   of
   Fina
   nce,
   the
   chai
   rper
   sons
   of
   the
   comm
   itte
   es
   in
   each
   hous
   e
   of
   the
   Legi
   slat
   ure
   that
   cons
   ider
   appr
   opri
   atio
   ns
   and
   the
   Stat
   e
   Budg
   et,
   and
   the
   Chai
   rper
   son
   of
   the
   Join
   t
   Legi
   slat
   ive
   Budg
   et
   Comm
   itte
   e,
   the
   Cont
   roll
   er
   shal
   l
   addi
   tion
   ally
   incr
   ease
   the
   amou
   nt
   of
   the
   tran
   sfer
   by
   an
   amou
   nt
   or
   amou
   nts
   no
   more
   than
   $1,6
   91,0
   00
   for
   reco
   very
   of
   cost
   s
   for
   admi
   nist
   rati
   ve
   serv
   ices
   prov
   ided
   to
   the
   tria
   l
   cour
   ts
   by
   the
   Admi
   nist
   rati
   ve
   Offi
   ce
   of
   the
   Cour
   ts.
   Any
   augm
   enta
   tion
   s
   shal
   l
   be
   auth
   oriz
   ed
   no
   soon
   er
   than
   30
   days
   afte
   r
   noti
   fica
   tion
   in
   writ
   ing
   to
   the
   chai
   rper
   sons
   of
   the
   comm
   itte
   es
   in
   each
   hous
   e
   of
   the
   Legi
   slat
   ure
   that
   cons
   ider
   appr
   opri
   atio
   ns,
   the
   chai
   rper
   sons
   of
   the
   comm
   itte
   es
   and
   appr
   opri
   ate
   subc
   ommi
   ttee
   s
   that
   cons
   ider
   the
   Stat
   e
   Budg
   et,
   and
   the
   Chai
   rper
   son
   of
   the
   Join
   t
   Legi
   slat
   ive
   Budg
   et
   Comm
   itte
   e,
   or
   not
   soon
   er
   than
   what
   ever
   less
   er
   time
   the
   chai
   rper
   son
   of
   the
   join
   t
   comm
   itte
   e
   or
   his
   or
   her
   desi
   gnee
   may
   dete
   rmin
   e.
   In
   orde
   r
   to
   impr
   ove
   equa
   l
   acce
   ss
   and
   the
   fair
   admi
   nist
   rati
   on
   of
   just
   ice,
   the
   fund
   s
   appr
   opri
   ated
   in
   Sche
   dule
   (8)
   are
   avai
   labl
   e
   for
   dist
   ribu
   tion
   by
   the
   Judi
   cial
   Coun
   cil
   thro
   ugh
   the
   Lega
   l
   Serv
   ices
   Trus
   t
   Fund
   Comm
   issi
   on
   to
   qual
   ifie
   d
   lega
   l
   serv
   ices
   proj
   ects
   and
   supp
   ort
   cent
   ers
   as
   defi
   ned
   in
   Sect
   ions
   6213
   to
   6215
   ,
   incl
   usiv
   e,
   of
   the
   Busi
   ness
   and
   Prof
   essi
   ons
   Code
   ,
   to
   be
   used
   for
   lega
   l
   serv
   ices
   in
   civi
   l
   matt
   ers
   for
   indi
   gent
   pers
   ons.
   The
   Judi
   cial
   Coun
   cil
   shal
   l
   appr
   ove
   awar
   ds
   made
   by
   the
   comm
   issi
   on
   if
   the
   coun
   cil
   dete
   rmin
   es
   that
   the
   awar
   ds
   comp
   ly
   with
   stat
   utor
   y
   and
   othe
   r
   rele
   vant
   guid
   elin
   es.
   Upon
   appr
   oval
   by
   the
   Admi
   nist
   rati
   ve
   Dire
   ctor
   of
   the
   Cour
   ts,
   the
   Cont
   roll
   er
   shal
   l
   tran
   sfer
   up
   to
   5
   perc
   ent
   of
   the
   fund
   ing
   appr
   opri
   ated
   in
   Sche
   dule
   (8)
   to
   Item
   0250
   -
   001-
   0932
   for
   admi
   nist
   rati
   ve
   expe
   nses
   .
   Ten
   perc
   ent
   of
   the
   fund
   s
   rema
   inin
   g
   afte
   r
   admi
   nist
   rati
   ve
   cost
   s
   shal
   l
   be
   for
   join
   t
   proj
   ects
   of
   cour
   ts
   and
   lega
   l
   serv
   ices
   prog
   rams
   to
   make
   lega
   l
   assi
   stan
   ce
   avai
   labl
   e
   to
   pro
   per
   liti
   gant
   s
   and
   90
   perc
   ent
   of
   the
   fund
   s
   rema
   inin
   g
   afte
   r
   admi
   nist
   rati
   ve
   cost
   s
   shal
   l
   be
   dist
   ribu
   ted
   cons
   iste
   nt
   with
   Sect
   ions
   6216
   to
   6223
   ,
   incl
   usiv
   e,
   of
   the
   Busi
   ness
   and
   Prof
   essi
   ons
   Code
   .
   The
   Judi
   cial
   Coun
   cil
   may
   esta
   blis
   h
   addi
   tion
   al
   repo
   rtin
   g
   or
   qual
   ity
   cont
   rol
   requ
   irem
   ents
   cons
   iste
   nt
   with
   Sect
   ions
   6213
   to
   6223
   ,
   incl
   usiv
   e,
   of
   the
   Busi
   ness
   and
   Prof
   essi
   ons
   Code
   .
   Fund
   s
   avai
   labl
   e
   for
   expe
   ndit
   ure
   in
   Sche
   dule
   (7)
   may
   be
   augm
   ente
   d
   by
   orde
   r
   of
   the
   Dire
   ctor
   of
   Fina
   nce
   by
   the
   amou
   nt
   of
   any
   addi
   tion
   al
   reso
   urce
   s
   depo
   site
   d
   for
   dist
   ribu
   tion
   to
   the
   Equa
   l
   Acce
   ss
   Fund
   Prog
   ram
   in
   acco
   rdan
   ce
   with
   Sect
   ions
   6808
   5.3
   and
   6808
   5.4
   of
   the
   Gove
   rnme
   nt
   Code
   .
   Any
   augm
   enta
   tion
   unde
   r
   this
   prov
   isio
   n
   shal
   l
   be
   auth
   oriz
   ed
   not
   soon
   er
   than
   30
   days
   afte
   r
   noti
   fica
   tion
   in
   writ
   ing
   to
   the
   chai
   rper
   sons
   of
   the
   comm
   itte
   es
   in
   each
   hous
   e
   of
   the
   Legi
   slat
   ure
   that
   cons
   ider
   appr
   opri
   atio
   ns,
   the
   chai
   rper
   sons
   of
   the
   comm
   itte
   es
   and
   appr
   opri
   ate
   subc
   ommi
   ttee
   s
   that
   cons
   ider
   the
   Stat
   e
   Budg
   et,
   and
   the
   Chai
   rper
   son
   of
   the
   Join
   t
   Legi
   slat
   ive
   Budg
   et
   Comm
   itte
   e,
   or
   not
   soon
   er
   than
   what
   ever
   less
   er
   time
   the
   chai
   rper
   son
   of
   the
   join
   t
   comm
   itte
   e,
   or
   his
   or
   her
   desi
   gnee
   ,
   may
   dete
   rmin
   e.
   Notw
   iths
   tand
   ing
   subp
   arag
   raph
   (B)
   of
   para
   grap
   h
   (1)
   of
   subd
   ivis
   ion
   (a)
   of
   Sect
   ion
   7720
   2
   of
   the
   Gove
   rnme
   nt
   Code
   ,
   the
   grow
   th
   fact
   or
   for
   this
   item
   for
   the
   2008
   -09
   fisc
   al
   year
   has
   been
   adju
   sted
   per
   the
   Cons
   umer
   Pric
   e
   Inde
   x
   fact
   or
   of
   2.7
   perc
   ent.
   The
   Judi
   cial
   Coun
   cil
   is
   auth
   oriz
   ed
   to
   conv
   ert
   up
   to
   16.0
   subo
   rdin
   ate
   judi
   cial
   offi
   cer
   posi
   tion
   s
   to
   judg
   eshi
   ps
   in
   the
   2008
   -09
   fisc
   al
   year
   in
   the
   mann
   er
   and
   purs
   uant
   to
   the
   auth
   orit
   y
   desc
   ribe
   d
   in
   subp
   arag
   raph
   (B)
   of
   para
   grap
   h
   (1)
   of
   subd
   ivis
   ion
   (b)
   of
   Sect
   ion
   6961
   5
   of
   the
   Gove
   rnme
   nt
   Code
   .


0250-  102-0556--For local assistance, 
 102- 
 0556- 
 -For 
 local 
 assist 
 ance, 
Judici  al   Branch, payable from the
Judicial 
 al 
 Branch 
 , 
 payabl 
 e 
 from 
 the 
 Judici 
 al 
Admini  stration Efficiency and 
 strati 
 on 
 Effici 
 ency 
 and 
Modern  ization Fund......................... 
 44,676,000 
 izatio 
 n 
 Fund.. 
       Provi  sions: 
   sions 
   : 
      1.      Upon  approval of the Director

    appr 
    oval 
    of 
    the 
    Dire 
    ctor 
    of 
    Fina 
    nce, 
    the 
    amou 
    nt 
    avai 
    labl 
    e 
    for 
    expe 
    ndit 
    ure 
    in 
    this 
    item 
    may 
    be 
    augm 
    ente 
    d 
    by 
    the 
    amou 
    nt 
    of 
    any 
    addi 
    tion 
    al 
    reso 
    urce 
    s 
    avai 
    labl 
    e 
    in 
    the 
    Judi 
    cial 
    Admi 
    nist 
    rati 
    on 
    Effi 
    cien 
    cy 
    and 
    Mode 
    rniz 
    atio 
    n 
    Fund 
    , 
    whic 
    h 
    is 
    in 
    addi 
    tion 
    to 
    the 
    amou 
    nt 
    appr 
    opri 
    ated 
    in 
    this 
    item 
    . 
    Any 
    augm 
    enta 
    tion 
    shal 
    l 
    be 
    auth 
    oriz 
    ed 
    no 
    soon 
    er 
    than 
    30 
    days 
    afte 
    r 
    noti 
    fica 
    tion 
    in 
    writ 
    ing 
    to 
    the 
    chai 
    rper 
    sons 
    of 
    the 
    comm 
    itte 
    es 
    in 
    each 
    hous 
    e 
    of 
    the 
    Legi 
    slat 
    ure 
    that 
    cons 
    ider 
    appr 
    opri 
    atio 
    ns, 
    the 
    chai 
    rper 
    sons 
    of 
    the 
    comm 
    itte 
    es 
    and 
    appr 
    opri 
    ate 
    subc 
    ommi 
    ttee 
    s 
    that 
    cons 
    ider 
    the 
    Stat 
    e 
    Budg 
    et, 
    and 
    the 
    chai 
    rper
    son 
    of 
    the 
    join 
    t 
    comm 
    itte 
    e, 
    or 
    not 
    soon 
    er 
    than 
    what 
    ever 
    less 
    er 
   time 
    the 
    Chai 
    rper 
    son 
    of 
    the 
    Join 
    t 
    Legi 
    slat 
    ive 
    Budg 
    et 
    Comm 
    itte 
    e 
    or 
    his 
    or 
    her 
    desi 
    gnee 
    may 
    dete 
    rmin 
    e. 
             of Finance, the amount 
    Notw 
    iths 
    tand 
    ing 
    subp 
    arag 
    raph 
    (B) 
    of 
    para 
    grap 
    h 
    (1) 
    of 
    subd 
    ivis 
    ion 
    (a) 
    of 
    Sect 
    ion 
    7720 
    2 
    of 
    the 
    Gove 
    rnme 
    nt 
    Code 
    , 
    the 
    grow 
    th 
    fact 
    or 
    for 
    this 
    item 
    for
    the 
    2008 
    -09 
    fisc 
    al 
    year 
    has 
    been 
    adju 
    sted 
    by 
    a 
    fact 
    or 
    of 
    2.7 
    perc 
    ent 
    per 
    the 
    Cons 
    umer 
    Pric 
    e 
    Inde 
    x. 
             available for expenditure in 
    Notw 
    iths 
    tand 
    ing 
    any 
    othe 
    r 
    prov 
    isio 
    n 
    of 
    law, 
    of 
    the 
    fund 
    s 
    appr 
    opri 
    ated 
    in 
    this 
    item 
    , 
    up 
    to 
    $5,9 
    67,0 
    00 
    is 
    avai 
    labl 
    e 
    to 
    fund 
    posi 
    tion 
    s 
    and 
    acti 
    viti 
    es 
    for 
    the 
    deve 
    lopm 
    ent 
    and 
    depl 
    oyme 
    nt 
    of 
    the 
    Phoe 
    nix 
    Proj 
    ect 
   to 
    impl 
    emen 
    t a 
    stat 
    ewid 
    e 
    fina 
    ncia 
    l 
    and 
    huma 
    n 
    reso 
    urce 
    s 
    syst 
    em 
    to 
    supp 
    ort 
    tria 
    l 
    cour 
    t 
    oper 
    atio 
    ns. 
             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
transf
er by
the
Contro
ller
to
the
Trial
Court
Trust
Fund..
  Provis
  ions:
   Notw
   iths
                                                tand
   ing
   subp
   arag
   raph
   (B)
   of
   para
   grap
   h
   (1)
   of
   subd
   ivis
   ion
   (a)
   of
   Sect
   ion
   7720
   2
   of
   the
   Gove
   rnme
   nt
   Code
   ,
   the
   grow
   th
   fact
   or
   for
   this
   item
   for
   the
   2008
   -09
   fisc
   al
   year
   has
   been
   adju
   sted
   per
   the
   Cons
   umer
   Pric
   e
   Inde
   x
   fact
   or
   of
   2.7
   perc
   ent.


0250-
112-
0001-
-For
transf
er by
the
Contro
ller
to
the
Judici
al
Admini
strati
on
Effici
ency
and
Modern
izatio
n
Fund..
  Provis
  ions:
   Notw
   iths
   tand
   ing
   subp
   arag
   raph
   (B)
   of
   para
   grap
   h
   (1)
   of
   subd
   ivis
   ion
   (a)
   of
   Sect
   ion
   7720
   2
   of
   the
   Gove
   rnme
   nt
   Code
   ,
   the
   grow
   th
   fact
   or
   for
   this
   item
   for
   the
   2008
   -09
   fisc
   al
   year
   has
   been
   adju
   sted
   per
   the
   Cons
   umer
   Pric
   e
   Inde
   x
   fact
   or
   of
   2.7
   perc
   ent.


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. 
 491- 
 -Reapp 
 The balance of the app  ropria  tion
provided for 
 tion, 
 Judici 
 al 
 Branch 
 . The
 balanc 
 e of 
 the 
 approp 
 riatio 
 n 
 provid 
 ed 
 for 
in  the following citation is reappropriated 
 the 
 follow 
 ing 
 citati 
 on is 
 reappr 
 opriat 
 ed 
for  the   purposes and subject to the

 the 
 purpos 
 es 
 and 
 subjec 
 t to 
 the 
limita  tions, unless otherwise specified, 
 tions, 
 unless 
 otherw 
 ise 
 specif 
 ied, 
provid  ed for in the appropriation: 
 ed 
 for 
 in 
 the 
 approp 
riatio 
 n: 
      3037-  -State Court Facilities
Construction 
   -Stat    Fund
   e 
   Court 
   Facil 
   ities 
   Const 
   ructi 
   on 
   Fund 
     (1)  Item  0250-301-3037, Budget Act of

    0250 
    - 
    301- 
    3037 
    , 
    Budg 
    et 
    Act 
    of 
    2007 
    (Chs 
    . 
    171 
    and 
    172, 
    Stat 
    s. 
    2007 
    ) 
          2007 (Chs. 171 and 172, Stats. 2007) 
     91. 
     26. 
     001 
     - 
     Mon
     o 
     Cou 
     nty 
     : 
     New 
     Mam 
     mot 
     h 
     Lak 
     es 
     Cou 
     rth 
     ous 
     e- 
     -Wo 
     rki 
     ng 
     dra 
     win 
     gs 
          (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
transf
er,
upon
order
of
the
Direct
or of
Financ
e, to
the
Judici
al
Branch
Worker
s'
Compen
sation
Fund..
  Provi
  sions
  :
   Notw
   iths
   tand
   ing
   any
   othe
   r
   prov
   isio
   n
   of
   law,
   upon
   appr
   oval
   and
   orde
   r
   of
   the
   Depa
   rtme
   nt
   of
   Fina
   nce,
   the
   Comm
   issi
   on
   on
   Judi
   cial
   Perf
   orma
   nce
   shal
   l
   adju
   st
   the
   amou
   nt
   of
   this
   tran
   sfer
   to
   prov
   ide
   adeq
   uate
   reso
   urce
   s
   to
   the
   Judi
   cial
   Bran
   ch
   Work
   ers'
   Comp
   ensa
   tion
   Fund
   to
   pay
   work
   ers'
   comp
   ensa
   tion
   clai
   ms
   for
   judi
   cial
   bran
   ch
   empl
   oyee
   s
   and
   admi
   nist
   rati
   ve
   cost
   s
   purs
   uant
   to
   Sect
   ion
   6811
   4.10
   of
   the
   Gove
   rnme
   nt
   Code
   .


0390-
001-
0001-
-For
transf
er by
the
Contro
ller
to
the
Judges
'
Retire
ment
Fund,
for
Suprem
e
Court
and
Appell
ate
Court
Justic
es....
  Provi
  sions
  :
   Upon
   orde
   r
   of
   the
   Depa
   rtme
   nt
   of
   Fina
   nce,
   the
   Cont
   roll
   er
   shal
   l
   tran
   sfer
   such
   fund
   s
   as
   are
   nece
   ssar
   y
   betw
   een
   this
   item
   and
   Item
   0390
   -
   101-
   0001
   .


0390-
101-
0001-
-For
transf
er by
the
Contro
ller
to
the
Judges
'
Retire
ment
Fund
for
Superi
or
Court
and
Munici
pal
Court
Judges
......
  Provi
  sions
  :
   Upon
   orde
   r
   of
   the
   Depa
   rtme
   nt
   of
   Fina
   nce,
   the
   Cont
   roll
   er
   shal
   l
   tran
   sfer
   such
   fund
   s
   as
   are
   nece
   ssar
   y
   betw
   een
   Item
   0390
   -
   001-
   0001
   and
   this
   item
   .

       Executive


0500-
001-
0001-
-For
suppor
t of
Govern
or
and
of
Govern
or's
office
......
  Sched
  ule:
   Sup
   por
   t..
   Gov
   ern
   or'
   s
   Res
   ide
   nce
   (Su
   ppo
   rt)
   ...
   Spe
   cia
   l
   Con
   tin
   gen
   t
   Exp
   ens
   es.
   Una
   llo
   cat
   ed
   Red
   uct
   ion
   ...
   Amo
   unt
   pay
   abl
   e
   fro
   m
   the
   Cen
   tra
   l
   Ser
   vic
   e
   Cos
   t
   Rec
   ove
   ry
   Fun
   d
   (It
   em
   050
   0-
   001
   -
   974
   0).
  Provi
  sions
  :
   The
   fund
   s
   appr
   opri
   ated
   in
   Sche
   dule
   s
   (2)
   and
   (3)
   are
   exem
   pt
   from
   the
   prov
   isio
   ns
   of
   Sect
   ions
   925.
   6,
   1241
   0,
   and
   1332
   0
   of
   the
   Gove
   rnme
   nt
   Code
   .


0500-001-9740--For support of the
Governor's office, 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 
 of  the State Chief Information Officer....
   ....... 
4,148,000
        Schedule:
     
      (1)   Office of the State 
            Chief Information 
            Officer................    6,691,000 
        (   Office of the State Chief

      (2)   Amount payable from 
            the Central Service 
            Cost Recovery Fund 
            (Item 0502-001-9740)...   -2,543,000 
        1   Information Officer........
6,691, 
        )                                000 
        ( Amount payable from the 
        2 Central Service Cost 
        ) Recovery Fund (Item 0502-   -2,543 
          001-9740)..................   ,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 
 of  State and Consumer Services............
   ....... 
1,726,000
        Schedule:
     
      (1)   Support................    3,511,000 
        (   Support....................

      (2)   Reimbursements.........     -638,000 
        1 
3,511, 
      (3)   Amount payable from 
        )      the Central Service
 000 
            Cost Recovery Fund 
            (Item 0510-001-9740)...   -1,147,000 
        ( Reimbursements............. 
        2                             -638,0 
        )                                 00 
        ( Amount payable from the 
        3 Central Service Cost 
        ) Recovery Fund (Item 0510-   -1,147 
          001-9740)..................   ,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...............  2,148,000 
 001-      
 0001-    Provisions:
  -For      
      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. 
 suppor 
 t of 
 Secret 
 ary 
 of 
 Busine 
 ss, 
 Transp 
 ortati 
 on 
 and 
 Housin 
 g, 
 for 
 paymen 
 t to 
 Item 
 0520- 
 001- 
 0044.. 
   Provi 
   sions 
   : 
    Of 
    the 
    amou 
    nt 
    appr 
   opri 
    ated 
    in 
    this 
    item 
    , 
    $937 
    ,000 
    shal 
    l 
    be 
    avai 
    labl 
    e 
    for 
    use 
    by 
    the 
    Cali 
    forn 
    ia 
    Trav 
    el 
    and 
    Tour 
    ism 
    Comm
    issi 
    on 
    for 
    use 
    in 
    prom 
    otin 
    g 
    Cali 
    forn 
    ia 
    tour 
    ism 
    to 
    pote 
    ntia 
    l 
    visi 
    tors 
    . 


0520-  001-0044--For support of Secretary of 
 001-
 0044- 
 -For 
 suppor 
 t of 
 Secret 
 ary 
 of 
Busine  ss, Transportation and Housing, payable 
 ss, 
 Transp 
 ortati 
 on 
 and 
 Housin 
 g, 
 payabl 
 from the Motor Vehicle Account, Stat  e
 
 from 
 the 
 Motor 
 Vehicl 
 e 
 Accoun 
 t, 
 State 
Transp  ortation Fund............................ 
 1,615,000 
 ortati 
 on 
 Fund.. 
      Sched  ule: 
   ule: 
     (1)    10-  Administration of 

    Adm 
    ini 
    str
    ati 
    on 
    of 
    Bus 
    ine 
    ss, 
    Tra 
    nsp 
    ort 
    ati 
    on 
    and 
    Hou 
    sin 
    g 
    Age 
    ncy 
    ... 
           Business, 
    25- 
    Inf 
    ras 
    tru 
    ctu 
    re 
   Fin 
    anc 
    e 
    and 
    Eco 
    nom 
    ic 
    Dev 
    elo 
    pme 
    nt 
    Pro 
    gra 
    m.. 
           Transportation and 
    Rei 
    mbu 
    rse 
    men 
    ts. 
           Housing Agency..........    4,588,000 
    Amo 
    unt 
    pay 
    abl 
    e 
    fro 
    m 
    the 
    Gen 
    era 
    l 
    Fun 
    d 
    (It 
    em 
    052 
    0- 
    001 
    - 
    000 
    1). 
    Amo 
    unt 
    pay 
    abl 
     (2)   25-Infrastructur  e     

    fro 
    m 
    the 
    Cal 
    ifo 
    rni 
   a 
    Inf 
    ras 
    tru 
    ctu 
    re 
    and 
    Eco 
    nom 
    ic
    Dev 
    elo 
    pme 
    nt 
    Ban 
    k 
    Fun 
    d 
    (It 
    em 
    052 
    0- 
    001 
    - 
    064 
    9). 
           Finance and Economic 
    Amo 
    unt 
    pay 
    abl 
    e 
    fro 
    m 
    the
    Cal 
    ifo 
    rni 
    a 
    Sma 
    ll 
    Bus 
    ine 
    ss 
    Exp 
    ans 
    ion 
    Fun 
    d 
    (It 
    em 
    052 
    0- 
   001 
    - 
    091 
    8). 
           Development Program.....    7,450,000 
    Amo 
    unt 
    pay 
    abl 
    e 
    fro 
    m 
    the 
    Wel 
    com 
    e 
    Cen 
    ter 
    Fun 
    d 
    (It 
    em 
    052 
    0- 
    001 
    - 
    308 
    3). 
    Amo 
    unt 
    pay 
    abl 
     (3)   Reimburs  e  ments..........
-3,142,000 
    fro 
    m 
    the 
   Fil 
    m 
    Pro 
    mot 
    ion 
    and 
    Mar 
    ket 
    ing 
    Fun 
    d 
    (It 
    em 
    052 
    0- 
    001 
    - 
    309 
    5). 
     (4)    Amo  unt payable from the

    unt 
    pay 
    abl 
    e 
   fro 
    m 
    the 
    Chr 
    ome 
    Pla 
    tin 
    g 
    Pol 
    lut
    ion 
    Pre 
    ven 
    tio 
    n 
    Fun 
    d 
    (It 
    em 
    052 
    0- 
    001 
    - 
    932 
    9). 
           General Fund (Item 0520- 
   Provi 
   sions 
   : 
           001-0001)...............   -2,148,000 
    Of 
    the 
    amou 
    nt 
    appr 
    opri 
    ated 
    in 
    Sche 
    dule 
    (2), 
    $85, 
    000 
    is 
    for 
    reim 
    burs 
    emen 
    t 
    of 
    the 
    Depa 
    rtme 
    nt 
    of 
    Toxi 
    c 
    Subs 
    tanc 
    es 
    Cont 
    rol 
    for 
    expa
    nsio 
    n 
    of 
    the 
    Mode 
    l 
    Shop 
    Prog 
    ram
    purs 
    uant 
    to 
    Chap 
    ter 
    2 
    (com 
    menc 
   ing 
    with 
    Sect 
    ion 
    4210 
    0) 
    of 
    Part 
    3 
    of 
    Divi 
    sion 
    30 
    of 
    the 
    Publ 
    ic 
    Reso 
    urce 
    s 
    Code 
    . 
      (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 
      (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 
 3083- 
      Provisions: 
 -For      
      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. 
 suppor 
 t of 
 Secret 
 ary 
 of 
 Busine 
 ss, 
 Transp 
 ortati 
 on 
 and 
 Housin 
 g, 
 for 
 paymen 
t to 
 Item 
 0520- 
 001- 
 0044, 
 payabl 
 e 
 from 
 the 
 Welcom 
 e 
 Center 
 Fund.. 
   Provi 
   sions 
   : 
    Cons 
    iste 
    nt 
    with 
    Sect 
    ion 
    1399 
    5.15 
    1 
    of 
    the 
    Gove 
    rnme 
    nt 
    Code 
    , 
    the 
    Offi 
    ce 
    of 
    Tour 
    ism 
    has 
    the 
    flex 
    ibil 
    ity 
    to 
    limi 
    t 
    the 
    numb 
    er 
    of 
    Cali 
    forn 
    ia 
    Welc 
    ome 
    Cent 
    ers 
    with 
    in 
    a 
    geog 
    raph 
    ic 
    area 
    to 
    prev 
    ent 
    exce 
    ssiv 
    e 
    dens 
    ity,
    but 
    it 
    also 
    has 
    the 
    flex 
    ibil 
    ity 
   to 
    loca 
    te 
    them 
    with 
    in 
    50 
    mile 
    s 
    of 
    each 
    othe 
    r 
    rega 
    rdle 
    ss 
    of 
    whet 
   her 
    they 
    woul 
    d 
    be 
    loca 
    ted 
    in 
    a 
    rura 
    l 
    or 
    urba 
    n 
    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


0520-001-9329--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
suppor
t of
Secret
ary
of
Busine
ss,
Transp
ortati
on
and
Housin
g.....
  Provi
  sions
  :
   The
   amou
   nt
   appr
   opri
   ated
   in
   this
   item
   is
   avai
   labl
   e
   for
   paym
   ent
   of
   cost
   s
   resu
   ltin
   g
   from
   the
   clos
   ure
   of
   the
   form
   er
   Tech
   nolo
   gy,
   Trad
   e,
   and
   Comm
   erce
   Agen
   cy.
   Notw
   iths
   tand
   ing
   any
   othe
   r
   prov
   isio
   n
   of
   law,
   if
   the
   Depa
   rtme
   nt
   of
   Fina
   nce
   dete
   rmin
   es
   that
   the
   expe
   ndit
   ures
   for
   thes
   e
   cost
   s
   will
   exce
   ed
   the
   expe
   ndit
   ures
   auth
   oriz
   ed
   by
   this
   item
   ,
   the
   Depa
   rtme
   nt
   of
   Fina
   nce
   shal
   l
   repo
   rt
   that
   fact
   to
   the
   Chai
   rper
   son
   of
   the
   Join
   t
   Legi
   slat
   ive
   Budg
   et
   Comm
   itte
   e
   and
   the
   chai
   rper
   sons
   of
   the
   comm
   itte
   es
   in
   each
   hous
   e
   of
   the
   Legi
   slat
   ure
   that
   cons
   ider
   appr
   opri
   atio
   ns.
   Thir
   ty
   days
   afte
   r
   prov
   idin
   g
   the
   writ
   ten
   noti
   fica
   tion
   ,
   the
   Dire
   ctor
   of
   Fina
   nce
   may
   incr
   ease
   this
   appr
   opri
   atio
   n
   purs
   uant
   to
   the
   prov
   isio
   ns
   of
   Chap
   ter
   2
   of
   the
   Stat
   utes
   of
   2003
   ,
   Firs
   t
   Extr
   aord
   inar
   y
   Sess
   ion.


0520-
011-
0001-
-For
transf
er,
upon
order
of
the
Direct
or of
Financ
e, to
the
Small
Busine
ss
Expans
ion
Fund..


0520-
101-
0001-
-For
local
assist
ance,
Secret
ary
of
Busine
ss,
Transp
ortati
on
and
Housin
g.....
  Sched
  ule:
   25-
   Inf
   ras
   tru
   ctu
   re
   Fin
   anc
   e
   and
   Eco
   nom
   ic
   Dev
   elo
   pme
   nt
   Pro
   gra
   m..
   Rei
   mbu
   rse
   men
   ts.


0520-
101-
9329-
-For
local
assist
ance,
Secret
ary
of
Busine
ss,
Transp
ortati
on
and
Housin
g,
payabl
e
from
the
Chrome
Platin
g
Pollut
ion
Preven
tion
Fund..
  Provi
  sions
  :
   Notw
   iths
   tand
   ing
   any
   othe
   r
   prov
   isio
   n
   of
   law,
   the
   Dire
   ctor
   of
   Fina
   nce
   may
   adju
   st
   amou
   nts
   in
   this
   appr
   opri
   atio
   n
   item
   for
   paym
   ent
   of
   defa
   ults
   and
   rela
   ted
   cost
   s
   on
   loan
   guar
   ante
   es
   made
   purs
   uant
   to
   Chap
   ter
   2
   (com
   menc
   ing
   with
   Sect
   ion
   4210
   0)
   of
   Part
   3
   of
   Divi
   sion
   30
   of
   the
   Publ
   ic
   Reso
   urce
   s
   Code
   .
   With
   in
   30
   days
   of
   maki
   ng
   an
   adju
   stme
   nt,
   the
   Depa
   rtme
   nt
   of
   Fina
   nce
   shal
   l
   repo
   rt
   the
   adju
   stme
   nt
   in
   writ
   ing
   to
   the
   Join
   t
   Legi
   slat
   ive
   Budg
   et
   Comm
   itte
   e.


0520-  401--The Department of Finance is 
 401- 
 -The 
 Depart 
 ment 
 of 
 Financ 
 e is 
hereby  authorized to transfer any savings 
 author 
 ized 
 from the amount transferred pursuant  to
 
 transf 
 er 
 any 
 saving 
 s 
 from 
 the 
 amount 
 transf
 erred 
 pursua 
 nt to 
 Item 
 Item  0520-  011-0001 of this act to the

 011- 
 0001 
 General Fund at the end  of  the 2008-09

 this 
 act 
 to 
 the 
 Genera 
 l 
 Fund 
 at 
 the 
 end 
 of 
 the 
 2008- 
 09 
fiscal  year. 
 year. 


0520-
490-
-Reapp
ropria
tion,
Secret
ary
of
Busine
ss,
Transp
ortati
on
and
Housin
g.
Notwit
hstand
ing
any
other
provis
ion
of
law,
the
follow
ing
specif
ied
balanc
e of
the
approp
riatio
n
provid
ed in
the
follow
ing
citati
on is
reappr
opriat
ed
for
the
purpos
es
specif
ied,
and
shall
be
availa
ble
for
encumb
rance
or
expend
iture
until
June
30,
2009:
  0001-
  -
  Gener
  al
  Fund
   $832
   ,000
   ,
   or
   the
   unex
   pend
   ed
   amou
   nt
   ther
   eof,
   is
   reap
   prop
   riat
   ed
   from
   Item
   0520
   -
   001-
   0001
   ,
   Budg
   et
   Act
   of
   2007
   (Chs
   .
   171
   and
   172,
   Stat
   s.
   2007
   )
   for
   the
   purp
   ose
   of
   tran
   sfer
   to
   the
   Smal
   l
   Busi
   ness
   Expa
   nsio
   n
   Fund
   .


0530-
001-
0001-
-For
suppor
t of
Secret
ary
of
Califo
rnia
Health
and
Human
Servic
es....
  Sched
  ule:
   10-
   Sec
   ret
   ary
   of
   Cal
   ifo
   rni
   a
   Hea
   lth
   and
   Hum
   an
   Ser
   vic
   es.
   Rei
   mbu
   rse
   men
   ts.
   Amo
   unt
   pay
   abl
   e
   fro
   m
   the
   Fed
   era
   l
   Tru
   st
   Fun
   d
   (It
   em
   053
   0-
   001
   -
   089
   0).
   Amo
   unt
   pay
   abl
   e
   fro
   m
   the
   Cen
   tra
   l
   Ser
   vic
   e
   Cos
   t
   Rec
   ove
   ry
   Fun
   d
   (It
   em
   053
   0-
   001
   -
   974
   0).


0530-  001-0890--For support of Secretary 
 001- 
 0890- 
 -For 
 suppor 
 t of 
 Secret 
 ary 
of  California Health and Human Services, 
 Califo 
 rnia 
 Health 
 and 
 Human 
 Servic 
 es, 
for  payment   to Item 0530-001-0001,

 paymen 
 t to 
 Item 
 0530- 
 001- 
 payable from the Federal Trust Fund.......     900,
 000  1, 
 payabl 
 e 
 from 
 the 
 Federa 
 l 
 Trust 
 Fund.. 


0530-
001-
9732-
-For
suppor
t of
Secret
ary
of
Califo
rnia
Health
and
Human
Servic
es,
payabl
e
from
the
Office
of
System
s
Integr
ation
Fund..
  Sched
  ule:
   30-
   Off
   ice
   of
   Sys
   tem
   s
   Int
   egr
   ati
   on.


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 
 001- 
 0001- 
 -For 
 suppor 
 t of 
 Secret 
 ary 
of  the Resources Agency, payable to Item 
 the 
 Resour 
 ces 
 Agency 
 , 
 payabl 
 e to 
 Item 
0540-  001-0140............................. 
 5,375,000 
 001- 
 0140.. 


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 
 001- 
 0140- 
 -For 
 suppor 
 t of 
 Secret 
 ary 
 of 
the  Resources Agency, payable from the 
 Resour 
 ces
 Agency 
 , 
 payabl 
 e 
 from 
 the 
Enviro  nmental License Plate Fund............. 
 3,243,000 
 nmenta 
 l 
 Licens 
 e 
 Plate 
 Fund.. 
      Sched  ule: 
   ule: 
     (1)  10-  Administration of
35,348,00
    Adm 
    ini 
    str 
    ati 
    on 
    of 
    Res 
    our 
    ces 
    Age 
    ncy 
    ... 
          Resources     Agency.......         0 
    20- 
    CAL 
    FED 
    Bay 
    - 
    Del 
    ta 
    Pro 
    gra 
    m.. 
    Rei 
    mbu 
    rse 
    men 
    ts. 
    Amo 
    unt 
    pay 
    abl 
     (2) 20-CALFED Bay-D  e  lta
42,564,00 
    fro 
    m 
    the 
    Gen 
    era 
    l 
    Fun 
    d 
    (It 
    em 
    054 
    0-
    001 
    - 
    000 
    1). 
          Program....................         0 
    Amo 
    unt 
    pay 
    abl 
    e 
    fro 
    m 
    the 
    Saf 
    e 
    Nei 
    ghb 
    orh 
    ood 
    Par 
    ks, 
    Cle 
    an 
    Wat 
    er, 
    Cle 
    an 
    Air 
    , 
    and 
    Coa 
    sta 
    l 
    Pro 
    tec 
    tio 
    n 
    Bon 
    d 
    Fun 
    d 
    (It 
    em 
    054 
    0- 
    001 
    - 
    000 
    5). 
    Amo 
    unt 
    pay 
    abl 
     (3) R  e  imbursements.............
-16,646,0 
    fro 
    m 
    the 
    Env 
    iro 
    nme 
    nta 
    l 
    Enh 
    anc 
   eme 
    nt 
    and 
    Mit 
    iga 
    tio 
    n 
    Pro 
    gra 
    m 
    Fun 
    d 
    (It 
    em 
    054 
    0- 
    001 
    - 
    018 
   3). 
                                            00 
    Amo 
    unt 
    pay
    abl 
    e 
    fro 
    m 
    the 
    Fed 
    era 
    l 
    Tru 
    st 
    Fun 
    d 
    (It 
    em 
    054 
    0- 
    001 
    - 
    089 
    0). 
     (4)  Amo  unt payable from the

    unt 
    pay 
    abl 
    e 
    fro 
    m 
    the 
    Riv 
    er 
    Pro 
    tec 
    tio 
    n 
    Sub 
    acc 
    oun 
    t 
    (It 
    em 
    054 
    0- 
    001 
    - 
    601 
    5). 
          General Fund (Item 0540-    -5,375,00 
    Amo 
    unt 
    pay 
    abl 
    e 
    fro 
    m 
    the 
    Cal 
    ifo 
    rni 
    a 
    Cle 
    an 
    Wat 
    er, 
    Cle 
    an 
    Air 
    , 
    Saf 
    e 
    Nei 
    ghb 
    orh 
    ood 
    Par 
    ks, 
    and 
    Coa 
    sta 
    l 
    Pro 
    tec 
    tio 
    n 
    Fun 
    d 
    (It 
    em 
    054 
    0- 
    001 
    - 
    602 
    9). 
          001-0001)..................         0 
    Amo 
    unt 
    pay 
    abl 
    e 
    fro 
    m 
    the 
    Wat 
    er 
    Sec 
    uri 
    ty, 
    Cle 
    an 
    Dri 
    nki 
    ng 
    Wat 
    er, 
    Coa 
    sta 
    l 
    and 
    Bea 
    ch 
    Pro 
    tec 
    tio 
    n 
    Fun 
    d 
    of 
    200 
    2 
    (It 
    em 
    054 
    0- 
    001 
    - 
    603 
    1). 
     (5)  Amo  unt payable from the

    unt 
    pay 
    abl 
    e 
    fro 
    m 
    the 
    Saf 
    e 
    Dri 
    nki 
    ng 
    Wat 
    er, 
    Wat 
    er 
    Qua 
    lit 
    y 
    and 
    Sup 
    ply 
    , 
    Flo 
    od 
    Con 
    tro 
    l, 
    Riv 
    er 
    and 
    Coa 
    sta 
    l 
    Pro 
    tec 
    tio 
    n 
    Fun 
    d 
    of 
    200 
    6 
    (It 
    em 
    054 
    0- 
    001 
    - 
    605 
    1). 
          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    -12,778,0
          0540-001-0890).............        00 
      (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     -1,902,00 
          (Item 0540-001-6029).......         0 
      (10 Amount payable from the 
      )   Water Security, Clean 
          Drinking Water, Coastal 
          and Beach Protection Fund 
          of 2002 (Item 0540-001-     -21,037,0 
          6031)......................        00 
      (11 Amount payable from the 
      )   Safe Drinking Water, Water 
          Quality and Supply, Flood 
          Control, River and Coastal 
          Protection Fund of 2006     -16,576,0 
          (Item 0540-001-6051).......        00 


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
suppor
t of
Secret
ary
of
the
Resour
ces
Agency
, for
paymen
t to
Item
0540-
001-
0140,
payabl
e
from
the
River
Protec
tion
Subacc
ount..


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 
 001-      
 6031-      Provisions: 
 -For      
       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. 
suppor 
 t of 
 Secret 
 ary 
 of 
 the 
 Resour 
 ces 
 Agency 
 , for 
 paymen 
 t to 
 Item 
 0540- 
 001- 
 0140, 
 payabl 
 e 
 from 
 the 
 Water 
 Securi 
 ty, 
 Clean 
 Drinki 
 ng 
 Water, 
 Coasta 
l and 
 Beach 
 Protec 
 tion 
 Fund 
 of 
 2002.. 
   Provi 
   sions 
   : 
    The 
    fund 
    s 
    appr 
    opri 
    ated 
    in 
    this 
    item 
    for 
    purp 
    oses 
    of 
    CALF 
    ED 
    Scie 
    nce 
    Prog 
    ram 
    gran 
    ts 
    shal 
    l 
    be 
    avai 
    labl 
    e 
    for 
    encu 
    mbra 
    nce 
    or 
    expe 
    ndit 
    ure 
    unti 
    l 
    June 
    30, 
    2011 
    . 


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

 101- 
 6015-     Provisions:
  -For 
      1.  The funds appropriated in this item 
          shall be available for encumbrance or 
          expenditure until June 30, 2011, for 
        the purposes of support,  local    
         assist  ance, or capital outlay. 
 ance, 
      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. 
 Secret 
 ary 
 of 
 the 
 Resour 
 ces 
 Agency 
 , 
 payabl 
 e 
 from 
 the 
 River 
 Protec 
 tion 
 Subacc 
 ount.. 
   Provis 
   ions: 
    The 
    fund 
    s 
    appr 
    opri 
    ated 
    in 
    this 
    item 
    shal 
    l 
    be 
    avai 
    labl 
    e 
    for 
    encu 
    mbra 
    nce 
    or 
    expe 
    ndit 
    ure 
    unti 
    l 
    June 
    30, 
    2011 
    , 
    for 
    the 
    purp 
    oses 
    of 
    supp 
    ort, 
    loca 
    l 
    assi 
    stan 
    ce, 
    or 
    capi 
    tal 
    outl 
    ay. 
    The 
    fund 
    s 
    rece 
    ived 
    by 
    othe 
    r 
    stat 
    e 
    agen 
    cies 
    from 
    this 
    item 
    in
    acco 
    rdan 
    ce 
    with 
    Sect 
    ion 
    7954 
    1 
   of 
    the 
    Wate 
    r 
    Code 
    are 
    exem 
    pt 
    from 
    the 
    repo 
    rtin 
    g 
    requ 
    irem 
    ents 
    of 
    Sect 
    ion 
    28.5 
    0. 


0540-  101-6051--For local assistance, 
 101- 
 6051- 
 -For 
 local 
 assist 
 ance, 
Secret  ary of the Resources Agency, payable 
 ary 
 of 
 from  the  Safe Drinking Water, Water

 Resour 
 ces 
 Agency 
 Quality and Supply  ,  Flood Control,
River 
 payabl 
 e 
 from 
 the 
 Safe 
 Drinki 
 ng 
 Water, 
 Water 
 Qualit 
 y and 
 Supply 
 , 
 Flood 
 Contro 
 l, 
 River 
 and 
 Coasta 
 l 
 Protec 
 tion 
 Fund 
 of 
 2006.. 
 and Coastal Protection Fund of 2006........ 28,365,000

   Provi 
   sions 
   : 
    The     Provisions: 
    fund 
    s 
    appr 
    opri 
    ated 
    in 
    this 
    item 
    for 
    purp 
    oses 
    of 
    subd 
    ivis 
    ion 
    (d) 
    of 
    Sect 
    ion 
    7505 
    0 
    of 
    the 
    Publ 
    ic 
    Reso 
    urce 
    s 
    Code 
    shal 
    l 
    be 
    avai 
    labl 
    e 
    for 
    encu 
    mbra 
    nce 
    unti 
    l 
    June 
    30, 
    2011 
    , 
    for 
    purp 
    oses 
    of 
    supp 
    ort, 
    loca 
    l 
    assi 
    stan 
    ce, 
    or 
    capi 
    tal 
    outl 
    ay. 
      1.      The  funds appropriated in
this 
    fund 
    s 
    rece 
    ived 
    by 
    othe 
    r 
    stat 
    e 
    agen 
    cies 
    from 
    this 
    item 
    in 
    acco 
    rdan 
    ce 
    with 
    subd 
    ivis 
   ion 
    (d) 
    of 
    Sect 
    ion 
    7505 
    0 
    of 
    the 
    Publ 
    ic 
    Reso 
    urce 
    s 
    Code 
    are 
    exem 
    pt 
    from 
    the 
    repo 
    rtin 
    g 
    requ 
    irem 
    ents 
    of 
    Sect 
    ion 
    28.5 
    0. 
             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: 
 495- 
      6031-- Water Security, Clean Drinking 
      Water, Coastal and Beach Protection Fund 
 -Rever     of 2002
  sion, 
      (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) 
 Secret 
      (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) 
 ary 
    (3) Item 0540-001-6031, Budget Act  of  2006 
          (Chs. 47 and 48, Stats. 2006) 
 the 
      (4) Item 0540-001-6031, Budget Act of 2007 
          (Chs. 171 and     172, Stats. 2007) 
 Resour 
 ces 
 Agency 
 . As 
 of 
 June 
 30, 
 2008, 
 the 
 unencu 
 mbered 
 balanc 
 es of
 the 
 approp 
 riatio 
 ns 
 provid 
 ed in 
 the 
 follow 
 ing 
 citati 
 ons 
 shall 
 revert 
 to 
 the 
 balanc 
 e of 
 the 
 fund
 from 
 which 
 the 
 approp 
 riatio 
 ns 
 were 
 made: 
   6031- 
   - 
   Water 
   Secur 
   ity, 
   Clean 
   Drink 
   ing 
   Water 
   , 
   Coast 
   al 
   and 
   Beach 
   Prote 
   ction 
   Fund 
   of 
   2002 
    Item 
    3870 
    - 
    001- 
    6031 
    , 
    Budg 
    et 
    Act 
    of 
    2003 
    (Ch. 
    157, 
    Stat 
    s. 
    2003 
    ), 
    as 
    reap 
    prop 
    riat 
    ed 
    by 
    Item 
    3870 
    - 
    490, 
    Budg 
    et 
    Acts 
    of 
    2004 
    and 
    2005 
    (Ch. 
    208, 
    Stat 
    s. 
    2004 
    and 
    Chs. 
    38 
    and 
    39,
    Stat 
    s. 
    2005 
    ), 
    and 
    Item 
    0540 
    - 
    491, 
    Budg 
    et 
    Act 
    of 
    2006 
    (Chs 
    . 
    47 
    and 
    48, 
    Stat 
    s. 
    2006 
    ) 
    Item 
    3870 
    - 
    001- 
    6031 
    , 
    Budg 
    et 
    Act 
    of 
    2004 
    (Ch. 
   208, 
    Stat 
    s. 
    2004 
    ), 
    as 
    reap 
    prop 
    riat 
    ed 
    by 
    Item 
    0540 
    - 
    491, 
    Budg 
    et 
    Act 
    of 
    2006 
    (Chs 
    . 
    47 
    and 
    48, 
    Stat 
    s. 
    2006 
    ) 
    Item 
    0540 
    - 
    001- 
    6031 
    , 
    Budg 
    et 
    Act 
    of 
    2006 
    (Chs 
    . 
    47 
    and 
    48, 
    Stat 
    s. 
    2006 
    ) 
    Item 
    0540 
    - 
    001- 
    6031 
    , 
    Budg 
    et 
    Act 
    of 
    2007 
    (Chs 
    . 
    171 
    and 
    172, 
    Stat 
    s. 
    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 
 001- 
 0028- 
 -For 
 suppor 
 t of 
 Secret 
 ary 
for  Environmental Protection, for payment 
 Enviro 
 nmenta 
 to Item 0555-001-0044, payab  l  e from
the 
 Protec 
 tion, 
 for 
 paymen 
 t to 
 Item 
 0555- 
 001- 
 Unified Program Account...................   1,482,0
 00  44, 
 payabl 
 e 
 from 
 the 
 Unifie 
 d 
 Progra 
 m 
 Accoun 
 t..... 


0555-001-0044--For support of Secretary  for 
 Environmental Protection, payable from the 
 Motor Vehicle Account, State Transportation 
 Fund........................................... 1,953,000 

 for Environmental Protection, payable 
      Schedule: 
 from the Motor Vehicle Account, State 
      (1)    30-Support.............   14,928,000 
 Transportation Fund....................... 
 1,953,000 
      (2)    Reimbursements.........   -1,971,000 
      (3)    Amount payable from 
             the General Fund (Item 
             0555-001-0001).........   -1,049,000 
        Schedule: 
      (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 
        (   30-Support.................

      (6)    Amount payable 
             from the California 
             Used Oil Recycling 
             Fund (Item 0555-001- 
             0100)..................      -31,000 
        1                              
14,928 
      (7)    Amount payable from 
             the Department of 
             Pesticide Regulation 
             Fund (Item 0555-001- 
             0106)..................     -848,000 
        )                                 ,
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 
        (   Reimbursements.............

      (10)   Amount payable from 
             the Public Resources 
             Account, Cigarette and 
             Tobacco Products 
             Surtax Fund (Item 0555- 
             001-0235)..............      -66,000 
        2                              
-1,971 
      (11)   Amount payable from 
             the Recycling Market 
        )       Development Revolving 
 ,000 
             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 
        (   Amount payable from the

      (13)   Amount payable from 
             the Underground 
             Storage Tank Cleanup 
             Fund (Item 0555-001-
             0439)..................     -899,000 
        3   General Fund (Item 0555-
     -1,049 
      (14)   Amount payable from 
             the State Water 
             Quality Control Fund 
             (Item 0555-001-0679)...     -188,000 
        )   001-0001)..................
    ,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 
        (   Amount payable from the

      (17)   Amount payable from 
             the Environmental 
             Enforcement and 
             Training Account (Item 
             0555-001-8013).........   -2,066,000 
        4   Hazardous Waste Control

      (18)   Amount payable from 
             the Environmental 
             Education Account 
             (Item 0555-001-8020)...     -559,000 
        )   Account (Item 0555-001-
      -326,0 
      Provisions: 
          0014)......................      
00 
      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. 
        (   Amount payable from the

        5 Unified Program Account     -1,482 
        ) (Item 0555-001-0028).......   ,000 
        ( Amount payable     from 
        6 the California Used Oil 
        ) Recycling Fund (Item 0555-  -31,00 
          001-0100)..................      0 
        ( Amount payable from the 
        7 Department of Pesticide 
        ) Regulation Fund (Item 0555- -848,0 
          001-0106)..................     00 
        ( Amount payable from the 
       8 Air Pollution Control Fund  -1,379 
        ) (Item 0555-001-0115).......   ,000 
        ( Amount payable from the 
        9 Waste Discharge Permit      -320,0 
        ) Fund (Item 0555-001-0193)..     00 
        ( Amount payable from the 
        1 Public Resources Account, 
        0 Cigarette and Tobacco 
        ) Products Surtax Fund (Item  -66,00 
          0555-001-0235).............      0 
        ( Amount payable from the 
        1 Recycling Market 
        1 Development Revolving Loan 
        ) Subaccount, Integrated 
          Waste Management Fund       -150,0 
          (Item 0555-001-0281).......     00 
        ( Amount payable from the 
        1 Integrated Waste 
        2 Management Account, 
        ) Integrated Waste 
          Management Fund (Item 0555- -766,0 
          001-0387)..................     00 
        ( Amount payable from the 
        1 Underground Storage Tank 
        3 Cleanup Fund (Item 0555-    -899,0 
        ) 001-0439)..................     00 
        ( Amount payable from the 
        1 State Water Quality 
        4 Control Fund (Item 0555-    -188,0 
        ) 001-0679)..................     00 
        ( Amount payable from the 
        1 Rural CUPA Reimbursement 
        5 Account (Item     0555-001- -835,0 
        ) 1006)......................     00 
        ( Amount payable from the 
        1 Water Rights Fund (Item 
        6 0555-001-3058)............. -40,00 
        )                                  0 
        ( Amount payable from the 
        1 Environmental Enforcement 
        7 and Training Account (Item  -2,066 
        ) 0555-001-8013).............   ,000 
        ( Amount payable from the 
        1 Environmental Education 
        8 Account (Item 0555-001-     -559,0 
        ) 8020)......................     00 
        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..............      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
suppor
t of
Secret
ary
for
Enviro
nmenta
l
Protec
tion,
for
paymen
t to
Item
0555-
001-
0044,
payabl
e
from
the
Underg
round
Storag
e
Tank
Cleanu
p
Fund..


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 
 001- 
 8020- 
 -For 
 suppor 
 t of 
 Secret 
 ary 
for  Environmental Protection, for payment 
 Enviro 
 nmenta 
 to Item 0555-001-0044, payab  l  e from
the 
 Protec 
 tion, 
 for 
 paymen 
 t to 
 Item 
 0555- 
 001- 
 Environmental Education Account...........     559,0
 00  44, 
 payabl 
 e 
 from 
 the 
 Enviro 
 nmenta 
 l 
 Educat 
 ion 
 Accoun 
 t..... 
        Provi  sions: 
   sions 
   : 
       1  The  funding appropriated and

    fund 
    ing 
    appr 
    opri 
    ated 
    and 
       .  avai  lable for expenditure in
this 
    labl 
    e 
    for 
    expe 
    ndit 
    ure 
    in 
    this 
    item 
    is 
    limi 
    ted 
    to 
    the 
    amou 
    nt 
    of 
    fund 
    ing 
    rece 
    ived 
    in 
    the 
    Envi 
    ronm 
    enta 
    l 
    Educ 
    atio 
    n 
    Acco 
    unt 
    esta 
    blis 
    hed 
    by 
    Sect 
    ion 
    7130 
    5 
    of 
    the 
    Publ 
    ic 
    Reso 
    urce 
    s 
    Code 
    . 
          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 
 011- 
 0001- 
 -For 
 transf 
 er by 
 the 
 State 
Contro  ller to the Rural CUPA 
 ller 
 to 
 the 
Rural 
 CUPA 
Reimbu  rsement Account.....................    
 835,000 
 rsemen 
 t 
 Accoun 
 t..... 


0558-001-0001--For support of the Office
of the Secretary for Education............     968,000
       Schedule:
       ( Secretary for Education....
       1                             1,075,
       )                                000
       ( Reimbursements.............
       2                             -107,0
       )                                 00
       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 
 001-      
 0001-     Schedule:
  -For      
      (1) 10-Office of the Secretary 
          of Labor and Workforce      2,914,00 
          Development................        0 
 suppor 
    (2) Reimbursemen  t  s............. -2,694,0
  of
  the      
          00 
 Labor 
      (3) Amount payable from the 
        Labor  and  Workforce 
          Development Fund (Item 
 Workfo         0559-001-3078).............
-220,000
  rce       
 Develo 
 pment 
 Agency 
...... 
   Sched 
   ule: 
    10- 
    Off 
    ice 
    of 
    the 
    Sec 
    ret 
    ary 
    of 
    Lab 
    or 
    and 
    Wor 
    kfo 
    rce 
    Dev 
    elo 
    pme 
    nt. 
    Rei 
    mbu 
    rse 
    men 
    ts. 
    Amo 
    unt 
    pay 
    abl 
    e 
    fro 
    m 
    the 
    Lab 
    or 
    and 
    Wor 
    kfo 
    rce 
    Dev 
    elo 
    pme 
    nt 
   Fun 
    d 
    (It 
    em 
    055 
    9- 
    001 
    - 
    307 
    8). 


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 
 3078- 
      Provisions: 
 -For      
      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. 
 suppor 
 t of 
 the 
 Labor 
 and 
 Workfo 
 rce 
 Develo 
 pment 
 Agency 
 , for 
 paymen 
 t to 
Item 
 0559- 
 001- 
 0001, 
 payabl 
 e 
 from 
 the 
 Labor 
 and 
Workfo 
 rce 
 Develo 
 pment 
 Fund.. 
   Provi 
   sions 
   : 
    The 
    amou 
    nt 
    appr 
    opri 
    ated 
    in 
    this 
    item 
    incl 
    udes 
    reve 
    nues 
    deri 
    ved 
    from 
    the 
    asse 
    ssme 
    nt 
    of 
    fine 
    s 
    and 
    pena 
    ltie 
    s
    impo 
    sed 
    as 
    spec 
    ifie 
    d 
    in 
    Sect 
    ion 
    1333 
    2.18 
    of 
    the 
    Gove 
    rnme 
    nt 
    Code 
    . 


0650-001-0001--For support of Office of
Planning and Research......................... 2,512,000
     Schedule:
     (1)   11-State Planning and
           Policy Development.....    4,486,000
     (2)   21-California
           Volunteers.............    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 
 001- 
 0890-
 -For 
 suppor 
 t of 
 Office 
 of 
Planni  ng and Research, for payment to 
 ng 
 and 
 Resear 
 ch, 
 for 
 paymen 
 t to 
Item  0650-001-0001,   payable from the

 0650- 
 001- 
 Federal Trust Fund........................   2,942,
 000  1, 
 payabl 
 e 
 from 
 the 
 Federa 
 l 
Trust 
 Fund.. 


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
   9 
 011- 
 0001- 
 -For 
 suppor 
 t of 
 Office 
 of 
 Planni 
 ng 
 and 
Resear  ch.............................................
  6 
 ch.... 
                                                       8

   Sched 
   ule: 
                                                       ,

    Off 
    ice 
    of 
    the 
    Sec 
    ret 
    ary 
    for 
    Edu 
    cat 
    ion 
    ... 
                                                       0

    Rei 
    mbu 
    rse 
    men 
    ts. 
                                                       0

   Provi 
   sions 
   : 
                                                       0

    The 
    fund 
    s 
    appr 
    opri
    ated 
    in 
    this 
    item 
    are 
    inte 
    nded 
    for 
    supp 
    ort 
    of 
    the 
    Educ 
    atio 
    n 
    Agen 
    cy. 
    The 
    appr 
    opri 
    atio 
    n 
    is 
    an 
    esti 
    mate
    of 
    the 
    fund 
    ing 
    need 
    s 
    from 
    July 
    1, 
    2008 
    , 
    to 
    Dece 
    mber 
    31, 
    2008 
    , 
    incl 
    usiv 
    e. 
    Legi 
    slat 
    ion 
    esta 
    blis 
    hing 
    the 
    agen 
    cy 
    will 
    be 
    intr 
    oduc 
    ed 
    and, 
    if 
    enac 
    ted, 
    woul 
    d 
    be 
    effe 
    ctiv 
    e 
    on 
    or 
    befo 
    re 
    Janu 
    ary 
    1, 
    2009 
    .
    Afte 
    r 
    the 
    effe 
    ctiv 
    e 
    date 
    of 
    that 
    legi 
    slat 
    ion, 
    and 
    upon 
    the 
    dete 
    rmin 
    atio 
    n 
    that 
    all 
    obli 
    gati 
    ons 
    of 
    the 
    agen 
    cy 
    in 
    the 
    Offi 
    ce 
    of 
    Plan 
    ning 
    and 
    Rese 
    arch 
    have 
    been 
    met, 
    the 
    unex
    pend 
    ed 
    bala 
    nce 
    of 
    the 
    fund 
    s 
    appr 
    opri 
    ated 
    in 
    this 
    item 
    shal 
    l 
    be 
   avai 
    labl 
    e 
    for 
    expe 
    ndit 
    ure 
    purs 
    uant 
    to 
    Item 
    0558 
    - 
    001- 
    0001 
    , 
    as 
    auth 
    oriz 
    ed 
    by 
    the 
    Dire 
    ctor 
    of 
    Fina 
    nce. 
    Of 
    the 
    reim 
    burs 
    emen 
    ts 
    appr    Schedule:
    opri 
    ated 
    in 
    this 
    item 
    , 
    $55, 
    000 
   in 
    supp 
    ort 
    of 
    Prop 
    osit 
    ion 
    49 
    acti 
    viti 
    es 
    is 
    avai 
    labl 
    e 
    only 
    unti 
    l 
    June 
    30, 
    2008 
    . 
      (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......................... 35,098,0
 00  1- 
 0001- 
 -For 
 suppor 
 t of 
 Office 
of 
 Emerge 
 ncy 
 Servic 
 es.... 
     Sched  ule: 
   ule: 
    (1)     15-  Mutual Aid 
    Mut 
    ual 
    Aid 
    Res 
    pon 
    se. 
           Response............   23,010,000 
    35- 
    Pla 
    ns 
    and 
    Pre 
    par 
    edn 
    ess 
    ... 
    45- 
    Dis 
    ast 
    er 
    Ass 
    ist 
    anc 
    e.. 
    55. 
    01- 
    Adm 
    ini 
    str 
    ati 
    on 
    and 
    Exe 
    cut 
    ive 
    ... 
    55. 
    02- 
    Dis 
    tri 
    but 
    ed 
    Adm 
    ini 
    str 
    ati 
    on 
    and 
    Exe 
    cut 
    ive 
    ... 
    Rei 
    mbu 
    rse 
    men 
    ts. 
    Amo 
    unt 
    pay 
    abl 
    e 
    fro 
    m 
    the 
    Uni 
    fie 
    (2)    35-Plans an  d      
    Pro 
    gra 
    m 
    Acc 
    oun 
    t 
    (It 
    em 
    069 
    0- 
    001 
    - 
    002 
    8). 
           Preparedness........   31,059,000 
    Amo 
    unt 
    pay 
    abl 
    e 
    fro 
    m 
    the 
    Nuc 
    lea 
    r 
    Pla 
    nni 
    ng 
    Ass 
    ess 
    men 
    t 
    Spe 
    cia 
    l 
    Acc 
    oun 
    t 
    (It 
    em 
    069 
    0- 
    001 
    - 
    002 
    9). 
    Amo 
    unt 
    pay 
    abl 
    (3)    45-Disast  e  r 
    fro 
    m 
    the 
    Fed 
    era 
    l 
    Tru 
    st 
    Fun 
    d 
    (It 
    em 
    069 
    0- 
    001 
    - 
    089 
    0). 
           Assistance..........   27,830,000 
    Amo 
    unt 
    pay 
    abl 
    e 
    fro 
    m 
    the 
    Ant 
    ite 
    rro 
    ris 
    m 
    Fun 
    d 
    (It 
    em 
    069 
    0- 
    015 
    - 
    303 
    4). 
    Amo 
   unt 
    pay 
    abl 
    e 
    fro 
    m 
    the 
    Eme 
    rge 
    ncy
    Res 
    pon 
    se 
    Acc 
    oun 
    t 
    (It 
    em 
    069 
    0- 
    001 
    (4)    55.01  -      
    101 
    4). 
           Administration and 
   Provi 
   sions 
   : 
           Executive...........    8,112,000 
    Fund 
    s 
    appr 
    opri 
    ated 
    in 
    this 
    item 
    may 
    be 
    redu 
    ced 
    by 
    the 
    Dire 
    ctor 
    of 
    Fina 
    nce, 
    afte 
    r 
    givi 
    ng 
    noti 
    ce 
    to 
    the 
    Chai 
    rper 
    son 
    of 
    the 
    Join 
    t 
    Legi 
    slat 
    ive 
    Budg 
    et 
    Comm 
    itte 
    e, 
   by 
    the 
    amou 
    nt 
    of 
    fede 
    ral 
    fund 
    s 
    made 
    avai 
    labl 
    e 
    for 
    the 
    purp 
    oses 
    of 
    this 
    item 
    in 
    exce 
    ss 
    of 
    the 
    fede 
    ral 
    fund 
    s 
    sche 
    dule 
    d 
    in 
    Item 
    0690 
    - 
    001- 
    0890 
    . 
    The 
    Offi 
    ce 
    of 
    Emer 
    genc 
    y 
    Serv 
    ices 
    shal 
    l 
    char 
    ge 
    tuit 
    ion
    for 
    all 
    trai 
    ning 
    offe 
    red 
    thro 
    ugh 
    the 
    Cali 
    forn 
    ia 
    Spec 
    iali 
    zed 
    Trai 
    ning 
    Inst 
    itut 
    e. 
    Upon 
    appr 
    oval 
    by 
    the 
    Depa 
    rtme 
    nt 
    of 
    Fina 
    nce, 
    the 
    Cont 
    roll 
    er 
    shal 
    l 
    tran 
    sfer 
    such 
    fund 
    (5)    55.02-Di  s  tributed 
    as 
    are 
    nece 
    ssar 
    y 
    betw 
    een 
    this 
    item 
    and 
    Item 
    0690 
    - 
    101- 
    0890 
    . 
           Administration and 
    Notw 
    iths 
    tand 
    ing 
    Sect 
    ion 
    8581 
    .5 
    of 
    the 
    Gove 
    rnme 
    nt 
    Code 
    , 
    the 
    Cali 
    forn 
    ia 
    Emer 
    genc 
    y 
    Coun 
    cil 
    shal 
    l 
    not 
    be 
    requ 
    ired 
    to 
    publ 
    ish 
    a 
    bien 
    nial 
    repo 
    rt 
    on 
    the 
    stat 
    e 
    of 
    emer 
    genc 
    y 
    prep 
    ared 
    ness 
    for 
    cata 
    stro 
    phic 
    disa 
    ster 
    s, 
    as 
    spec 
    ifie 
    d, 
    duri 
    ng 
    the 
    2008 
    -09 
    fisc 
    al 
    year 
    . 
           Executive...........   -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)...............  -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)...............   -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................................. 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..........................  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               

Emergency Services........................  .. 
9,982,000
        Schedule:
 
        (  1)  50-Criminal Justice
14,274,0 
        1 Projects................... 14,274 
        )    Projects................... 
          ,0  00
        ( 51-State Terrorism Threat 
        2 Assessment Center.......... 6,369, 
        )                                000 
      (2) 51-State Terrorism Threat    
6,369,00 
        ( Reimbursements............. 
        3    Assessment Center.......... 
       -20,0 0
        )                                  0 
        ( Amount payable from the 
        4 Local Public Prosecutors 
        ) and Public Defenders 
          Training Fund (Item 0690-   -80,00 
          002-0241)..................      0 
      (3) Reimbursements.............  -20,000 
        ( Amount payable from the 
        5 Victim-Witness Assistance   -1,282 
        ) Fund (Item 0690-002-0425)..   ,000 
        ( Amount payable from the 
        6 High Technology Theft 
        ) Apprehension and 
          Prosecution Program Trust 
          Fund (Item     0690-002-    -621,0 
          0597)......................     00 
      (4) Amount payable from the 
        ( Amount payable from the 
        7 Federal Trust Fund (Item    -8,658 
        ) 0690-002-0890).............   ,000 
          Local Public Prosecutors 
        Provisions: 
          and Public Defenders 
        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. 
          Training Fund (Item 0690- 
        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. 
          002-0241)..................  -80,000 
      (5) Amount payable from the 
          Victim-Witness Assistance   -1,282,0 
          Fund (Item 0690-002-0425)..       00 
     (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    -8,658,0 
          0690-002-0890).............       00 
      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 
 002-      
 0241-     Provisions:
  -For      
      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. 
 suppor 
 t of 
 Office 
 of 
 Emerge 
 ncy 
 Servic 
 es, 
 for 
 paymen 
 t to 
 Item 
 0690- 
 002- 
 0001, 
 payabl 
 e 
 from 
 the 
 Local 
 Public 
 Prosec 
 utors 
 and 
 Public 
 Defend 
 ers 
 Traini 
 ng 
 Fund.. 
   Provi 
   sions 
   : 
    Notw 
    iths 
    tand 
    ing 
    any 
    othe 
    r 
    prov 
    isio 
    n 
    of 
    law 
    rest 
    rict 
    ing 
    the 
    cost 
    s 
    of 
    admi 
    nist 
    erin 
    g 
    indi 
    vidu 
    al 
    prog 
    rams 
    , 
    the 
    full 
    amou 
    nt 
    of 
    this 
    appr 
    opri 
    atio 
    n 
    may 
    be 
    used 
    by 
    the 
    Offi 
    ce 
    of 
    Emer 
    genc 
    y 
    Serv 
    ices 
    for 
    admi 
    nist 
    rati 
    ve 
    cost 
    s. 


0690-  002-0425--For support of Office of
 002- 
 0425- 
 -For 
 suppor 
 t of 
 Office 
 of 
Emerge  ncy   Services, for payment to Item

 ncy 
 Servic 
 es, 
 for 
 paymen 
 t to 
 Item 
0690-  002-0001, payable from the Victim- 
 002- 
 Witness Assistance Fund...................   1,282,
 000  1, 
 payabl 
 e 
 from 
 the 
 Victim 
 - 
 Witnes 
 s 
 Assist 
 ance 
 Fund.. 


0690-  002-0597--For support of Office of 
 002- 
 0597- 
 -For 
 suppor 
 t of 
 Office 
 of 
Emerge  ncy   Services, for payment to Item

 ncy 
 Servic 
 es, 
 for 
 paymen 
 t to 
 Item 
0690-  002-0001, payable from the High 
 002- 
 0001, 
 payabl 
 e 
 from 
 the 
 High 
Techno  logy Theft Apprehension and 
 logy 
 Theft 
 Appreh 
 ension 
 and 
Prosec  ution Program Trust Fund..............   
 621,000 
 ution 
 Progra 
 m 
 Trust 
 Fund.. 
      Provi  sions: 
   sions 
   : 
     1.   Fund  s appropriated in this item
are 
    s 
    appr 
    opri 
    ated 
    in 
    this 
    item 
    are 
    for 
    the 
    High 
    Tech 
    nolo 
    gy 
    Thef 
    t
    Appr 
    ehen 
    sion 
    and 
    Pros 
    ecut 
    ion 
    Prog 
    ram, 
    as 
    esta 
    blis 
    hed 
    by 
    Chap 
    ter 
    5.7 
    (com 
    menc 
    ing 
    with 
    Sect 
    ion 
    1384 
    8) 
    of 
    Titl 
    e 6 
    of 
    Part 
    4 
    of 
    the 
    Pena 
    l 
    Code 
    , 
    as 
    amen 
    ded 
    by 
    Chap 
    ter 
    555 
    of 
    the 
    Stat 
    utes 
    of 
    1998 
    , 
    and 
    shal 
    l 
    be 
    depo 
    site 
    d 
    in 
    the 
    High 
   Tech 
    nolo 
    gy 
    Thef 
    t 
    Appr 
    ehen 
    sion 
    and 
    Pros 
    ecut 
    ion 
    Prog 
    ram 
    Trus 
    t 
    Fund 
    ,
    esta 
    blis 
    hed 
    purs 
    uant 
    to 
    Sect 
    ion 
    1384 
    8.4 
    of 
    the 
    Pena 
    l 
    Code 
    . 
          for the High     Technology Theft 
    Upon 
    orde 
    r 
    of 
    the 
    Dire 
    ctor 
    of 
    Fina 
    nce, 
    the 
    amou 
    nt 
   avai 
    labl 
    e 
    for 
    expe 
    ndit 
    ure 
    in 
    this 
    item 
    may 
    be 
    augm 
    ente 
    d 
    by 
    the 
    amou 
    nt 
    of 
    any 
    addi 
    tion 
    al 
    reso 
    urce 
    s 
    avai 
    labl 
    e 
    in 
    the 
    High 
    Tech 
    nolo 
    gy
    Thef 
    t 
    Appr 
    ehen 
    sion 
    and 
    Pros 
    ecut 
    ion 
    Prog 
    ram 
    Trus 
    t 
    Fund 
    , 
    whic 
    h 
    is 
    in 
    addi 
    tion 
    to 
    the 
    amou 
    nt 
    appr 
    opri 
    ated 
    in 
    this 
    item 
    . 
    Any 
    augm 
    enta
    tion 
    shal 
    l 
    be 
    auth 
    oriz 
    ed 
    no 
    soon 
    er 
    than 
    30 
    days 
    afte 
    r 
    noti 
    fica 
   tion 
    in 
    writ 
    ing 
    to 
    the 
    chai 
    rper 
    sons 
    of 
    the 
    comm 
    itte 
    es 
    in 
    each 
    hous 
    e 
    of 
    the 
    Legi 
    slat 
    ure 
    that 
    cons 
    ider 
   appr 
    opri 
    atio 
    ns, 
    the 
    chai 
    rper 
    son 
    of 
    the 
    comm 
    itte 
    e 
    and 
    appr 
    opri 
    ate 
    subc 
    ommi 
    ttee 
    s 
    that 
    cons 
    ider 
    the 
    Stat 
    e 
    Budg 
    et, 
    the 
    Chai 
    rper 
    son 
    of 
    the
    Join 
    t 
    Legi 
    slat 
    ive 
    Budg 
    et 
    Comm 
   itte 
    e, 
    or 
    not 
    soon 
    er 
    than 
    what 
    ever 
    less 
    er 
    time 
    the 
    chai 
    rper 
    son 
    of 
    the
    join 
    t 
    comm 
    itte 
    e 
    or 
    his 
    or 
    her 
    desi 
    gnee 
    may 
    dete 
    rmin 
    e. 
          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 
 003- 
 0001- 
 -For 
 suppor 
 t of 
 Office 
 of 
Emerge  ncy   Services, for rental payments
on 
 ncy 
 Servic 
 es, 
 for 
 rental 
 paymen 
 ts on 
lease-  revenue bonds......................... 
 6,398,000 
 revenu 
 e 
 bonds. 
      Sched  ule: 
   ule: 
     (1)  Bas  e Rental and Fees.......
6,373,00 
    e 
    Ren 
    tal 
    and 
    Fee 
    s.. 
                                            0 
    Ins 
    ura 
   nce 
    ... 
   Provi 
   sions 
   : 
    The 
    Cont 
    roll 
    er 
    shal 
    l 
    tran 
    sfer 
    fund 
     (2) In  s  urance..................
25,000 
    appr 
    opri 
    ated 
    in 
    this 
    item 
    acco 
    rdin 
    g 
    to 
    a 
    sche 
    dule 
    to 
    be 
    prov 
    ided 
    by 
    the 
    Stat 
    e 
    Publ 
    ic 
    Work 
    s
    Boar 
    d. 
    The 
    sche 
    dule 
    shal 
    l 
    be 
    prov 
    ided 
    on 
    a 
    mont 
    hly 
    basi 
    s 
    or 
    as 
    othe 
    rwis 
    e 
    migh 
    t 
    be 
    need 
    ed 
    to 
    ensu 
    re 
    debt 
    requ 
    irem 
    ents 
    are 
    met. 
   This 
    item 
    may 
    cont 
    ain 
    adju    Provisions: 
    stme 
    nts 
    purs 
    uant 
    to 
    Sect 
    ion 
    4.30 
    that 
    are 
    not 
    curr 
    entl 
    y 
    refl 
    ecte 
    d. 
    Any 
    adju 
    stme 
    nts 
    to 
    this 
    item 
    shal 
    l 
    be 
    repo 
    rted 
    to 
    the 
    Join 
    t 
    Legi 
    slat 
    ive
    Budg 
    et 
    Comm 
    itte 
    e 
    purs 
    uant 
    to 
    Sect 
    ion 
    4.30 
    . 
      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
transf
er by
the
Contro
ller,
upon
order
of
the
Direct
or of
Financ
e,
from
the
Antite
rroris
m
Fund
to
the
Genera
l
Fund..
  Provis
  ions:
   The
   amou
   nt
   tran
   sfer
   red
   in
   this
   item
   is
   a
   loan
   to
   the
   Gene
   ral
   Fund
   .
   This
   loan
   shal
   l
   be
   repa
   id
   with
   inte
   rest
   calc
   ulat
   ed
   at
   the
   rate
   earn
   ed
   by
   the
   Pool
   ed
   Mone
   y
   Inve
   stme
   nt
   Acco
   unt
   at
   the
   time
   of
   the
   tran
   sfer
   .
   Repa
   ymen
   t
   shal
   l
   be
   made
   so
   as
   to
   ensu
   re
   that
   the
   prog
   rams
   supp
   orte
   d
   by
   the
   Anti
   terr
   oris
   m
   Fund
   are
   not
   adve
   rsel
   y
   affe
   cted
   by
   the
   loan
   thro
   ugh
   redu
   ctio
   n
   in
   serv
   ices
   or
   thro
   ugh
   incr
   ease
   d
   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

 from  the Federal Trust Fund............... 
...... 
554,473,000
        Schedule:
      
       (1)    35-Plans and            19,747, 
              Preparedness...........     000 
        (   35-Plans and Preparedness..

       (2)    45-Disaster Assistance. 534,726 
                                         ,000 
        1                              
19,747 
       Provisions: 
        )                                 ,
000 
       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. 
        ( 45-Disaster Assistance..... 
        2                             534,72 
        )                              6,000 
        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 
 101-      
 6061-     Schedule: 
 -For      
     (1)   10-Support of Office 
           of Homeland Security. 100,000,000 
 suppor 
     Provisions: 
 t  of 
     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. 
 Office 
 of 
 Emerge 
 ncy 
 Servic 
 es, 
 payabl 
 e 
 from 
 the 
 Transi 
 t
 System 
 Safety 
 , 
 Securi 
 ty, 
 and 
 Disast 
 er 
 Respon 
 se 
 Accoun 
 t, 
 Highwa 
 y 
 Safety 
 , 
 Traffi 
 c 
 Reduct 
 ion,
 Air 
 Qualit 
 y, 
 and 
 Port 
 Securi 
 ty 
 Fund 
 of 
 2006.. 
   Sched 
   ule: 
    10- 
    Sup 
    por 
    t 
    of 
    Off 
    ice 
    of 
    Hom 
    ela 
    nd 
    Sec 
    uri 
    ty. 
   Provis 
   ions: 
    Of 
    the 
    amou 
    nt 
    appr 
    opri 
    ated 
    in 
    this 
    item 
    , 
    allo 
    cati 
    on 
    of 
    fund 
    ing 
   shal 
    l 
    be 
    done 
    in 
    a 
    mann 
    er 
    cons 
    iste 
    nt 
    with 
    Chap 
    ter 
    181 
    of 
    the 
    Stat 
    utes 
    of 
    2007 
    . 


0690-  101-6073--For local assistance, 
 101- 
 6073- 
 -For 
 local 
 assist 
 ance, 
Office  of Emergency Services, payable from 
 of 
 Emerge 
 ncy 
 Servic 
 es, 
 payabl 
 e 
 from
the  Port and Maritime Security Account, 
 Port 
 and 
 Mariti 
 me 
 Securi 
 Highway Safe  ty  , Traffic Reduction, Air

 Accoun 
 t, 
 Highwa 
 y 
 Safety 
 , 
 Traffi 
 c 
 Reduct 
 ion, 
 Air 
Qualit  y,   and Port Security Fund of
2006.... 57,000,000 
 y, 
 and 
 Port 
 Securi 
 ty 
 Fund 
 of 
 2006.. 
     Sched  ule: 
   ule: 
    (1)     10-  Support of Office 

    Sup 
    por 
    t 
    of 
    Off 
    ice 
    of 
   Hom 
    ela 
    nd 
    Sec 
    uri 
    ty. 
           of Homeland Security.  57,000,000 
   Provis 
   ions: 
    Of 
    the 
    amou 
    nt 
   appr 
    opri 
    ated 
    in 
    this 
    item 
    , 
    allo 
    cati 
    Provisi  on  s: 
    of 
    fund 
    ing 
    shal 
    l 
    be 
    done 
    in 
    a 
    mann 
    er 
    cons 
    iste 
    nt 
    with 
    Chap 
    ter 
    181 
    of 
    the 
    Stat 
    utes 
    of 
    2007 
    . 
     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
assist
ance,
Office
of
Emerge
ncy
Servic
es....
  Sched
  ule:
   50.
   20-
   Vic
   tim
   Ser
   vic
   es.
   50.
   30-
   Pub
   lic
   Saf
   ety
   ...
  Provi
  sions
  :
   Notw
   iths
   tand
   ing
   any
   othe
   r
   prov
   isio
   n
   of
   law,
   the
   Offi
   ce
   of
   Emer
   genc
   y
   Serv
   ices
   may
   prov
   ide
   adva
   nce
   paym
   ent
   of
   up
   to
   25
   perc
   ent
   of
   gran
   t
   fund
   s
   awar
   ded
   to
   comm
   unit
   y-
   base
   d
   nonp
   rofi
   t
   orga
   niza
   tion
   s,
   citi
   es,
   scho
   ol
   dist
   rict
   s,
   coun
   ties
   ,
   and
   othe
   r
   unit
   s
   of
   loca
   l
   gove
   rnme
   nt
   that
   have
   demo
   nstr
   ated
   cash
   flow
   prob
   lems
   acco
   rdin
   g
   to
   the
   crit
   eria
   set
   fort
   h
   by
   the
   Offi
   ce
   of
   Emer
   genc
   y
   Serv
   ices
   .
   To
   maxi
   mize
   the
   use
   of
   prog
   ram
   fund
   s
   and
   demo
   nstr
   ate
   the
   comm
   itme
   nt
   of
   the
   gran
   tees
   to
   prog
   ram
   obje
   ctiv
   es,
   the
   Offi
   ce
   of
   Emer
   genc
   y
   Serv
   ices
   shal
   l
   requ
   ire
   all
   gran
   tees
   of
   fund
   s
   from
   the
   Gang
   Viol
   ence
   Supp
   ress
   ion-
   Curf
   ew
   Enfo
   rcem
   ent
   Stra
   tegy
   Prog
   ram
   to
   prov
   ide
   loca
   l
   matc
   hing
   fund
   s
   of
   at
   leas
   t
   10
   perc
   ent
   for
   the
   firs
   t
   and
   each
   subs
   eque
   nt
   year
   of
   oper
   atio
   n.
   This
   matc
   h
   requ
   irem
   ent
   appl
   ies
   to
   each
   agen
   cy
   that
   is
   to
   rece
   ive
   gran
   t
   fund
   s.
   An
   agen
   cy
   may
   meet
   its
   matc
   h
   requ
   irem
   ents
   with
   an
   in-
   kind
   matc
   h,
   if
   appr
   oved
   by
   the
   Offi
   ce
   of
   Emer
   genc
   y
   Serv
   ices
   .
   Of
   the
   amou
   nt
   appr
   opri
   ated
   in
   Sche
   dule
   (2),
   $800
   ,000
   shal
   l
   be
   prov
   ided
   for
   gran
   ts
   to
   coun
   ties
   ,
   cons
   iste
   nt
   with
   the
   Cent
   ral
   Coas
   t
   Rura
   l
   Crim
   e
   Prev
   enti
   on
   Prog
   ram
   as
   esta
   blis
   hed
   in
   Chap
   ter
   18
   of
   the
   Stat
   utes
   of
   2003
   .
   The
   fund
   s
   shal
   l
   be
   dist
   ribu
   ted
   only
   to
   coun
   ties
   for
   plan
   ning
   ,
   or
   for
   impl
   emen
   tati
   on
   of
   the
   prog
   ram
   in
   thos
   e
   coun
   ties
   that
   have
   comp
   lete
   d
   the
   plan
   ning
   proc
   ess,
   cons
   iste
   nt
   with
   Chap
   ter
   18
   of
   the
   Stat
   utes
   of
   2003
   .
   In
   no
   case
   shal
   l a
   gran
   t
   exce
   ed
   $300
   ,000
   .
   The
   Depa
   rtme
   nt
   of
   Fina
   nce
   shal
   l
   incl
   ude
   a
   spec
   ial
   disp
   lay
   tabl
   e
   in
   the
   Gove
   rnor
   's
   Budg
   et
   unde
   r
   the
   Offi
   ce
   of
   Emer
   genc
   y
   Serv
   ices
   that
   disp
   lays
   ,
   by
   fund
   sour
   ce,
   comp
   onen
   t
   leve
   l
   deta
   il
   for
   Prog
   ram
   50,
   Crim
   inal
   Just
   ice
   Proj
   ects
   .
   In
   addi
   tion
   ,
   the
   Offi
   ce
   of
   Emer
   genc
   y
   Serv
   ices
   ,
   in
   cons
   ulta
   tion
   with
   the
   Depa
   rtme
   nt
   of
   Fina
   nce,
   shal
   l
   prov
   ide
   a
   repo
   rt
   to
   the
   Join
   t
   Legi
   slat
   ive
   Budg
   et
   Comm
   itte
   e
   by
   Janu
   ary
   10
   of
   each
   year
   that
   prov
   ides
   a
   list
   of
   gran
   tees
   ,
   tota
   l
   fund
   s
   awar
   ded
   to
   each
   gran
   tee,
   and
   perf
   orma
   nce
   stat
   isti
   cs
   to
   docu
   ment
   prog
   ram
   outp
   uts
   and
   outc
   omes
   in
   orde
   r
   to
   asse
   ss
   the
   stat
   e's
   retu
   rn
   on
   inve
   stme
   nt
   for
   each
   comp
   onen
   t
   of
   Prog
   ram
   50
   for
   each
   of
   the
   thre
   e
   year
   s
   disp
   laye
   d
   in
   the
   Gove
   rnor
   's
   Budg
   et.
   Of
   the
   fund
   ing
   appr
   opri
   ated
   in
   Sche
   dule
   (2),
   $9,5
   00,0
   00
   is
   for
   loca
   l
   assi
   stan
   ce
   to
   supp
   ort
   the
   Cali
   forn
   ia
   Mult
   ijur
   isdi
   ctio
   nal
   Meth
   amph
   etam
   ine
   Enfo
   rcem
   ent
   Team
   s
   (Cal
   -
   MMET
   )
   Prog
   rams
   .
   The
   Offi
   ce
   of
   Emer
   genc
   y
   Serv
   ices
   (OES
   )
   shal
   l
   esta
   blis
   h
   and
   admi
   nist
   er
   a
   comp
   etit
   ive
   gran
   t
   prog
   ram
   on
   a
   thre
   e-
   year
   cycl
   e
   for
   elig
   ible
   Cali
   forn
   ia
   coun
   ties
   that
   have
   esta
   blis
   hed,
   part
   icip
   ate
   in,
   or
   that
   prop
   ose
   to
   esta
   blis
   h
   meth
   amph
   etam
   ine
   task
   forc
   es
   for
   the
   purp
   ose
   of
   impl
   emen
   ting
   a
   comp
   rehe
   nsiv
   e
   stra
   tegy
   to
   redu
   ce
   the
   inci
   denc
   es
   of
   meth
   amph
   etam
   ine
   traf
   fick
   ing
   and
   manu
   fact
   urin
   g
   and,
   in
   part
   icul
   ar,
   to
   targ
   et
   larg
   e-
   scal
   e
   meth
   amph
   etam
   ine
   traf
   fick
   ing
   and
   manu
   fact
   urin
   g
   oper
   atio
   ns.
   Up
   to
   3
   perc
   ent
   of
   the
   fund
   s
   appr
   opri
   ated
   for
   this
   prog
   ram
   may
   be
   tran
   sfer
   red
   to
   Item
   0690
   -
   002-
   0001
   for
   expe
   ndit
   ure
   as
   nece
   ssar
   y
   for
   OES
   to
   admi
   nist
   er
   the
   comp
   etit
   ive
   gran
   t
   prog
   ram.
   Fund
   ing
   for
   the
   meth
   amph
   etam
   ine
   task
   forc
   e
   shal
   l
   not
   supp
   lant
   avai
   labl
   e
   fede
   ral
   fund
   ing.
   The
   dist
   ribu
   tion
   of
   fund
   s
   by
   OES
   shal
   l
   be
   base
   d
   on
   a
   comp
   etit
   ive
   proc
   ess
   wher
   eby
   thos
   e
   coun
   ties
   rece
   ivin
   g
   fund
   s
   demo
   nstr
   ate
   the
   grea
   test
   need
   and
   the
   most
   reas
   onab
   le
   solu
   tion
   s
   for
   addr
   essi
   ng
   the
   loca
   l
   meth
   amph
   etam
   ine
   prob
   lem.
   No
   gran
   t
   shal
   l
   be
   grea
   ter
   than
   $2,5
   00,0
   00,
   and
   no
   gran
   t
   shal
   l
   be
   less
   than
   $200
   ,000
   .


0690-102-0214--For local assistance, Office
of Emergency Services, payable from the
Restitution Fund............................. 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..........     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................ 15,519,000
     Schedule:
     (1)   50.20-Victim Services..   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 
 102- 
 0597- 
 -For 
 local 
 assist 
 ance, 
 Office 
of  Emergency Services, payable   from the
High 
 Emerge 
 ncy 
 Servic 
 es, 
 payabl 
 e 
 from
 the 
 High 
Techno  logy Theft Apprehension and Prosecution 
 logy 
Theft 
 Appreh 
 ension 
 and 
 Prosec 
 ution 
Progra  m   Trust
Fund............................ 11,970,000 
 m 
 Trust 
 Fund.. 
      Sched  ule: 
   ule: 
     (1)    50.  30-Public Safety....
11,970,000 
    30- 
    Pub 
    lic 
    Saf 
    ety 
    ... 
      Provi  sions: 
   sions 
   : 
     1.     Fund  s appropriated in this
item are 
    s 
    appr 
    opri 
    ated 
    in 
    this 
    item 
    are 
    for 
    the 
    High 
    Tech 
    nolo 
    gy 
    Thef 
    t 
    Appr 
    ehen 
    sion 
    and 
    Pros 
    ecut 
    ion 
    Prog 
    ram, 
    as 
    esta 
    blis 
   hed 
    by 
    Chap 
    ter 
    5.7 
    (com 
    menc 
    ing 
    with 
    Sect 
    ion 
    1384 
    8) 
    of 
    Titl 
    e 6 
    of 
    Part 
    4 
    of 
    the 
    Pena 
    l 
    Code 
    , 
    as 
    amen 
    ded 
    by 
    Chap 
    ter 
    555 
    of 
    the 
    Stat 
    utes 
    of 
    1998 
    , 
    and 
    shal 
    l 
    be 
    depo 
    site 
    d 
    in 
    the 
    High 
    Tech 
    nolo 
    gy 
    Thef 
    t 
    Appr 
    ehen 
    sion 
    and 
    Pros 
    ecut 
    ion 
    Prog 
    ram 
    Trus 
    t 
    Fund 
    , 
    esta 
    blis 
    hed 
    purs 
    uant 
    to 
    Sect 
    ion 
    1384 
    8.4 
    of 
    the 
    Pena
    l 
    Code 
    . 
           for the High Technology Theft 
    All 
    gran 
    tees 
    rece 
    ivin 
    g 
    fund 
    s 
    appr 
    opri 
    ated 
    in 
    this 
    item 
    shal 
    l 
    be 
    requ 
    ired 
    to 
    prov 
    ide 
    matc 
    hing 
    fund 
    s 
    equa 
    l 
    to 
    25 
    perc 
    ent 
    of 
    the 
    amou 
    nt 
    of 
    gran 
    t 
    fund 
    ing 
    rece 
    ived 
    by 
    them 
    from 
    the 
    High 
    Tech 
    nolo 
    gy 
    Thef 
    t 
    Appr 
    ehen 
    sion 
    and 
    Pros 
    ecut 
    ion 
    Prog 
    ram 
    Trus 
    t 
    Fund 
    . 
           Apprehension and Prosecution 
    Upon 
    orde 
    r 
    of 
    the 
    Dire 
    ctor 
    of 
    Fina 
    nce, 
    the 
    amou 
    nt 
    avai 
    labl 
    e 
    for 
    expe 
    ndit 
    ure 
    in 
    this 
    item 
    may 
    be 
    augm
    ente 
    d 
    by 
    the 
    amou 
    nt 
    of 
    any 
    addi 
    tion 
    al 
    reso 
    urce 
    s 
    avai 
    labl 
    e 
    in 
    the 
    High 
    Tech 
    nolo 
    gy 
    Thef 
    t 
    Appr 
    ehen 
    sion 
    and 
    Pros 
    ecut 
    ion 
    Prog 
    ram 
    Trus
    t 
    Fund 
    , 
    whic 
    h 
    is 
    in 
    addi 
    tion 
    to 
    the 
    amou 
    nt 
    appr 
    opri 
    ated 
    in 
    this
    item 
    . 
    Any 
    augm 
    enta 
    tion 
    shal 
    l 
    be 
    auth 
    oriz 
    ed 
    no 
    soon 
    er 
    than 
    30 
    days 
    afte 
    r 
    noti 
    fica 
    tion 
    in 
    writ 
    ing 
    to 
    the 
    chai 
    rper 
    sons 
    of 
    the 
    comm 
    itte 
    es 
    in 
    each 
    hous 
    e 
    of 
    the 
    Legi 
    slat 
    ure 
    that 
    cons 
    ider 
    appr 
    opri 
    atio 
    ns, 
    the 
    chai 
    rper 
    son 
    of 
    the 
    comm 
    itte 
   e 
    and 
    appr 
    opri 
    ate 
    subc 
    ommi 
    ttee 
    s 
    that 
    cons 
    ider 
    the 
    Stat 
    e 
    Budg 
    et, 
    and
    the 
    Chai 
    rper 
    son 
    of 
    the 
    Join 
    t 
    Legi 
    slat 
    ive 
    Budg 
    et 
    Comm 
    itte 
    e, 
    or 
    not 
    soon 
    er 
    than 
    what 
    ever 
    less 
    er 
    time
    the 
    chai 
    rper 
    son 
    of 
    the 
    join 
    t 
    comm 
    itte 
    e 
    or 
    his 
    or 
    her 
    desi 
    gnee 
    may 
    dete 
    rmin 
    e. 
           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       111,780,00 
 Federal Trust Fund...........................          0 
 102- 
 0890-     Schedule:
  -For
      (1) 50.20-Victim Services...... 67,087,00 
 local    
    0
  assist 
      (2) 50.30-Public Safety........ 44,693,00 
 ance,    
    0
  Office 
      Provisions: 
 of        
      1.  Notwithstanding any other provision 
        of law, the Office of  Emerge  ncy 
          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 Emerge  ncy  Services. 
 Servic 
      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. 
 es,       
 payabl 
 e 
 from 
 the 
 Federa 
 l 
 Trust 
 Fund.. 
   Sched 
   ule: 
    50. 
    20- 
    Vic 
    tim 
    Ser 
    vic 
    es. 
    50. 
    30- 
    Pub 
    lic 
    Saf 
    ety 
    ... 
   Provi 
   sions 
   : 
    Notw 
    iths 
    tand 
    ing 
    any 
    othe 
    r 
    prov 
    isio 
    n 
    of 
    law, 
    the 
    Offi 
    ce 
    of 
    Emer 
    genc 
    y 
    Serv 
    ices 
    may 
    prov 
    ide 
    adva 
    nce 
    paym 
    ent 
    of 
    up 
    to 
    25 
    perc 
    ent 
    of 
    gran 
    t 
    fund 
    s 
    awar 
    ded 
    to 
    comm 
    unit 
    y- 
    base 
    d, 
    nonp 
    rofi 
    t 
    orga 
    niza 
    tion 
    s, 
    citi 
    es, 
    scho 
    ol 
    dist 
    rict 
    s, 
    coun 
    ties 
    , 
    and 
    othe 
    r 
    unit 
    s 
    of 
    loca 
    l 
    gove 
    rnme
    nt 
    that 
    have 
    demo 
    nstr 
    ated 
    cash 
    flow 
    prob 
    lems 
    acco 
    rdin 
    g 
    to 
    the 
    crit 
    eria 
    set 
    fort 
    h 
    by 
    the 
    Offi 
    ce 
    of 
    Emer 
    genc 
    y 
    Serv 
    ices 
    . 
    Of 
    the 
    fund 
    s 
    appr 
    opri 
    ated 
    in 
    this 
    item 
    , 
    $224 
   ,000 
    of 
    the 
    amou 
    nt 
    allo 
    cate 
    d 
    for 
    the 
    Vict 
    ims 
    of 
    Crim 
    e 
    Act 
    Prog 
    ram 
    (50. 
    20.4 
    51) 
    shal 
    l 
    be 
    prov 
    ided 
    for 
    supp 
    ort 
    of 
    the 
    Offi 
    ce 
    of 
    Vict 
    ims' 
    Serv 
    ices 
    with 
    in 
    the 
    Depa 
    rtme 
    nt 
    of 
    Just 
    ice. 


0690-102-3112--For local assistance, Office
of Emergency Services, payable from the
Equality in Prevention and Services for
Domestic Abuse Fund ........................    400,000
     Schedule:
     (1) 50.20-Victim Services .....  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, 
 112- 
 0001- 
 -For 
 local 
 assist 
 ance, 
Office  of Emergency Services, for disaster 
 of 
 Emerge 
 ncy 
 Servic 
 es, 
for 
 disast 
 er 
recove  ry costs............................. 
 69,114,000
 ry 
 costs. 
       Provi  sions: 
   sions 
   : 
      1.      The  funds appropriated in
this 
    fund 
    s 
    appr 
    opri 
    ated 
    in 
    this 
    item 
    are 
    for 
    the 
    stat 
    e's 
    shar 
    e 
    of 
    resp 
    onse 
    and 
    reco 
    very 
    cost 
    s 
    for 
    disa 
    ster 
    s. 
             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....................................... 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
suppor
t of
Depart
ment
of
Justic
e.....
  Sched
  ule:
   11.
   01-
   Dir
   ect
   ora
   te-
   -
   Adm
   ini
   str
   ati
   on.
   11.
   02-
   Dis
   tri
   but
   ed
   Dir
   ect
   ora
   te-
   -
   Adm
   ini
   str
   ati
   on.
   30-
   Civ
   il
   Law
   ...
   40-
   Cri
   min
   al
   Law
   ...
   45-
   Pub
   lic
   Rig
   hts
   ...
   50-
   Law
   Enf
   orc
   eme
   nt.
   60-
   Cal
   ifo
   rni
   a
   Jus
   tic
   e
   Inf
   orm
   ati
   on
   Ser
   vic
   es.
   Una
   llo
   cat
   ed
   Red
   uct
   ion
   ...
   Rei
   mbu
   rse
   men
   ts.
   Amo
   unt
   pay
   abl
   e
   fro
   m
   the
   Att
   orn
   ey
   Gen
   era
   l
   Ant
   itr
   ust
   Acc
   oun
   t
   (It
   em
   082
   0-
   001
   -
   001
   2).
   Amo
   unt
   pay
   abl
   e
   fro
   m
   the
   Fin
   ger
   pri
   nt
   Fee
   s
   Acc
   oun
   t
   (It
   em
   082
   0-
   001
   -
   001
   7).
   Amo
   unt
   pay
   abl
   e
   fro
   m
   the
   Fir
   ear
   m
   Saf
   ety
   Acc
   oun
   t
   (It
   em
   082
   0-
   001
   -
   003
   2).
   Amo
   unt
   pay
   abl
   e
   fro
   m
   the
   Mot
   or
   Veh
   icl
   e
   Acc
   oun
   t,
   Sta
   te
   Tra
   nsp
   ort
   ati
   on
   Fun
   d
   (It
   em
   082
   0-
   001
   -
   004
   4).
   Amo
   unt
   pay
   abl
   e
   fro
   m
   the
   Dep
   art
   men
   t
   of
   Jus
   tic
   e
   Sex
   ual
   Hab
   itu
   al
   Off
   end
   er
   Fun
   d
   (It
   em
   082
   0-
   001
   -
   014
   2).
   Amo
   unt
   pay
   abl
   e
   fro
   m
   the
   Tra
   vel
   Sel
   ler
   Fun
   d
   (It
   em
   082
   0-
   001
   -
   015
   8).
   Amo
   unt
   pay
   abl
   e
   fro
   m
   the
   Res
   tit
   uti
   on
   Fun
   d
   (It
   em
   082
   0-
   001
   -
   021
   4).
   Amo
   unt
   pay
   abl
   e
   fro
   m
   the
   Sex
   ual
   Pre
   dat
   or
   Pub
   lic
   Inf
   orm
   ati
   on
   Acc
   oun
   t
   (It
   em
   082
   0-
   001
   -
   025
   6).
   Amo
   unt
   pay
   abl
   e
   fro
   m
   the
   Ind
   ian
   Gam
   ing
   Spe
   cia
   l
   Dis
   tri
   but
   ion
   Fun
   d
   (It
   em
   082
   0-
   001
   -
   036
   7).
   Amo
   unt
   pay
   abl
   e
   fro
   m
   the
   Fal
   se
   Cla
   ims
   Act
   Fun
   d
   (It
   em
   082
   0-
   001
   -
   037
   8).
   Amo
   unt
   pay
   abl
   e
   fro
   m
   the
   Dea
   ler
   s'
   Rec
   ord
   of
   Sal
   e
   Spe
   cia
   l
   Acc
   oun
   t
   (It
   em
   082
   0-
   001
   -
   046
   0).
   Amo
   unt
   pay
   abl
   e
   fro
   m
   the
   Dep
   art
   men
   t
   of
   Jus
   tic
   e
   Chi
   ld
   Abu
   se
   Fun
   d
   (It
   em
   082
   0-
   001
   -
   056
   6).
   Amo
   unt
   pay
   abl
   e
   fro
   m
   the
   Gam
   bli
   ng
   Con
   tro
   l
   Fun
   d
   (It
   em
   082
   0-
   001
   -
   056
   7).
   Amo
   unt
   pay
   abl
   e
   fro
   m
   the
   Gam
   bli
   ng
   Con
   tro
   l
   Fin
   es
   and
   Pen
   alt
   ies
   Acc
   oun
   t
   (It
   em
   082
   0-
   001
   -
   056
   9).
   Amo
   unt
   pay
   abl
   e
   fro
   m
   the
   Fed
   era
   l
   Tru
   st
   Fun
   d
   (It
   em
   082
   0-
   001
   -
   089
   0).
   Amo
   unt
   pay
   abl
   e
   fro
   m
   the
   Fed
   era
   l
   Ass
   et
   For
   fei
   tur
   e
   Acc
   oun
   t,
   Spe
   cia
   l
   Dep
   osi
   t
   Fun
   d
   (It
   em
   082
   0-
   001
   -
   094
   2).
   Amo
   unt
   pay
   abl
   e
   fro
   m
   the
   Sta
   te
   Ass
   et
   For
   fei
   tur
   e
   Acc
   oun
   t,
   Spe
   cia
   l
   Dep
   osi
   t
   Fun
   d
   (It
   em
   082
   0-
   011
   -
   094
   2).
   Amo
   unt
   pay
   abl
   e
   fro
   m
   the
   Fir
   ear
   ms
   Saf
   ety
   and
   Enf
   orc
   eme
   nt
   Spe
   cia
   l
   Fun
   d
   (It
   em
   082
   0-
   001
   -
   100
   8).
   Amo
   unt
   pay
   abl
   e
   fro
   m
   the
   Mis
   sin
   g
   Per
   son
   s
   DNA
   Dat
   a
   Bas
   e
   Fun
   d
   (It
   em
   082
   0-
   001
   -
   301
   6).
   Amo
   unt
   pay
   abl
   e
   fro
   m
   the
   Pub
   lic
   Rig
   hts
   Law
   Enf
   orc
   eme
   nt
   Spe
   cia
   l
   Fun
   d
   (It
   em
   082
   0-
   001
   -
   305
   3).
   Amo
   unt
   pay
   abl
   e
   fro
   m
   the
   Rat
   epa
   yer
   Rel
   ief
   Fun
   d
   (It
   em
   082
   0-
   001
   -
   306
   1).
   Amo
   unt
   pay
   abl
   e
   fro
   m
   the
   DNA
   Ide
   nti
   fic
   ati
   on
   Fun
   d
   (It
   em
   082
   0-
   001
   -
   308
   6).
   Amo
   unt
   pay
   abl
   e
   fro
   m
   the
   Unf
   air
   Com
   pet
   iti
   on
   Law
   Fun
   d
   (It
   em
   082
   0-
   001
   -
   308
   7).
   Amo
   unt
   pay
   abl
   e
   fro
   m
   the
   Reg
   ist
   ry
   of
   Cha
   rit
   abl
   e
   Tru
   sts
   Fun
   d
   (It
   em
   082
   0-
   001
   -
   308
   8).
   Amo
   unt
   pay
   abl
   e
   fro
   m
   the
   Leg
   al
   Ser
   vic
   es
   Rev
   olv
   ing
   Fun
   d
   (It
   em
   082
   0-
   001
   -
   973
   1).
   Amo
   unt
   pay
   abl
   e
   fro
   m
   the
   Cen
   tra
   l
   Ser
   vic
   e
   Cos
   t
   Rec
   ove
   ry
   Fun
   d
   (It
   em
   082
   0-
   001
   -
   974
   0).
  Provi
  sions
  :
   The
   Atto
   rney
   Gene
   ral
   shal
   l
   subm
   it
   to
   the
   Legi
   slat
   ure,
   the
   Depa
   rtme
   nt
   of
   Fina
   nce,
   and
   the
   Gove
   rnor
   the
   quar
   terl
   y
   and
   annu
   al
   repo
   rts
   that
   he
   or
   she
   subm
   its
   to
   the
   fede
   ral
   gove
   rnme
   nt
   on
   the
   acti
   viti
   es
   of
   the
   Medi
   -
   Cal
   Frau
   d
   Unit
   .
   Notw
   iths
   tand
   ing
   any
   othe
   r
   prov
   isio
   n
   of
   law,
   the
   Depa
   rtme
   nt
   of
   Just
   ice
   may
   purc
   hase
   or
   leas
   e
   vehi
   cles
   of
   any
   type
   or
   clas
   s
   that
   ,
   in
   the
   judg
   ment
   of
   the
   Atto
   rney
   Gene
   ral
   or
   his
   or
   her
   desi
   gnee
   ,
   are
   nece
   ssar
   y
   to
   the
   perf
   orma
   nce
   of
   the
   inve
   stig
   ator
   y
   and
   enfo
   rcem
   ent
   resp
   onsi
   bili
   ties
   of
   the
   Depa
   rtme
   nt
   of
   Just
   ice,
   from
   the
   fund
   s
   appr
   opri
   ated
   for
   that
   purp
   ose
   in
   this
   item
   .
   Of
   the
   amou
   nt
   incl
   uded
   in
   Sche
   dule
   (3),
   $2,9
   12,0
   00
   is
   avai
   labl
   e
   for
   cost
   s
   rela
   ted
   to
   the
   Lloy
   d's
   of
   Lond
   on
   (Str
   ingf
   ello
   w)
   liti
   gati
   on.
   Any
   fund
   s
   not
   expe
   nded
   for
   this
   spec
   ific
   purp
   ose
   as
   of
   June
   30,
   2009
   ,
   shal
   l
   reve
   rt
   imme
   diat
   ely
   to
   the
   Gene
   ral
   Fund
   .
   Of
   the
   fund
   s
   appr
   opri
   ated
   in
   this
   item
   ,
   $16,
   763,
   000
   is
   avai
   labl
   e
   sole
   ly
   for
   the
   Corr
   ecti
   onal
   Law
   Sect
   ion
   that
   hand
   les
   only
   work
   load
   rela
   ted
   to
   Depa
   rtme
   nt
   of
   Corr
   ecti
   ons
   and
   Reha
   bili
   tati
   on
   case
   s.
   Notw
   iths
   tand
   ing
   any
   othe
   r
   prov
   isio
   n
   of
   law,
   of
   the
   fund
   s
   appr
   opri
   ated
   in
   Sche
   dule
   (6),
   $1,2
   58,0
   00
   is
   paya
   ble
   from
   the
   Deal
   ers'
   Reco
   rd
   of
   Sale
   Spec
   ial
   Acco
   unt
   and
   may
   be
   used
   to
   upda
   te
   the
   Auto
   mate
   d
   Fire
   arms
   Syst
   ems
   (AFS
   )
   data
   base
   as
   part
   of
   the
   ongo
   ing
   proj
   ect
   to
   rede
   sign
   the
   Crim
   inal
   Just
   ice
   Info
   rmat
   ion
   Syst
   em
   (CJI
   S).
   Thes
   e
   fund
   s
   may
   not
   be
   expe
   nded
   unti
   l
   the
   offi
   ce
   of
   the
   Stat
   e
   Chie
   f
   Info
   rmat
   ion
   Offi
   cer
   appr
   oves
   a
   spec
   ial
   proj
   ect
   repo
   rt
   for
   the
   CJIS
   proj
   ect
   foll
   owin
   g
   the
   comp
   leti
   on
   of
   CJIS
   proc
   urem
   ent.
   The
   Depa
   rtme
   nt
   of
   Just
   ice
   shal
   l
   noti
   fy
   the
   Join
   t
   Legi
   slat
   ive
   Budg
   et
   Comm
   itte
   e
   that
   a
   spec
   ial
   proj
   ect
   repo
   rt
   has
   been
   appr
   oved
   with
   in
   30
   days
   of
   the
   repo
   rt's
   appr
   oval
   by
   the
   offi
   ce
   of
   the
   Stat
   e
   Chie
   f
   Info
   rmat
   ion
   Offi
   cer,
   and
   shal
   l
   incl
   ude
   with
   the
   noti
   fica
   tion
   a
   copy
   of
   the
   appr
   oved
   spec
   ial
   proj
   ect
   repo
   rt.
   The
   Depa
   rtme
   nt
   of
   Just
   ice
   may
   use
   fund
   s
   appr
   opri
   ated
   in
   Sche
   dule
   (6)
   to
   fund
   the
   Gang
   Supp
   ress
   ion
   Enfo
   rcem
   ent
   Team
   s
   Prog
   ram
   and
   the
   Cali
   forn
   ia
   Meth
   amph
   etam
   ine
   Stra
   tegy
   Prog
   ram.
   Exis
   ting
   law
   auth
   oriz
   es
   the
   Depa
   rtme
   nt
   of
   Just
   ice
   to
   broa
   dly
   char
   ge
   fees
   to
   reco
   ver
   expe
   ndit
   ures
   for
   labo
   rato
   ry
   work
   cond
   ucte
   d
   on
   beha
   lf
   of
   anot
   her
   stat
   e
   or
   loca
   l
   agen
   cy.
   This
   item
   has
   been
   redu
   ced
   by
   $32,
   000,
   000
   to
   refl
   ect
   an
   incr
   ease
   in
   such
   fees
   to
   cove
   r
   thes
   e
   expe
   ndit
   ures
   in
   the
   budg
   et
   year
   .
   The
   depa
   rtme
   nt
   shal
   l
   deve
   lop
   a
   fee
   sche
   dule
   that
   (a)
   miti
   gate
   s
   unus
   uall
   y
   high
   cost
   s
   for
   comp
   lex
   inve
   stig
   atio
   ns,
   (b)
   is
   comm
   ensu
   rate
   with
   the
   cost
   s
   to
   prov
   ide
   the
   serv
   ice,
   and
   (c)
   gene
   rate
   s
   appr
   oxim
   atel
   y
   $32,
   000,
   000
   in
   addi
   tion
   al
   fee
   reve
   nue.
   The
   depa
   rtme
   nt
   is
   auth
   oriz
   ed
   to
   requ
   est
   that
   the
   Cont
   roll
   er
              tran
   sfer
   a
   port
   ion
   of
   the
   sale
   s
   tax
   reve
   nue
   allo
   cate
   d
   to
   loca
   l
   gove
   rnme
   nts
   to
   pay
   outs
   tand
   ing
   bill
   s
   not
   paid
   by
   loca
   l
   gove
   rnme
   nt
   enti
   ties
   .


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......................................   8,093,000


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

 of  Justice, for rental payments on lease-
       
revenue bonds.............................    
...  4,147,000
        Schedule:
      
      (1) Base Rental and Fees....... 4,121,000 
        (   Base Rental and Fees.......

      (2) Insurance..................    26,000 
       1                              
4,121, 
      Provisions: 
        )                                 
000 
      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. 
        (   Insurance..................

        2 
        )                             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. 


0820-011-0942--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  (25,000,000 
 to the General Fund.......................           ) 
 011-      
 3061-       Provisions: 
 -For      
        1 Notwithstanding any other 
        . provision of law, the funds 
         transf  erred 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. 
 er   by 
        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. 
 Contro 
 ller 
 from 
 the 
 Ratepa 
 yer 
 Relief 
 Fund 
 to 
 the 
 Genera 
 l 
 Fund.. 
   Provis 
   ions: 
    Notw 
    iths 
    tand 
    ing 
    any 
    othe 
    r 
    prov 
    isio 
    n 
    of 
    law, 
    the 
    fund 
    s 
    tran 
    sfer 
    red 
    from 
    the 
    Rate 
    paye 
    r 
   Reli 
    ef 
    Fund 
    to 
    the 
    Gene 
    ral 
    Fund 
    purs 
    uant 
    to 
    this 
    item 
    , 
    incl 
    udin 
    g 
    all 
    accu 
    mula 
    ted 
    inte 
    rest 
    , 
    may 
    be 
    used 
    for 
    proj 
    ects 
    that 
    are 
    cons 
    iste 
    nt 
    with 
    the 
    term 
    s 
    of 
    the 
    sett 
    leme 
    nt 
    agre 
    emen 
    t 
    ente 
    red 
    into 
    betw 
    een 
   the 
    Atto 
    rney 
    Gene 
    ral 
    and 
    the 
    Will 
    iams
    Ener 
    gy 
    Corp 
    orat 
    ion. 
    In 
    addi 
    tion 
    to 
    the 
    abov 
    e 
    tran 
    sfer 
    in 
    this 
    item 
    , 
    the 
    Atto 
    rney 
    Gene 
    ral 
    shal 
    l 
    tran
    sfer 
    $43, 
    700, 
    000, 
    plus 
    all 
    accu 
    mula 
    ted 
    inte 
    rest 
    , 
    from 
    the 
    Liti 
    gati 
   on 
    Depo 
    sit 
    Fund 
    to 
    the 
    Gene 
    ral 
    Fund 
    . 
    Thes 
    e 
    fund 
    s 
    may 
    be 
    used 
    for 
   proj 
    ects 
    that 
    are 
    cons 
    iste 
    nt 
    with 
    the
    term 
    s 
    of 
    the 
    sett 
    leme 
    nt 
    agre 
    emen 
    t 
    ente 
    red 
    into 
    betw 
    een 
    the 
    Atto 
    rney 
    Gene 
    ral 
    and 
    the 
    Will 
    iams 
    Ener 
    gy 
    Corp 
    orat 
    ion. 


0820-
012-
0142-
-For
transf
er by
the
Contro
ller,
upon
order
of
the
Direct
or of
Financ
e,
from
the
Depart
ment
of
Justic
e
Sexual
Habitu
al
Offend
er
Fund,
to
the
Genera
l
Fund..


0820-
101-
0214-
-For
local
assist
ance,
Depart
ment
of
Justic
e.....
  Sched
  ule:
   50-
   Law
   Enf
   orc
   eme
   nt.
  Provi
  sions
  :
   The
   fund
   s
   appr
   opri
   ated
   in
   this
   item
   shal
   l
   be
   allo
   cate
   d
   to
   supp
   ort
   the
   Cali
   forn
   ia
   Witn
   ess
   Prot
   ecti
   on
   Prog
   ram.
   Any
   fund
   s
   not
   expe
   nded
   for
   this
   spec
   ific
   purp
   ose
   shal
   l
   reve
   rt
   to
   the
   Rest
   itut
   ion
   Fund
   .


0820-  101-0460--For local assistance, 
 101- 
 0460- 
 -For 
 local 
 assist 
 ance, 
Depart  ment of Justice, payable from the 
 ment 
 of 
 Justic 
 e,
 payabl 
 e 
 from 
 the 
Dealer  s'   Record of Sale Special
Account.......     28,000 
 s' 
 Record 
 of 
 Sale 
 Specia 
 l 
 Accoun 
 t..... 
      Sched  ule: 
   ule: 
     (2)  50-  Law Enforcement..........
28,000 
    Law 
    Enf 
    orc 
    eme 
    nt. 


0820-  101-0641--For local assistance, 
 101- 
 0641- 
 -For 
 local 
 assist 
 ance, 
Depart  ment of Justice, payable from the 
 ment 
 of 
 Justic 
 e, 
 payabl 
Dom  e  stic Violence Restraining Order

 from 
 the 
 Domest 
 ic 
 Violen 
 ce 
 Restra 
 ining 
 Order 
Reimbu  rsement Fund.......................... 
 1,918,000 
 rsemen 
 t 
 Fund.. 
      Provi  sions: 
   sions 
   : 
     1.   The  funds appropriated in this
item 
    fund 
    s 
    appr
    opri 
    ated 
    in 
    this 
    item 
    shal 
    l 
    be 
    expe 
    nded 
    to 
    reim 
    burs 
    e 
    loca 
    l 
    law 
   enfo 
    rcem 
    ent 
    or 
    othe 
    r 
    crim 
    inal 
    just 
    ice 
    agen 
    cies 
    purs 
    uant 
    to 
    Chap 
    ter 
   707 
    of 
    the 
    Stat 
    utes 
    of 
    1998 
    . 
          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 
 401- 
 -The 
 amount 
 loaned 
 pursua 
 nt to 
Item  0820-012-0001,   Budget Act of 2002

 0820- 
 012- 
 0001, 
 Budget 
 Act 
 of 
 2002 
 will 
 will  not  be required to be repaid.

 be 
 requir 
 ed to 
 be 
 repaid 
 . 


 0840- 
 001- 
 0001- 
 -For 
 suppor 
 t of 
 the 
 Contro 
 ller.. 
 0840-001-0001--For support of the Controller. 57,576,00

   Sched 
   ule: 
                                                       0

    100 
    000 
    - 
    Per 
    son 
    al 
    Ser 
    vic 
    es. 
    300 
    000 
    - 
    Ope 
    rat 
    ing 
    Exp 
    ens 
    es 
    and 
    Equ 
    ipm 
    ent 
    ... 
      Schedule:      
    Amo
    unt 
    pay 
    abl 
    e 
    fro 
    m 
    var 
    iou 
    s 
    spe 
    cia 
    l 
    and 
    non 
    gov 
    ern 
    men 
    tal 
   cos 
    t 
    fun 
    ds 
    (Se 
    cti 
    on 
    25. 
    25) 
    ...
    Rei 
    mbu 
    rse 
    men 
    ts. 
      (1) 100000-Personal Services... 103,978,0 
 
    Amo 
    unt 
    pay 
    abl 
    e 
    fro 
    m 
    the 
    Mot 
    or 
    Veh 
    icl 
    e 
    Fue 
    l 
    Acc 
    oun 
    t, 
    Tra 
    nsp 
    ort 
    ati 
    on 
    Tax 
    Fun 
    d 
    (It 
    em 
    084 
    0- 
    001 
    - 
    006 
    1). 
                                            00 
    Amo 
    unt 
    pay 
    abl 
    e 
    fro 
    m 
    the 
    Hig 
    hwa 
    y 
    Use 
    rs 
    Tax 
    Acc 
    oun 
    t, 
    Tra 
    nsp 
    ort 
    ati 
    on 
    Tax
    Fun 
    d 
    (It 
    em 
    084 
    0- 
    001 
    - 
    006 
    2). 
    Amo 
    unt 
    pay 
    abl 
     (2) 300000-Operating Expens  e s
70,106,00 
    fro 
    m 
    the 
    Loc 
    al 
    Rev 
    enu 
    e 
    Fun 
    d 
    (It 
    em 
    084 
    0- 
    001 
    - 
    033 
    0). 
          and Equipment..............         0 
    Amo 
    unt 
    pay 
    abl 
    e 
    fro 
    m 
    the 
    Fed 
    era 
    l 
    Tru 
    st 
    Fun 
    d 
    (It 
    em 
    084 
    0- 
    001 
    - 
    089 
    0). 
     (3)  Amo  unt payable from 
    unt 
    pay 
    abl 
   e 
    fro 
    m 
    the 
    Pub 
    lic 
    Emp 
    loy 
    ees 
    ' 
    Hea 
    lth 
    Car 
    e 
    Fun 
    d 
    (It 
    em 
    084 
   0- 
    001 
    - 
    082 
    2). 
          various special and 
    Amo 
    unt 
    pay 
    abl 
    e 
    fro 
    m 
    the 
    Sta 
    te 
   Pen 
    alt 
    y 
    Fun 
    d 
    (It 
    em 
    084 
    0- 
    001 
    - 
    090 
    3). 
          nongovernmental cost funds  -13,500,0 
    Amo 
    unt 
    pay 
    abl 
    e 
    fro 
    m 
    the 
    Unc 
    lai 
    med 
    Pro 
    per 
    ty 
    Fun 
    d 
    (It 
    em 
    084 
    0- 
    001 
    - 
    097 
    0). 
          (Section 25.25)............        00 
    Amo 
    unt 
    pay 
    abl 
    e 
    fro 
    m 
    var 
    iou 
    s 
    oth 
    er 
    una 
    llo 
    cat 
    ed 
    non 
    gov 
    ern 
    men 
    tal 
    cos 
    t 
    fun 
    ds 
    (Re 
   tai 
    l 
    Sal 
    es 
    Tax 
    Fun 
    d) 
    (It 
    em 
    084 
    0- 
    001 
    - 
    098 
    8). 
    Amo 
    unt 
    pay 
    abl 
     (4) R  e  imbursements.............
-41,497,0 
    fro 
    m 
    the 
    200 
    6 
    Sta 
    te 
    Sch 
    ool 
    Fac 
    ili 
    tie 
   s 
    Fun 
    d 
    (It 
    em 
    084 
    0- 
    001 
    - 
    605 
    7). 
                                            00 
    Amo 
    unt 
    pay 
    abl 
    e 
    fro 
    m 
    the 
    Cen 
    tra 
    l 
    Ser 
    vic 
    e 
    Cos 
    t 
    Rec 
    ove 
    ry 
    Fun 
    d 
    (It
    em 
    084 
    0- 
    001 
    - 
    974 
    0). 
     (5)  Amo  unt payable from the

    unt 
    pay 
    abl 
    e 
    fro 
    m 
    oth 
    er 
    una 
    llo 
    cat 
    ed 
    spe 
    cia 
    l 
    fun 
    ds 
    (It 
    em 
    084 
    0- 
    011 
    - 
    049 
    4). 
          Motor Vehicle Fuel 
    Amo 
    unt 
    pay 
    abl 
    e 
    fro 
    m 
    una 
    llo 
    cat 
    ed 
    bon 
    d 
    fun 
    ds 
    (It
    em 
    084 
    0- 
    011 
    - 
    079 
    7). 
          Account, Transportation 
    Amo 
    unt 
    pay 
    abl 
    e 
    fro 
    m 
   var 
    iou 
    s 
    oth 
    er 
    una 
    llo 
    cat 
    ed 
    non
    gov 
    ern 
    men 
    tal 
    cos 
    t 
    fun 
    ds 
    (It 
    em 
    084 
    0- 
    011 
    - 
    098 
    8). 
          Tax Fund (Item 0840-001-    -4,095,00 
    Amo 
    unt 
    pay 
    abl 
    e 
    fro 
    m 
    the 
    Pub 
    lic 
    Tra 
    nsp 
    ort 
    ati 
    on
    Acc 
    oun 
    t, 
    Sta 
    te 
    Tra 
    nsp 
    ort 
    ati 
    on 
    Fun 
    d 
    (Se 
    cti 
    on 
    25. 
    50) 
    ... 
          0061)......................         0 
    Amo 
    unt 
    pay 
    abl 
    e 
    fro 
    m 
    the 
    Hig 
    hwa 
    y 
    Use 
    rs 
    Tax 
    Acc 
    oun 
    t, 
    Tra 
    nsp 
    ort 
    ati 
    on 
    Tax 
    Fun 
    d 
    (Se 
    cti 
    on 
    25. 
    50) 
    ... 
     (6)  Amo  unt payable from the

    unt 
    pay 
    abl 
    e 
    fro 
    m 
    the 
    Mot 
    or 
    Veh 
    icl 
    e 
    Lic 
    ens 
    e
    Fee 
    Acc 
    oun 
    t, 
    Tra 
    nsp 
    ort 
    ati 
    on 
    Tax 
    Fun 
    d 
    (Se 
    cti 
    on 
    25. 
    50) 
    ... 
          Highway Users Tax Account, 
    Amo 
    unt 
    pay 
    abl 
   e 
    fro 
    m 
    the 
    DMV 
    Loc 
    al 
    Age 
    ncy 
    Col 
    lec 
    tio 
    n 
    Fun 
    d 
    (Se 
    cti 
    on 
    25. 
    50) 
    ... 
          Transportation Tax Fund     -1,162,00 
    Amo 
   unt 
    pay 
    abl 
    e 
    fro 
    m 
    the 
    Tri 
    al 
    Cou 
    rt 
    Tru 
    st 
    Fun 
    d 
    (Se 
    cti 
    on 
    25. 
    50) 
    ... 
          (Item 0840-001-0062).......         0 
    Amo 
    unt 
    pay 
    abl 
    e 
    fro 
    m 
    the 
    Tim 
    ber 
    Tax 
    Fun 
    d 
    (Se 
    cti 
    on 
    25. 
    50) 
    ... 
     (7)  Amo  unt payable from the

    unt 
    pay 
    abl 
    e 
    fro 
    m 
    the 
    Pub 
    lic 
    Saf 
    ety 
    Acc 
    oun 
    t, 
    Loc 
    al 
    Pub 
    lic 
    Saf 
    ety 
    Fun 
    d 
    (Se 
    cti 
    on 
    25. 
    50) 
    ... 
          Local Revenue Fund (Item 
    Amo
    unt 
    pay 
    abl 
    e 
    fro 
    m 
    the 
    Loc 
    al 
    Rev 
    enu 
    e 
    Fun 
    d 
    (Se 
    cti 
    on 
    25. 
    50) 
    ... 
          0840-001-0330).............  -591,000 
   Provi 
   sions
   : 
    The 
    fund 
    ing 
    prov 
    ided 
    in 
    Item 
    0840 
    - 
    001-    (8) Amount payable from the 
    0970 
    shal 
   l 
    be 
    in 
    lieu 
    of 
    the 
    appr 
    opri 
    atio 
   n 
    in 
    Sect 
    ion 
    1564 
    of 
    the 
    Code 
    of 
    Civi 
    l 
    Proc 
    edur 
    e 
    for 
    all 
    cost 
    s, 
    expe 
    nses 
    , 
    or 
    obli 
    gati 
    ons 
    conn 
    ecte 
    d 
    with 
    the 
    admi 
    nist 
    rati 
    on 
    of 
    the 
    Uncl 
    aime 
    d 
    Prop 
    erty 
    Law, 
    with 
    the 
   exce 
    ptio 
    n 
    of 
    paym 
    ent 
    of 
    owne 
    rs' 
    or 
    hold 
    ers' 
    clai 
    ms 
    purs 
    uant 
    to 
    Sect 
    ion 
    1540 
    , 
    1542 
    , 
    1560 
    , 
    or 
    1561 
    of 
    the 
    Code 
    of 
    Civi 
    l 
    Proc 
    edur 
    e, 
    or 
    of 
    paym 
    ent 
    of 
    the 
    cost 
    s 
    of 
   comp 
    ensa 
    ting 
    cont 
    ract 
    ors 
    for 
    loca 
    ting 
    and 
    reco 
    veri 
    ng 
    uncl 
    aime 
    d 
    prop 
    erty 
    due 
    the 
    stat 
    e. 
          Federal Trust Fund (Item    -1,410,00 
    Of 
    the 
    clai 
    ms 
    rece 
    ived 
    for 
    reim 
    burs 
    emen 
    t 
    of 
    cour 
    t- 
    orde 
    red 
    or 
    volu 
    ntar 
    y 
    dese 
    greg 
    atio 
    n 
    prog 
    rams 
    purs 
    uant 
    to 
    Arti 
    cle 
    6 
    (com 
    menc 
    ing 
    with 
    Sect 
    ion 
    4154 
    0) 
    of 
    Chap 
    ter 
    3.2 
    of 
    Part 
    24 
    of 
    Divi 
    sion 
    3
    of 
    Titl 
    e 2 
    of 
    the 
    Educ 
    atio 
    n 
    Code 
    , 
    the 
    Cont 
    roll 
    er 
    shal 
    l 
    pay 
    only 
    thos 
    e 
    clai 
    ms 
    that 
    have 
    been 
    subj 
    ecte 
    d 
    to 
    audi 
    t 
    by 
    scho 
    ol 
    dist 
    rict 
    s 
    in 
    acco 
    rdan 
    ce 
    with 
    the 
    Cont 
    roll 
    er's 
    proc 
    edur 
    es 
    manu 
    al 
    for 
    cond 
    ucti 
    ng 
    audi 
    ts 
    of 
    educ 
    atio 
    n 
    dese 
    greg 
    atio 
    n 
    clai 
    ms. 
    Furt 
    herm 
    ore, 
    the 
    Cont 
    roll 
    er 
    shal 
    l 
    pay 
    only 
    thos 
    e 
    past 
    - 
    year 
    actu 
    al 
    clai 
    ms 
    for 
    dese 
    greg 
    atio 
    n 
    prog 
    ram 
    cost 
    s 
   that 
    are 
    acco 
    mpan 
    ied 
    by 
    all 
    repo 
    rts 
    issu 
    ed 
    by 
    the 
    audi 
    ting 
    enti 
    ty, 
    unle 
    ss 
    the 
    audi 
    ting 
    enti 
    ty 
    was 
    the 
    Cont 
    roll 
    er. 
          0840-001-0890).............         0 
   The 
    Cont 
    roll 
    er 
    may, 
    with 
    the 
    conc 
    urre
    nce 
    of 
    the 
    Dire 
    ctor 
    of 
    Fina 
    nce 
    and 
    the 
    Chai 
    rper 
    son 
    of 
    the 
    Join 
    t 
   Legi 
    slat 
    ive 
    Budg 
    et 
    Comm 
    itte 
    e, 
    bill 
    affe 
    cted 
    stat 
    e 
    depa 
    rtme 
    nts 
    for 
   acti 
    viti 
    es 
    requ 
    ired 
    by 
    Sect 
    ion 
    2005 
    0 
    of 
    the 
    Stat 
    e 
    Admi 
    nist 
    rati 
    ve 
    Manu 
    al, 
    rela 
    ting 
    to 
    the 
    admi 
    nist 
   rati 
    on 
    of 
    fede 
    ral 
    pass 
    - 
    thro 
    ugh 
    fund 
    s. 
     No 
    bill 
    ing 
    may 
    be 
    sent 
    to 
    affe 
    cted 
    depa 
    rtme 
    nts 
    soon 
    er 
    than 
    30 
    days 
    afte 
     (9) Amount payable f  r  om the

    the 
    Chai 
    rper 
    son 
    of 
    the 
    Join 
    t 
    Legi 
    slat 
    ive 
    Budg 
    et 
    Comm 
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     Thi 
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     per 
     ty 
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     ed 
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     il 
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    Of 
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    this 
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    $500 
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    Secu 
    rity 
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    y 
    Paym 
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    on 
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    ates 
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     imu 
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     amo 
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     rei 
     mbu 
     rse 
     men 
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-26,103,0 
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     div 
     isi 
     on 
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     be 
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     eed 
     ed 
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     ncy 
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     al 
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          (Item 0840-001-0970).......        00 
    The 
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    s 
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    ated 
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    the 
    Cont 
    roll 
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    in 
    this 
    item 
    may 
    not 
    be 
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    nded 
    for 
    any 
    perf 
    orma 
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    uant
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    utor 
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    y. 
    It 
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    nt 
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    Legi 
    slat 
    ure 
    that 
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    ucte 
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    Cont 
    roll 
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    r 
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    n 
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    the 
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    al 
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    s, 
    as 
    prov 
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    in 
    Sect 
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    1241 
    0 
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    the 
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    rnme 
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    Code 
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    Any 
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    rt, 
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    , 
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    uati 
    on 
    issu 
    ed 
    by 
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    Cont 
    roll 
    er 
    for 
    the 
   2008 
    -09 
    fisc 
    al 
    year 
    shal 
    l 
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    ific 
    stat 
    utor 
    y 
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    cons 
    titu 
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    al 
    prov 
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    auth 
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    the 
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    arat 
    ion 
    and 
    rele 
    ase 
    of 
    the 
    repo 
    rt, 
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    on. 
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    mont 
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    repo 
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    on 
    Gene 
    ral 
    Fund 
    cash 
    rece 
    ipts 
    and 
    disb 
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    ment 
    s 
    with 
    in 
    10 
    days 
    afte 
    r 
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    clos 
   e 
    of 
    each 
    mont 
    h 
    to 
    the 
    Join 
    t 
    Legi
    slat 
    ive 
    Budg 
    et 
    Comm 
    itte 
    e, 
    the 
   fisc 
    al 
    comm 
    itte 
    es 
    of 
    the 
    Legi 
    slat 
    ure, 
    the 
    Depa 
    rtme 
    nt 
    of 
    Fina 
    nce, 
    the 
    Trea 
    sure 
    r's 
    offi 
    ce, 
    and 
    the 
    Legi 
    slat 
    ive 
    Anal 
    yst' 
    s 
    Offi 
    ce. 
          nongovernmental cost funds 
    For 
    purp 
    oses 
    of 
    the 
    revi 
    ew 
    and 
    paym 
    ent 
    of 
    any 
    clai 
    m 
    for 
    reim 
    burs 
    emen 
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    l 
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    rnme 
    nt 
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    uant 
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    Sect 
    ion 
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    4.4 
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    rnme 
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    effe 
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    uant 
    to 
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   ivis 
    ion 
    (c) 
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    ion 
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    Code 
    of 
    Civi 
    l 
    Proc 
    edur 
    e, 
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    l 
    tran 
    sfer 
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    mone 
    ys
    in 
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    Aban 
    done 
    d 
    Prop 
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    Acco 
   unt 
    in 
    exce 
    ss 
    of 
    $50, 
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    to 
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    Gene 
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    Fund 
    no 
    less 
    freq 
    uent 
    ly 
    than 
    at 
    the 
    end 
    of 
    each 
    mont 
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    This 
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    sfer 
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    ude 
    uncl 
    aime 
    d 
    Prop 
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    1523 
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    Proc 
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          (Item 0840-001-0988).......  -242,000 
    The 
    Cont 
    roll 
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    shal 
    l 
    prov 
    ide 
    to 
    the 
    Depa 
    rtme 
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    of 
    Fina 
    nce, 
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    Chai 
    rper 
    son 
    of 
    the 
    Join 
    t 
    Legi 
    slat 
    ive 
    Budg
    et 
    Comm 
    itte 
    e, 
    and 
    the 
    chai 
    rper 
   sons 
    of 
    the 
    fisc 
    al 
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    itte 
    es 
    of 
    each 
    hous 
    e 
    of 
    the 
    Legi 
    slat 
    ure 
    a 
    repo 
    rt 
    that 
    prov 
    ides 
    the 
    foll 
    owin 
    g 
    deta 
    ils 
    by 
    mand 
    ate: 
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    leve 
    l 
    of
    clai 
    ms 
    requ 
    este 
    d; 
    the 
    amou 
    nt 
    redu 
    ced 
    by 
    the 
    init 
    ial 
    desk 
    audi 
    t; 
    the 
    amou 
    nt 
    paid 
    ; 
    the 
    amou 
    nt 
    reco 
    uped 
    ; 
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    the 
    resu 
    lts 
    of 
    a 
    fina 
    l 
    audi 
    t 
    and 
    subs 
    eque 
    nt 
    fund 
    ing 
    adju 
    stme 
    nts. 
    The 
    repo 
    rt 
    is 
    due 
    on 
    June 
    30, 
    2009 
    , 
    and 
    will 
    cove 
    r 
    the 
    four 
    th 
    quar 
    ter 
    of 
    the 
    2007 
    -08 
    fisc 
    al 
    year 
    and 
    the 
    firs 
    t 
    thre 
    e 
    quar 
    ters 
    of 
    the 
    2008 
    -09 
    fisc 
    al 
    year 
    . 
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     (13 Amount payable from  the   

    exte 
    nt 
    auth 
    oriz 
    ed 
    by 
    exis 
    ting 
    law, 
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    Cont 
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    reco 
    up 
    the 
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    nt 
    of 
    any 
    unal 
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    ate 
    clai 
    m 
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    s 
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    ltin 
    g 
    from 
    desk 
    or 
    fiel 
    d 
    audi 
    ts 
    of 
    such 
    clai 
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          Facilities Fund (Item 0840- 
    The 
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    roll 
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    mate 
    of 
    the 
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    e's 
   liab 
    ilit 
    y 
    for 
    post 
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   rnme 
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    Stat 
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    trus 
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    fund 
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    nnin 
    g 
    in 
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    2007 
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    fisc 
    al 
    year 
    . 
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    n 
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    requ 
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          001-6057)..................  -968,000 
    The 
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    opri 
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    Cont 
    roll 
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    in 
    this 
    item 
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    nded 
    on 
    addi 
    tion 
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    aria 
    l 
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    atio 
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    al 
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    writ 
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    Depa 
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    nce. 
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    l 
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    ease 
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    e 
    cost 
    s 
    for 
    the 
    Cann 
    ery 
    Busi 
    ness 
    Park 
    loca 
    tion 
    and 
    leas 
    e 
    cost 
    s 
    asso 
    ciat 
    ed 
    with 
    the 
    fede 
    ral 
    inju 
    ncti 
    on 
    on 
    the 
    Uncl 
    aime 
    d 
    Prop 
    erty 
    Prog 
    ram 
    of 
    the 
    Cont 
    roll 
    er. 
    The 
    Dire 
    ctor 
    of 
    Fina 
    nce 
    may 
    auth 
    oriz 
    e
    expe 
    ndit 
    ure 
    adju 
    stme 
    nts 
    per 
    this 
    prov 
    isio 
    n 
    not 
    soon 
    er 
    than 
    30 
    days 
    afte 
    r 
    noti 
    fica 
    tion 
    in 
    writ 
    ing 
    of 
    the 
    nece 
    ssit 
    y 
    ther 
    efor 
    is 
    prov 
    ided 
    to 
    the 
    chai 
    rper 
    sons 
    of 
    the 
    fisc 
    al 
    comm 
    itte 
    es 
    in 
    each 
    hous 
    e 
    of 
    the 
    Legi 
    slat 
    ure 
    and 
    the 
    Chai 
    rper 
   son 
    of 
    the 
    Join 
    t 
    Legi 
    slat 
    ive 
    Budg 
    et 
    Comm 
    itte 
    e, 
    or 
    not 
    soon 
    er 
    than 
    what 
    ever 
    less 
    er 
    time 
    the 
    chai 
    rper 
   son 
    of 
    the 
    join 
    t 
    comm 
    itte 
    e, 
    or 
    his 
    or 
    her 
    desi 
    gnee 
    , 
    may 
    in 
    each 
    inst 
    ance 
    dete 
    rmin 
    e. 
          Recovery Fund (Item 0840-   -23,971,0 
    The 
    Cont 
    roll 
    er 
    shal 
    l 
    prov 
    ide 
    the 
    Chai 
    rper 
    son 
    of 
    the 
    Join 
    t 
    Legi 
    slat 
    ive 
    Budg 
    et 
    Comm 
    itte 
    e 
    and 
    the 
    chai 
    rper 
    sons 
    of 
    the 
    fisc 
    al 
    comm 
    itte 
    es 
    in 
    each 
    hous 
    e 
    of 
    the 
    Legi 
    slat 
    ure 
    a 
    repo 
    rt 
    on 
    the 
    Huma 
    n 
    Reso 
    urce 
    s 
    Mana 
    geme 
    nt 
    Syst 
    em 
    spec 
    ifyi 
    ng 
    the 
    doll 
    ars 
    expe 
    nded 
    on 
    the 
    prog 
    ram 
    in 
    the 
    prev 
    ious 
    fisc 
    al 
    year 
    and 
    over 
    the 
    life 
    of 
    the 
    prog 
    ram 
    and 
    any 
    know 
    n 
    savi 
    ngs 
    that 
    have 
    occu 
    rred 
    in 
    the 
    prio 
    r 
    fisc 
    al 
   year 
    , 
    to 
    be 
    subm 
    itte 
    d 
    annu 
    ally 
   but 
    no 
    late 
    r 
    than 
    Augu 
    st 
    30 
    of 
    each 
    year 
    . 
    The 
    repo 
    rt 
    shou 
    ld 
    comp 
   are 
    the 
    know 
    n 
    savi 
    ngs 
    with 
    the 
    most 
    rece 
    nt 
    esti 
    mate 
    of 
    proj 
    ecte 
    d 
    savi
    ngs 
    and 
    expl 
    ain 
    the 
    meth 
    odol 
    ogy 
    by 
    whic 
    h 
    the 
    savi 
    ngs 
    were 
    calc 
    ulat 
    ed. 
          001-9740)..................        00 
    The 
    Cont 
    roll 
    er 
    shal 
    l 
    deli 
    ver 
    year 
    end 
    fina 
    ncia 
    l 
    data 
    as 
    spec 
    ifie 
    d 
    by 
    the 
    Depa 
    rtme 
    nt 
    of 
    Fina 
    nce, 
    for 
    the 
    fisc 
    al 
    year 
    just 
    ende 
    d, 
    in 
    hard 
    copy 
    and 
    elec 
    tron 
    ic 
    form 
    at, 
    by 
    Octo 
    ber 
    15 
    of 
    each 
    year 
    and 
    peri 
    odic 
    ally 
   as 
    requ 
    este 
    d 
    by 
    the 
    Depa 
    rtme 
    nt 
   of 
    Fina 
    nce. 
    This 
    info 
    rmat 
    ion 
    is 
    nece 
    ssar 
    y 
    for 
    the 
    Depa 
    rtme 
    nt 
    of 
    Fina
    nce 
    to 
    dete 
    rmin 
    e 
    the 
    prop 
    er 
    begi 
    nnin 
    g 
    bala 
    nce 
    of 
    the 
    curr 
    ent 
    fisc 
    al 
    year 
    for 
    budg 
    etar 
    y 
    purp 
    oses 
    . 
    To 
    ensu 
    re 
    time 
    ly 
    comp 
    leti 
    on 
    of 
    the 
    year 
    end 
    fina 
    ncia 
    l 
    data 
    , 
    the 
    Cont 
    roll 
    er 
    shou 
    ld 
    enfo 
    rce 
    prov
    isio 
    ns 
    in 
    Sect 
    ion 
    1246 
    1.2 
    of 
    the 
    Gove 
    rnme 
    nt 
    Code 
    and 
    emph 
    asiz 
    e 
    in 
    its 
    regu 
    lati 
    on 
    the 
    dead 
    line 
    the 
    year 
    end 
    fina 
    ncia 
    l 
    stat 
    emen 
    ts 
    are 
    due 
    from 
    the 
    oper 
    atin 
    g 
    depa 
    rtme 
    nts 
    to 
    the 
    Cont 
    roll 
    er. 
    Notw 
    iths 
    tand 
    ing 
    any 
    othe 
     (14 Amount payable f  r  om other

    prov 
    isio 
     )   unallocated special fu  n  ds

    of 
    law, 
   the 
    Cont 
    roll 
    er 
    may 
    not 
    expe 
    nd 
    fund 
    s 
    for 
    syst 
    em 
    inte 
    grat 
    ion 
    vend 
    or 
    cost 
    s 
    rela 
    ted 
    to 
    the 
    Huma 
    n 
    Reso 
    urce 
    s 
    Mana 
    geme 
    nt 
    Syst 
    em 
    (HRM 
    S),
    also 
    know 
    n 
    as 
    the 
    21st 
    Cent 
    ury 
    Proj 
    ect, 
    afte 
    r 
    July 
    31, 
    2008 
    , 
    beyo 
    nd 
    the 
    Desi 
    gn 
    Phas 
    e 
    Paym 
    ent 
    Deli 
    vera 
    bles 
    for 
    the 
    21st 
    Cent 
    ury 
    Proj 
   ect 
    as 
    set 
    fort 
    h 
    in 
    Amen 
    dmen 
    t 1 
    to 
    Agre 
    emen 
    t 
    No. 
    2219 
    1025 
    , 
    unti 
    l 
    the 
    offi 
    ce 
    of 
    the 
    Stat 
    e 
    Chie 
   f 
    Info 
    rmat 
    ion 
    Offi 
    cer 
    cert 
    ifie 
    s 
    the 
    Cont 
    roll 
    er 
    has 
    ente 
    red 
    into 
    a 
    cont 
    ract 
    or 
    cont 
    ract 
    amen 
    dmen 
    t 
    with 
    a 
    syst 
    em 
    inte 
    grat 
    ion 
    vend 
    or 
    that 
    is 
    cons 
    iste 
    nt 
    with 
    the 
    most 
    rece
    ntly 
    appr 
    oved 
    Spec 
    ial 
    Proj 
    ect 
    Repo 
    rt 
    for 
    HRMS 
    . 
          (Item 0840-011-0494).......   -73,000 
    Fund 
    ing 
    for 
    syst 
    em 
    inte 
    grat 
    ion 
    vend 
    or 
    cost 
    s 
    shal 
    l 
    not 
    exce 
    ed 
    the 
    esti 
    mate 
    s 
    in 
    the 
    most 
    rece 
    ntly
    appr 
    oved 
    Spec 
    ial 
    Proj 
    ect 
    Repo 
    rt 
    for 
    Huma 
    n 
    Reso 
    urce 
    s 
    Mana 
    geme 
    nt 
    Syst 
    em 
    (HRM 
    S), 
    also 
    know 
    n 
    as 
    the 
    21st 
    Cent 
    ury 
    Proj 
    ect, 
    unle 
    ss 
    in 
    the 
    cour 
    se 
    of 
    cont 
    ract 
    nego 
    tiat 
    ions 
    the 
    stat 
    e 
    and 
    the 
    vend 
    or 
    mutu 
    ally
    agre 
    e 
    that 
    addi 
    tion 
    al 
    func 
    tion 
    alit 
    y 
    is 
    nece 
    ssar 
    y 
    for 
    the 
    succ 
    essf 
    ul 
    impl 
    emen 
    tati 
    on 
    of 
    the 
    HRMS 
    and 
    thes 
    e 
    chan 
    ges 
    are 
    appr 
    oved 
    by
    the 
    offi 
    ce 
    of 
    the 
    Stat 
    e 
    Chie 
    f 
    Info 
    rmat 
    ion 
    Offi 
    cer. 
    Howe 
    ver, 
    a 
   cont 
    ract 
    or 
    cont 
    ract 
    amen 
    dmen 
    t 
    shal 
    l 
    not 
    be 
    exec 
    uted 
    unti 
    l 
    30 
    days 
    afte 
    r 
    noti 
    fica 
    tion 
    in 
    writ 
    ing 
    to
    the 
    Chai 
    rper 
    son 
    of 
    the 
    Join 
    t 
    Legi 
    slat 
    ive 
    Budg 
    et 
    Comm 
    itte 
    e 
    and 
    the 
    chai 
    rper 
    sons 
    of 
    the 
    comm 
    itte 
    es 
    of 
    each 
    hous 
    e 
    of 
    the 
    Legi 
    slat 
    ure
    that 
    cons 
    ider 
    appr 
    opri 
    atio 
    ns. 
    Notw 
    iths 
    tand 
    ing 
    the 
    prov 
    isio 
    ns 
    of 
    Item 
    9840    (15 Amount payable from 
    , 
    the 
    Depa 
    rtme 
    nt 
    of 
    Fina 
    nce 
    may 
    adju 
    st 
    the 
    amou
    nts 
    auth 
    oriz 
     )   unallocat  ed  bond funds 

    unde 
    r 
    Item 
    0840 
    - 
    001- 
    0001 
    and 
    Sect 
    ion
    25.2 
    5, 
    cons 
    iste 
    nt 
    with 
    the 
    fund 
    ing 
    sche 
    dule 
    incl 
    uded 
    in 
    the 
    most 
    rece 
    ntly 
    appr 
    oved 
    Spec 
    ial 
    Proj 
    ect 
    Repo 
    rt 
    for 
    the 
    Huma 
    n 
    Reso 
    urce 
    s 
    Mana 
    geme 
    nt 
    Syst 
    em, 
    also 
    know 
    n 
    as 
    the
    21st 
    Cent 
    ury 
    Proj 
    ect. 
    No 
    adju 
    stme 
    nts 
    shal 
    l 
    be 
    made 
    purs 
    uant 
    to 
    this 
    prov 
    isio 
    n 
    prio 
    r 
    to 
    a 
    30- 
    day 
    noti 
    fica 
    tion 
    in 
    writ 
    ing 
    to 
    the 
    Chai
    rper 
    son 
    of 
    the 
    Join 
    t 
    Legi 
    slat 
    ive 
    Budg 
    et 
    Comm 
    itte 
    e 
    and 
    the 
    chai 
    rper 
    sons 
    of 
    the 
    comm 
    itte 
    es 
    of 
    each 
    hous 
    e 
    of 
    the 
    Legi 
    slat 
    ure 
    that 
    cons 
    ider 
    appr 
    opri 
    atio 
    ns. 
          (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 
          Century Project, unless in the 
          course of contract negotiations the 
          state and the vendor mutually agree 
          that additional functionality is 
          necessary for the successful 
          implementation of the HRMS and these 
          changes are approved by the office 
          of the State Chief Information 
          Officer. However, a contract or 
          contract amendment shall not be 
          executed until 30 days after 
          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. 
      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 
 001-     
 0988-     Provisions:
  -For      
      1.  Provision 15 of Item 0840-001-0001 
          also applies to this     item. 
 suppor 
 t of 
 the 
 Contro 
 ller, 
 for 
 paymen 
 t to 
 Item 
 0840- 
 001- 
 0001, 
 payabl 
 e 
 from 
 variou 
 s 
 other 
 unallo 
 cated 
 nongov 
 ernmen 
 tal 
 cost 
 funds 
 (Retai 
 l 
 Sales 
 Tax 
 Fund). 
   Provi 
   sions 
   : 
    Prov 
    isio 
    n 
    15 
    of 
    Item 
    0840 
    - 
    001- 
    0001 
    also 
    appl 
    ies 
    to 
    this 
    item 
    . 


0840-  001-6057--For support of the 
 001- 
 6057- 
 -For 
 suppor 
 t of 
 the 
Contro  ller, for payment to Item 0840-001- 
 ller, 
 for 
 paymen 
 t to 
 Item 
 0840- 
 001- 
 0001, 
 0001,  payabl  e from the 2006 State
School 
 e 
 from 
 the 
 2006 
 State 
 School 
Facili  ties Fund.............................   
 968,000 
 ties 
 Fund.. 
      Provi  sions: 
   sions 
   : 
     1.   Prov  ision 15 of Item
0840-001-0001 
    isio 
    n 
    15 
    of 
    Item 
    0840 
    - 
   001- 
    0001 
    also 
    appl 
    ies 
    to 
    this 
    item 
    . 
          also applies to this item. 


0840-001-9740--For support of the
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 
 011- 
 0494- 
 -For 
 suppor 
 t of 
 the 
Contro  ller, for payment to Item 0840-001- 
 ller, 
 for 
 paymen 
 t to 
 Item 
 0840- 
 001- 
 0001, 
 0001,  payabl  e from other unallocated

 e 
 from 
 other 
 unallo 
 cated 
specia  l  
funds...............................     73,000 
 l 
 funds. 
      Provi  sions: 
   sions 
   : 
     1.   Notw  ithstanding any other
provision 
    iths 
    tand 
    ing 
    any 
    othe 
    r 
    prov 
    isio 
    n 
    of 
    law, 
    the 
    Dire 
    ctor 
    of 
    Fina 
    nce 
    may 
    auth 
    oriz 
    e 
    expe 
    ndit 
    ures 
    in 
    exce 
    ss 
    of 
    the 
    amou 
    nt 
    appr 
    opri 
    ated 
    in 
    this 
    item 
    not 
    soon 
    er 
    than 
    30 
   days 
    afte 
    r 
    noti 
    fica 
    tion 
    in 
    writ 
    ing 
    of 
    the 
    nece 
    ssit 
    y 
    ther 
    efor 
    is 
    prov
    ided 
    to 
    the 
    chai 
    rper 
    sons 
    of 
    the 
   fisc 
    al 
    comm 
    itte 
    es 
    of 
    each 
    hous 
    e 
    of 
    the 
    Legi 
    slat 
    ure 
    and 
    the 
    Chai 
    rper 
    son 
    of 
    the 
    Join 
    t 
    Legi 
    slat 
    ive 
    Budg 
    et 
    Comm 
    itte 
    e, 
    or 
    not 
    soon 
    er 
    than 
    what 
    ever 
    less 
    er 
    time 
    the 
    chai 
    rper 
    son 
    of 
    the 
    join 
    t 
    comm 
    itte 
    e, 
    or 
    his 
    or 
    her 
    desi 
    gnee 
    , 
    may 
    in 
    each 
    inst 
    ance 
    dete 
    rmin 
    e. 
          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...........  72,896,000
    (2)    12-Consumer
           Protection..........  54,549,000
    (3)    20-Fraud Control....  46,159,000
    (3.5)  30-Tax Collection
           and Audit...........   2,153,000
    (4)    50.01-
           Administration......  32,226,000
    (5)    50.02-Distributed
           Administration...... -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, 
 101- 
 0217- 
 -For 
 local 
 assist 
 ance, 
Depart  ment of Insurance, payable from the 
 ment 
 of 
Insura  nce Fund................................ 
 51,148,000 
 nce, 
 payabl 
 e 
 from 
 the 
 Insura 
 nce 
 Fund.. 
      Sched  ule: 
   ule: 
     (1)    12-  Consumer Protection.
1,500,000 
    Con 
    sum 
    er 
    Pro 
    tec 
    tio 
    n.. 
     (2)    20-  Fraud Control.......
49,648,000 
    Fra 
    ud 
    Con 
   tro 
    l.. 


0850-  001-0562--For support of the California 
 001- 
 0562- 
 -For 
 suppor 
 t of 
 the 
 Califo 
 rnia 
State  Lottery Commission, for payment of 
 Lotter 
 y 
 Commis 
 sion, 
 for 
 paymen 
 t of 
expens  es of the lottery, including all costs 
 es of 
 incurred in  the  operation and
administration 
 lotter 
 y, 
 includ 
 ing 
 all
 costs 
 incurr 
 ed in 
 the 
 operat 
 ion 
 and 
 admini 
 strati
 on of 
 the 
 lotter 
 y, 
 payabl 
 of the lottery, payable from the Stat  e
  (431,045,0 
 from 
 the 
 State 
 Lotter 
 y 
 Fund.. 
 Lottery Fund.................................. 
      00) 
   Provi 
   sions 
   : 
    Notw 
    iths 
    tand 
    ing 
    any 
    othe 
     P r  ovisions: 
    prov 
    isio 
    n 
    of 
    law, 
    the 
    Cali 
    forn 
    ia 
    Stat 
    e 
    Lott 
    ery 
    Comm 
    issi 
    on 
    shal 
    l 
    subm 
    it 
    to 
    the 
    Depa 
    rtme 
    nt 
    of 
    Fina 
    nce, 
    the 
    Join 
    t 
    Legi 
    slat 
    ive 
    Budg 
    et 
    Comm 
    itte 
    e, 
    and 
    the 
    budg 
    et 
    comm 
    itte 
    es 
    of 
    the 
    Legi 
    slat 
    ure, 
    all 
    of 
    the 
    foll 
    owin 
    g: 
     In 
     con 
     jun 
     cti 
     1.  Notwithstanding any other provisi  on
 
     wit 
     h 
     sub 
     mis 
     sio 
     n 
     of 
     the 
     com 
    mis 
     sio 
     n's 
     qua 
     rte 
     rly 
     fin 
     anc 
    ial 
     sta 
     tem 
     ent 
     s, 
     a 
     rep 
     ort 
     com
     par 
     ing 
     est 
     ima 
     ted 
     adm 
     ini 
     str
     ati 
     ve 
     cos 
     ts 
     to 
     bud 
     get 
     ed 
     adm 
     ini 
     str 
     ati 
     ve 
     cos 
     ts 
     for 
     the 
     200 
     9- 
     10 
     fis 
     cal 
     yea 
     r. 
     The 
     rep 
     ort 
     s 
     sha 
     ll 
     be 
     in 
     suf 
     fic 
     ien 
     t 
     det 
     ail 
     tha 
     t 
     the 
     y
     may 
     be 
     use 
     d 
     for 
     leg 
     isl 
     ati 
     ve 
     rev 
     iew 
     pur 
     pos 
     es 
     and 
     for 
     sus 
     tai 
     nin 
     g 
     a 
     tho 
     rou 
     gh 
     ong
     oin 
     g 
     rev 
     iew 
     of 
     the 
     exp 
     end 
     itu 
     res 
     of 
     the 
     Cal 
     ifo 
     rni 
     a 
     Sta 
     te 
     Lot 
     ter 
     y 
     Com 
     mis 
     sio 
     n.
     The 
     se 
     rep 
     ort 
     s 
     sha 
     ll 
     inc 
     lud 
     e 
     a 
     rep 
     ort 
     ing 
     of 
     the 
     lot 
     ter 
     y 
     sal 
     es 
     rev 
     enu 
     es 
     and 
     sha 
     ll 
     det 
     ail 
     any 
     adm 
     ini 
     str 
     ati 
     ve 
     fun 
     din 
     g 
     tha 
     t 
     is 
     use
     d 
     to 
     sup 
     ple 
     men 
     t 
     the 
     pri 
     ze 
     poo 
     l 
     of 
     any 
     lot 
     ter 
     y 
     gam 
     e. 
          of law, the California State Lottery 
     No 
     lat
     er 
     tha 
     n 
     Jan 
     uar 
     y 
     10, 
     200 
     9, 
     a 
     cop 
     y 
     of 
     the 
     pro 
     pos 
     ed 
     adm 
     ini 
     str 
     ati 
     ve 
     bud 
     get 
     for 
     the 
     Cal 
     ifo 
     rni 
     a 
     Sta 
     te 
     Lot 
     ter 
     y 
     Com 
     mis 
     sio 
     n 
     for 
     the 
     200
     9- 
     10 
     fis 
     cal 
     yea 
     r 
     tha 
     t 
     is 
     inc 
     lud 
     ed 
     in 
     the 
     Gov 
     ern 
     or' 
     s 
     Bud 
     get 
     . 
          Commission shall submit to the 
     No 
     lat 
     er 
     tha 
     n 
     Jun 
     e 
     1, 
     200 
     9, 
     a 
     cop 
     y 
     of 
     the 
     pro 
     pos
     ed 
     adm 
     ini 
     str 
     ati 
     ve 
     bud 
     get 
     and 
     exp 
     ect 
     ed 
     sal 
     es 
     rev 
     enu 
     e 
     for 
     the 
     Cal 
     ifo 
     rni 
     a 
     Sta 
     te 
     Lot 
     ter 
     y 
     Com 
     mis 
     sio 
     n 
     for 
     the 
     200 
     9- 
     10 
     fis 
     cal 
     yea 
     r 
    tha 
     t 
     is 
     sub 
     mit 
     ted 
     to 
     the 
     Cal 
     ifo 
     rni 
     a 
     Sta 
     te 
     Lot 
     ter 
     y 
     Com 
     mis 
     sio 
     n's 
     Bud 
     get 
     Com 
     mit 
     tee 
     . 
     Thi 
     s 
     rep 
     ort 
     sha 
     ll 
     det 
     ail 
     any 
     adm 
     ini 
     str 
     ati 
     ve 
     fun 
     din 
     g 
     tha 
     t 
     is 
     pro 
     pos 
     ed 
     to 
     be 
     use 
     d 
     to 
     sup 
     ple 
     men 
     t 
     the 
     pri 
     ze 
     poo 
     l 
     of 
     any 
     lot 
     ter 
     y 
     gam 
     e. 
          Department of Finance, the Joint 
     No 
     lat 
     er 
     tha 
     n 
     Jun 
     e 
     30, 
     200
     9, 
     the 
     fin 
     al 
     200 
     9- 
     10 
     bud 
     get 
     and 
     rev 
     enu 
     e 
     pro 
     jec 
     tio 
     ns 
     app 
     rov 
     ed 
     by 
     the 
     Cal 
     ifo 
     rni 
     a 
     Sta 
     te 
     Lot 
     ter 
     y 
     Com 
     mis 
     sio 
     n. 
     The 
     rep 
     ort 
     sha 
     ll 
     inc 
     lud 
     e 
     any 
     app 
     rov 
     ed 
     rev 
     isi 
     on, 
     and 
     sup 
     por 
     tin 
     g 
     doc 
     ume 
     n- 
     tat 
     ion 
     , 
     to 
     the 
     Jun 
     e 
     1, 
     200 
     9, 
     pro 
     pos 
     ed 
     bud 
     get 
     . 
     The 
     rep 
     ort 
     sha 
     ll 
     det 
     ail 
     any 
     adm 
     ini 
     str 
     ati 
     ve 
     fun 
     din 
     g 
     tha 
     t 
     is 
     pro 
     pos 
     ed 
     to 
     be 
     use 
     d 
     to 
     sup 
     ple 
     men 
     t 
     the 
     pri 
     ze 
     poo 
     l 
     of 
     any 
     lot 
     ter 
     y 
     gam 
     e. 
          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
the Indian Gaming Special Distribution Fund.   
.  9,740,000
     Schedule:
     (1)    10-California  Gambling 
 9,740,00 
            Gambling  Control  Commission.........

          0 
             Commission............   9,740,000 


0855-  001-0567--For support of California 
 001- 
 0567- 
 -For 
 suppor 
 t of 
 Califo 
 rnia 
Gambli  ng   Control Commission, payable
from the 
 ng 
 Contro 
 l 
 Commis 
 sion, 
 payabl 
 e 
 from 
 the 
Gambli  ng   Control
Fund......................... 3,422,000 
 ng 
 Contro 
 l 
 Fund.. 
      Sched  ule: 
   ule: 
     (1)  10-  California Gambling 

   Cal 
    ifo 
    rni 
    a 
    Gam 
    bli 
    ng 
    Con 
    tro 
    l 
    Com 
    mis 
    sio 
    n.. 
          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, 
 101- 
 0366- 
 -For 
 local 
 assist
 ance, 
Califo  rnia Gambling Control Commission, 
 rnia 
 Gambli 
 payable from the Indian Gami  ng  Revenue

 Contro 
 l 
 Commis 
 sion, 
 payabl 
 e 
 from 
 the 
 Indian 
 Gaming 
 Revenu 
 e 
Sharin  g   Trust
Fund......................... 96,500,000 
 g 
 Trust 
 Fund.. 
       Provi  sions: 
   sions 
   : 
      1.      The  funds appropriated in
this 
    fund 
    s 
    appr 
    opri 
    ated 
    in 
    this 
    item 
    are
    for 
    dist 
    ribu 
    tion 
    to 
    nonc 
    ompa 
    ct 
    trib 
    es 
    purs 
    uant 
    to 
    Sect 
    ion 
    1201 
    2.90
    of 
    the 
    Gove 
    rnme 
    nt 
    Code 
    . 
             item are for distribution to 
    Notw 
    iths 
    tand 
    ing 
    any 
    othe 
    r 
    prov 
    isio 
    n 
    of 
    law, 
    the 
    Dire
    ctor 
    of 
    Fina 
    nce 
    may 
    auth 
    oriz 
    e 
    expe 
    ndit 
    ures 
    for 
    purp 
    oses 
    of 
    this 
    item
    in 
    exce 
    ss 
    of 
    the 
    amou 
    nt 
    appr 
    opri 
    ated 
    in 
    this 
    item 
    . 
    The 
    Dire 
    ctor 
    of 
    Fina 
    nce 
    may 
    not 
    appr 
    ove 
    any 
    expe 
    ndit 
    ure 
    unle 
    ss 
    the 
    appr 
    oval 
    is 
    made 
    in 
    writ 
    ing 
    and 
    file 
    d 
    with 
    the 
   Chai 
    rper 
    son 
    of 
    the 
    Join 
    t 
    Legi 
    slat 
    ive 
    Budg 
    et 
    Comm 
    itte 
    e 
    and 
    the 
    chai 
    rper 
    son 
    of 
    the 
    comm 
    itte 
    e 
    in 
    each
    hous 
    e 
    that 
    cons 
    ider 
    s 
    appr 
    opri 
   atio 
    ns 
    not 
    late 
    r 
    than 
    30 
    days 
    prio 
    r 
    to 
    the 
    effe 
    ctiv 
    e 
    date 
    of 
    appr 
    oval 
    , 
    or 
    prio 
    r 
    to 
    what 
    ever 
    less 
    er 
    time 
    the 
    chai 
    rper 
    son 
    of 
    the 
    join 
    t 
    comm 
    itte 
    e, 
    or 
    his 
    or 
    her 
    desi 
    gnee 
    , 
    may 
    dete 
    rmin 
    e. 
             noncompact tribes pursuant to 
    As 
    part 
    of 
    any 
    requ 
    est 
   to 
    augm 
    ent 
    this 
    item 
    , 
    the 
    Cali 
    forn 
    ia 
    Gamb 
    ling 
    Cont 
    rol 
    Comm 
    issi 
    on 
    shal 
    l 
    prov 
    ide 
    the 
    Chai 
    rper 
    son 
    of 
   the 
    Join 
    t 
    Legi 
    slat 
    ive 
    Budg 
    et 
    Comm 
    itte 
    e 
    and 
    the 
    chai 
    rper 
    son 
    of 
    the 
    comm 
    itte 
    e 
    in 
    each 
    hous 
    e 
    that 
    cons
    ider 
    s 
    appr 
    opri 
    atio 
    ns 
    a 
    repo 
    rt
    iden 
    tify 
    ing 
    (a) 
    the 
    meth 
    odol 
    ogy 
    for 
    dete 
    rmin 
    ing 
    a 
    nonc 
    ompa 
    ct 
    trib 
    e, 
    (b) 
    a 
    list 
    of 
    the 
    nonc 
    ompa 
    ct 
    trib 
    es 
    iden 
    tifi 
    ed 
    base 
    d 
    on 
    the 
    comm 
    issi 
    on's 
    meth 
    odol 
    ogy, 
    (c) 
    a 
   trus 
    t 
    fund 
    cond 
    itio 
    n 
    repo 
    rt 
    incl 
    udin 
    g 
    the 
    amou 
    nt 
    of 
    reve 
    nue 
    rece 
    ived 
    from 
    each 
    comp 
    act 
    trib 
    e, 
    and 
    (d) 
    the 
    amou 
    nt 
    of 
    fund 
    s 
    to 
    be 
    dist
    ribu 
    ted 
    to 
    each 
    nonc 
    ompa 
    ct 
    trib 
    e. 
    Upon 
    rece 
    ivin 
    g 
    addi 
    tion 
    al 
    expe 
    ndit 
    ure 
    auth 
    orit 
    y 
    for 
    dist 
    ribu 
    ting 
    fund 
    s 
    unde 
    r 
    the 
    trus 
    t 
    fund 
    ,
    the 
    comm 
    issi 
    on 
    shal 
    l 
    subm 
    it 
    that 
    info 
    rmat 
    ion 
    to 
    the 
    chai 
    rper 
    sons 
    of 
    the 
    comm 
    itte 
    es 
    on 
    a 
    quar 
    terl 
    y 
    basi 
    s 
    conc 
    urre 
    nt 
    with 
    the 
    dist 
    ribu 
    tion 
    of 
    the 
    fund 
    s 
    to 
    the 
    nonc
    ompa 
    ct 
    trib 
    es. 
             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      (50,000,00 
 Revenue Sharing Trust Fund..................         0) 
 111-      
 0367-     Provisions:
  -For      
    1.  The amount of any  transf  er 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 
        transf  er 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. 
 Contro 
 ller, 
 upon 
 order 
 of 
 the 
 Direct 
 or of 
 Financ 
 e, 
 from 
 the 
 Indian 
 Gaming 
 Specia 
 l 
 Distri 
 bution 
 Fund, 
 to 
 the 
 Indian 
 Gaming 
 Revenu 
 e 
 Sharin 
 g 
 Trust 
 Fund.. 
   Provis 
   ions: 
    The 
    amou 
    nt 
    of 
    any 
    tran 
    sfer 
    orde 
    red 
    by 
    the 
    Dire 
    ctor 
    of 
    Fina 
    nce 
    purs 
    uant 
    to 
    this 
    item 
    shal 
    l 
    be 
    the 
    mini 
    mum 
    amou 
    nt 
    nece 
    ssar 
    y 
    to 
    allo 
    w 
    the 
    Indi 
    an 
    Gami 
    ng 
    Reve 
    nue 
    Shar 
    ing 
    Trus 
    t 
    Fund 
    to 
    dist 
    ribu 
    te 
    the 
    quar 
    terl 
    y 
    paym 
    ents 
    desc 
    ribe 
    d 
    in 
    Sect 
    ion 
    1201 
    2.90 
    of 
    the 
    Gove 
    rnme 
    nt 
    Code 
    and 
    meet 
    its
    othe 
    r 
    expe 
    ndit 
    ure 
    requ 
    irem 
    ents 
    . 
    Any 
    rema 
    inin 
    g 
    port 
    ion 
    of 
    the 
    amou 
    nt 
    auth 
    oriz 
    ed 
    to 
    be 
    tran 
    sfer 
    red 
    purs 
    uant 
    to 
    this 
    item 
    shal 
    l 
    rema 
    in 
    in 
    the 
    Indi 
    an 
    Gami 
    ng 
    Spec 
    ial 
    Dist 
    ribu 
    tion 
    Fund 
    . 
    The 
    Legi 
    slat 
    ure 
    find 
    s 
    and 
    decl 
    ares 
    that 
    the 
    amou 
    nt 
    auth 
    oriz 
    ed 
    in 
    this 
    item 
    is 
    expe 
    cted 
    to 
    be 
    suff 
    icie 
    nt 
    to 
    allo 
    w 
    the 
    Indi 
    an 
    Gami 
    ng 
    Reve 
    nue 
    Shar 
    ing 
    Trus 
    t 
    Fund 
    to 
    dist 
    ribu 
    te 
    the 
    quar 
    terl 
    y 
    paym 
    ents 
    desc 
    ribe 
    d 
    in 
    Sect 
    ion 
    1201 
    2.90 
    of 
    the 
    Gove 
    rnme 
    nt 
    Code 
    duri 
    ng 
    the 
    2008 
    -09 
    fisc 
    al 
    year 
    . 
    Acco 
    rdin 
    gly, 
    the 
    Cali 
    forn 
    ia 
    Gamb 
    ling 
    Cont 
    rol 
    Comm 
    issi 
    on, 
    acti 
    ng 
    for 
    this 
    purp 
    ose 
    as 
    the 
    Stat 
    e 
    Gami 
    ng 
    Agen 
    cy 
    unde 
    r 
    vari 
    ous 
    trib 
    al- 
    stat 
    e 
    comp 
    acts 
    , 
    shal 
    l 
    not
    dire 
    ct 
    any 
    fund 
    s 
    to 
    the 
    Indi 
    an 
    Gami 
    ng 
    Reve 
    nue 
    Shar 
    ing 
    Trus 
    t 
    Fund 
    purs 
    uant 
    to 
    Sect 
    ion 
    4.3. 
    1(l) 
    of 
    the 
    amen 
    ded 
    trib 
    al- 
    stat 
    e 
    comp 
    acts 
    with 
    the 
    Moro 
    ngo 
    Band 
    of 
    Miss 
               ion 
    Indi 
    ans, 
    the 
    Pech 
    anga 
    Band 
    of 
   Luis 
    eno 
    Indi 
    ans, 
    the 
    San 
    Manu 
    el 
    Band 
    of 
    Miss 
    ion 
    Indi 
    ans, 
    and 
    the 
    Sycu 
   an 
    Band 
    of 
    the 
    Kume 
    yaay 
    Nati 
    on 
    and 
    simi 
    lar 
    sect 
    ions 
    of 
    any 
    comp 
    acts 
    or
    amen 
    ded 
    comp 
    acts 
    rati 
    fied 
    by 
    the 
    Legi 
    slat 
    ure 
    in 
    the 
    2008 
    -09 
    fisc 
    al 
    year 
    . 
    The 
    Chai 
    rper 
    son 
    of 
    the 
    Cali 
    forn 
    ia 
    Gamb 
    ling 
    Cont 
    rol 
    Comm 
    issi 
    on 
    shal 
    l 
    imme 
    diat 
    ely 
    subm 
    it 
    a 
    repo 
    rt 
    to 
    the 
    Dire 
    ctor 
    of 
    Fina 
    nce,
    the 
    Chai 
    rper 
    son 
    of 
    the 
    Join 
    t 
    Legi 
    slat 
    ive 
    Budg 
    et 
    Comm 
    itte 
    e, 
    and 
    the 
    Legi 
    slat 
    ive 
    Anal 
    yst 
    if 
    he 
    or 
    she 
    dete 
    rmin 
    es 
    that 
    the 
    Indi 
    an 
    Gami 
    ng 
    Reve 
    nue 
    Shar 
    ing 
    Trus 
    t 
    Fund 
   will 
    not 
    have 
    suff 
    icie 
    nt 
    fund 
    s 
    to 
    dist 
    ribu 
    te 
    the 
    quar 
    terl 
    y 
    paym 
    ents
    desc 
    ribe 
    d 
    in 
    Sect 
    ion 
    1201 
    2.90 
   of 
    the 
    Gove 
    rnme 
    nt 
    Code 
    duri 
    ng 
    the 
    2008 
    -09 
    fisc 
    al 
    year 
    afte 
    r 
    cons 
    ider
    atio 
    n 
    of 
    the 
    fund 
    s 
    auth 
    oriz 
    ed 
    for 
    tran 
    sfer 
    by 
    this 
    item 
    . 
    No 
    earl 
    ier 
    than 
    15 
    days 
    afte 
    r 
    subm 
    issi 
    on 
    of 
    that 
    repo 
    rt, 
    the 
    Cali 
    forn 
    ia 
    Gamb 
    ling 
    Cont 
    rol 
    Comm 
    issi 
    on 
    may 
    dire 
    ct 
    fund 
    s 
    to 
    the 
    Indi 
    an 
    Gami 
    ng 
    Reve 
    nue 
    Shar 
    ing 
    Trus 
    t 
    Fund 
    , 
    notw 
    iths 
    tand 
    ing 
    the 
    requ 
    irem 
    ents 
    of 
    Prov 
    isio 
    n 2. 


0860-
001-
0001-
-For
suppor
t of
State
Board
of
Equali
zation
......
  Sched
  ule:
   100
   000
   -
   Per
   son
   al
   Ser
   vic
   es.
   300
   000
   -
   Ope
   rat
   ing
   Exp
   ens
   es
   and
   Equ
   ipm
   ent
   ...
   Rei
   mbu
   rse
   men
   ts.
   Amo
   unt
   pay
   abl
   e
   fro
   m
   the
   Bre
   ast
   Can
   cer
   Fun
   d
   (It
   em
   086
   0-
   001
   -
   000
   4).
   Amo
   unt
   pay
   abl
   e
   fro
   m
   the
   Sta
   te
   Eme
   rge
   ncy
   Tel
   eph
   one
   Num
   ber
   Acc
   oun
   t
   (It
   em
   086
   0-
   001
   -
   002
   2).
   Amo
   unt
   pay
   abl
   e
   fro
   m
   the
   Mot
   or
   Veh
   icl
   e
   Fue
   l
   Acc
   oun
   t,
   Tra
   nsp
   ort
   ati
   on
   Tax
   Fun
   d
   (It
   em
   086
   0-
   001
   -
   006
   1).
   Amo
   unt
   pay
   abl
   e
   fro
   m
   the
   Occ
   upa
   tio
   nal
   Lea
   d
   Poi
   son
   ing
   Pre
   ven
   tio
   n
   Acc
   oun
   t
   (It
   em
   086
   0-
   001
   -
   007
   0).
   Amo
   unt
   pay
   abl
   e
   fro
   m
   the
   Chi
   ldh
   ood
   Lea
   d
   Poi
   son
   ing
   Pre
   ven
   tio
   n
   Fun
   d
   (It
   em
   086
   0-
   001
   -
   008
   0).
   Amo
   unt
   pay
   abl
   e
   fro
   m
   the
   Cig
   are
   tte
   and
   Tob
   acc
   o
   Pro
   duc
   ts
   Sur
   tax
   Fun
   d
   (It
   em
   086
   0-
   001
   -
   023
   0).
   Amo
   unt
   pay
   abl
   e
   fro
   m
   the
   Oil
   Spi
   ll
   Pre
   ven
   tio
   n
   and
   Adm
   ini
   str
   ati
   on
   Fun
   d
   (It
   em
   086
   0-
   001
   -
   032
   0).
   Amo
   unt
   pay
   abl
   e
   fro
   m
   the
   Int
   egr
   ate
   d
   Was
   te
   Man
   age
   men
   t
   Acc
   oun
   t,
   Int
   egr
   ate
   d
   Was
   te
   Man
   age
   men
   t
   Fun
   d
   (It
   em
   086
   0-
   001
   -
   038
   7).
   Amo
   unt
   pay
   abl
   e
   fro
   m
   the
   Und
   erg
   rou
   nd
   Sto
   rag
   e
   Tan
   k
   Cle
   anu
   p
   Fun
   d
   (It
   em
   086
   0-
   001
   -
   043
   9).
   Amo
   unt
   pay
   abl
   e
   fro
   m
   the
   Ene
   rgy
   Res
   our
   ces
   Pro
   gra
   ms
   Acc
   oun
   t
   (It
   em
   086
   0-
   001
   -
   046
   5).
   Amo
   unt
   pay
   abl
   e
   fro
   m
   the
   Cal
   ifo
   rni
   a
   Chi
   ldr
   en
   and
   Fam
   ili
   es
   Fir
   st
   Tru
   st
   Fun
   d
   (It
   em
   086
   0-
   001
   -
   062
   3).
   Amo
   unt
   pay
   abl
   e
   fro
   m
   the
   Fed
   era
   l
   Tru
   st
   Fun
   d
   (It
   em
   086
   0-
   001
   -
   089
   0).
   Amo
   unt
   pay
   abl
   e
   fro
   m
   the
   Tim
   ber
   Tax
   Fun
   d
   (It
   em
   086
   0-
   001
   -
   096
   5).
   Amo
   unt
   pay
   abl
   e
   fro
   m
   the
   Gas
   Con
   sum
   pti
   on
   Sur
   cha
   rge
   Fun
   d
   (It
   em
   086
   0-
   001
   -
   301
   5).
   Amo
   unt
   pay
   abl
   e
   fro
   m
   the
   Wat
   er
   Rig
   hts
   Fun
   d
   (It
   em
   086
   0-
   001
   -
   305
   8).
   Amo
   unt
   pay
   abl
   e
   fro
   m
   the
   Ele
   ctr
   oni
   c
   Was
   te
   Rec
   ove
   ry
   and
   Rec
   ycl
   ing
   Acc
   oun
   t
   (It
   em
   086
   0-
   001
   -
   306
   5).
   Amo
   unt
   pay
   abl
   e
   fro
   m
   the
   Cig
   are
   tte
   and
   Tob
   acc
   o
   Pro
   duc
   ts
   Com
   pli
   anc
   e
   Fun
   d
   (It
   em
   086
   0-
   001
   -
   306
   7).
  Provi
  sions
  :
   It
   is
   the
   inte
   nt
   of
   the
   Legi
   slat
   ure
   that
   all
   fund
   s
   appr
   opri
   ated
   to
   the
   Stat
   e
   Boar
   d
   of
   Equa
   liza
   tion
   for
   proc
   essi
   ng
   tax
   retu
   rns,
   audi
   ting
   ,
   and
   coll
   ecti
   ng
   owed
   tax
   amou
   nts
   shal
   l
   be
   used
   in
   a
   mann
   er
   cons
   iste
   nt
   with
   both
   its
   auth
   oriz
   ed
   budg
   et
   and
   with
   the
   docu
   ment
   s
   that
   were
   pres
   ente
   d
   to
   the
   Legi
   slat
   ure
   for
   its
   revi
   ew
   in
   supp
   ort
   of
   that
   budg
   et.
   The
   Stat
   e
   Boar
   d
   of
   Equa
   liza
   tion
   shal
   l
   not
   redu
   ce
   expe
   ndit
   ures
   or
   redi
   rect
   eith
   er
   fund
   ing
   or
   pers
   onne
   l
   reso
   urce
   s
   away
   from
   dire
   ct
   audi
   ting
   or
   coll
   ecti
   on
   acti
   viti
   es
   with
   out
   prio
   r
   appr
   oval
   of
   the
   Dire
   ctor
   of
   Fina
   nce.
   The
   dire
   ctor
   shal
   l
   not
   appr
   ove
   any
   such
   redu
   ctio
   n
   or
   redi
   rect
   ion
   soon
   er
   than
   30
   days
   afte
   r
   prov
   idin
   g
   noti
   fica
   tion
   to
   the
   Join
   t
   Legi
   slat
   ive
   Budg
   et
   Comm
   itte
   e.
   No
   such
   posi
   tion
   may
   be
   tran
   sfer
   red
   from
   the
   orga
   niza
   tion
   al
   unit
   to
   whic
   h
   it
   was
   assi
   gned
   in
   the
   2008
   -09
   Gove
   rnor
   's
   Budg
   et
   and
   the
   Sala
   ries
   and
   Wage
   s
   Supp
   leme
   nt
   as
   revi
   sed
   by
   legi
   slat
   ive
   acti
   ons
   with
   out
   the
   appr
   oval
   of
   the
   Depa
   rtme
   nt
   of
   Fina
   nce.
   Furt
   herm
   ore,
   the
   boar
   d
   shal
   l
   expe
   diti
   ousl
   y
   fill
   budg
   eted
   posi
   tion
   s
   cons
   iste
   nt
   with
   the
   fund
   ing
   prov
   ided
   in
   this
   act.
   It
   is
   the
   inte
   nt
   of
   the
   Legi
   slat
   ure
   that
   the
   fund
   s
   appr
   opri
   ated
   for
   the
   Stat
   e
   Boar
   d
   of
   Equa
   liza
   tion
   Elec
   tron
   ic
   Fili
   ng
   Infr
   astr
   uctu
   re
   Proj
   ect
   be
   used
   to
   impr
   ove
   the
   stat
   e's
   effi
   cien
   cies
   in
   tax
   admi
   nist
   rati
   on.
   The
   Stat
   e
   Boar
   d
   of
   Equa
   liza
   tion
   shal
   l
   repo
   rt
   to
   the
   Depa
   rtme
   nt
   of
   Fina
   nce
   and
   the
   appr
   opri
   ate
   fisc
   al
   comm
   itte
   es
   of
   the
   Legi
   slat
   ure
   on
   Marc
   h
   1,
   2009
   ,
   on
   the
   stat
   us
   of
   elec
   tron
   ic
   fili
   ng
   at
   the
   Stat
   e
   Boar
   d
   of
   Equa
   liza
   tion
   ,
   incl
   udin
   g
   the
   foll
   owin
   g:
    The
    cur
    ren
    t
    lev
    el
    of
    ele
    ctr
    oni
    c
    fil
    ing
    par
    tic
    ipa
    tio
    n.
    Any
    rev
    ise
    d
    est
    ima
    tes
    of
    fut
    ure
    ele
    ctr
    oni
    c
    fil
    ing
    par
    tic
    ipa
    tio
    n,
    inc
    lud
    ing
    pro
    gre
    ss
    in
    rea
    chi
    ng
    20
    per
    cen
    t
    in
    the
    200
    9-
    10
    fis
    cal
    yea
    r.
    The
    boa
    rd'
    s
    est
    ima
    te
    of
    cur
    ren
    t
    and
    fut
    ure
    ann
    ual
    sav
    ing
    s
    ass
    oci
    ate
    d
    wit
    h
    inc
    rea
    sed
    use
    of
    ele
    ctr
    oni
    c
    ser
    vic
    es
    at
    the
    Sta
    te
    Boa
    rd
    of
    Equ
    ali
    zat
    ion
    .
    Any
    ide
    nti
    fie
    d
    imp
    lem
    ent
    ati
    on
    pro
    ble
    ms
    or
    bar
    rie
    rs
    to
    add
    iti
    ona
    l
    par
    tic
    ipa
    tio
    n.


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
 4- 
 -For      
      Provisions: 
 suppor 
      1.  Notwithstanding Section 30461.6 of 
          the Revenue and Taxation Code, or 
        any o  t  her 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. 
 Board 
 of 
 Equali 
 zation 
 , for 
 paymen 
 t to 
 Item 
 0860- 
001- 
 0001, 
 payabl 
 e 
 from 
 the 
 Breast 
 Cancer 
 Fund.. 
   Provi 
   sions 
   : 
    Notw 
    iths 
    tand 
    ing 
    Sect 
    ion 
    3046 
    1.6 
    of 
    the 
    Reve 
    nue 
    and 
    Taxa 
    tion 
    Code 
    , 
    or 
    any 
    othe 
    r 
    prov 
    isio 
    n 
    of 
    law, 
    suff 
    icie 
    nt 
    fund 
    s 
    to 
    cove
    r 
    the 
    cost 
    s 
    of 
    the 
    Stat 
    e 
    Boar 
    d 
    of 
    Equa 
    liza 
    tion 
    for 
    the 
    coll 
    ecti
    on 
    and 
    enfo 
    rcem 
    ent 
    of 
    fees 
    to 
    be
    depo 
    site 
    d 
    in 
    the 
    Brea 
    st 
    Canc 
    er
    Fund 
    shal 
    l 
    be 
    reta 
    ined 
    in 
    the 
    fund 
    , 
    and 
    be 
    avai 
    labl 
    e 
    to 
    be 
    appr 
    opri 
    ated 
    to 
    the 
    boar 
    d. 


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 
 001- 
 0070- 
 -For 
 suppor 
 t of 
 State 
 Board 
of  Equalization, for payment to Item 0860- 
 Equali 
 zation 
 , for 
 paymen 
 t to 
 Item 
 0860- 
001-  0001, payable from the Occupational 
 Lead Poisoning Prevention Account...........    718,
 000  1, 
 payabl 
 e 
 from 
 the 
 Occupa 
 tional 
 Lead 
 Poison 
 ing 
 Preven 
 tion 
 Accoun 
 t..... 
      Provi  sions: 
   sions 
   : 
     1.   The  amount appropriated in this

    amou 
    nt 
    appr 
    opri 
    ated 
    in 
    this 
    item 
    incl 
    udes 
    reve 
    nues 
    deri 
    ved 
    from 
    the 
    asse 
    ssme 
    nt 
    of 
    fine 
    s 
    and 
    pena 
    ltie 
    s 
    impo 
    sed 
    as 
    spec 
    ifie 
    d 
    by 
    Sect 
    ion 
    1333 
    2.18 
    of 
    the 
    Gove 
    rnme 
    nt 
    Code 
    . 
          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 
 001- 
 0230- 
 -For 
 suppor 
 t of 
 State 
 Board 
of  Equalization, for payment to Item 0860- 
 Equali 
 zation 
 , for 
 paymen 
 t to 
 Item 
 0860- 
001-  0001, payable from the Cigarette and 
 Tobacco Products Surtax Fund..............   7,373,
 000  1, 
 payabl 
 e 
 from 
 the 
 Cigare 
 tte 
 and 
 Tobacc 
 o 
 Produc 
 ts 
 Surtax 
 Fund.. 


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 
 001-      
 0001-     Schedule:
  -For      
      (1) 10-Filings and              49,025,0 
          Registrations..............       00 
 suppor 
      (2) 20-Elections............... 61,483,0 
                                            00 
      (3) 30-Archives................ 10,499,0 
                                            00 
      (4) 50.01-Administration and    23,590,0 
          Technology.................       00 
      (5) 50.02-Distributed 
          Administration and          -23,590, 
          Technology.................      000 
      (6) Reimbursements............. -7,339,0 
                                            00 
      (7) Amount payable from the 
          Secretary of State's 
          Business Fees Fund (Item    -38,936, 
          0890-001-0228).............      000 
      (8) Amount payable from the 
          Federal Trust Fund (Item    -41,674, 
          0890-001-0890).............      000 
      (9) Amount payable from the 
          Victims of Corporate Fraud 
          Compensation Fund (Item     -1,678,0 
          0890-001-3042).............       00 
      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 cos  t of     
          administering those special 
          handling fees unless specifically 
          authorized by the Legislature. 
 Secret 
      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 
 ary         (42 U.S.C. Sec. 15301 et seq.).

 of        
 State. 
   Sched 
   ule: 
    10- 
    Fil 
    ing 
    s 
    and 
    Reg 
    ist 
    rat 
    ion 
    s.. 
    20- 
    Ele 
    cti 
    ons 
    ... 
    30- 
    Arc 
    hiv 
    es. 
    50. 
    01- 
    Adm 
    ini 
    str 
    ati 
   on 
    and 
    Tec 
    hno 
    log 
    y.. 
    50. 
    02- 
    Dis 
   tri 
    but 
    ed 
    Adm 
    ini 
    str 
    ati 
    on 
    and 
    Tec 
    hno 
    log 
    y.. 
    Rei 
    mbu 
    rse 
    men 
    ts. 
   Amo 
    unt 
    pay 
    abl 
    e 
    fro 
    m 
    the 
    Sec 
    ret
    ary 
    of 
    Sta 
    te' 
    s 
    Bus 
    ine 
    ss 
    Fee 
    s 
    Fun 
    d 
    (It 
    em 
    089 
    0- 
    001 
    - 
    022 
    8). 
    Amo 
    unt 
    pay 
    abl 
    e 
    fro 
    m 
    the 
    Fed 
    era 
    l 
    Tru 
    st 
    Fun 
    d 
    (It 
    em 
    089
    0- 
    001 
    - 
    089 
    0). 
    Amo 
    unt 
    pay 
    abl 
    e 
    fro 
    m 
    the 
    Vic 
    tim 
    s 
    of 
    Cor 
    por 
    ate 
    Fra 
    ud 
    Com 
    pen 
    sat 
    ion 
    Fun 
    d 
    (It 
    em 
    089 
    0- 
    001 
    - 
    304 
    2). 
   Provi 
   sions 
   : 
    The 
    Secr 
    etar 
    y 
    of 
    Stat 
    e 
   may 
    not 
    expe 
    nd 
    any 
    spec 
    ial 
    hand 
    ling 
    fees 
    auth 
    oriz 
    ed 
    by 
    Chap 
    ter 
    999 
    of
    the 
    Stat 
    utes 
    of 
    1999 
    whic 
    h 
    are 
    coll 
    ecte 
    d 
    in 
    exce 
    ss 
    of 
    the 
    cost 
    of 
    admi 
    nist 
    erin 
    g 
    thos 
    e 
    spec 
    ial 
   hand 
    ling 
    fees 
    unle 
    ss 
    spec 
    ific 
    ally 
    auth 
    oriz 
    ed 
    by 
    the 
    Legi 
    slat 
    ure. 
    Of 
    the 
    amou 
    nts 
    appr 
    opri 
    ated 
    in 
    this 
    item 
    , 
    $41, 
    674, 
    000 
    shal 
    l 
    be 
    used 
    for 
    oper 
    atio 
    nal 
    cost 
    s 
    asso 
    ciat 
    ed 
    with 
    impl 
    emen 
    tati 
    on 
    of 
    the 
    Help 
    Amer
    ica 
    Vote 
    Act 
    of 
    2002 
    (42 
    U.S. 
    C. 
    Sec. 
    1530 
    1 
    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, 
 0890- 
 -For 
 suppor 
 t of 
 Secret 
 ary 
 of 
 State, 
for 
 paymen 
 t to 
 Item 
 0890- 
 001- 
 payable from the Federal Trust Fund........... 41,674,
 000  1,
  payabl 
 e 
 from 
 the 
 Federa 
 l 
 Trust 
 Fund.. 
      Provi  sions: 
   sions 
   : 
     1.     Fund s shall be expended for the

    s 
    shal 
    l 
    be 
    expe 
   nded 
    for 
    the 
    purp 
    oses 
    appr 
    oved 
    in 
    the 
    Nove 
    mber 
    15, 
    2007 
    , 
    Help 
    Amer 
    ica 
   Vote 
    Act 
    of 
    2002 
    (42 
    U.S. 
    C. 
    Sec. 
    1530 
    1 
    et 
    seq. 
    ) 
    spen 
    ding 
    plan 
    . 
    The 
    amou 
    nts 
    spen 
    t 
    on 
    each 
    acti 
    vity 
    shal
    l 
    not 
    exce 
    ed 
    the 
    maxi 
    mum 
    spec 
    ifie 
    d 
    in 
    the 
    spen 
    ding 
    plan 
    . 
           purposes approved in the November 
    Notw 
    iths 
    tand 
    ing 
   any 
    othe 
    r 
    prov 
    isio 
    n 
    of 
    law, 
    any 
   fund 
    s 
    not 
    need 
    ed 
    for 
    an 
    acti 
    vity 
    auth 
    oriz 
    ed 
    in 
    the 
    Nove 
    mber 
    15, 
    2007 
    , 
    Help 
    Amer 
    ica 
    Vote 
    Act 
    of 
    2002 
    (42 
    U.S. 
    C. 
    Sec. 
    1530 
    1 
    et 
    seq. 
    ) 
    spen 
    ding 
    plan 
    shal 
    l 
    not 
    be 
    redi 
    rect 
    ed 
    to 
    othe 
    r 
    acti 
    viti 
    es 
    and 
    are 
   not 
    auth 
    oriz 
    ed 
    for 
    expe 
    ndit 
    ure. 
           15, 2007, Help America Vote Act of 
    The 
    Secr 
    etar 
   y 
    of 
    Stat 
    e 
    shal 
    l 
    forw 
    ard 
    to 
    the 
    Chai 
    rper 
    son 
    of 
    the 
    Join 
    t 
    Legi 
    slat 
    ive 
    Budg 
    et 
    Comm 
    itte 
    e 
    copi 
    es 
   of 
    quar 
    terl 
    y 
    repo 
    rts 
    sent 
    to 
    the 
    Depa 
    rtme 
    nt 
    of 
    Fina 
    nce. 
    The 
    quar 
    terl
    y 
    repo 
    rts 
    shal 
    l 
    prov 
    ide, 
    at 
    a 
    mini 
    mum, 
    the 
    leve 
    l 
    of 
    expe 
    ndit 
    ures 
    by 
    sche 
    dule 
    d 
    acti 
    vity 
    . 
           2002 (42     U.S.C. Sec. 15301 et 
    The 
    Secr 
    etar 
    y 
    of 
    Stat 
    e 
    shal 
    l 
    forw 
    ard 
    to 
    the 
    Depa 
    rtme 
    nt 
    of 
    Fina 
    nce, 
    the 
    budg 
    et, 
    appr 
    opri 
    atio 
    ns, 
    and 
    poli 
    cy 
    comm 
    itte 
    es 
    in 
    each 
    hous 
    e 
    of 
    the 
    Legi 
    slat 
    ure 
    that 
    over 
    see 
    elec 
    tion 
    s, 
    and 
    the 
    Legi 
    slat 
    ive 
    Anal 
    yst, 
    each 
    year 
   prio 
    r 
    to 
    Janu 
    ary 
    15, 
    unti 
    l 
    the 
    Stat 
    ewid 
    e 
    Vote 
    r 
    Data 
    base 
    is 
    full 
    y 
    impl 
    emen 
    ted, 
    a 
    repo 
    rt 
    on 
    the 
   stat 
    us 
    of 
    all 
    of 
    the 
    foll 
    owin 
    g: 
           seq.) spending plan. The amounts 
     Ele 
     cti 
     on 
     sys 
     tem 
     sec 
     uri 
     ty 
     mea 
     sur 
     es, 
    inc 
     lud 
     ing 
     all 
     of 
     the 
     fol 
     low 
     ing 
     : 
           spent on each activity shall not 
      So 
     ur 
      ce 
      Co 
      de 
      Re 
      vi 
      ew 
      . 
           exceed the maximum specified in the 
      Pa 
      ra 
      ll 
      el 
      Mo 
      ni 
      to 
      ri 
      ng 
      . 
           spending plan. 
      Po 
      ll 
      Mo 
      ni 
      to 
      ri 
      ng 
      , 
      in 
      cl 
      ud 
      in 
      g 
      a 
     re 
      vi 
      ew 
      of 
      wh 
      o 
      co 
      nd 
      uc 
      te 
      d 
      th 
      e 
      mo 
      ni 
      to 
      ri 
      ng 
      an 
      d 
      wh 
      er 
      e 
      th 
      ey 
      we 
      re 
      lo 
      ca 
      te 
      d. 
     Exp 
     ect 
     ed 
     Gen 
     era 
     l 
     Fun 
     2.    Notwithstan  d  ing any other
provision 
     exp 
     osu 
     re 
     for 
     com 
     ple 
     tio 
     n 
     of 
     Hel 
     p 
     Ame 
     ric 
     a 
     Vot 
     e 
     Act 
     of 
     200 
     2 
     (42 
     U.S 
     .C. 
     Sec 
     . 
     153 
     01 
     et 
     seq 
     .) 
     com 
     pli 
     anc 
     e, 
     inc 
     lud 
     ing 
     exp 
     ect 
     ed
     cos 
     ts 
     of 
     adm 
     ini 
     str 
     ati 
     on. 
           of law, any funds not needed for an 
     Com 
     ple 
     tio 
     n 
     of 
     the 
     Cal 
     Vot 
     er 
     dat 
     aba 
     se, 
     inc 
     lud 
     ing 
     inf 
     orm 
     ati 
     on
     on 
     the 
     cos 
     ts 
     ass 
     oci 
     ate 
     d 
     wit 
     h 
     the 
     use 
     of 
     con 
     tra 
     cto 
    rs 
     and 
     con 
     sul 
     tan 
     ts, 
     the 
     nam 
     es 
     of 
     the 
     con 
     tra 
     cto 
     rs 
     and 
     con 
     sul 
     tan 
     ts 
     use 
     d, 
     and 
     the 
     pur 
     pos 
     es 
     for 
     whi 
     ch 
     con 
     tra 
     cto 
     rs 
     and 
     con 
     sul 
     tan 
     ts 
     wer 
     e 
            use 
     d. 
           activity authorized in the November 
    The
    Depa 
    rtme 
    nt 
    of 
    Fina 
    nce 
    may 
    auth 
   oriz 
    e 
    an 
    incr 
    ease 
    in 
    the 
    appr 
    opri 
    atio 
    n 
    of 
    this 
    item 
    , 
    up 
    to 
    the 
    tota 
    l 
    amou 
    nt 
    of 
    the 
    prog 
    ram 
    rese 
   rve. 
    Any 
    such 
    appr 
    oval 
    shal 
    l 
    be 
    acco 
    mpan 
    ied 
    by 
    the 
    appr 
    oval 
    of 
    an 
    amen
    ded 
    spen 
    ding 
    plan 
    subm 
    itte 
    d 
    by 
   the 
    Secr 
    etar 
    y 
    of 
    Stat 
    e 
    prov 
    idin 
    g 
    deta 
    iled 
    just 
    ific 
    atio 
    n 
    for 
    the 
    incr 
    ease 
    d 
    expe 
    nses 
    . 
    An 
    appr 
    oval 
    of 
    an 
    augm 
    enta 
    tion 
    or 
    of 
    spen 
    ding 
    plan 
    amen 
    dmen 
    ts 
    shal 
    l 
    not 
    be 
    effe 
    ctiv 
    e 
    soon 
    er 
    than 
    30 
    days 
    foll 
    owin 
    g 
    the 
    tran 
    smit 
    tal 
    of 
    the 
    appr 
    oval 
    to 
    the 
    Chai 
    rper 
    son 
    of 
    the 
    Join 
    t 
    Legi 
    slat 
    ive 
    Budg 
    et 
    Comm 
    itte 
    e, 
    or 
    not 
    soon 
    er 
    than 
    what 
    ever 
    less 
    er 
    time 
    the 
    chai 
    rper 
    son 
    of 
    the 
    join 
    t 
    comm 
    itte 
    e, 
    or 
    his 
    or 
    her 
    desi
    gnee 
    , 
    may 
    dete 
    rmin 
    e. 
           15, 2007, Help America Vote Act of 
    Notw 
    iths 
    tand 
    ing 
    any 
    othe 
    r 
    prov 
    isio 
    n 
    of 
    law, 
    any 
    prim 
    ary 
    vend 
    or 
    cont 
    ract 
    for 
    the 
    deve 
    lopm 
    ent 
    of 
    a 
    new 
    stat 
    ewid 
    e 
    vote 
    r
    regi 
    stra 
    tion 
    data 
    base 
    shal 
    l 
    be 
    subj 
    ect 
    to 
    the 
    noti 
    fica 
    tion 
    and 
    othe
    r 
    requ 
    irem 
    ents 
    unde 
    r 
    Sect 
    ion 
    11.0 
    0. 
    The 
    vali 
    dity 
    of 
    any 
    such 
    cont 
    ract 
    shal 
    l 
    be 
    cont 
    inge 
    nt 
    upon 
    the 
    appr 
    opri 
    atio 
    n 
    of 
    fund 
    s 
    in 
    futu 
    re 
    budg 
    et 
    acts 
    . 
           2002 (42 U.S.C. Sec. 15301 et seq.) 
    Upon 
    noti 
    fica 
    tion 
    and 
    appr 
    oval 
    of 
    a 
    spen 
    ding 
    plan 
    purs 
    uant 
    to
    Prov 
    isio 
    n 
    5, 
    the 
    Depa 
    rtme 
    nt 
    of
    Fina 
    nce 
    may 
    auth 
    oriz 
    e 
    the 
    tran 
   sfer 
    of 
    amou 
    nts 
    from 
    this 
    item 
    to 
    Item 
    0890 
    - 
    101- 
    0890 
    in 
    orde 
    r 
    to 
    real 
    ign 
    the 
    budg 
    et 
    in 
    a 
    mann 
    er 
    that 
    is 
    cons 
    iste 
    nt 
    with 
    the 
    appr 
    oved 
    plan 
    . 
           spending plan shall not be 
    Coun 
    ty 
    cont 
    ract 
    s 
    fund 
    ed 
    by 
    Help 
    Amer 
    ica 
    Vote 
    Act 
    of 
    2002 
    (42 
    U.S. 
    C. 
    Sec. 
    1530 
    1 
    et 
    seq. 
    ) 
    fede 
    ral 
    fund 
    s 
    will 
    be 
    avai 
    labl 
    e 
    purs 
    uant 
    to 
    Sect 
    ion 
    1630 
    4.1 
    of 
    the 
    Gove 
    rnme 
    nt 
    Code 
    .
           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: 
                  ( Source Code Review. 
                  1 
                  ) 
                  ( Parallel Monitoring. 
                  2 
                  ) 
                  ( Poll Monitoring, including 
                  3 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 
 001-      
 3042- 
-For 
 suppor 
 t of 
 Secret 
 ary 
 of 
 State, 
 for 
 paymen 
 t to 
 Item 
 0890- 
 001- 
 0001, 
 payabl 
 e 
 from 
 the 
 Victim 
s of 
 Corpor 
 ate 
 Fraud 
 Compen 
 sation 
 Fund.. 


0890-  101-0890--For local assistance, 
 101- 
 0890- 
 -For 
 local 
 assist 
 ance, 
Secret  ary of State, payable from the Federal 
 ary 
 of 
 State, 
 payabl 
 e 
 from 
 the 
 Federa 
 l 
Trust  Fund...................................   
 914,000 
 Fund.. 
      Sched  ule: 
   ule: 
     (1)  20-  Elections...............
914,000 
    Ele 
    cti 
    ons 
    ... 
      Provi  sions: 
   sions 
   : 
     1.   The  Department of Finance may

    Depa 
    rtme 
    nt 
    of 
    Fina 
    nce 
    may 
    auth 
    oriz 
    e 
    an 
    incr 
    ease 
    in 
    the 
    appr 
    opri 
    atio 
    n 
    of 
    this 
    item 
    , 
    up 
    to 
    the 
    tota 
    l 
    amou 
    nt 
    of 
    the 
    prog 
    ram 
    rese 
    rve. 
    Any 
    such 
    appr 
    oval 
    shal 
    l 
    be 
    acco 
    mpan 
    ied 
    by 
    the 
    appr 
    oval 
    of 
    an 
    amen 
    ded 
    spen 
    ding 
    plan 
    subm 
    itte 
    d 
    by 
    the 
    Secr 
    etar 
    y 
    of 
    Stat 
    e 
    prov 
    idin 
    g 
    deta 
    iled 
    just 
    ific 
    atio 
    n 
    for 
    the 
    incr
    ease 
    d 
    expe 
    nses 
    . 
    An 
    appr 
    oval 
    of
    an 
    augm 
    enta 
    tion 
    or 
    of 
    spen 
    ding 
   plan 
    amen 
    dmen 
    ts 
    shal 
    l 
    not 
    be 
    effe 
    ctiv 
    e 
    soon 
    er 
    than 
    30 
    days 
    foll 
    owin 
    g 
    the 
    tran 
    smit 
    tal 
    of 
    the 
    appr 
    oval 
    to 
    the 
    Chai 
    rper 
    son 
    of 
    the 
    Join 
   t 
    Legi 
    slat 
    ive 
    Budg 
    et 
    Comm 
    itte 
    e 
    or 
    not 
    soon 
    er 
    than 
    what 
    ever 
    less 
    er 
    time 
    the 
    chai 
    rper 
    son 
    of 
    the 
    join 
    t
    comm 
    itte 
    e, 
    or 
    his 
    or 
    her 
    desi 
    gnee 
    , 
    may 
    dete 
    rmin 
    e. 
          authorize an increase in the 
    Upon 
    noti 
    fica 
    tion 
    and 
    appr 
    oval 
    of 
    a 
    spen 
    ding 
    plan 
    purs 
    uant 
    to 
    Prov 
    isio 
    n 
    1, 
    the 
    Depa 
    rtme 
    nt 
    of 
    Fina 
    nce 
    may 
    auth 
    oriz 
    e 
    the 
    tran 
    sfer 
    of 
    amou 
    nts 
    from 
    this 
    item 
    to 
    Item 
    0890 
    - 
    001- 
    0890 
    in 
    orde 
    r 
    to 
    real 
    ign
    the 
    budg 
    et 
    in 
    a 
    mann 
    er 
    that 
    is 
    cons 
    iste 
    nt 
    with 
    the 
    appr 
    oved 
    plan 
    . 
          appropriation of this item, up to 
    Coun 
    ty 
    cont
    ract 
    s 
    fund 
    ed 
    by 
    Help 
    Amer 
    ica 
    Vote 
    Act 
    of 
    2002 
    (42 
    U.S. 
    C. 
    Sec. 
    1530 
    1 
    et 
    seq. 
    ) 
    fede 
    ral 
    fund 
    s 
    will 
   be 
    avai 
    labl 
    e 
    purs 
    uant 
    to 
    Sect 
    ion 
    1630 
    4.1 
    of 
    the 
    Gove 
    rnme 
    nt 
    Code 
    . 
          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, 
 108- 
 funding to counties........................   85,695,
 000  1-
  -For 
 local 
 assist 
 ance,
 fundin 
 g to 
 counti 
 es.... 
       Provis  ions: 
   ions: 
      1.      The  funds authorized in this

    fund 
    s 
    auth 
    oriz 
    ed 
    in 
    this 
    item 
    may 
    be 
    appo 
    rtio 
    ned
    to 
    the 
    coun 
    ties 
    by 
    the 
    Cont 
    roll 
   er, 
    cons 
    iste 
    nt 
    with 
    the 
    requ 
    irem 
    ents
    of 
    Prov 
    isio 
    n 
    2, 
    in 
    amou 
    nts 
    not 
    to 
    exce 
    ed 
    the 
    foll 
    owin 
    g: 
             item may be apportioned to the 
     Al 
     am 
     ed 
     a 
     Co 
     un 
     ty 
     .. 
             counties by the Controller, 
     Al 
     pi 
     ne 
     Co 
     un 
     ty 
     .. 
             consistent with the 
     Am 
     ad 
     or 
     Co 
     un 
     ty 
     .. 
             requirements of Provision 2, 
     Bu 
     tt 
     e 
     Co 
     un 
     ty 
     .. 
             in amounts not to exceed the 
     Ca 
     la 
     ve 
     ra 
     s 
     Co 
     un 
     ty 
     .. 
             following: 
     Co 
     lu 
     sa 
     Co 
     un 
     ty 
     .. 
     Co 
     nt 
     ra 
     Co 
     st 
     a 
     Co 
     un 
     ty 
     .. 
             (a)   Alameda County... 3,560,2 
     De 
     l 
     No 
     rt 
     e 
     Co 
     un 
     ty 
     .. 
                                          04 
     El 
     Do 
     ra 
     do 
     Co 
     un 
     ty 
     .. 
     Fr 
     es 
     no 
     Co 
     un 
     ty 
     .. 
             (b)   Alpine County....  22,549 
     Gl 
     en 
     n 
     Co 
     un 
     ty 
     .. 
     Hu 
     mb 
     ol 
     dt 
     Co 
     un 
     ty 
     .. 
             (c)   Amador County.... 106,062 
     Im 
     pe 
     ri 
     al 
     Co 
     un 
     ty 
     .. 
     In 
     yo 
     Co 
     un 
     ty 
     .. 
             (d)   Butte County..... 942,273 
     Ke 
     rn 
     Co 
     un 
     ty 
     .. 
     Ki 
     ng 
     s 
     Co 
     un 
     ty 
     .. 
             (e)   Calaveras County. 104,299 
     La 
     ke 
     Co 
     un 
     ty 
    .. 
     La 
     ss 
     en 
     Co 
     un 
     ty 
     .. 
             (f)   Colusa County....  55,931 
     Lo 
     s 
     An 
     ge 
     le
     s 
     Co 
     un 
     ty 
     .. 
     Ma 
     de 
     ra 
     Co
     un 
     ty 
     .. 
             (g)   Contra Costa      3,434,5 
     Ma 
     ri 
     n 
     Co 
     un 
     ty 
     .. 
                   County...........      14 
     Ma 
     ri 
     po 
     sa 
     Co 
     un 
     ty 
     .. 
     Me 
     nd 
     oc 
     in 
     o 
     Co 
     un 
     ty 
     .. 
             (h)   Del Norte County.  69,496 
    Me 
     rc 
     ed 
     Co 
     un 
     ty 
     .. 
     Mo 
     do 
     c 
     Co 
     un 
     ty 
     .. 
             (i)   El Dorado County. 422,768 
     Mo 
     no 
     Co 
     un 
     ty 
     .. 
     Mo 
    nt 
     er 
     ey 
     Co 
     un 
     ty 
     .. 
             (j)   Fresno County.... 1,446,5 
     Na 
     pa 
     Co 
     un 
     ty 
     .. 
                                          09 
     Ne 
     va 
     da 
     Co 
     un 
     ty 
     .. 
     Or 
     an 
     ge 
     Co 
     un 
     ty 
     .. 
             (k)   Glenn County.....  44,587 
     Pl 
     ac 
     er 
     Co 
     un 
     ty 
     .. 
     Pl 
     um 
     as 
     Co 
     un 
     ty 
     .. 
             (l)   Humboldt County.. 295,849 
     Ri 
     ve 
     rs 
     id 
     e 
     Co 
     un 
     ty 
     .. 
     Sa 
     cr 
     am 
     en 
     to 
     Co 
     un 
     ty 
     .. 
             (m)   Imperial County.. 288,902 
     Sa 
     n 
     Be 
     ni 
     to 
     Co 
     un 
     ty 
     .. 
     Sa 
     n 
     Be 
     rn 
     ar 
     di 
     no 
     Co 
     un 
     ty 
     .. 
             (n)   Inyo County......  53,814 
     Sa 
     n 
     Di 
     eg 
     o 
     Co 
     un 
     ty 
     .. 
     Sa 
     n 
     Fr 
     an 
     ci 
     sc 
     o 
     Co 
     un 
     ty 
     .. 
             (o)   Kern County...... 1,310,8 
     Sa 
     n 
     Jo 
     aq 
     ui 
     n 
     Co 
     un 
     ty 
     .. 
                                          32 
     Sa 
     n 
     Lu 
     is 
     Ob 
     is 
     po 
     Co 
     un 
     ty 
     .. 
     Sa 
     n 
     Ma 
     te 
     o 
     Co 
     un 
     ty 
     .. 
             (p)   Kings County..... 271,130 
     Sa 
     nt 
     a 
     Ba 
     rb 
     ar 
     a 
     Co 
     un 
     ty 
     .. 
     Sa 
     nt 
     a 
     Cl 
     ar 
     a 
     Co 
    un 
     ty 
     .. 
             (q)   Lake County...... 170,279 
     Sa
     nt 
     a 
     Cr 
     uz 
     Co 
     un 
     ty 
     .. 
     Sh
     as 
     ta 
     Co 
     un 
     ty 
     .. 
             (r)   Lassen County.... 159,998 
     Si 
     er 
     ra 
     Co 
     un 
     ty 
     .. 
     Si 
     sk 
     iy 
     ou 
     Co 
     un 
     ty 
     ..
             (s)   Los Angeles       22,532, 
     So 
     la 
     no 
     Co 
     un 
     ty 
     .. 
                   County...........     448 
     So 
     no 
     ma 
     Co 
     un 
     ty 
     .. 
     St 
     an 
     is 
     la 
     us 
     Co 
     un 
     ty 
     .. 
             (t)   Madera County.... 193,913 
     Su 
     tt 
     er 
     Co 
     un 
     ty 
     .. 
     Te 
     ha 
     ma 
     Co 
     un 
     ty 
     .. 
             (u)   Marin County..... 819,759 
     Tr 
     in 
    it 
     y 
     Co 
     un 
     ty 
     .. 
     Tu 
     la 
     re 
    Co 
     un 
     ty 
     .. 
             (v)   Mariposa County..  97,912
     Tu 
     ol 
     um 
     ne 
     Co 
     un 
     ty 
     .. 
     Ve 
     nt 
     ur 
     a 
     Co 
     un 
     ty 
     .. 
             (w)   Mendocino County. 201,464 
     Yo 
     lo 
     Co 
     un 
     ty 
     .. 
     Yu 
     ba 
     Co 
     un 
     ty 
     .. 
             (x)   Merced County.... 335,957 
    Upon 
    rece 
    ipt 
    of 
    a 
    repo 
    rt, 
    sign 
    ed 
    and 
    cert 
    ifie 
    d 
    as 
    true 
    and 
    accu 
    rate 
    by 
    the 
    coun 
    ty 
    cler 
    k 
    or 
    coun 
    ty 
    regi 
    stra 
    r 
    of 
    vote
    rs, 
    that 
    iden 
    tifi 
    es 
    the 
    tota 
    l 
    cost 
    s 
    for 
    staf 
    f 
    sala 
    ries 
    , 
    serv 
    ices 
    and 
    supp 
    lies 
    , 
    and 
    post 
    age, 
    the 
    Cont 
    roll 
    er 
    shal 
    l 
    pay 
    the 
    repo 
    rted
    cost 
    s 
    of 
    the 
    coun 
    ties 
    for 
    the 
    Febr 
    uary 
    5, 
    2008 
    , 
    pres 
    iden 
    tial 
    prim 
    ary 
    elec 
    tion 
    . 
              (y)   Modoc County.....  33,963 
              (z)   Mono County......  36,000 
              (aa)  Monterey County.. 1,193,8 
                                           21 
              (bb)  Napa County...... 138,575 
              (cc)  Nevada County.... 444,447 
              (dd)  Orange County.... 5,254,5 
                                           13 
              (ee)  Placer County.... 1,322,7 
                                           24 
              (ff)  Plumas County....  86,344 
              (gg)  Riverside County. 2,392,8 
                                           22 
              (hh)  Sacramento        3,433,6
                    County...........      57 
              (ii)  San Benito 
                    County........... 201,909 
              (jj)  San Bernardino    2,864,6 
                    County...........      16 
              (kk)  San Diego County. 8,521,7 
                                           28 
              (ll)  San Francisco     3,181,3 
                    County...........      33 
              (mm)  San Joaquin       2,240,1 
                    County...........      05 
              (nn)  San Luis Obispo 
                    County........... 561,934 
              (oo)  San Mateo County. 2,186,8 
                                           13 
              (pp)  Santa Barbara     1,592,8 
                    County...........      28 
              (qq)  Santa Clara       5,785,3 
                    County...........      54 
              (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... 1,908,8 
                                           27 
             (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..  4,667,000 
 0950- 
 001-      Schedule:
  0001- 
      (1) 100000-Personal Services... 20,878,00 
 -For     
   0
  suppor 
      (2) 300000-Operating Expenses 
          and Equipment.............. 6,351,000 
      (2. Unallocated Reduction...... 
      5)                               -506,000 
      (3) Reimbursements............. -19,967,0 
                                             00 
      (5) Amount payable from the 
          Central Service Cost 
          Recovery Fund (Item 0950-   -2,089,00 
          001-9740)..................         0 
      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 receip  t of  reimbursements. 
 the       
          (b)    The loan is short term, and 
                 shall be repaid within two 
                 months. 
 Treasu 
          (c)    Interest charges may be 
                 waived pursuant to
                 subdivision (e) of Section 
                 16314 of the Government Code. 
 rer... 
          (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. 
   Sched 
          (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). 
   ule: 
    100 
    000 
    - 
    Per 
    son 
    al 
    Ser 
    vic 
   es. 
    300 
    000 
    - 
    Ope 
    rat 
    ing 
    Exp 
    ens 
    es 
    and 
    Equ 
    ipm 
    ent 
    ... 
    Una 
    llo 
    cat 
    ed 
    Red 
    uct 
    ion 
    ... 
    Rei 
    mbu 
    rse 
    men 
    ts. 
    Amo 
    unt 
    pay 
    abl 
    e 
    fro 
    m 
    the 
    Cen 
    tra 
    l 
    Ser 
    vic 
    e 
    Cos 
    t 
    Rec 
    ove 
   ry 
    Fun 
    d 
    (It 
    em 
    095 
    0- 
    001 
    - 
    974 
    0). 
   Provi 
   sions 
   : 
    The 
    Dire 
    ctor 
    of 
    Fina 
    nce 
    may 
    auth 
    oriz 
    e a 
    loan 
    from 
    the 
    Gene 
    ral 
    Fund 
    , 
    in 
    an 
    amou 
    nt 
    not 
    to 
    exce 
    ed 
    the 
    leve 
    l 
    of 
    reim 
    burs 
    emen 
    ts 
    appr 
    opri 
    ated 
    in 
    Sche 
    dule 
    (3)
    to 
    the 
    Trea 
    sure 
    r's 
    offi 
    ce, 
    prov 
    ided 
    that 
    : 
     The 
     loa 
     n 
     is 
     to 
     mee 
     t 
     cas 
     h 
     nee 
     ds 
     res 
     ult 
     ing 
    fro 
     m 
     a 
     del 
     ay 
     in 
     rec 
     eip 
     t 
     of 
     rei 
     mbu 
     rse 
     men 
     ts. 
     The 
     loa 
     n 
     is 
     sho 
     rt 
     ter 
     m, 
     and 
     sha 
     ll 
     be 
     rep 
     aid 
     wit 
     hin 
     two 
     mon 
     ths 
     . 
     Int 
     ere 
     st 
     cha 
     rge 
     s 
     may 
     be 
     wai 
     ved 
     pur 
     sua 
     nt 
     to 
     sub 
     div 
     isi 
     on 
     (e) 
     of 
     Sec 
     tio 
     n 
     163 
     14 
     of 
     the 
     Gov 
     ern 
     men 
     t 
     Cod 
     e.
     The 
     Dir 
     ect 
     or 
     of 
     Fin 
     anc 
     e 
     sha 
     ll 
     not 
     app 
     rov 
     e 
     the 
     loa 
    n 
     unl 
     ess 
     the 
     app 
     rov 
     al 
     is 
     mad 
     e 
     in 
     wri 
     tin 
     g 
     and 
     fil 
     ed 
    wit 
     h 
     the 
     Cha 
     irp 
     ers 
     on 
     of 
     the 
     Joi 
     nt 
     Leg 
     isl 
     ati 
     ve 
     Bud 
     get 
     Com 
     mit 
     tee 
     and 
     the 
     cha 
     irp 
     ers 
     ons 
     of 
     the 
     com 
     mit 
     tee 
     s 
     in 
    eac 
     h 
     hou 
     se 
     of 
     the 
     Leg 
     isl 
     atu 
     re 
     tha 
     t 
     con 
     sid 
     er 
     app 
     rop 
     ria 
     tio 
     ns 
     not 
     lat 
     er 
     tha 
     n 
     30
     day 
     s 
     pri 
     or 
     to 
     the 
     eff 
     ect 
     ive 
     dat 
     e 
     of 
     the 
     app 
     rov 
     al, 
    or 
     not 
     soo 
     ner 
     tha 
     n 
     wha 
     tev 
     er 
     les 
     ser 
     tim 
     e 
     the 
     cha 
     irp 
     ers 
     on 
     of 
     the 
     joi 
     nt 
     com 
     mit 
     tee 
     , 
     or 
     his 
     or 
     her 
     des 
     ign 
     ee, 
     may
     det 
     erm 
     ine 
     . 
     At 
     the 
     end 
     of 
     the 
     two 
     - 
     mon 
     th 
     ter 
     m 
     of 
     the
     loa 
     n, 
     the 
     Tre 
     asu 
     rer 
     's 
     off 
     ice 
     sha 
     ll 
     not 
     ify 
     the 
     Cha 
     irp 
     ers 
     on 
     of 
     the 
     Joi 
     nt 
     Leg 
     isl 
     ati 
     ve 
     Bud 
     get 
     Com 
     mit 
     tee 
     whe 
    the 
     r 
     the 
     Tre 
     asu 
     rer 
     's 
     off 
     ice
     has 
     rep 
     aid 
     the 
     loa 
     n 
     pur 
     sua 
     nt 
     to 
     sub 
     div 
     isi 
     on 
     (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 
              is a  loan to the General Fund  that
shall 
              that shall  be fully repaid by  June
30, 2011. 
              June 30, 2011.  This loan shall  be
repaid with
          interest calculated at the rate 

               be repaid with interest 
               calculated at the rate earned 
          earned        by the
Pooled Money
               Investment Account at the time  of

              of  the transfer. The Controller 
shall, 
              shall,  within 15 working days  of
receipt   of
               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  from
the
          Department of Finance, transfer from

               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 
          the   General  
 Fund to the California
 Debt 
          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 
              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 
 001- 
 3038- 
 -For 
 suppor 
 t of 
 Califo 
rnia 
 Tax 
Credit  Allocation Committee, payable from 
 Alloca 
 tion 
 Commit 
 tee, 
 payabl 
 e 
 from 
the  Community Revitalization Fee Fund........  
 85,000 
 Commun 
 ity 
 Revita 
 lizati 
 on 
 Fee 
 Fund.. 
      Sched  ule: 
   ule: 
     (1)  20-  Community 
    Com 
    mun 
    ity 
    Rev 
    ita 
    liz 
    ati 
    on 
    Pro 
    gra 
    m.. 
          Revitalization     Program.    85,000 
   Provi 
   sions 
   : 
    Notw 
    iths 
    tand 
    ing 
    any 
    othe 
     P  r  ovisions: 
    prov 
    isio 
    n 
    of 
    law, 
    the 
    Dire 
    ctor 
    of 
    Fina 
    nce 
    may 
    auth 
    oriz 
    e 
    expe 
    ndit 
    ures
    for 
    the 
    Cali 
    forn 
    ia 
    Tax 
    Cred 
    it 
    Allo 
    cati 
    on 
    Comm 
    itte 
    e 
    in 
    exce 
    ss 
   of 
    the 
    amou 
    nt 
    appr 
    opri 
    ated 
    not 
    soon 
    er 
    than 
    30 
    days 
    afte 
    r 
    noti 
    fica 
    tion 
    in 
    writ 
    ing 
    of 
    the 
    nece 
    ssit 
    y 
    ther 
    efor 
    is 
    prov 
    ided 
    to 
    the 
    chai 
    rper 
    sons 
    of 
    the 
    fisc 
    al 
    comm 
    itte 
    es 
    and 
    the 
    Chai 
    rper 
    son 
    of 
    the 
    Join 
    t 
    Legi 
    slat 
    ive 
    Budg 
    et 
    Comm 
    itte 
    e, 
    or 
   not 
    soon 
    er 
    than 
    what 
    ever 
    less 
    er 
    time 
    the 
    chai 
    rper 
    son 
    of 
    the 
    comm 
    itte 
   e, 
    or 
    his 
    or 
    her 
    desi 
    gnee 
    , 
    may 
    in
    each 
    inst 
    ance 
    dete 
    rmin 
    e. 
      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      
 (10,000,00 
Fee Account to the General Fund............  ..  
(10,000,00 
         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 
             is a loan to  the General Fund  to
the Occupancy 
              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 
          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 from the 
              Department of Finance, 
          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 
             transfer from  the General Fund  to
the Occupancy
             to the Occupancy  Compliance 
Monitoring 
 Account,   Tax 
              Monitoring Account, Tax Credit 
              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) 
 011- 
 0457-      Provisions:
  -For 
     1.     The  transf  er 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 transf  er  . The
    by
              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 
             Contro  ller notifying the 
              Controller of the amount to be 
              transferred     from the 
              General Fund to the Tax Credit 
              Allocation Fee Account. 
 ller, 
 upon 
 order 
 of 
 the 
 Direct 
 or of 
 Financ 
 e, 
 from 
 the 
 Tax 
 Credit 
 Alloca 
 tion 
 Fee 
 Accoun 
 t to 
 the 
 Genera
 l 
 Fund.. 
   Provis 
   ions: 
    The 
    tran 
    sfer 
    made 
    by 
    this 
    item 
    is 
    a 
    loan 
    to 
    the 
    Gene 
    ral 
    Fund 
    that 
    shal 
    l 
    be 
    full 
    y 
    repa 
    id 
    by 
    June 
    30, 
    2011 
    . 
    This 
    loan 
    shal 
    l 
    be 
    repa 
    id 
    with 
    inte 
    rest 
    calc 
    ulat 
    ed 
    at 
    the 
    rate 
    earn 
    ed 
    by 
    the 
    Pool 
    ed 
    Mone 
    y 
    Inve 
    stme 
    nt 
    Acco 
    unt 
    at 
    the 
    time 
    of 
    the 
    tran 
    sfer 
    . 
    The 
         Cont 
    roll 
    er 
    shal 
    l, 
    with 
    in 
    15 
    work
    ing 
    days 
    of 
    rece 
    ipt 
    of 
    writ 
    ten 
    noti 
    fica 
    tion 
    from 
    the 
    Depa 
    rtme 
    nt 
    of 
    Fina 
    nce, 
    tran 
    sfer 
    from 
    the 
    Gene 
    ral 
    Fund 
    to 
    the 
    Tax 
    Cred 
    it 
    Allo 
    cati 
    on 
    Fee 
    Acco 
    unt 
    the 
    full 
    amou 
    nt 
    of 
    the
    loan 
    or 
    incr 
    emen 
    ts 
    ther 
    eof 
    as 
    requ 
    este 
    d 
    by 
    the 
    Depa 
    rtme 
    nt 
    of 
    Fina 
    nce. 
    It 
    is 
    the 
    inte 
    nt 
    of 
    the 
    Legi 
    slat 
    ure 
    that 
    repa 
    ymen 
    t 
    be 
    made 
    so 
    as 
    to 
    ensu 
    re 
    that 
    curr 
    ent 
    and 
    newl 
    y 
    auth 
    oriz 
    ed 
    prog 
    rams 
    supp 
    orte 
    d 
    by 
    this 
    fund 
    are 
    full 
    y 
    and 
    time 
    ly 
    impl 
    emen 
    ted 
    as 
    appr 
    oved 
    by 
    the 
    voti 
    ng 
    memb 
    ers 
    of 
    the 
    Cali 
    forn 
    ia 
    Tax 
    Cred 
    it 
    Allo 
    cati 
    on 
    Comm 
    itte 
    e. 
    It 
    is 
    also 
    the 
    inte 
    nt 
    of 
    the 
    Legi 
    slat 
    ure 
    that 
    repa 
    ymen 
    t 
    be 
    made 
    so 
    as 
    to 
    ensu 
    re 
    comp 
    lian 
    ce 
    with 
    fede 
    ral 
    and 
    stat 
    e 
    stat 
    utes 
    or 
    requ 
    irem 
    ents 
    . 
    Acco 
    rdin 
    gly, 
    the 
    Depa 
    rtme 
    nt 
    of 
    Fina 
    nce 
    shal 
    l, 
    with 
    in 
    30 
    days 
    of 
    rece 
    ipt 
    of 
    writ 
    ten 
    noti 
    fica 
    tion 
    docu 
    ment 
    ing 
    the 
    need 
    of 
    the 
    loan 
    repa 
    ymen 
    t 
    from 
    the 
    Cali 
    forn 
    ia 
    Tax 
    Cred 
    it 
    Allo 
    cati 
    on 
    Comm 
    itte 
    e, 
    prov 
    ide 
    writ 
    ten 
    noti 
    fica 
    tion 
    to 
    the 
    Cont 
    roll 
    er 
    noti 
    fyin 
    g 
    the 
    Cont 
    roll 
    er 
    of 
    the 
    amou 
    nt 
    to 
    be 
    tran 
    sfer 
    red 
    from 
    the 
    Gene 
    ral 
    Fund 
    to 
    the 
    Tax 
    Cred 
    it 
    Allo 
    cati 
    on 
   Fee 
    Acco 
    unt. 


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............................  .... 
  15,515,000
        Schedule:
 
        ( 10-Education............... 
        1                             14,892 
        )                               ,000 
      (1)     10-Education...........
    14,892,000 
        ( 20-Exposition Park 
        2 Management................. 5,055, 
        )                                000 
        ( 30-California African 
        3 American Museum............ 2,566, 
        )                                000 
      (2)     20-Exposition Park 
        ( 40.01-Administration....... 
        4                             954,00 
        )                                  0 
            Management.............     
5,055,000 
        ( 40.02-Distributed 
        5 Administration............. -954,0 
        )                                 00 
        ( Reimbursements-Education... 
        6                             -1,213 
        )                               ,000 
      (3)     30-California African

        ( Reimbursements-Exposition 
        7 Park Management............ -508,0 
        )                                 00 
            American Museum........     
2,566,000 
        ( Reimbursements-California 
        8 African American Museum.... -75,00 
        )                                  0 
        ( Amount payable from the 
        9 Exposition Park 
        ) Improvement Fund (Item      -5,202 
          1100-001-0267).............   ,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).........   -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............................  5,202,000 
 0267- 
      Provisions: 
 -For      
      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. 
 suppor 
 t of 
 Califo 
 rnia 
 Scienc 
e 
 Center 
 , for 
 paymen 
 t to 
 Item 
 1100- 
 001- 
 0001, 
 payabl 
 e 
 from 
 the 
 Exposi 
 tion 
 Park 
 Improv 
 ement 
 Fund.. 
   Provi 
   sions 
   : 
    The 
    amou 
    nt 
    appr 
    opri 
    ated 
    in 
    this 
    item 
    may 
    incl 
    ude 
    reve 
    nues 
    deri 
    ved 
    from 
    the 
    asse 
    ssme 
    nt 
    of 
    fine 
    s 
    and 
    pena 
    ltie 
    s 
    impo 
    sed 
    as 
    spec 
    ifie 
    d 
    in 
    Sect 
    ion 
    1333 
    2.18 
    of 
   the 
    Gove 
    rnme 
    nt 
    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
Science Center................................. 200,000
     Schedule:
     (1)    90.05-California
            African American
            Museum: Renovation and
            Expansion Project--
            Working     drawings...    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. 
      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
suppor
t of
Contra
ctors'
State
Licens
e
Board,
for
paymen
t to
Item
1110-
001-
0735,
payabl
e
from
the
Constr
uction
Manage
ment
Educat
ion
Accoun
t.....
  Provi
  sions
  :
   The
   amou
   nt
   appr
   opri
   ated
   in
   this
   item
   may
   incl
   ude
   reve
   nues
   deri
   ved
   from
   the
   asse
   ssme
   nt
   of
   fine
   s
   and
   pena
   ltie
   s
   impo
   sed
   as
   spec
   ifie
   d
   in
   Sect
   ion
   1333
   2.18
   of
   the
   Gove
   rnme
   nt
   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 
 001-      
 0319-     Schedule:
  -For      
      (1) 64-Respiratory Care Board 
          of     California.......... 2,948,000 
 suppor 
    (2) Reimbursemen  t  s.............   -66,000
  of
  Respir 
      Provisions: 
 atory 
      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. 
 Care      
 Board 
 of 
 Califo 
 rnia, 
 payabl 
 e 
 from 
 the 
 Respir 
 atory 
 Care 
 Fund.. 
   Sched 
   ule: 
    64- 
    Res 
    pir 
    ato 
    ry 
    Car 
    e 
    Boa 
    rd 
    of 
    Cal 
    ifo 
    rni 
    a.. 
    Rei 
    mbu 
    rse
    men 
    ts. 
   Provi 
   sions 
   : 
    The 
    amou 
    nt 
    appr 
    opri 
    ated 
    in 
    this 
    item 
    may 
    incl 
    ude 
    reve 
    nues 
    deri 
    ved 
    from 
    the 
    asse 
    ssme 
    nt 
    of 
    fine 
    s 
    and 
    pena 
    ltie 
    s 
    impo 
   sed 
    as 
    spec 
    ifie 
    d 
    in 
    Sect 
    ion 
    1333 
    2.18 
    of 
    the 
    Gove 
    rnme 
    nt 
    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:
       ( 30-Contractors' State
       1 License Board.............. 59,992
       )                               ,000
       ( Reimbursements.............
       2                             -353,0
       )                                 00
       ( Amount payable from the
       3 Construction Management
       ) Education Account (Item     -15,00
         1110-001-0093).............      0
       Provisions:
       1 The amount appropriated in this
       . item may include revenues derived
         from the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the
         Government Code.


1110-  001-0757--For support of California 
 Architects Board, Landscape Architect 
 Technical Committee, Program 06.20, payable 
 from California Architects Board-Landscape 
 Architects Fund.............................  1,149,000 
 001-      
 0757-     Provisions:
  -For      
     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. 
 suppor 
 t of 
 Califo 
 rnia 
 Archit 
 ects 
 Board, 
 Landsc 
 ape 
 Archit 
 ect 
 Techni 
 cal 
 Commit 
 tee, 
 Progra 
 m 
 06.20, 
 payabl 
 e 
 from 
 Califo 
 rnia 
 Archit 
 ects 
Board- 
 Landsc 
 ape 
 Archit 
 ects 
 Fund.. 
   Provi 
   sions 
   : 
    The 
    amou 
    nt 
    appr 
    opri 
    ated 
    in 
    this 
    item 
    may 
    incl 
    ude 
    reve 
    nues 
    deri 
    ved 
    from 
    the 
    asse 
    ssme 
    nt 
    of 
    fine 
    s 
    and 
    pena
    ltie 
    s 
    impo 
    sed 
    as 
    spec 
    ifie 
    d 
    in 
    Sect 
    ion 
    1333 
    2.18 
    of 
    the 
    Gove 
    rnme 
    nt 
    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 
 001-      
 0758-       Schedule: 
 -For      
        ( 55.10.010-Medical Board 
        1 of California.............. 52,309 
 suppor       )                               ,
000
        ( 55.15-Registered 
        2 Dispensing Opticians....... 290,00 
        )                                  0 
        ( 55.17-Outpatient Setting... 
        3 
        )                             26,000 
        ( 55.02.020-Distributed 
        4 Medical Board of            -677,0 
        ) California.................     00 
        ( Reimbursements............. 
        5                             -384,0 
        )                                 00 
        ( Amount payable from the 
        6 Dispensing Opticians Fund   -290,0 
        ) (Item 1110-001-0175).......     00 
        ( Amount payable from the 
        7 Outpatient Setting Fund of 
        ) the Medical Board of 
          California (Item 1110-001-  -26,00 
          0210)......................      0 
        Provisions: 
        1 The amount appropriated in this 
        . item may include revenues derived 
        from the assessmen  t of  fines and 
          penalties imposed as specified in 
          Section 13332.18 of the 
          Government Code. 
 Medica 
 l 
 Board 
 of 
 Califo 
 rnia, 
 payabl 
 e 
 from 
 the 
 Contin 
 gent 
 Fund 
 of 
 the 
 Medica 
 l 
Board 
 of 
 Califo 
 rnia.. 
   Sched 
   ule: 
    55. 
    10. 
    010 
    - 
    Med 
    ica 
    l 
    Boa 
    rd 
    of 
    Cal 
    ifo 
    rni 
    a.. 
    55. 
    15- 
    Reg 
    ist 
    ere 
    d 
    Dis 
    pen
    sin 
    g 
    Opt 
    ici 
    ans 
    ... 
    55. 
    17- 
    Out 
    pat 
    ien 
    t 
    Set 
    tin 
    g.. 
    55. 
    02. 
    020 
    - 
    Dis 
    tri 
    but 
    ed 
    Med 
    ica 
    l 
    Boa 
   rd 
    of 
    Cal 
    ifo 
    rni 
    a.. 
    Rei 
    mbu 
    rse 
    men 
    ts. 
    Amo 
    unt 
    pay 
    abl 
    e 
    fro 
    m 
    the 
    Dis 
    pen 
    sin 
    g 
    Opt 
    ici 
    ans 
    Fun 
    d 
    (It 
    em 
    111 
    0- 
    001 
    - 
    017 
    5). 
    Amo 
    unt 
    pay 
    abl 
    e 
    fro 
    m 
    the 
    Out 
    pat 
    ien 
    t 
    Set 
    tin 
    g 
    Fun 
    d 
    of 
    the 
    Med 
    ica 
    l 
    Boa 
    rd 
    of 
    Cal 
    ifo 
    rni 
    a 
    (It 
    em 
    111 
    0- 
    001 
    - 
    021 
    0). 
   Provi 
   sions 
   : 
    The 
    amou 
    nt 
    appr 
    opri 
    ated 
    in 
    this 
    item 
    may 
    incl 
    ude 
    reve 
    nues 
    deri 
    ved 
   from 
    the 
    asse 
    ssme 
    nt 
    of 
    fine 
    s 
    and 
    pena 
    ltie 
    s 
    impo 
    sed 
    as 
    spec 
    ifie 
    d 
    in 
    Sect 
    ion 
    1333 
    2.18 
    of 
    the 
    Gove 
    rnme
    nt 
    Code 
    . 


1110-001-0759--For support of Physical
Therapy Board of California, payable from
the Physical Therapy Fund.................   2,296,000
       Schedule:
       ( 58-Physical Therapy Board
       1 of California.............. 2,395,
       )                                000
       ( Reimbursements.............
       2                             -99,00
       )                                  0
       Provisions:
       1 The amount appropriated in this
       . item may include revenues derived
         from the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the
         Government Code.


1110-001-0761--For support of Board of                  
 Registered Nursing, payable from the Board of 
 Registered Nursing Fund, Professions and 
 Vocations Fund................................ 23,102,000 

 Registered Nursing, payable from the 
      Schedule: 
 Board of Registered Nursing Fund, 
      (1)   78-Board     of 
            Registered Nursing.....   24,116,000 
 Professions and Vocations Fund............  23,102,000

      (2)   Reimbursements.........   -1,014,000 

           Provisions: 
        Schedule: 
      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. 
       ( 78-Board     of Registered 
        1 Nursing.................... 24,116 
        )                               ,000 
        ( Reimbursements............. 
        2                             -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
suppor
t of
State
Board
of
Optome
try,
payabl
e
from
the
Optome
try
Fund,
Profes
sions
and
Vocati
ons
Fund..
  Sched
  ule:
   69-
   Sta
   te
   Boa
   rd
   of
   Opt
   ome
   try
   ...
   Rei
   mbu
   rse
   men
   ts.
  Provi
  sions
  :
   The
   amou
   nt
   appr
   opri
   ated
   in
   this
   item
   may
   incl
   ude
   reve
   nues
   deri
   ved
   from
   the
   asse
   ssme
   nt
   of
   fine
   s
   and
   pena
   ltie
   s
   impo
   sed
   as
   spec
   ifie
   d
   in
   Sect
   ion
   1333
   2.18
   of
   the
   Gove
   rnme
   nt
   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:
       ( 72-California State Board
       1 of Pharmacy................ 9,950,
       )                                000
       ( Reimbursements.............
       2                             -251,0
       )                                 00
       Provisions:
       1 The amount appropriated in this
       . item may include revenues derived
         from the assessment of fines and
         penalties imposed as
         specified in Section 13332.18 of
         the Government Code.


1110-
001-
0770-
-For
suppor
t of
Board
for
Profes
sional
Engine
ers
and
Land
Survey
ors,
payabl
e
from
the
Profes
sional
Engine
er's
and
Land
Survey
or's
Fund..
  Sched
  ule:
   75-
   Boa
   rd
   for
   Pro
   fes
   sio
   nal
   Eng
   ine
   ers
   and
   Lan
   d
   Sur
   vey
   ors
   ...
   Rei
   mbu
   rse
   men
   ts.
  Provi
  sions
  :
   The
   amou
   nt
   appr
   opri
   ated
   in
   this
   item
   may
   incl
   ude
   reve
   nues
   deri
   ved
   from
   the
   asse
   ssme
   nt
   of
   fine
   s
   and
   pena
   ltie
   s
   impo
   sed
   as
   spec
   ifie
   d
   in
   Sect
   ion
   1333
   2.18
   of
   the
   Gove
   rnme
   nt
   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 
 001-      
 0773-     Schedule:
  -For      
      (1) 18-Board     of Behavioral 
          Sciences................... 6,357,000 
 suppor 
    (2) Reimbursemen  t  s.............   -50,000
  of
  Board 
      (3) Amount payable from the 
 of         Mental Health Services 
          Fund (Item 1110-001-3085)..  -299,000 
 Behavi 
      Provisions: 
 oral      
      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. 
 Scienc 
 es, 
 payabl 
 e 
 from 
 the 
 Behavi 
 oral 
 Scienc 
 e 
 Examin 
 ers 
 Fund, 
 Profes 
 sions 
 and 
 Vocati 
 ons 
 Fund.. 
   Sched 
   ule: 
    18- 
    Boa 
    rd 
    of 
    Beh 
    avi 
    ora 
    l 
    Sci 
    enc 
    es. 
    Rei 
    mbu 
    rse 
    men 
    ts. 
    Amo 
    unt 
    pay 
    abl
    e 
    fro 
    m 
    the 
    Men 
    tal 
    Hea 
    lth 
    Ser 
    vic 
    es 
    Fun 
    d 
    (It 
    em 
    111 
    0- 
    001 
    -
    308 
    5). 
   Provi 
   sions 
   : 
    The 
    amou 
    nt 
    appr 
    opri 
    ated 
    in 
    this 
    item 
    may 
    incl 
    ude 
    reve 
    nues 
    deri 
    ved 
    from 
    the 
    asse 
    ssme 
    nt 
    of 
    fine 
    s 
    and 
    pena 
    ltie 
    s 
    impo 
   sed 
    as 
    spec 
    ifie 
    d 
    in 
    Sect 
    ion 
    1333 
    2.18 
    of 
    the 
    Gove 
    rnme 
    nt 
    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 
 001- 
 0777- 
 -For 
 suppor 
 t of
 Medical Board, payable from the  Veteri 
nary 
 nary 
Medica  l   Board Contingent
Fund...............  2,464,000 
 l 
 Board, 
 payabl 
 e 
 from 
 the 
 Veteri 
 nary 
 Medica 
 l 
 Board 
 Contin 
 gent 
 Fund.. 
      Sched  ule: 
   ule: 
     (1)  90-  Veterinary Medical
2,490,00
    Vet 
    eri 
    nar 
    y 
    Med 
    ica 
    l 
    Boa 
    rd. 
          Board......................        0 
    Rei 
    mbu 
    rse 
    men 
    ts. 
   Provi 
   sions 
   : 
      (2) Reimbursements.............  -26,000 
 
    The 
    amou 
    nt 
    appr 
    opri 
    ated 
    in 
    this 
    item 
    may 
    incl 
    ude 
    reve 
    nues 
    deri 
    ved 
    from 
    the 
    asse 
    ssme 
    nt 
    of 
    fine 
    s 
    and 
    pena 
    ltie 
    s 
    impo 
    sed 
    as 
    spec 
    ifie
    d 
    in 
    Sect 
    ion 
    1333 
    2.18 
    of 
    the 
    Gove 
    rnme 
    nt 
    Code 
    . 
      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 
 from  the Occupational Therapy Fund........
    ........ 
1,060,000
        Schedule:
      
        (  1)  67-California Board of
        1    Occupational     Therapy...
1,082,     000
        ) 
 000 
      (2) Reimbursements.............   -22,000 
      Provisions: 
        (   Reimbursements.............

      1.  The amount appropriated in this item 
       2    may include revenues derived from

             -22,00 
        )    the assessment of fines and 
            0 
          penalties imposed as specified in 
          Section 13332.18 of the Government 
          Code.
        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............... 4,793,000
     Schedule:
     (1) 27.10.010-Bureau for
         Private Postsecondary
         Education.................. 4,848,000
     (2) 27.02.020-Distributed
         Private Postsecondary
         Education..................   -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
suppor
t of
Bureau
of
Automo
tive
Repair
,
Depart
ment
of
Consum
er
Affair
s,
payabl
e
from
the
Vehicl
e
Inspec
tion
and
Repair
Fund..
  Sched
  ule:
   31.
   10.
   016
   -
   Aut
   omo
   tiv
   e
   Rep
   air
   and
   Smo
   g
   Che
   ck
   Pro
   gra
   ms.
   31.
   02.
   090
   -
   Dis
   tri
   but
   ed
   Aut
   omo
   tiv
   e
   Rep
   air
   and
   Smo
   g
   Che
   ck
   Pro
   gra
   ms.
   Rei
   mbu
   rse
   men
   ts.
  Provi
  sions
  :
   The
   amou
   nt
   appr
   opri
   ated
   in
   this
   item
   may
   incl
   ude
   reve
   nues
   deri
   ved
   from
   the
   asse
   ssme
   nt
   of
   fine
   s
   and
   pena
   ltie
   s
   impo
   sed
   as
   spec
   ifie
   d
   in
   Sect
   ion
   1333
   2.18
   of
   the
   Gove
   rnme
   nt
   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 
 002- 
 0459-     Schedule:
  -For 
      (1) 37-Telephone Medical 
          Advice Services Bureau.....   150,000 
 suppor 
      Provisions: 
 t   of 
      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. 
 Teleph 
 one 
 Medica 
 l 
 Advice 
 Servic 
 es 
 Bureau 
 , 
 Depart 
 ment 
 of 
 Consum 
 er 
 Affair 
 s, 
 payabl 
 e 
 from 
 the 
 Teleph 
 one 
 Medica 
 l 
 Advice 
 Servic 
 es 
 Fund.. 
   Sched 
   ule:
    37- 
    Tel 
    eph 
    one 
    Med 
    ica 
    l 
    Adv 
    ice 
    Ser 
    vic 
    es 
    Bur 
    eau 
    ... 
   Provi 
   sions 
   : 
    The 
    amou 
    nt 
    appr 
    opri 
    ated 
    in 
    this 
    item 
    may 
    incl 
    ude 
    reve 
    nues 
    deri 
    ved 
    from
    the 
    asse 
    ssme 
    nt 
    of 
    fine 
    s 
    and 
    pena 
    ltie 
    s 
    impo 
    sed 
    as 
    spec 
    ifie 
    d 
    in
    Sect 
    ion 
    1333 
    2.18 
    of 
    the 
    Gove 
    rnme 
    nt 
    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 

 002-
 0582-     Schedule:
  -For 
 suppor     (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 assessmen  t of  fines and 
            penalties imposed as specified in 
            Section 13332.18 of the Government 
            Code. 
 Bureau 
      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. 
 Automo 
 tive 
 Repair 
 , 
 Depart 
 ment 
 of 
 Consum 
 er 
 Affair 
 s, 
 payabl 
 e 
 from 
 the 
 High 
 Pollut 
 er 
 Repair 
 or 
 Remova 
 l 
 Accoun 
 t..... 
   Sched 
   ule: 
    31. 
    20. 
    016 
    - 
    Veh 
    icl 
    e 
    Rep 
    air 
    Ass 
    ist 
    anc 
    e.. 
    31. 
    20. 
    030 
    - 
    Veh 
    icl 
    e 
    Ret 
    ire 
    men 
    t.. 
    31. 
    20. 
    040 
    - 
    Pro 
    gra 
    m 
    Adm 
    ini 
    str 
    ati 
    on. 
   Provi 
   sions 
   : 
    The 
    amou 
    nt 
    appr 
    opri 
    ated 
    in 
    this 
    item 
    may 
    incl 
    ude 
    reve 
    nues 
    deri 
    ved 
    from 
    the 
    asse 
    ssme 
    nt 
    of 
    fine 
    s 
    and 
    pena 
    ltie 
    s 
    impo 
    sed 
    as 
    spec 
    ifie 
    d 
    in 
    Sect 
    ion 
    1333 
    2.18 
    of 
    the 
    Gove 
    rnme 
    nt 
    Code 
    . 
   Notw 
    iths 
    tand 
    ing 
    Sect 
    ion 
    26.0 
    0, 
    the 
    Depa 
    rtme 
    nt 
    of 
    Fina 
    nce 
    may 
    auth 
    oriz 
    e 
    tran 
    sfer 
    s 
    amon 
    g 
    and 
    betw 
    een 
    Sche 
    dule 
    s 
    (1) 
    and 
    (2). 
    Any 
    tran 
    sfer 
    made 
    purs 
    uant 
    to 
    this 
    prov 
    isio 
   n 
    shal 
    l 
    be 
    repo 
    rted 
    in 
    writ 
    ing 
    to 
    the 
    chai 
    rper 
    sons 
    of 
    the 
    fisc 
    al 
    comm 
    itte 
    es 
    of 
    each 
    hous 
    e 
    of 
    the 
    Legi 
    slat 
    ure 
    and 
    the 
    Chai 
    rper 
    son 
    of 
    the 
    Join 
    t 
    Legi 
    slat 
    ive 
    Budg 
    et 
    Comm 
    itte 
    e 
    with 
    in 
    30 
    days 
    of 
    the 
    date 
    of 
    the 
    tran 
    sfer 
    . 


1111-  002-0702--For support of Department of Consumer 
 Affairs, payable from the Consumer Affairs Fund, 
 Professions and Vocations Fund........................ 0 
 002- 
 0702-     Schedule:
  -For 
      (1)      35.10.010-Administrative 
               and Information Services 
               Division..................     46,117,000 
 suppor 
      (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 
             assessmen  t of  fines and penalties 

               imposed as specified in Section 13332.18 
               of the Government Code. 
 Depart 
      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 depart  ment
               may pursue budget augmentations through
               the annual budget process. 
 of        
 Consum 
 er 
Affair 
 s, 
 payabl 
 e 
 from 
 the 
 Consum 
 er 
 Affair 
 s 
 Fund, 
 Profes 
 sions 
 and 
 Vocati 
 ons 
 Fund.. 
   Sched 
   ule: 
   35. 
    10. 
    010 
    - 
    Adm 
    ini 
    str 
    ati 
    ve 
    and 
    Inf 
    orm 
    ati 
    on 
    Ser 
    vic 
    es 
    Div 
    isi
    on. 
    35. 
    10. 
    015 
    - 
    Pub 
    lic 
    Aff 
    air 
    s.. 
    35. 
    10. 
    020 
    - 
    Con 
    sum 
    er 
    and 
    Com 
    mun 
    ity 
    Rel 
    ati 
    ons 
    Div 
    isi 
    on. 
    35. 
    10. 
    025 
    - 
    Div 
    isi 
    on 
    of 
    Inv 
    est 
    iga 
    tio 
    n.. 
    35. 
    10. 
    030 
    - 
    DCA 
   Wor 
    ker 
    s' 
    Com 
    pen 
    sat 
    ion 
    ... 
    35. 
   02. 
    010 
    - 
    Dis 
    tri 
    but 
    ed 
    Adm 
    ini 
    str 
    ati 
    ve 
    and 
    Inf 
    orm 
    ati 
    on 
    Ser 
    vic
    es 
    Div 
    isi 
    on. 
    35. 
    02. 
    015 
    - 
    Dis 
    tri 
    but 
    ed 
    Pub 
    lic 
    Aff 
    air 
    s.. 
    35. 
    02. 
    020 
    - 
    Dis 
    tri 
    but 
    ed 
    Con 
    sum 
    er 
    and 
    Com 
    mun 
    ity 
    Rel 
    ati 
    ons 
    Div 
    isi 
    on. 
    35. 
    02. 
    025 
    - 
    Dis 
    tri 
    but 
    ed 
    Div 
    isi 
    on 
    of 
    Inv 
    est 
    iga 
    tio 
    n.. 
    35. 
    02. 
    030 
    - 
    Dis 
    tri 
    but 
    ed 
    DCA
    Wor 
    ker 
    s' 
    Com 
    pen 
    sat 
    ion 
    ... 
    Rei
    mbu 
    rse 
    men 
    ts. 
   Provi 
   sions 
   : 
    The 
    amou 
    nt 
    appr 
    opri 
    ated 
    in 
    this 
    item 
    may 
    incl 
    ude 
    reve 
    nues 
    deri 
    ved 
    from 
    the 
    asse 
    ssme 
    nt 
    of 
    fine 
    s 
    and 
    pena 
    ltie 
    s 
    impo 
    sed 
    as 
    spec 
    ifie 
    d 
    in 
    Sect 
   ion 
    1333 
    2.18 
    of 
    the 
    Gove 
    rnme 
    nt 
    Code 
    . 
    The 
    Depa 
    rtme 
    nt 
    of 
    Cons 
    umer 
    Affa
    irs 
    shal 
    l 
    repo 
    rt 
    to 
    the 
    Depa 
    rtme 
    nt 
    of 
    Fina 
    nce 
    and 
    the 
    Join 
    t 
    Legi 
    slat 
    ive 
    Budg 
    et 
    Comm 
    itte 
    e 
    at 
    the 
    conc 
    lusi 
    on 
    of 
    the 
    proj 
    ect, 
    but 
    no 
    late 
    r 
    than 
    Sept 
    embe 
    r 
    1, 
    2010 
    , 
    on 
    the 
    stat 
    us 
    of 
    the 
    iLic 
    ensi 
    ng 
    proj 
    ect, 
    incl 
    udin 
    g 
    impl 
    emen 
    tati
    on 
    by 
    boar 
    ds 
    and 
    bure 
    aus, 
    fund 
    ing 
    allo 
    cati 
    ons, 
    prel 
    imin 
    ary 
    usag 
    e 
    info 
    rmat 
    ion 
    amon 
    g 
    new 
    and 
    exis 
    ting 
    lice 
    nsee 
    s, 
    and 
    a 
    work 
    load 
    anal 
    ysis 
    for 
    the 
    posi 
    tion 
    s 
    esta 
    blis 
    hed
    to 
    supp 
    ort 
    this 
    proj 
    ect. 
    The 
    Depa 
    rtme 
    nt 
    of 
    Fina 
    nce 
    may 
    elim 
    inat 
    e 
    any 
    posi 
    tion 
    esta 
    blis 
    hed 
    in 
    the 
    2006 
    - 
    07, 
    2007 
    - 
    08, 
    or 
    2008 
    -09 
    Budg 
    et 
    that 
    supp 
    orts 
    the 
    iLic 
    ensi 
    ng 
    proj 
    ect, 
    if 
    the 
    work 
    load 
    cann 
    ot 
    be 
    just 
    ifie 
    d 
    by 
    this 
    repo 
    rt. 
    In 
    addi 
    tion 
    , 
    in 
    no 
    case 
    may 
    a 
    fee 
    incr 
    ease 
    be 
    impo 
    sed 
    to 
    supp 
    ort 
    this 
    proj 
    ect. 
    In 
    reco 
    gnit 
    ion 
    of 
    oper 
    atio 
    nal 
    effi 
    cien 
    cies 
    resu 
    ltin 
    g 
    from 
   the 
    impl 
    emen 
    tati 
    on 
    of 
    the 
    iLic 
    ensi 
    ng 
    info 
    rmat 
    ion 
    tech 
    nolo 
    gy 
    proj 
    ect 
    by 
    part 
    icip 
    atin 
    g 
    boar 
    ds, 
    bure 
    aus, 
    and 
    divi 
    sion 
    s 
    of 
    the 
    Depa 
    rtme 
    nt 
    of 
    Cons 
    umer 
    Affa 
    irs, 
    a 
    depa 
    rtme 
    ntwi 
    de 
    budg 
    et 
    redu 
    ctio 
    n 
    of 
    $500 
    ,000 
    (spe 
    cial 
    fund 
    s) 
    will 
    be 
    effe 
    ctua 
    ted 
    in 
    the 
    2010 
    -11 
    fisc 
    al 
    year 
    and 
    ongo 
    ing 
    fisc 
    al 
    year 
    s. 
    Howe 
    ver, 
    to 
    the 
    exte 
    nt 
    that 
    addi 
    tion 
    al 
    reso 
    urce 
    s 
    are 
    need 
    ed 
    to 
    prot 
    ect
    Cali 
    forn 
    ia 
    cons 
    umer 
    s, 
    boar 
    ds, 
    bure 
    aus, 
    and 
    divi 
    sion 
    s 
    of 
    the 
    depa 
    rtme 
    nt 
    may 
    purs 
    ue 
    budg 
    et 
    augm 
    enta 
    tion 
    s 
    thro 
    ugh 
    the 
    annu 
    al 
    budg 
   et 
    proc 
    ess. 


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 
 002- 
 0960- 
 -For 
 suppor 
 t of 
 Bureau 
 for 
Privat  e   Postsecondary Education,
Department 
 e 
 Postse 
 condar 
 y 
 Educat 
 ion, 
 Depart 
 ment 
of  Consumer Affairs, payable from the 
 Consum 
 er 
 Affair 
 s,
 payabl 
 e 
 from 
 the 
Studen  t Tuition Recovery Fund................   
 337,000 
 t 
 Tuitio 
 n 
 Recove 
 ry 
 Fund.. 
      Sched  ule:
   ule: 
     (1)  27.  30-Student Tuition 
    30- 
    Stu 
    den 
    t
    Tui 
    tio 
    n 
    Rec 
    ove 
    ry 
    Pro 
    gra 
    m.. 
          Recovery Program...........   337,000 
   Provi 
   sions 
   : 
    The 
    amou 
    nt 
    appr 
    opri 
    ated    Provisions:
    in 
    this 
    item 
    may 
    incl 
    ude 
    reve 
    nues 
    deri 
    ved 
    from 
    the 
    asse 
    ssme 
    nt 
    of 
    fine 
    s 
   and 
    pena 
    ltie 
    s 
    impo 
    sed 
    as 
    spec 
    ifie 
    d 
    in 
    Sect 
    ion 
    1333 
    2.18 
    of 
    the 
    Gove 
    rnme 
    nt 
    Code 
    . 
    Thes 
     1.  The amount appropriated in this it  e
 m 
    fund 
    s 
    shal 
    l 
    only 
    be 
    avai 
    labl 
    e 
    for 
    expe 
    ndit 
    ure 
    if 
    the 
   prop 
    osed 
    legi 
    slat 
    ion 
    to 
    refo 
    rm 
    the 
    Bure 
    au 
    for 
    Priv 
    ate 
    Post 
    seco 
    ndar 
   y 
    Educ 
    atio 
    n's 
    oper 
    atio 
    ns 
    and 
    esta 
    blis 
    h 
    the 
    Priv 
    ate 
    Post 
    seco 
    ndar 
    y 
    Educ 
    atio 
    n 
    Act 
    is 
    enac 
    ted. 
          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 
 002- 
 3069-     Schedule:
  -For 
      (1) 39-Bureau of 
          Naturopathic Medicine......   128,000 
 suppor 
    (2) Reimbursemen  t  s.............    -3,000
  of
  Bureau 
      Provisions: 
 of        
      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. 
 Naturo 
 pathic 
 Medici 
 ne, 
 Depart 
 ment 
 of 
 Consum 
 er 
 Affair 
 s, 
 payabl 
 e 
 from 
 the 
 Naturo 
 pathic 
 Doctor 
 's 
 Fund.. 
   Sched 
   ule: 
    39- 
    Bur 
    eau 
    of 
    Nat 
    uro 
    pat 
    hic 
    Med 
    ici 
    ne. 
    Rei 
    mbu 
    rse 
    men 
    ts. 
   Provi 
   sions 
   : 
    The 
    amou 
    nt 
    appr 
    opri 
    ated 
    in 
    this 
    item 
    may 
    incl 
    ude 
   reve 
    nues 
    deri 
    ved 
    from 
    the 
    asse 
    ssme 
    nt
    of 
    fine 
    s 
    and 
    pena 
    ltie 
    s 
    impo 
    sed
    as 
    spec 
    ifie 
    d 
    in 
    Sect 
    ion 
    1333 
    2.18 
    of 
    the 
    Gove 
    rnme 
    nt 
    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) 
 011- 
 0421-      Provisions:
  -For 
     1.     The amount  transf  erred in this 
            item is a loan to the Gen  er  al
    by
              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. 
 Contro 
 ller, 
 upon 
 order 
 of 
 the 
 Direct 
 or of 
 Financ 
e, 
 from 
 the 
 Vehicl 
 e 
 Inspec 
 tion 
 and 
 Repair 
 Fund, 
to 
 the 
 Genera 
 l 
 Fund.. 
   Provis 
   ions: 
    The 
    amou 
   nt 
    tran 
    sfer 
    red 
    in 
    this 
    item 
    is 
    a 
   loan 
    to 
    the 
    Gene 
    ral 
    Fund 
    . 
    This 
    loan 
    shal 
    l 
    be 
    repa 
    id 
    with 
    inte 
    rest 
    calc
    ulat 
    ed 
    at 
    the 
    rate 
    earn 
    ed 
    by 
    the
    Pool 
    ed 
    Mone 
    y 
    Inve 
    stme 
    nt 
    Acco 
    unt 
    at 
    the 
    time 
    of 
    the 
    tran 
    sfer 
    . 
    Repa 
    ymen 
    t 
    shal 
    l 
    be 
    made 
    so 
    as 
    to 
    ensu 
    re 
    that 
    the 
    prog 
    rams 
    supp 
    orte 
    d 
    by 
    the 
    Vehi 
    cle 
    Insp 
    ecti 
    on 
    and 
    Repa 
    ir 
    Fund 
    are 
    not 
    adve 
    rsel 
    y 
    affe 
    cted 
    by 
    the 
    loan 
    thro 
    ugh 
    redu 
    ctio 
    n 
    in 
    serv 
    ices 
    or 
    thro 
    ugh 
    incr 
    ease 
    d 
    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....... (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.
      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
transf
er by
the
Contro
ller,
upon
order
of
the
Direct
or of
Financ
e,
from
the
Vocati
onal
Nursin
g and
Psychi
atric
Techni
cians
Fund,
to
the
Genera
l
Fund..
  Provis
  ions:
   The
   amou
   nt
   tran
   sfer
   red
   in
   this
   item
   is
   a
   loan
   to
   the
   Gene
   ral
   Fund
   .
   This
   loan
   shal
   l
   be
   repa
   id
   with
   inte
   rest
   calc
   ulat
   ed
   at
   the
   rate
   earn
   ed
   by
   the
   Pool
   ed
   Mone
   y
   Inve
   stme
   nt
   Acco
   unt
   at
   the
   time
   of
   the
   tran
   sfer
   .
   Repa
   ymen
   t
   shal
   l
   be
   made
   so
   as
   to
   ensu
   re
   that
   the
   prog
   rams
   supp
   orte
   d
   by
   the
   Voca
   tion
   al
   Nurs
   ing
   and
   Psyc
   hiat
   ric
   Tech
   nici
   ans
   Fund
   are
   not
   adve
   rsel
   y
   affe
   cted
   by
   the
   loan
   thro
   ugh
   redu
   ctio
   n
   in
   serv
   ices
   or
   thro
   ugh
   incr
   ease
   d
   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
suppor
t of
Alfred
E.
Alquis
t
Seismi
c
Safety
Commis
sion,
payabl
e
from
the
Insura
nce
Fund..
  Sched
  ule:
   10-
   Alf
   red
   E.
   Alq
   uis
   t
   Sei
   smi
   c
   Saf
   ety
   Com
   mis
   sio
   n..
   Rei
   mbu
   rse
   men
   ts.


1700-  001-0001--For support of Department of 
 Fair Employment and Housing................. 17,813,000 
 001-      
 0001-     Schedule:
  -For      
      (1) 50-Administration of Civil  23,668,0 
          Rights Law.................       00 
 suppor 
      (2) Amount payable from the 
        Federal Trust Fund (I  t  em    -5,855,0
  of
  Depart   
1700-001-0890).............       00
  ment      
 of 
 Fair 
 Employ 
 ment 
 and 
 Housin 
 g..... 
   Sched 
   ule: 
    50- 
    Adm 
    ini 
    str 
    ati 
    on 
    of 
    Civ 
    il 
    Rig 
    hts 
    Law 
    ... 
    Amo 
    unt 
    pay 
    abl 
             e 
    fro 
    m 
    the 
    Fed 
    era 
    l 
    Tru 
    st 
    Fun 
    d 
    (It 
    em 
    170 
    0- 
    001 
    - 
    089 
    0). 


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...... 5 

                                                          0 

 1730-    
                9
  001-     
                     ,
  0001-    
                      8
  -For     
                     6
  suppor   
                       8
                                                          ,

                                                          0 

                                                          0 

                                                          0 

      Schedule: 
      (1)     10-Tax Programs............     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).......      -2,844,000 
      (13)    Amount payable from the 
              Motor Vehicle License Fee 
              Account, Transportation 
              Tax Fund (Item 1730-001- 
              0064)......................      -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 reques  t 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. 
 Franch 
      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. 
 ise 
 Tax 
 Board. 
   Sched 
   ule: 
    10- 
    Tax 
    Pro 
    gra 
    ms. 
    20- 
    Hom 
    eow 
    ner 
    s 
    and 
    Ren 
    ter 
    s 
    Ass 
    ist 
    anc 
    e.. 
    30- 
    Pol 
    iti 
    cal 
    Ref 
    orm 
    Aud 
    it 
    (1, 
    572 
    ,00 
    0). 
    45- 
    Chi 
    ld 
    Sup 
    por 
    t 
    Aut
    oma 
    tio 
    n.. 
    50- 
    DMV 
    Col 
    lec 
    tio 
    ns. 
    60- 
    Cou 
    rt 
    Col 
    lec 
    tio 
    ns. 
    70- 
    Con 
    tra 
    ct 
    Wor 
    k.. 
    80. 
    01- 
    Adm 
    ini 
    str 
    ati 
    on. 
    80. 
    02- 
    Dis 
    tri 
    but 
    ed 
    Adm 
    ini 
    str 
    ati 
    on. 
    Rei 
    mbu 
    rse 
    men 
    ts. 
    Rei 
    mbu 
    rse 
    men 
    ts- 
    Chi 
    ld 
    Sup 
    por 
    t 
    Aut 
    oma 
    tio 
    n.. 
    Amo 
    unt 
    pay 
    abl 
    e 
    fro 
    m 
    the 
    Mot 
    or 
    Veh 
    icl 
    e 
    Acc 
    oun 
    t, 
    Sta 
    te 
    Tra 
    nsp 
    ort 
    ati 
   on 
    Fun 
    d 
    (It 
    em 
    173 
    0- 
    001 
    - 
    004 
    4). 
    Amo 
    unt 
    pay 
    abl 
    e 
    fro 
    m 
    the 
   Mot 
    or 
    Veh 
    icl 
    e 
    Lic 
    ens 
    e 
    Fee 
    Acc 
    oun 
    t, 
    Tra 
    nsp 
    ort 
    ati 
    on 
    Tax 
    Fun 
    d 
    (It 
    em 
    173 
    0- 
    001 
    - 
    006 
    4). 
    Amo 
    unt 
    pay 
    abl 
    e 
    fro 
    m 
    the 
    Eme 
    rge 
    ncy 
    Foo 
    d 
    Ass 
    ist 
    anc 
    e 
    Pro 
    gra 
    m 
    Fun 
    d 
    (It 
    em 
    173 
    0- 
    001 
    - 
    012 
    2). 
    Amo 
    unt 
    pay 
    abl 
    e 
    fro 
    m 
    the 
    Del 
    inq 
    uen 
    t 
    Tax 
    Col 
    lec 
    tio 
    n 
    Fun 
    d 
    (Se 
    cti 
    on 
    193 
    78 
    of 
    the 
    Rev 
    enu 
    e 
    and 
    Tax 
    ati 
    on 
    Cod 
    e). 
    Amo 
    unt 
    pay 
    abl 
    e 
    fro 
    m 
    the 
    Fis 
    h 
    and 
    Gam 
    e 
    Pre 
    ser 
    vat 
    ion 
    Fun 
    d 
    (En 
    dan 
    ger 
    ed 
    and 
    Rar 
    e 
    Fis 
    h, 
    Wil 
    dli 
    fe, 
    and 
    Pla 
    nt 
    Spe 
    cie 
    s 
    Con 
    ser
    vat 
    ion 
    and 
    Enh 
    anc 
    eme 
    nt 
    Acc 
    oun
    t) 
    (It 
    em 
    173 
    0- 
    001 
    - 
    020 
    0). 
    Amo 
    unt 
    pay 
    abl 
    e 
    fro 
    m 
    the 
    Cou 
    rt 
    Col 
    lec 
    tio 
    n 
    Acc 
    oun 
    t 
    (It 
    em 
    173 
    0- 
    001 
    - 
    024 
    2). 
    Amo 
    unt 
    pay 
    abl 
    e 
    fro 
    m 
    the 
    Sta 
    te 
    Chi 
    ldr 
    en'
    s 
    Tru 
    st 
    Fun 
    d 
    (It 
    em 
    173 
    0- 
   001 
    - 
    080 
    3). 
    Amo 
    unt 
    pay 
    abl 
    e 
    fro
    m 
    the 
    Cal 
    ifo 
    rni 
    a 
    Alz 
    hei 
    mer 
    's 
    Dis 
    eas 
    e 
    and 
    Rel 
    ate 
    d 
    Dis 
    ord 
    ers 
    Res 
    ear 
    ch 
    Fun 
    d 
    (It 
    em 
    173 
    0- 
    001 
    - 
    082 
    3). 
    Amo 
    unt 
    pay 
    abl 
    e 
    fro 
    m 
    the 
    Cal 
    ifo 
    rni 
    a 
    Sen 
    ior 
    s 
    Spe 
    cia 
    l 
    Fun 
    d 
    (It 
    em 
    173 
    0- 
    001 
    - 
    088 
    6). 
    Amo 
    unt 
    pay 
    abl 
    e
    fro 
    m 
    the 
    Cal 
    ifo 
    rni 
    a 
    Bre 
    ast 
    Can 
    cer 
    Res 
    ear 
    ch 
    Fun 
    d 
    (It 
    em 
   173 
    0- 
    001 
    - 
    094 
    5). 
    Amo 
    unt 
    pay 
    abl 
    e 
    fro 
    m 
    the 
    Cal 
    ifo 
    rni 
    a 
    Pea 
    ce 
    Off 
    ice 
    r 
    Mem 
    ori 
    al 
    Fou 
    nda 
    tio 
    n 
    Fun 
    d 
    (It 
    em 
    173 
    0- 
    001 
    - 
    097 
    4). 
    Amo 
    unt 
    pay 
    abl 
    e 
    fro 
    m 
    the 
    Cal 
    ifo 
    rni 
    a 
    Fir 
    efi 
    ght 
    ers 
    ' 
    Mem 
    ori 
    al 
    Fun 
    d 
    (It 
    em 
    173 
    0- 
   001 
    - 
    097 
    9). 
    Amo 
    unt 
    pay 
    abl 
    e 
    fro
    m 
    the 
    Cal 
    ifo 
    rni 
    a 
    Fun 
    d 
    for 
    Sen 
    ior 
    Cit 
    ize 
    ns 
    (It 
    em 
    173 
    0- 
    001 
    - 
    098 
    3). 
    Amo 
    unt 
    pay 
    abl 
    e 
    fro 
    m 
    the 
    Cal 
    ifo 
    rni 
    a 
    Mil 
    ita 
    ry 
    Fam 
    ily 
    Rel 
    ief 
    Fun 
    d 
    (It 
    em 
    173 
    0- 
    001 
    - 
    802 
    2). 
    Amo 
    unt 
    pay 
    abl 
    e 
    fro 
    m 
    the 
    Cal 
    ifo 
    rni 
    a 
    Pro 
    sta 
    te 
    Can 
    cer 
    Res 
    ear 
    ch 
    Fun 
    d 
    (It 
    em
    173 
    0- 
    001 
    - 
    802 
    5). 
    Amo 
    unt 
    pay 
    abl 
    e 
    fro 
    m 
    the 
    Cal 
    ifo 
    rni 
    a 
    Sex 
    ual 
    Vio 
    len 
    ce 
    Vic 
    tim 
    Ser 
    vic 
    es 
    Fun 
    d 
    (It 
    em 
    173 
    0- 
    001 
    - 
    803 
    5). 
    Amo 
    unt 
    pay 
    abl 
    e 
    fro 
    m 
    the 
    Cal 
    ifo 
    rni 
    a 
    Col 
    ore 
    cta 
    l 
    Can 
    cer 
    Pre 
    ven 
    tio 
    n 
    Fun 
    d 
    (It 
    em 
    173 
    0- 
    001 
    - 
    803 
    6). 
    Amo 
    unt 
    pay 
    abl 
    e
    fro 
    m 
    the 
    Vet 
    era 
    ns' 
    Qua 
    lit 
    y 
    of 
    Lif 
    e 
    Fun 
    d 
    (It 
    em 
    173 
    0- 
    001
    - 
    803 
    7). 
    Amo 
    unt 
    pay 
    abl 
    e 
    fro 
    m 
    the 
    Cal 
    ifo 
    rni 
    a 
    Sea 
    Ott 
    er 
    Fun 
    d 
    (It 
    em 
    173 
    0- 
    001 
    - 
    804 
    7). 
   Provi 
   sions 
   : 
    It 
    is 
    the 
    inte 
    nt 
    of 
   the 
    Legi 
    slat 
    ure 
    that 
    all 
    fund 
    s 
    appr 
    opri 
    ated 
    to 
    the 
    Fran 
    chis 
    e 
    Tax 
    Boar 
    d 
    for 
    proc 
    essi 
    ng 
    tax 
    retu 
    rns, 
   audi 
    ting 
    , 
    and 
    coll 
    ecti 
    ng 
    owed 
    tax 
    amou 
    nts 
    shal 
    l 
    be 
    used 
    in 
    a 
    mann 
    er 
    cons 
    iste 
    nt 
    with 
    both 
    its 
    auth 
    oriz 
    ed 
    budg 
    et 
    and 
    with 
    the 
    docu 
    ment 
    s 
    that 
    were 
    pres 
    ente 
    d 
    to 
    the 
    Legi 
    slat 
    ure 
    for 
    its 
    revi 
    ew 
    in 
    supp 
    ort 
    of 
    that 
    budg 
    et. 
    The 
    Fran 
    chis 
    e 
    Tax
    Boar 
    d 
    shal 
    l 
    not 
    redu 
    ce 
    expe 
    ndit 
    ures 
    or 
    redi 
    rect 
    eith 
    er 
    fund 
    ing 
    or 
    pers 
    onne 
    l 
    reso 
    urce 
    s 
    away 
    from 
    dire 
    ct 
    audi 
    ting 
    or 
    coll 
    ecti 
    on 
    acti 
    viti 
    es 
    with 
    out 
    prio 
    r 
    appr 
    oval 
    of 
    the 
    Dire 
    ctor 
    of 
    Fina 
    nce. 
    The 
    dire
    ctor 
    shal 
    l 
    not 
    appr 
    ove 
    any 
    such 
   redu 
    ctio 
    n 
    or 
    redi 
    rect 
    ion 
    soon 
    er 
    than 
    30 
    days 
    afte 
    r 
    prov 
    idin 
    g 
    noti 
    fica 
    tion 
    to 
    the 
    Join 
    t 
    Legi 
    slat 
    ive 
    Budg 
    et 
    Comm 
    itte 
    e. 
    No 
    such 
    posi 
    tion 
    may 
    be 
    tran 
    sfer 
    red 
    from 
    the 
    orga
    niza 
    tion 
    al 
    unit 
    to 
    whic 
    h 
    it 
    was
    assi 
    gned 
    in 
    the 
    2008 
    -09 
    Gove 
    rnor 
    's 
    Budg 
    et 
    and 
    the 
    Sala 
    ries 
    and 
    Wage 
    s 
    Supp 
    leme 
    nt 
    as 
    revi 
    sed 
    by 
    legi 
    slat 
    ive 
    acti 
    ons 
    with 
    out 
    the 
    appr 
    oval 
    of 
    the 
    Depa 
    rtme 
    nt 
    of 
    Fina 
    nce. 
    Furt 
    herm 
    ore, 
    the 
    boar 
    d 
    shal 
    l 
    expe 
    diti 
    ousl 
    y 
    fill 
    budg 
    eted 
    posi 
    tion 
    s 
    cons 
    iste 
    nt 
    with 
    the 
    fund 
    ing 
    prov 
    ided 
    in 
    this 
    act. 
    It 
    is 
    the 
    inte 
   nt 
    of 
    the 
    Legi 
    slat 
    ure 
    that 
    the 
    Fran 
    chis 
    e 
    Tax 
    Boar 
    d 
    reso 
    lve 
    tax 
    cont 
    rove 
    rsie 
    s, 
    with 
    out 
    liti 
    gati 
    on, 
   on 
    a 
    basi 
    s 
    that 
    is 
    fair 
    to 
    both 
    the 
    stat 
    e 
    and 
    the 
    taxp 
    ayer 
    and 
    in 
    a
    mann 
    er 
    that 
    will 
    enha 
    nce 
    volu 
    ntar 
    y 
    comp 
    lian 
    ce 
    and 
    publ 
    ic 
    conf 
    iden 
    ce 
    in 
    the 
    inte 
    grit 
    y 
    and 
    effi 
    cien
    cy 
    of 
    the 
    boar 
    d. 
    Duri 
    ng 
    the 
    2008
    -09 
    fisc 
    al 
    year 
    , 
    the 
    coll 
    ecti 
    on 
    cost 
    reco 
    very 
    fee 
    for 
    purp 
    oses 
    of 
    subp 
    arag 
    raph 
    (A) 
    of 
    para 
    grap 
    h 
    (1)
    of 
    subd 
    ivis 
    ion 
    (a) 
    of 
    Sect 
    ion 
    1925 
    4 
    of 
    the 
    Reve 
    nue 
    and 
    Taxa 
    tion 
    Code 
    shal 
    l 
    be 
    $187 
    , 
    and 
    the 
    fili 
    ng 
    enfo 
    rcem 
    ent 
    cost 
    reco 
    very 
    fee 
    for
    purp 
    oses 
    of 
    subp 
    arag 
    raph 
    (A) 
    of 
    para 
    grap 
    h 
    (2) 
    of 
    that 
    subd 
    ivis 
    ion 
    shal 
    l 
    be 
    $119 
    . 
    Duri 
    ng 
    the 
    2008 
    -09 
    fisc 
    al 
    year 
    , 
    the 
    coll 
    ecti 
    on 
    cost 
    reco 
    very 
    fee 
    for 
    purp 
    oses 
    of 
   subp 
    arag 
    raph 
    (B) 
    of 
    para 
    grap 
    h 
    (1) 
    of 
    subd 
    ivis 
    ion 
    (a) 
    of 
    Sect 
    ion 
    1925
    4 
    of 
    the 
    Reve 
    nue 
    and 
    Taxa 
    tion 
    Code 
    shal 
    l 
    be 
    $352 
    , 
    and 
    the 
    fili 
    ng
    enfo 
    rcem 
    ent 
    cost 
    reco 
    very 
    fee 
    for 
    purp 
    oses 
    of 
    subp 
    arag 
    raph 
    (B) 
    of 
    para 
    grap 
    h 
    (2) 
    of 
    that 
    subd 
    ivis 
    ion 
    shal 
    l 
    be 
    $203 
    . 
    Of 
    the 
    amou 
    nts 
    appr 
    opri 
    ated 
    in 
    this 
    item 
    , 
    the 
    amou 
    nts 
    prov 
    ided 
    in 
    Sche 
    dule 
    (4) 
    and 
    Sche 
    dule 
    (11) 
    , 
    Reim 
    burs 
    emen 
    ts- 
    - 
    Chil 
    d 
    Supp 
    ort 
    Auto 
    mati 
    on, 
    are, 
    purs
    uant 
    to 
    Sect 
    ion 
    5 
    of 
    Chap 
    ter 
    479
    of 
    the 
    Stat 
    utes 
    of 
    1999 
    , 
    avai 
    labl 
    e 
    for 
    the 
    2008 
    -09 
    and 
    2009 
    -10 
   fisc 
    al 
    year 
    s. 
    It 
    is 
    the 
    inte 
    nt 
    of 
    the 
    Legi 
    slat 
    ure 
    that 
    the 
    Cali 
    forn 
    ia 
    Chil 
    d 
    Supp 
    ort 
    Auto 
    mati 
    on 
    Syst
    em 
    proj 
    ect 
    shal 
    l 
    rece 
    ive 
    the 
    high 
    est 
    comm 
    itme 
    nt 
    and 
    prio 
    rity 
    of 
    all 
    of 
    the 
    stat 
    e's 
    chil 
    d 
    supp 
    ort 
    auto 
    mati 
    on 
    acti 
    viti 
    es. 
    The 
    Legi 
    slat 
    ure 
    inte 
    nds 
    that 
    the 
    Cali 
    forn 
    ia 
    Chil 
    d 
    Supp 
    ort 
    Auto 
    mati 
    on 
    Syst 
    em
    proj 
    ect 
    shal 
    l 
    supp 
    ort 
    all 
    chil 
   d 
    supp 
    ort 
    coll 
    ecti 
    ons 
    acti 
    viti 
    es 
    in 
    comp 
    lian 
    ce 
    with 
    fede 
    ral 
    cert 
    ific 
    atio 
    n 
    requ 
    irem 
    ents 
    . 
    Notw 
    iths 
    tand 
    ing 
    any 
    othe 
    r 
    prov 
    isio 
    n 
    of 
    law, 
    upon 
    requ 
    est 
    of 
    the 
    Fran 
    chis 
    e 
    Tax 
    Boar 
    d, 
    the 
    Depa 
    rtme 
    nt 
    of 
    Fina 
    nce 
    may 
    tran 
    sfer 
    any 
    amou 
    nts 
    not 
    full 
    y 
    expe 
    nded 
    in 
    Sche 
    dule 
    (4)- 
    - 
    Chil 
    d 
    Supp 
    ort 
    Auto 
    mati 
    on 
    to 
    the 
    Depa 
    rtme 
    nt 
    of 
    Chil 
    d 
    Supp 
    ort 
    Serv 
    ices 
    to 
    prov 
    ide 
    for 
    unan 
    tici 
    pate 
    d 
    cost 
    s 
    asso 
    ciat 
    ed 
    with 
    the 
    Cali 
    forn 
    ia 
    Chil 
    d 
    Supp 
    ort 
    Auto 
    mati 
    on
    Syst 
    em 
    proj 
    ect. 
    This 
    prov 
    isio 
    n 
    may 
    beco 
    me 
    effe 
    ctiv 
    e 
    no 
    soon 
    er 
    than 
    30 
    days 
    afte 
    r 
    prov 
    idin 
    g 
    noti 
    fica 
    tion 
    in 
    writ 
    ing 
    to 
    the 
    chai 
    rper 
    sons 
    of 
    the 
    fisc 
    al 
    comm 
    itte 
    es 
   of 
    each 
    hous 
    e 
    of 
    the 
    Legi 
    slat 
    ure 
    and 
    the 
    Chai 
    rper 
    son 
    of 
    the 
    Join 
    t 
    Legi 
    slat 
    ive 
    Budg 
    et 
    Comm 
    itte 
    e, 
    or 
    not 
    soon 
    er 
    than 
    what 
    ever 
    less 
    er 
   time 
    the 
    chai 
    rper 
    son 
    of 
    the 
    join 
    t 
    comm 
    itte 
    e, 
    or 
    his 
    or 
    her 
    desi 
    gnee 
    , 
    may 
    in 
    each 
    inst 
    ance 
    dete 
    rmin 
    e.
    Notw 
    iths 
    tand 
    ing 
    subd 
    ivis 
    ion 
    (b) 
    of 
    Sect 
    ion 
    1928 
    2 
    of 
    the 
    Reve 
    nue 
    and 
    Taxa 
    tion 
    Code 
    , 
    the 
    comb 
    ined 
    cost 
    s 
    to 
    admi 
    nist 
    er 
    the 
    Cour 
    t- 
    Orde 
    red 
    Debt 
    Coll 
    ecti 
    on 
    Prog 
    ram 
    and 
    to 
    fund 
    the 
    Cour 
    t- 
    Orde 
    red 
    Debt 
    Expa 
    nsio 
    n 
    Proj 
    ect 
    may 
    be 
    fund 
    ed 
    from 
    the 
    Cour 
    t 
    Coll 
    ecti 
    on 
    Acco 
    unt 
    in 
    an 
    amou 
    nt 
    that 
    may 
    exce 
    ed 
    15 
   perc 
    ent 
    of 
    annu 
    al 
    coll 
    ecti 
    ons. 


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 
 001- 
 8022- 
 -For 
 suppor 
 t of 
 Franch 
 ise 
Tax  Board, for payment to Item 1730-001- 
 Board, 
 0001, payable from the Cali  for  nia

 paymen 
 t to 
 Item 
 1730- 
 001- 
 Military Family Relief Fund...............       6,
 000  1, 
 payabl 
 e 
 from 
 the 
 Califo 
 rnia 
 Milita 
 ry 
 Family 
 Relief 
 Fund.. 


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 
 002- 
 0001-
 -For 
 suppor 
 t of 
 Franch 
 ise 
 Tax 
Board,  for rental payments on lease-revenue 
 for 
 rental 
 paymen 
 ts on 
 lease- 
 revenu 
 e 
bonds.  ....................................... 
 2,824,000 
      Sched ule: 
   ule: 
     (1)  Cen  tral Office-- Buildings

    tra 
    l 
    Off 
    ice 
    -- 
    Bui 
    ldi 
    ngs 
    1 
    and 
    2.. 
          1 and 2.................... 3,084,000 
    Ins 
    ura 
    nce 
    ... 
    Rei 
    mbu 
    rse 
    men 
    ts. 
      (2) Insurance..................     
29,000 
   Provi 
   sions 
   : 
    The 
    Cont 
    roll 
    er 
    shal 
    l 
    tran 
    sfer 
    fund 
     (3) Reimbursement  s  .............
-289,000 
    appr 
    opri 
    ated 
    in 
    this 
    item 
    acco 
    rdin 
    g 
    to 
    a 
    sche 
    dule 
    to 
    be 
    prov 
    ided 
    by 
    the 
    Stat 
    e 
    Publ 
    ic 
    Work 
    s 
    Boar 
    d. 
    The 
    sche 
    dule 
    shal 
    l 
    be 
    prov 
    ided 
    on 
    a 
    mont 
    hly 
    basi 
    s 
    or 
    as 
    othe 
    rwis 
    e 
    migh 
    t 
    be 
    need 
    ed 
    to 
    ensu 
    re 
    debt 
    requ 
    irem 
    ents 
    are 
    met. 
    This 
    item 
    may 
    cont 
    ain 
    adju    Provisions: 
    stme 
    nts 
    purs 
    uant 
    to 
    Sect 
    ion 
    4.30 
    that 
    are 
    not 
    curr 
    entl 
    y 
    refl 
    ecte 
    d. 
    Any 
    adju 
    stme 
    nts 
    to 
    this 
    item 
    shal 
    l 
    be 
    repo 
    rted 
    to 
    the 
    Join 
    t 
    Legi 
    slat 
    ive 
    Budg 
    et 
    Comm 
    itte 
    e 
    purs 
    uant 
    to 
    Sect 
    ion 
    4.30 
    . 
      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
 2- 
 -For      
      Provisions: 
 suppor 
      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 
        managemen  t of  the state's real 
          property assets. 
 Depart 
    2.  Repay  ment  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. 
 Genera 
    3.  To the extent that the annua  l        
          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. 
 Servic 
      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. 
 es,       
 for 
 paymen 
 t to 
 Item 
 1760- 
001- 
 0666, 
 payabl 
 e 
 from 
 the 
 Proper 
 ty 
 Acquis 
 ition 
 Law 
 Money 
 Accoun 
 t..... 
   Provi 
   sions 
   : 
    Of 
    the 
    amou 
    nt 
    appr 
    opri 
    ated 
    in 
    this 
    item 
    ,
    $2,0 
    10,0 
    00 
    is 
    a 
    loan 
    from 
    the 
    Gene 
    ral 
    Fund 
    , 
    prov 
    ided 
    for 
    the 
    purp 
    oses 
    of 
    supp 
    orti 
    ng 
    the 
    mana 
    geme 
    nt 
    of 
    the 
    stat 
    e's 
    real 
    prop 
    erty 
    asse 
    ts. 
    Repa 
    ymen 
    t 
    of 
    loan 
    s 
    prov 
    ided 
    for 
    the 
    purp 
    oses 
    of 
    supp 
    orti 
    ng 
    the 
    mana 
    geme 
    nt 
    of 
    the 
    stat 
    e's 
    real 
    prop 
    erty 
    asse 
    ts 
    shal 
    l 
    be 
    repa 
    id 
   with 
    in 
    60 
    days 
    of 
    the 
    clos 
    e 
    of 
    escr 
    ow 
    from 
    the 
    sale 
    of 
    surp 
    lus 
    prop 
    erty 
    , 
    purs 
    uant 
    to 
    Sect 
    ion 
    1101 
    1 
    of 
    the 
    Gove 
    rnme 
    nt 
    Code 
    . 
    To 
    the 
    exte 
    nt 
    that 
    the 
    annu 
    al 
    surp 
    lus 
    prop
    erty 
    list 
    ing 
    enac 
    ted 
    in 
    sepa 
    rate 
    legi 
    slat 
    ion 
    chan 
    ges 
    the 
    work 
    load 
    rela 
    ted 
    to 
    the 
    mana 
    geme 
    nt 
    of 
    the 
   stat 
    e's 
    real 
    prop 
    erty 
    asse 
    ts, 
    the 
    Dire 
    ctor 
    of 
    Fina 
    nce 
    may 
    adju 
    st 
    the 
   amou 
    nt 
    of 
    the 
    Gene 
    ral 
    Fund 
    loan 
    and 
    the 
    tota 
    l 
    amou 
    nt 
    appr 
    opri 
    ated 
    in 
    this 
    item 
    not 
    soon 
    er 
    than 
    30 
    days 
   afte 
    r 
    noti 
    fyin 
    g 
    the 
    Join 
    t 
    Legi 
   slat 
    ive 
    Budg 
    et 
    Comm 
    itte 
    e. 
    Notw 
    iths 
    tand 
    ing 
    any 
    othe 
    r 
    prov 
    isio 
    n 
    of 
    law, 
    2008 
    -09 
    reve 
    nues 
    from 
    Thir 
    d 
    Part 
    y 
    Coge 
    nera 
    tion 
    Proj 
    ects 
    prev 
    ious 
    ly 
    shar 
    ed 
    betw 
    een 
    stat 
    e 
    agen 
   cies 
    and 
    the 
    Ener 
    gy 
    Reso 
    urce 
    s 
    Fund 
    shal 
    l 
    be 
    depo 
    site 
    d 
    in 
    the 
    Gene 
    ral 
    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 
 001-      
 0666-     Schedule:
  -For      
   (1)   Program  suppor  t...... 1,083,442,00 
                                            0 
     (2)   Distributed services.  -11,145,000 
     (3)   Reimbursements-- 
           Lease revenue........      -43,000 
     (5)   Amount payable from 
           the General Fund 
           (Item 1760-001-0001).   -9,833,000 
     (6)   Amount payable from 
           the General Fund 
           (Item 1760-002-0001).     -346,000 
     (7)   Amount payable from 
           the Property 
           Acquisition Law 
           Money Account (Item 
           1760-001-0002).......   -3,247,000 
     (8)   Amount payable from 
           the Motor Vehicle 
           Parking Facilities 
           Moneys Account (Item 
           1760-001-0003).......   -2,404,000 
     (9)   Amount payable from 
           the State Emergency 
           Telephone Number 
           Account (Item 1760- 
           001-0022)............   -2,471,000 
     (10)  Amount payable from 
           the State Motor 
           Vehicle Insurance 
           Account (Item 1760- 
           001-0026)............   -6,066,000 
     (11)  Amount payable from 
           the Seismic Gas 
           Valve Certification 
           Fee Account (Item 
           1760-001-0450).......      -75,000 
     (12)  Amount payable from 
           the Energy Resources 
           Programs Account 
           (Item 1760-001-0465).   -1,659,000 
     (13)  Amount payable from 
           the Architecture 
           Revolving Fund (Item 
           1760-001-0602).......  -43,632,000 
     (14)  Amount payable from 
           the State School 
           Building Aid Fund 
           (Item     1760-001- 
           0739)................     -297,000 
     (15)  Amount payable from 
           the State School 
           Deferred Maintenance 
           Fund (Item 1760-001- 
           0961)................     -159,000 
     (16)  Amount payable from 
           the 2006 State 
           School Facilities 
           Fund (Item 1760-001- 
           6057)................  -14,253,000 
     (17)  Amount payable from 
           the Motor Vehicle 
           Parking Facilities 
           Moneys Account (Item 
           1760-002-0003).......   -1,102,000 
     (18)  Amount payable from 
           the Service 
           Revolving Fund (Item 
           1760-002-0666)....... -156,455,000 
     (19)  Amount payable from
           the Service 
           Revolving Fund (Item 
           1760-003-0666).......  -14,498,000 
     (20)  Amount payable from 
           the Service 
           Revolving Fund (Item 
           1760-004-0666)....... -313,875,000 
     Provisions: 
     1.    Notwithstanding any other 
           provision of law, revenues from 
           the sale of legislative bills and 
           publications received by the 
           Legislative Bill Room shall be 
           deposited in the Service 
           Revolving Fund. 
     2.    Notwithstanding any other 
           provision of law, if the Director 
           of General Services determines in 
           writing that there is 
           insufficient cash in a special 
           fund under his or her authority 
           to make one or more payments 
           currently due and payable, he or 
           she may order the transfer of 
           moneys to that special fund in 
           the amount necessary to make 
           payment or payments, as a loan 
           from the Service Revolving Fund. 
           That loan shall be subject to all 
           of the following conditions: 
           (a)     No loan shall be made 
                   that would interfere with 
                   carrying out the object 
                   for which the Service 
                   Revolving Fund was 
                   created. 
           (b)     The loan shall be repaid 
                   as soon as there are 
                   sufficient moneys in the 
                   recipient fund to repay 
                   the amount loaned, but no 
                   later than 18 months 
                   after the date of the 
                   loan. The amount loaned 
                   shall not exceed the 
                   amount that the fund or
                   program is authorized at 
                   the time of the loan to 
                   expend during the 2008-09 
                   fiscal year from the 
                   recipient fund except as 
                   otherwise provided in 
                   Provisions 4, 5, and 6. 
           (c)     The terms and 
                   conditions of the loan 
                   are approved, prior to 
                  the transfer of funds, by 
                 the Departmen  t of  Finance 
                   pursuant to appropriate 
                   fiscal standards. 
 Depart 
     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 equip  ment  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 
          Genera  l Services augments 
 l          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  Servic  es 
           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. 
 es,       
 payabl    4.    If this item or Item 1760-001-
  e          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- 
 Servic          001-0002, 1760-001-0003,
1760-001-
  e          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. 
 Revolv 
     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 enabl  ing  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 
 Fund..          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. 
   Sched 
     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. 
   ule:     
     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 
    Pro        Finance. 
    gra     
     8.    Notwithstanding any other 
    m        provision of law, due to the 
           inability to issue energy 
           efficiency revenue bonds pursuant 
           to Chapter 2.7 (commencing with 
    sup        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. 
    por     
     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 
    t..        (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. 
    Dis     
     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. 
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    ent 
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    of 
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    s 
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    enta 
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    nece 
    ssar 
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    on 
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    budg 
    et 
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    ent 
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    ess. 
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    ral 
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    ices 
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    ents 
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    item 
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    Item 
    1760 
    - 
    001- 
    0002 
    , 
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    -
    001- 
    0003 
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    - 
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    - 
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    1760
    - 
    001- 
    0002 
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    1760 
    - 
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    0003 
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    1760 
    - 
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    ude 
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    Revi 
    sion 
    . 
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    item 
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    1760 
    - 
    001- 
    0002 
    , 
    1760 
    - 
    001- 
    0003 
    , 
    1760 
    - 
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    e 
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    ure 
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    oved
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    ices 
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    ices 
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    enta 
    tion 
    that 
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    ed 
    to 
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    ssar 
    y 
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    a 
    perm 
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    itte 
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    ew 
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    of 
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    et 
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    ess. 
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    Dire 
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    l 
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    n 
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    item 
    or 
    Item 
    1760 
    - 
    001- 
    0002 
    , 
    1760 
    - 
    001- 
    0003 
    , 
    1760 
    - 
    001- 
    0026 
    , 
    or 
    1760 
    - 
    001- 
    0602 
    for 
    cost 
    s 
    that 
    the 
    Depa 
    rtme 
    nts 
    of 
    Fina 
    nce 
    or 
    Gene 
    ral 
    Serv 
    ices 
    had 
    know 
    ledg 
    e 
    of 
    in 
    time 
    to 
    incl 
    ude 
    in 
    the 
    May 
    Revi 
    sion 
    . 
    The 
    Dire 
    ctor 
    of 
    Gene 
    ral 
    Serv 
    ices 
    may 
    augm 
    ent 
    this 
    item 
    and 
    Item 
    s 
    1760 
    - 
    001- 
    0003 
    and 
    1760 
    - 
    001- 
    0026 
    to 
    incr 
    ease 
    auth 
    oriz 
    ed 
    expe 
    ndit 
    ures 
    by 
    the 
    Offi 
    ce 
    of 
    Stat 
    e 
    Publ 
    ishi 
    ng, 
    the 
    Offi 
    ce 
    of 
    Risk 
    and 
    Insu 
    ranc 
    e 
    Mana 
    geme 
    nt, 
    the 
    Offi 
    ce 
    of 
    Flee 
    t 
    Admi 
    nist 
    rati 
    on, 
    the 
    Offi 
    ce 
    of 
    Ener 
    gy 
    Mana 
    geme 
    nt, 
    and 
    the 
    Offi 
    ce 
    of 
    Publ 
    ic 
    Safe 
    ty 
    Radi 
    o 
    Serv 
    ices 
    . 
    The 
    augm 
    enta 
    tion 
    shal 
    l 
    be 
    for 
    the 
    spec 
    ific 
    purp 
    ose 
    of 
    enab 
    ling 
    the 
    Offi 
    ce 
    of 
    Stat 
    e 
    Publ 
    ishi 
    ng, 
    the 
    Offi 
    ce 
    of 
    Risk 
    and 
    Insu 
    ranc 
    e 
   Mana 
    geme 
    nt, 
    the 
    Offi 
    ce 
    of 
    Flee 
    t 
    Admi 
    nist 
    rati 
    on, 
    the 
    Ener 
    gy 
    Serv 
    ices 
    Prog 
    ram, 
    and 
    the 
    Offi 
    ce 
    of 
    Publ 
    ic 
    Safe 
    ty 
    Radi 
    o 
    Serv 
    ices 
    to 
    prov 
    ide 
    comp 
    etit 
    ive 
    serv 
    ices 
    to 
    thei 
    r 
    cust 
    omer 
    s 
    (inc 
    ludi 
    ng 
    loca 
    l 
    gove 
    rnme 
    nt 
    enti 
    ties 
    or 
    the 
    fede 
    ral 
    gove 
    rnme 
    nt) 
    and 
    may 
    be 
    made 
    only 
    if 
    the 
    offi 
    ce 
    has 
    suff 
    icie 
    nt 
    oper 
    atin 
    g 
    rese 
    rves 
    avai 
    labl 
    e 
    to 
    fund 
   the 
    augm 
    enta 
    tion 
    . 
    If 
    the 
    Dire 
    ctor 
    of 
    Gene 
    ral 
    Serv 
    ices 
    prop 
    oses 
    to 
    augm 
    ent 
    eith 
    er 
    of 
    the 
    item 
    s 
    in 
    this 
    prov 
    isio 
    n, 
    the 
    dire 
    ctor 
    shal 
    l 
    noti 
    fy 
    the 
    Depa 
    rtme 
    nt 
    of 
    Fina 
    nce, 
    the 
    chai 
    rper 
    sons 
    of 
    the 
    fisc 
    al 
    comm 
    itte 
    es 
    of 
    each 
    hous 
    e 
    of 
    the 
    Legi 
    slat 
    ure, 
    and 
    the 
    Chai 
    rper 
    son 
    of 
    the 
    Join 
    t 
    Legi 
    slat 
    ive 
    Budg 
    et 
    Comm
    itte 
    e 
    30 
    days 
    prio 
    r 
    to 
    maki 
    ng 
    the 
    augm 
    enta 
    tion 
    , 
    incl 
    udin 
    g 
    the
    amou 
    nt, 
    just 
    ific 
    atio 
    n, 
    and 
    the 
    offi 
    ce 
    augm 
    ente 
    d. 
    Any 
    augm 
    enta 
    tion
    that 
    is 
    deem 
    ed 
    to 
    be 
    nece 
    ssar 
    y 
    on 
    a 
    perm 
    anen 
    t 
    basi 
    s 
    shal 
    l 
    be 
    subm 
    itte 
    d 
    for 
    revi 
    ew 
    as 
    part 
    of 
    the 
    norm 
    al 
    budg 
    et 
    deve 
    lopm 
    ent 
    proc 
    ess. 
    Any 
    augm 
    enta 
    tion 
    made 
    purs 
    uant 
    to 
    Prov 
    isio 
    ns 
    3 
    and 
    4 
    shal 
    l 
    be 
    repo 
    rted 
    in 
    writ 
    ing 
    to 
    the 
   chai 
    rper 
    sons 
    of 
    the 
    fisc 
    al 
    comm 
    itte 
    es 
    of 
    each 
    hous 
    e 
    of 
    the 
    Legi 
    slat 
    ure 
    and 
    the 
    Chai 
    rper 
    son 
    of 
    the 
    Join 
    t 
    Legi 
    slat 
    ive 
    Budg 
    et 
    Comm 
    itte 
    e 
    with 
    in 
    30 
    days 
    of 
    the 
    date 
    the 
    augm 
    enta 
    tion 
    is 
    appr 
    oved 
    . 
    This 
    noti
    fica 
    tion 
    shal 
    l 
    be 
    prov 
    ided 
    in 
    a
    form 
    at 
    cons 
    iste 
    nt 
    with 
    norm 
    al 
   budg 
    et 
    chan 
    ge 
    requ 
    ests 
    , 
    incl 
    udin 
    g 
    iden 
    tifi 
    cati 
    on 
    of 
    the 
    amou 
    nt 
    of, 
    and 
    just 
    ific 
    atio 
    n 
    for, 
    the 
    augm 
    enta 
    tion 
    , 
    and 
    the 
    prog 
    ram 
    that 
    has 
    been 
    augm 
    ente 
    d. 
    Copi 
    es 
    of 
    the 
    noti 
    fica 
    tion 
    shal 
    l 
    be 
    prov 
    ided 
    to
    the 
    Depa 
    rtme 
    nt 
    of 
    Fina 
    nce. 
    Notw 
    iths 
    tand 
    ing 
    any 
    othe 
    r 
    prov 
    isio 
    n 
    of 
    law, 
    the 
    Dire 
    ctor 
    of 
    Gene 
    ral 
    Serv 
    ices 
    or 
    his 
    or 
    her 
    desi 
    gnee 
    , 
    in
    lieu 
    of 
    the 
    Dire 
    ctor 
    of 
    Fina 
    nce, 
    is 
    auth 
    oriz 
    ed 
    to 
    appr 
    ove 
    Budg 
    et 
    Revi 
    sion 
    , 
    Stan 
    dard 
    Form 
    26, 
    subj 
    ect 
    to 
    a 
    copy 
    bein 
    g 
    prov 
    ided 
    to 
    the
    Depa 
    rtme 
    nt 
    of 
    Fina 
    nce. 
    Notw 
    iths 
    tand 
    ing 
    any 
    othe 
    r 
    prov 
    isio 
    n 
    of 
    law, 
    due 
    to 
    the 
    inab 
    ilit 
    y 
    to 
    issu 
    e 
    ener 
    gy 
    effi 
    cien 
    cy 
    reve 
    nue 
    bond 
    s 
    purs 
    uant 
    to 
    Chap 
    ter 
    2.7 
    (com 
    menc 
    ing 
    with 
    Sect 
    ion 
    1581 
    4.10 
    ) 
    of 
    Part 
    10b 
    of 
    Divi 
    sion 
    3 
    of 
    Titl 
    e 2 
    of 
    the 
    Gove 
    rnme 
    nt 
    Code 
    , 
    in 
    orde 
    r 
    to 
    repa 
    y 
    the 
    Gene 
    ral 
    Fund 
    for 
    the 
    cost 
    of 
    comp 
    leti 
    ng 
    ener 
    gy 
    effi 
    cien 
    cy 
    proj 
    ects 
    on 
    spec 
    ifie 
    d 
    buil 
    ding 
    s, 
    the 
    Depa 
    rtme 
    nt 
    of 
    Gene 
    ral 
    Serv 
    ices 
    shal 
    l, 
    with 
    in 
    10 
    fisc 
    al 
    year 
    s, 
    reco 
    ver 
    an 
    amou 
    nt 
    suff 
    icie 
    nt 
    to 
    repa 
    y 
    the 
    cost 
    s 
    asso 
    ciat 
    ed 
    with 
    comp 
    lete 
    d 
    ener 
    gy 
    effi 
    cien 
    cy 
    proj 
    ects 
    plus 
    5- 
    perc 
    ent 
    inte 
    rest 
    , 
    thro 
    ugh 
    util 
    ity 
    rate 
    s 
    char 
    ged 
    to 
    tena 
    nts. 
    On 
    Augu 
    st 
    1 
    of 
    each 
    fisc 
    al 
    year 
    begi 
    nnin 
    g 
    with 
    the 
    2005 
    -06 
    fisc 
    al 
    year 
    , 
    the 
    Depa 
    rtme 
    nt 
    of 
    Gene 
    ral 
    Serv 
    ices 
    shal 
    l 
    tran 
    sfer 
    that 
    amou 
    nt 
    to 
    the 
    Gene
    ral 
    Fund 
    . 
    Once 
    the 
    Gene 
    ral 
    Fund 
   has 
    been 
    full 
    y 
    repa 
    id, 
    the 
    Depa 
    rtme 
    nt 
    of 
    Gene 
    ral 
    Serv 
    ices 
    shal 
    l 
    adju
    st 
    util 
    ity 
    rate 
    s 
    for 
    all 
    tena 
    nts 
    to 
    accu 
    rate 
    ly 
    refl 
    ect 
    the 
    curr 
    ent 
    rate 
    s. 
    The 
    Dire 
    ctor 
    of 
    Fina 
    nce 
    is 
    auth 
    oriz 
    ed 
    to 
    incr 
    ease 
    this 
    item 
    for 
    purp 
    oses 
    of 
    fund 
    ing 
    tena 
    nt 
    impr 
    ovem 
    ent 
    proj 
    ects 
    to 
    faci 
    lita 
    te 
    the 
    back 
    fill 
    of 
    vaca 
    nt 
    spac 
    e 
    with 
    in 
    stan 
    d- 
    alon 
    e 
    Depa 
    rtme 
    nt 
   of 
    Gene 
    ral 
    Serv 
    ices 
    (DGS 
    ) 
    bond 
    - 
    fund 
    ed 
    offi 
    ce 
    buil 
    ding 
    s. 
    This 
    prov 
    isio 
    n 
    shal 
    l 
    only 
    be 
    used 
    to 
    augm 
    ent 
    expe 
    ndit 
    ure 
    auth 
    orit 
    y 
    for 
    DGS 
    stan 
    d- 
    alon 
    e 
    indi 
    vidu 
    al 
    rate 
    offi 
    ce 
    buil 
    ding 
    s 
    wher 
    e a 
    $0.0 
    3 
    tena 
    nt 
    impr 
    ovem 
    ent 
    surc 
    harg 
    e 
    has
    been 
    appr 
    oved 
    by 
    the 
    Depa 
    rtme 
    nt 
    of 
    Fina 
    nce 
    and 
    is 
    incl 
    uded 
    in 
    the 
    mont 
    hly 
    rent 
    al 
    rate 
    . 
    Depa 
    rtme 
    nt 
    of 
    Fina 
    nce 
    appr 
    oval 
    is 
    cont 
    inge 
    nt 
    upon 
    just 
    ific 
    atio 
    n 
    for 
    the 
    prop 
    osed 
    tena 
    nt 
    impr 
    ovem 
    ent 
    proj 
    ects 
    to 
    be 
    prov 
    ided 
    by 
    the 
    DGS 
    incl 
    udin 
    g 
    an 
    anal 
    ysis 
    of 
    cost 
    impa 
    cts 
    and 
    how 
    the 
    tena 
    nt 
    impr 
    ovem 
    ents 
    will 
    impr 
    ove 
    the 
    stat 
    e's 
    util 
    izat 
    ion 
    of 
    the 
    faci 
    lity 
    . 
    Any 
    augm 
    enta 
    tion 
    made 
    in 
    acco 
    rdan 
    ce 
    with 
    this 
    prov 
    isio 
    n 
    shal 
    l 
    not 
    resu 
    lt 
    in 
    an 
    incr 
   ease 
    in 
    any 
    rate 
    char 
    ged 
    to 
    othe 
    r 
    depa 
    rtme 
    nts 
    for 
    serv 
    ices 
    with 
    out 
    the 
    prio 
    r 
    writ 
    ten 
    cons 
    ent 
    of 
    the 
    Depa 
    rtme 
    nt 
    of 
    Fina 
    nce. 
    Any 
    augm 
    enta 
    tion 
    made 
    purs 
    uant 
    to 
    this 
    prov 
    isio 
    n 
    may 
    be 
    auth 
    oriz 
    ed 
    not 
    soon 
    er 
    than 
    30 
    days 
    afte 
    r 
    noti 
    fica 
    tion 
    in 
    writ 
    ing 
    to 
    the 
    chai 
    rper 
    sons 
    of 
    the 
    fisc 
    al 
    comm 
    itte 
    es 
    of 
    each 
    hous 
    e 
    of 
    the 
    Legi 
    slat 
    ure 
    and 
    the 
    Chai 
    rper 
    son 
    of 
    the 
    Join 
    t 
    Legi 
    slat 
    ive 
    Budg 
    et 
    Comm 
    itte 
    e. 
    Notw 
    iths 
    tand 
   ing 
    subd 
    ivis 
    ion 
    (c) 
    of 
    Sect 
    ion 
    34 
    of 
    Chap 
    ter 
    127 
    of 
    the 
    Stat 
    utes 
    of 
    2000 
    , 
    the 
    Depa 
    rtme 
    nt 
    of 
    Gene 
    ral 
    Serv 
    ices 
    is 
    auth 
    oriz 
    ed 
    to 
    pay 
    Hear 
    n 
    Cons 
    truc 
    tion 
    Comp 
    any 
    of 
    Vaca 
    vill 
    e, 
    Cali 
    forn 
    ia, 
    up 
    to 
    $498 
    ,000 
    for 
    clai 
    ms 
    aris 
    ing 
    from 
    the 
    reno 
    vati 
    on 
    of 
    the 
    Linc 
    oln 
    Thea 
    ter 
    in 
   Youn 
    tvil 
    le, 
    Cali 
    forn 
    ia. 


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.............................     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 
 002-      
 0003-     Provisions:
  -For      
      1.  The funds appropriated in     this 
          item are for the following: 
 suppor 
        (a) Base Ren  t  al and Fees... 1,090,000
  of
  Depart 
          (b) Insurance..............    12,000 
 ment      
      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 
 of         requirements are met. 
 Genera 
      3.  This item may contain adjustments 
 l         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 
 Servic         4.30.
  es,       
 for 
 rental 
 paymen 
 ts on 
 lease- 
 revenu 
 e 
 bonds, 
 for 
 paymen 
 t to 
 Item 
 1760- 
 001- 
 0666, 
 payabl 
 e 
 from 
 the 
 Motor 
 Vehicl 
 e 
 Parkin 
 g 
 Facili 
 ties 
 Moneys 
 Accoun 
 t..... 
   Provi 
   sions 
   : 
    The 
    fund 
    s 
    appr 
    opri 
    ated 
    in 
    this 
    item 
    are 
    for 
    the 
    foll 
    owin 
    g: 
    (a) 
    Bas 
    e 
    Ren 
    tal 
    and 
    Fee 
    s.. 
    (b) 
    Ins 
    ura 
    nce 
    ... 
    The 
    Cont 
   roll 
    er 
    shal 
    l 
    tran 
    sfer 
    fund 
    s 
    appr 
    opri 
    ated 
    in 
    this 
    item 
    acco 
    rdin 
    g 
    to 
    a 
    sche 
    dule 
    to 
    be 
    prov 
    ided 
    by 
    the 
    Stat 
    e 
    Publ 
    ic 
    Work 
    s 
    Boar 
    d. 
    The 
    sche 
    dule 
    shal 
    l 
    be 
    prov 
    ided 
    on 
    a 
    mont 
    hly 
    basi 
    s 
    or 
    as 
    othe 
    rwis 
    e 
    migh 
    t 
    be 
    need 
    ed 
    to 
    ensu 
    re 
    debt 
    requ 
    irem 
    ents 
    are 
    met. 
    This 
    item 
    may 
   cont 
    ain 
    adju 
    stme 
    nts 
    purs 
    uant 
    to 
    Sect
    ion 
    4.30 
    that 
    are 
    not 
    curr 
    entl 
    y 
   refl 
    ecte 
    d. 
    Any 
    adju 
    stme 
    nts 
    to 
    this 
    item 
    shal 
    l 
    be 
    repo 
    rted 
    to 
    the 
    Join
    t 
    Legi 
    slat 
    ive 
    Budg 
    et 
    Comm 
    itte 
   e 
    purs 
    uant 
    to 
    Sect 
    ion 
    4.30 
    . 


1760-002-0666--For support of Department  of 
 of  General Services, for rental payments  on

 on lease-revenue bonds, for payment to 
 Item 1760-001-0666, payable from the 
 Service Revolving Fund.................... 156,455,000 
 lease-revenue bonds, for payment to Item 1760- 
     Provisions: 
 001-0666, payable from the Service Revolving 
 156,455,0 
     1.    The funds appropriated in this 
           item are for the following: 
 Fund.......................................... 
      00 
           (a)  Base Rental 
                and Fees.......  155,630,000 
                ( Capitol Area 
                1 Development 
                ) Authority, 
                  Sacramento...      704,000 
      Provisions: 
                ( State Office 
                2 Building, 
                ) Riverside....    2,127,000 
                ( Department 
                3 of Justice 
                ) Building, 
                  Sacramento...    4,734,000 
      1.    The funds appropriated in this
item 
                ( San 
               4 Francisco 
                ) Civic Center 
                  Building.....   23,757,000 
          are for the following: 
                ( Ronald 
                5 Reagan 
                ) Building, 
                  Los Angeles..   18,042,000 
                ( Elihu M. 
                6 Harris 
                ) Building, 
                  Oakland......    9,633,000 
          (a) Base Rental and Fees.. 155,630,000 
                ( Los Angeles 
                7 Junipero 
                ) Serra II.....    4,763,000 
                ( State Office 
                8 Building, 
                ) San Diego 
                  (Suburban)...    2,886,000 
                ( Capitol East 
                9 End Garage... 
                )                    975,000 
                ( Stephen P. 
                1 Teale Data 
                0 Center....... 
                )                  3,500,000 
              (1)     (  Capitol Area
                1 East End 
                1 Complex...... 
                )                 32,753,000 
                      Development 
                ( Butterfield 
               1 Warehouse 
                2 Plant........ 
                )                  2,498,000 
                      Authority, 
                ( Food and 
                1 Agriculture.. 
                3 
                )                  1,340,000 
                      Sacramento....      
704,000 
                ( Butterfield 
                1 Office 
                4 Building..... 
                )                 16,172,000 
                ( Caltrans San 
                1 Diego Office 
                5 Building..... 
                )                  5,799,000 
              (2)       State 
 Office 
                ( Board of 
                1 Equalization 
                6 Building 
                ) Acquisition..    5,961,000 
                      Building, 
                ( Office 
                1 Building #10. 
                7 
                )                  1,879,000 
                      Riverside.....    
2,127,000 
                ( State 
                1 Archives..... 
                8 
                )                 12,312,000 
                ( Office 
                1 Building #8.. 
                9 
                )                  5,795,000 
              (3)       Department 
 of 
           (b)  Insurance......      868,000 
                      Justice 
           (c)  Reimbursements.      -43,000 
                      Building, 
     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.            
Sacramento.... 
 4,734,000 
     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. 
              (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............................. 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, 
 301- 
 0042- 
 -For 
 capita 
 l 
 outlay 
 , 
Depart  ment of General Services, payable 
ment 
 of 
 Genera 
 l 
 Servic 
 es, 
 payabl 
 from the State Highway Account, Stat  e
 
 from 
 the 
 State 
 Highwa 
 y 
 Accoun 
t, 
 State 
Transp  ortation Fund.........................   
 140,000 
 ortati 
 on 
 Fund.. 
      Schedu  le: 
   le: 
     (1)  50.  10.250-Sacramento 
    10. 
    250 
    - 
    Sac 
    ram 
    ent 
    o 
    Pub 
    lic 
    Saf 
    ety 
    Com 
    mun 
    ica 
    tio 
    ns 
    Dec 
    ent 
    ral 
    iza 
    tio 
    n, 
    Res 
    our 
    ces 
    - 
    -Pr 
    eli 
    min 
    ary 
    pla 
    ns. 
          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, 
 301-
 0660- 
 -For 
 capita 
 l 
 outlay 
 , 
Depart  ment of General Services, payable from 
 ment 
 of 
 Genera 
 l 
 Servic 
 es, 
 payabl 
e 
 from 
the  Public Buildings Construction Fund....... 15,958,000
  
 Public 
 Buildi 
 ngs 
 Constr 
 uction 
 Fund.. 
      Schedu  le: 
   le: 
     (1)     50.  10.151-Library and

    10. 
    151 
    - 
    Lib 
    rar 
    y 
    and 
    Cou 
    rts 
    Bui 
    ldi 
    ng 
    Ren 
    ova
    tio 
    n- 
    -Co 
    nst 
    ruc 
    tio 
    n.. 
            Courts Building 
   Provis 
   ions: 
            Renovation- 
    The 
    Stat 
    e 
    Publ 
    ic 
    Work 
    s 
    Boar 
    d 
    may 
    issu 
    e 
    leas 
    e- 
    reve 
    nue 
    bond 
    s, 
    note 
    s, 
    or 
    bond 
    anti 
    cipa 
    tion 
    note 
    s 
    purs 
   uant 
    to 
    Chap 
    ter 
    5 
    (com 
    menc 
    ing 
    with 
    Sect 
    ion 
    1583 
    0) 
    of 
    Part 
    10b 
    of 
    Divi 
    sion 
    3 
    of 
    Titl 
    e 2 
    of 
    the 
    Gove 
    rnme 
    nt 
    Code 
    to 
    fina 
    nce 
    the 
    cons 
    truc 
    tion 
    of 
    the 
    proj 
    ect 
    auth 
    oriz 
    ed 
    by 
    this 
    item 
    . 
            -Construction.........  15,958,000 
    The 
    Depa 
    rtme 
    nt 
    of 
    Gene 
    ral 
    Serv 
    ices 
    and 
    the 
    Stat 
    e 
    Publ 
    ic 
    Work 
    s 
    Boar 
    d 
    are 
    auth 
    oriz 
    ed 
    and 
    dire 
    cted 
    to
    exec 
    ute 
    and 
    deli 
    ver 
    any 
    and 
    all 
   leas 
    es, 
    cont 
    ract 
    s, 
    agre 
    emen 
    ts, 
    or 
    othe 
    r 
    docu 
    ment 
    s 
    nece 
    ssar 
    y 
    or 
    advi 
    sabl 
    e 
    to 
    cons 
    umma 
    te 
    the 
    sale 
    of 
    bond 
    s 
    or 
    othe 
    rwis 
    e 
    effe 
    ctua 
    te 
    the 
    fina 
    ncin 
    g 
    of 
    the 
    sche 
    dule
    d 
    proj 
    ects 
    . 
    The 
    Stat    Provisions:
    e 
    Publ 
    ic 
    Work 
    s 
    Boar 
    d 
    shal 
    l 
    not 
    itse 
    lf 
    be 
    deem 
    ed 
    a 
    lead 
    or 
    resp 
    onsi 
    ble 
    agen 
    cy 
    for 
    purp 
    oses 
    of 
    the 
    Cali 
    forn 
    ia 
    Envi 
    ronm 
    enta 
    l 
    Qual 
    ity 
    Act 
    (Div 
    isio 
    n 
    13 
    (com 
    menc 
    ing 
    with 
    Sect 
    ion 
    2100 
    0) 
    of 
    the 
    Publ 
    ic 
   Reso 
    urce 
    s 
    Code 
    ) 
    for 
    any 
    acti 
    viti 
    es 
    unde 
    r 
    the 
    Stat 
    e 
    Buil 
    ding 
    Cons 
    truc 
    tion 
    Act 
    of 
    1955 
    (Par 
    t 
    10b 
    (com
    menc 
    ing 
    with 
    Sect 
    ion 
    1580 
    0) 
    of 
   Divi 
    sion 
    3 
    of 
    Titl 
    e 2 
    of 
    the 
    Gove 
    rnme 
    nt 
    Code 
    ). 
    This 
    prov 
    isio 
    n 
    does 
    not 
    exem 
    pt 
    the 
    Depa 
    rtme 
    nt 
    of 
    Gene 
    ral 
    Serv 
    ices 
    from 
    the 
    requ 
    irem 
    ents 
    of 
    the 
    Cali 
    forn 
    ia 
    Envi 
    ronm 
    enta 
   l 
    Qual 
    ity 
    Act. 
    This 
    prov 
    isio 
    n 
    is 
    inte 
    nded 
    to 
    be 
    decl 
    arat 
    ive 
    of 
    exis 
    ting 
    law. 
      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 
 301-      
 0768-     Schedule:
  -For      
      (0.5)   50.10.250-Sacramento 
              Public Safety 
              Communications 
              Decentralization, 
              Resources- 
              -Preliminary plans....    260,000 
 capita 
      (1)     50.99.050-State 
            Department of Menta  l        
              Health, Metro State 
              Hospital, Norwalk: 
              Library, Structural 
              Retrofit-- 
              Preliminary plans.....    334,000 
 outlay 
      (2)     50.99.407-State 
 ,             Department of Mental 
              Health, Metro State 
              Hospital, Norwalk: 
              Vocational Building, 
              Structural Retrofit-- 
              Preliminary plans.....    361,000 
 Depart 
      (3)     50.99.417-Military 
            Depart  ment  Stockton 
              Armory: Structural 
            Retr  of  it-- Working 
              drawings..............    254,000 
 Genera 
 l
 Servic 
 es, 
 payabl 
 e 
 from 
 the 
 Earthq 
 uake 
 Safety 
 and 
 Public 
 Buildi 
 ngs 
 Rehabi 
 litati 
 on 
 Fund 
 of 
 1990.. 
   Sched 
   ule: 
    50. 
    10. 
    250 
    - 
    Sac 
    ram 
    ent 
    o 
    Pub 
    lic 
    Saf 
    ety 
    Com 
    mun 
    ica 
    tio 
    ns 
    Dec 
    ent 
    ral 
    iza 
    tio 
    n, 
    Res 
    our 
    ces 
    - 
    -Pr 
    eli 
    min 
    ary 
    pla 
    ns. 
    50. 
    99. 
    050 
    - 
    Sta 
    te 
    Dep 
    art 
    men 
    t 
    of
    Men 
    tal 
    Hea 
    lth 
    , 
    Met 
    ro 
    Sta 
    te 
    Hos 
    pit 
    al, 
    Nor 
    wal 
    k: 
    Lib 
    rar 
    y, 
    Str 
    uct 
    ura 
    l 
    Ret 
    rof 
    it- 
    - 
    Pre 
    lim 
    ina 
    ry 
    pla 
    ns. 
    50. 
    99. 
    407 
    - 
    Sta
    te 
    Dep 
    art 
    men 
    t 
    of 
    Men 
    tal 
    Hea 
    lth 
    , 
    Met 
    ro 
    Sta 
    te 
    Hos 
    pit 
    al, 
   Nor 
    wal 
    k: 
    Voc 
    ati 
    ona 
    l 
    Bui 
    ldi 
    ng, 
    Str 
    uct 
    ura 
    l 
    Ret 
    rof 
    it- 
    - 
    Pre 
    lim 
    ina 
    ry 
    pla 
    ns. 
    50. 
    99. 
    417 
    - 
    Mil 
    ita 
    ry 
    Dep 
    art 
    men 
    t 
    Sto 
    ckt 
   on 
    Arm 
    ory 
    : 
    Str 
    uct 
    ura 
    l 
    Ret 
    rof 
    it- 
    - 
    Wor 
    kin 
    g 
    dra 
    win 
    gs. 


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  

 following  citations is reappropriated for  the
purposes 
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: 
 and subject to the limitations, unless 
        0768--Earthquake Safety and Public 
        Buildings Rehabilitation Fund of 
        1990 
 otherwise specified, provided in the 
        ( Item 1760-301-0768, Budget Act of 
        1 2007 (Chs. 171 and 172, Stats. 
        ) 2007) 
 appropriations and shall be available for 
          (8)    50.99.426-State Department 
                of Mental Health, Patton 
                 State Hospital: Renovate H 
                 and J Buildings--Working 
                 drawings 
 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: 
 493- 
      0002--Property Acquisition Law Account 
 -Reapp 
      (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) 
 ropria 
 tion, 
 Depart 
 ment 
 of 
 Genera 
l 
 Servic 
 es. 
 Notwit 
 hstand 
 ing 
 any 
 other 
 provis 
 ion 
 of 
 law, 
 the 
 amount 
 s 
 specif 
 ied 
 in 
 the 
 follow 
 ing 
 citati 
 ons 
 are 
 reappr 
 opriat 
 ed 
 for 
 the 
 purpos 
 es 
 provid 
 ed in 
 those 
 approp 
 riatio 
 ns 
 and 
 shall 
 be 
 availa 
 ble 
 for 
 expend 
 iture 
 until 
 June 
 30, 
 2009: 
       0002- 
   -Prop 
   erty 
   Acqui 
   sitio 
   n 
   Law 
   Accou 
   nt 
    Up 
    to 
    $500 
    ,000 
    for 
    the 
    Los 
    Ange 
    les
    Civi 
    c 
    Cent 
    er 
    and 
    $300 
    ,000 
    for 
    the 
    Lant 
    erma 
    n 
    Deve 
    lopm 
    ent 
    Cent 
    er 
    valu 
    e 
    enha 
    ncem 
    ent 
    proj 
    ects 
    prov 
    ided 
    in 
    Item 
    1760 
    - 
    001- 
    0002 
    of 
    the 
   Budg 
    et 
    Act 
    of 
    2007 
    (Chs 
    . 
    171 
    and 
   172, 
    Stat 
    s. 
    2007 
    ) 


1870-001-0001--For support of California       
 Victim 
 Victim  Compensation and Government Claims
 
 Board...............   0 
 Board.........................................          0

     Schedule:
     (1)      11-Citizens
 
              Indemnification........  ....   
70,163,000
     (2)      12-Quality Assurance      
 and 
            and Revenue Recovery 
             Revenue Recovery  Division.. 
............. 
    9,332,000    
     (3)      31-Civil Claims          
 Against 
            Against    the State...... 
............ 
1,373,000    
     (4)      41-Citizens Benefiting      
 the 
            the Public.............       20,000 
              Public.....................          20,000 
     (5)      51.01-Administration...  ....   
9,688,000
     (6)      51.02-Distributed
 
              Administration            
 Executive 
            Executive Office.......  -10,223,000 
              Office.....................     -10,223,000 
     (7)      51.03-Executive Office
 
              Administration.........  ....   
535,000
     (8)      Reimbursements.........  ....   
-1,373,000
     (9)      Amount payable from      
 the 
            the     Restitution 
             Restitution  Fund (Item  1870-001-

            0214)..................  -47,308,000 
              1870-001-0214).............     -47,308,000 
     (10)     Amount payable from      
 the 
            the    Federal Trust Fund
     (Item 
            (Item 1870-001-0890)...  -32,187,000 
              1870-001-0890).............     -32,187,000
     (11)     Amount payable from      
 the 
            the    Restitution Fund
     (Item 
            (Item 1870-002-0214)...      -20,000 
              1870-002-0214).............         -20,000 
     Provisions:
     1.       The California Victim Compensation 
    and
            and    Government Claims
Board shall    not
            not routinely notify all local 
            agencies and school districts 
              routinely notify all local agencies and 
             school districts  regarding its 
proceedings. 
 However,   
            for each of its meetings, the board 
              proceedings. However, for each of its 
             meetings, the board  shall notify all 
parties whose
             parties whose  claims or proposals
are  scheduled
             scheduled  for consideration and any
party
              requesting notice of the  
 proceedings. 
            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...................  (400,000)


1870-  012-0214--For transfer by the 
 012- 
 0214- 
 -For 
 transf 
 er by 
 the 
Contro  ller, upon order of the Director of 
 ller, 
 upon
 order 
 of 
 the 
 Direct 
 or of 
 Financ 
 e, 
 Finance,  from  the Restitution Fund to
the 
 the 
 Restit 
 ution 
 Fund 
 to 
 the 
Genera  l  
Fund.............................. (50,000,000) 
 l 
 Fund.. 


1880-
001-
0001-
-For
suppor
t of
State
Person
nel
Board.
  Sched
  ule:
   10-
   Mer
   it
   Sys
   tem
   Adm
   ini
   str
   ati
   on.
   40-
   Loc
   al
   Gov
   ern
   men
   t
   Ser
   vic
   es.
   50.
   01-
   Adm
   ini
   str
   ati
   on
   Ser
   vic
   es.
   50.
   02-
   Dis
   tri
   but
   ed
   Adm
   ini
   str
   ati
   on
   Ser
   vic
   es.
   Rei
   mbu
   rse
   men
   ts.
   Amo
   unt
   pay
   abl
   e
   fro
   m
   the
   Cen
   tra
   l
   Ser
   vic
   e
   Cos
   t
   Rec
   ove
   ry
   Fun
   d
   (It
   em
   188
   0-
   001
   -
   974
   0).
  Provi
  sions
  :
   Notw
   iths
   tand
   ing
   any
   othe
   r
   prov
   isio
   n
   of
   law,
   the
   Dire
   ctor
   of
   Fina
   nce
   may
   auth
   oriz
   e a
   loan
   from
   the
   Gene
   ral
   Fund
   ,
   in
   an
   amou
   nt
   not
   to
   exce
   ed
   35
   perc
   ent
   of
   reim
   burs
   emen
   ts
   appr
   opri
   ated
   in
   this
   item
   to
   the
   Stat
   e
   Pers
   onne
   l
   Boar
   d,
   prov
   ided
   that
   :
    The
    loa
    n
    is
    to
    mee
    t
    cas
    h
    nee
    ds
    res
    ult
    ing
    fro
    m
    the
    del
    ay
    in
    rec
    eip
    t
    of
    rei
    mbu
    rse
    men
    ts
    for
    ser
    vic
    es
    pro
    vid
    ed.
    The
    loa
    n
    is
    for
    a
    sho
    rt
    ter
    m
    and
    sha
    ll
    be
    rep
    aid
    by
    Sep
    tem
    ber
    30,
    200
    9.
    Int
    ere
    st
    cha
    rge
    s
    may
    be
    wai
    ved
    pur
    sua
    nt
    to
    sub
    div
    isi
    on
    (e)
    of
    Sec
    tio
    n
    163
    14
    of
    the
    Gov
    ern
    men
    t
    Cod
    e.
    The
    Dir
    ect
    or
    of
    Fin
    anc
    e
    may
    not
    app
    rov
    e
    the
    loa
    n
    unl
    ess
    the
    app
    rov
    al
    is
    mad
    e
    in
    wri
    tin
    g
    and
    fil
    ed
    wit
    h
    the
    Cha
    irp
    ers
    on
    of
    the
    Joi
    nt
    Leg
    isl
    ati
    ve
    Bud
    get
    Com
    mit
    tee
    and
    the
    cha
    irp
    ers
    ons
    of
    the
    com
    mit
    tee
    s
    in
    eac
    h
    hou
    se
    of
    the
    Leg
    isl
    atu
    re
    tha
    t
    con
    sid
    er
    app
    rop
    ria
    tio
    ns
    not
    lat
    er
    tha
    n
    30
    day
    s
    pri
    or
    to
    the
    eff
    ect
    ive
    dat
    e
    of
    the
    app
    rov
    al,
    or
    not
    soo
    ner
    tha
    n
    wha
    tev
    er
    les
    ser
    tim
    e
    tha
    t
    the
    cha
    irp
    ers
    on
    of
    the
    joi
    nt
    com
    mit
    tee
    ,
    or
    his
    or
    her
    des
    ign
    ee,
    may
    det
    erm
    ine
    .


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 
 001- 
 0950-
 -For 
 suppor 
 t of 
 Board 
 of 
Admini  stration of the Public Employees' 
 strati 
 on of 
 the 
 Public 
 Employ 
 ees' 
Retire  ment System, payable from the Public 
 ment 
 System 
 , 
 payabl 
 e 
 from 
 the 
 Public 
Employ  ees'   Contingency Reserve
Fund........ 29,725,000 
 ees' 
 Contin 
 gency 
 Reserv 
 e 
 Fund.. 
       Provi  sions: 
  sions 
   : 
      1.      The  appropriation made in
this 
    appr 
    opri 
    atio 
    n 
    made 
    in 
    this 
    item 
    is 
    for 
    supp 
    ort 
    of 
    the 
    Boar 
    d 
    of 
    Admi 
    nist 
    rati 
    on 
    of 
    the 
    Publ 
    ic 
    Empl 
    oyee 
    s' 
    Reti 
    reme 
    nt 
    Syst 
    em 
    purs 
    uant 
    to 
    Sect 
    ion 
    2291 
    0 
    of 
    the 
    Gove 
    rnme 
    nt 
    Code 
    . 
             item is for support of the 
    In 
    addi 
    tion 
    to 
    the 
    purp 
    ose 
    spec 
    ifie 
    d 
    in 
    Prov 
    isio 
    n 
    1, 
    fund 
    s 
    appr 
    opri 
    ated 
    in 
    this 
    item 
    shal 
    l 
    be 
    used 
    by 
    the 
    Publ 
    ic 
    Empl 
    oyee 
    s' 
    Reti 
    reme 
    nt 
    Syst 
    em 
    (PER 
    S) 
    to 
    proc 
    ess 
    Medi 
    care 
    Part 
    D 
    elig 
    ibil 
    ity 
    file 
    s, 
    reco 
    ncil 
    iati 
    on 
    file 
    s, 
    and 
    subs 
    idy 
    requ 
    ests 
    . 
    PERS 
    may 
    use 
    fund 
    s 
    of 
    the 
    Acco 
    unt 
    for 
    Reti 
    ree 
    Drug 
    Subs 
    idy 
    Paym 
    ents 
    in 
    the 
    Publ 
    ic 
    Empl 
    oyee 
    s' 
    Cont 
    inge 
    ncy 
    Rese 
    rve 
    Fund 
    to 
    fund 
    a 
   port 
    ion 
    of 
    thes 
    e 
    elig 
    ible 
    cost 
    s, 
    prov 
    ided 
    that 
    this 
    acco 
    unt 
    supp 
    orts 
    only 
    the 
    port 
    ion 
    of 
    elig 
    ible 
    expe 
    nses 
    attr 
    ibut 
    able 
    to 
    Medi 
    care 
    Part 
    D 
    reti 
    ree 
    drug 
    subs 
    idy 
    work 
    rela 
    ted 
    to 
    stat 
    e 
    gove 
    rnme 
    nt, 
    publ 
    ic 
    agen 
    cy, 
    and 
    Cali 
    forn 
    ia 
    Stat 
    e 
    Univ 
    ersi 
    ty 
    memb 
    ers 
    of 
    PERS 
    . 
    PERS 
    shal 
    l 
    cont 
    inue 
    to 
    appl 
    y 
    dire 
    ctly 
    for 
    the
    maxi 
    mum 
    poss 
    ible 
    amou 
    nt 
    of 
    Medi 
    care 
    Part 
    D 
    reti 
    ree 
    drug 
    subs 
    idie 
    s 
    in 
    the 
    2008 
    and 
    2009 
    cale 
    ndar 
    year 
   s. 
             Board of     Administration of 
    Notw 
    iths 
    tand 
    ing 
    the 
    requ 
    irem 
    ents 
    of 
    Prov 
    isio 
    n 
    2, 
    the 
    Publ 
    ic 
    Empl 
    oyee 
    s' 
    Reti 
    reme 
    nt 
    Syst 
    em 
    (PER 
    S) 
    may 
    choo 
    se 
    not 
    to 
    appl 
    y 
    for 
    subs 
    idie 
    s 
    rela 
    ted 
    to 
    plan 
    s 
    for 
    whic 
    h 
    it 
    is 
    not 
    elig 
    ible 
    to 
    act 
    as 
    the 
    spon 
    sor 
    and 
    rece 
    ive 
    Medi 
    care 
    Part 
    D 
    subs 
    idie 
    s 
    rela 
    ted 
    to 
    thei 
    r 
    enro 
    llee 
    s
    or 
    with 
    resp 
    ect 
    to 
    pers 
    ons 
    enro 
   lled 
    in 
    a 
    boar 
    d- 
    appr 
    oved 
    Medi 
    care 
    Adva 
    ntag 
    e 
    pres 
    crip 
    tion 
    drug 
    heal 
   th 
    bene 
    fit 
    plan 
    , 
    cons 
    iste 
    nt 
    with 
    acti 
    ons 
    of 
    PERS 
    for 
    the 
    2008 
    cale 
    ndar 
    year 
    . 
    If 
    PERS 
    choo 
    ses 
    not 
    to 
    appl 
    y 
    for 
    subs 
    idie 
    s 
    purs 
    uant 
    to 
    this 
    prov 
    isio 
    n, 
    PERS 
    shal 
    l 
    noti 
    fy 
    the 
    Depa 
    rtme 
    nt 
    of 
    Fina 
    nce, 
    the 
    chai
    rper 
    sons 
    of 
    the 
    comm 
    itte 
    es 
    and 
   the 
    appr 
    opri 
    ate 
    subc 
    ommi 
    ttee 
    s 
    in 
    each 
    hous 
    e 
    of 
    the 
    Legi 
    slat 
    ure 
    that
    cons 
    ider 
    the 
    budg 
    et, 
    the 
    Chai 
    rper 
    son 
    of 
    the 
    Join 
    t 
    Legi 
    slat 
    ive 
    Budg 
    et 
    Comm 
    itte 
    e, 
    and 
    the 
    Legi 
    slat 
    ive 
    Anal 
    yst' 
    s 
    Offi 
    ce, 
    and 
    PERS 
    shal 
    l 
    expl 
    ain 
    the 
    fact 
    s 
    and 
    circ 
    umst 
    ance 
    s 
    unde 
    rlyi 
    ng 
    that 
    choi 
    ce. 
             the Public Employees' 
    Notw 
    iths 
    tand 
    ing 
    the
    requ 
    irem 
    ents 
    of 
    Prov 
    isio 
    ns 
    2 
    and 
    3, 
    the 
    Publ 
    ic 
    Empl 
    oyee 
    s' 
    Reti 
    reme 
    nt 
    Syst 
    em 
    (PER 
    S) 
    may 
    choo 
    se 
    not 
    to 
    appl 
    y 
    in 
    the 
    2009 
    cale 
    ndar 
    year 
    for 
    subs 
    idie 
    s 
    rela 
    ted 
    to 
    one 
    or 
    more 
    empl 
    oyee 
    asso 
    ciat 
    ion 
    heal 
    th 
    bene 
    fit 
    plan 
    s 
    upon 
    PERS 
    ' 
    cert 
    ific 
    atio 
    n 
    to 
    the 
    Depa 
    rtme 
    nt 
    of 
    Fina 
    nce 
    that 
    the 
    esti 
    mate 
    d 
    stat 
    e 
    shar 
    e 
    of 
    Medi 
    care 
    Part 
    D 
    reti 
    ree
    drug 
    subs 
    idy 
    fund 
    s 
    for 
    thos 
    e 
    plan 
    s 
    for 
    the 
    2007 
    cale 
    ndar 
    year 
    did 
    not 
    exce 
    ed 
    $500 
    ,000 
    on 
    a 
    comb 
    ined 
    basi 
    s. 
             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 their enrollees or 
              with respect to persons 
              enrolled in a board-approved 
              Medicare Advantage 
              prescription drug health 
              benefit plan, consistent with 
              actions of PERS for the 2008 
              calendar year. If PERS chooses 
              not to apply for subsidies 
              pursuant to this provision, 
              PERS shall notify the 
              Department of Finance, the 
              chairpersons of the committees 
              and the appropriate 
              subcommittees in each house of 
              the Legislature that consider 
              the budget, the Chairperson of 
              the Joint Legislative Budget 
              Committee, and the Legislative 
              Analyst's Office, and 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 
          of  law, the Board of Administration 
of 
          the     Public Employees' Retirement 
          System (PERS), in accordance with all 
          applicable provisions  of the      Public
Employees'
          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: 
          Retirement System (PERS),   in

          (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.
          accordance with all applicable 
          (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. 
          provisions of the California 
          (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. 
          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) 
 015- 
 0884-     Provisions:
  -For 
      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: 
 suppor 
          (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. 
 t   of 
          (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. 
 of        
          (c) Commencing October 1, 2008, all 
              expenditure and performance 
              workload data provided to the 
            Board of  Admini  stration, 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. 
 strati 
 on of 
 the 
 Public 
 Employ 
 ees' 
 Retire 
 ment 
 System 
 , 
 payabl 
 e 
 from 
 the 
 Judges 
 ' 
 Retire 
 ment 
 System 
 II 
 Fund.. 
   Provi 
   sions 
   : 
    Notw 
    iths 
    tand 
    ing 
    any 
    othe 
    r 
    prov 
    isio 
    n 
    of 
    law, 
    the 
    Boar 
    d 
    of 
    Admi 
    nist 
    rati 
    on 
    of 
    the 
    Publ 
    ic 
    Empl 
    oyee 
    s' 
    Reti 
    reme 
    nt 
    Syst 
    em 
    (PER 
    S), 
    in 
    acco 
    rdan 
    ce 
    with 
    all 
    appl 
    icab 
    le 
    prov 
    isio 
    ns 
    of 
   the 
    Cali 
    forn 
    ia 
    Cons 
    titu 
    tion 
    , 
    shal 
    l 
    subm 
    it 
    to 
    the 
    Cont 
    roll 
    er, 
    the 
    Depa 
    rtme 
    nt 
    of 
    Fina 
    nce, 
    the 
    Join 
    t
    Legi 
    slat 
    ive 
    Budg 
    et 
    Comm 
    itte 
    e, 
    and 
    the 
    fisc 
    al 
    comm 
    itte 
    es 
    of 
    each 
    hous 
    e 
    of 
    the 
    Legi 
    slat 
    ure, 
    all 
    of 
    the 
    foll 
    owin 
    g: 
     No 
     lat 
     er 
     tha 
    n 
     May 
     15, 
     200 
     9, 
     a 
     cop 
     y 
     of 
     the 
     pro 
     pos 
     ed 
     bud 
     get 
     for 
     PER 
     S 
     for 
     the 
     200 
     9- 
     10 
     fis 
     cal 
     yea
     r 
     as 
     app 
     rov 
     ed 
     by 
     the 
     Boa 
     rd 
     of 
     Adm 
     ini 
     str 
     ati 
     on. 
     The 
    rev 
     isi 
     ons 
     to 
     the 
     pro 
     pos 
     ed 
     bud 
     get 
     for 
     PER 
     S 
     for 
     the 
     200 
     8- 
     09 
     fis 
     cal 
     yea 
     r, 
     as 
     rec 
     omm 
     end 
     ed 
     by 
     the 
     PER 
     S 
     Fin 
     anc 
     e 
     Com 
     mit 
     tee 
     , 
     at 
     lea 
     st 
     30 
     day 
     s 
     pri 
     or 
     to 
     the 
     con 
     sid 
     era
     tio 
     n 
     of 
     tho 
     se 
     rev 
     isi 
     ons 
     by 
     the 
     Boa 
     rd 
     of 
     Adm 
     ini 
     str 
    ati 
     on. 
     Com 
     men 
     cin 
     g 
     Oct 
     obe 
     r 
     1, 
     200 
     8, 
     all 
     exp 
     end 
     itu 
     re 
     and 
     per 
     for 
     man 
     ce 
     wor 
     klo 
     ad 
     dat 
     a 
     pro 
     vid 
     ed 
     to 
     the 
     Boa 
     rd 
     of 
     Adm 
     ini 
     str 
     ati 
     on, 
     as 
     upd 
     ate 
     d 
     on 
     a 
     qua 
     rte 
     rly 
     bas 
     is. 
     Thi 
     s 
     qua 
     rte 
     rly 
     upd 
     ate 
     inf
     orm 
     ati 
     on 
     is 
     to 
     be 
     sub 
     mit 
     ted 
     to 
     the 
     Joi 
     nt 
     Leg 
     isl 
     ati 
     ve 
     Bud 
     get 
     Com 
     mit 
     tee 
     and 
     the 
    fis 
     cal 
     com 
     mit 
     tee 
     s 
     of 
     eac 
     h 
     hou 
     se 
     of 
     the 
     Leg 
     isl 
     atu 
     re, 
     and 
     sha 
     ll 
     be 
     in 
     suf 
     fic 
     ien 
    t 
     det 
     ail 
     to 
     be 
     use 
     ful 
     for 
     leg 
     isl 
     ati 
     ve 
     ove 
     rsi 
     ght 
     pur 
     pos 
     es 
     and 
     to 
     sus 
     tai 
     n 
     a 
     tho 
     rou 
     gh 
     ong 
     oin 
     g 
     rev 
     iew 
     of 
     Pub 
     lic 
     Emp 
     loy 
     ees 
     ' 
     Ret 
     ire 
     men 
     t 
     Sys 
     tem 
     exp 
     end 
     itu 
     res 
     . 


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............. 168,840,000
        Schedule:
 
        ( 10-Services to Members and 
        1 Employers.................. 169,24 
        )                              2,000 
     (1)     10-Services  
to 
        ( Reimbursements............. 
        2                             -339,0 
        )                                 00 
          Members and 
        ( Amount payable from the 
        3 Supplemental Benefit 
        ) Maintenance Account in the 
          Teachers' Retirement Fund 
          pursuant to Section 22954   -63,00 
          of the Education Code......      0 
           Employers...........  169,242,000 
        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)     Reimbursements...... 
     -339,000 
        2 Commencing July 1, 2006, reports 
        . on information technology 
          projects that are submitted to 
          the Teachers' Retirement Board 
     (3)   Amount payable from 
           the Supplemental 
           Benefit Maintenance 
           Account in the 
           Teachers' 
           Retirement Fund 
           pursuant to Section 
          shall be submitted to the Joint 
          Legislative     Budget Committee, 
          the fiscal   22954  
committees  of the
           Education Code......      -63,000 
          Legislature, and the State Chief 
     Provisions: 
          Information Officer on an 
          informational basis. The 
     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. 
          information submitted to the 
     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 
          shall be in sufficient detail to 
          be useful for the State Chief 
          State Chief  Information Officer 
informational 
           shall be in sufficient detail to 
           be useful for the State Chief 
           Information Officer 
          informational  project status 
  reporting 
purposes. 
           reporting purposes. 


1920-002-0835--For support of State                    

Teachers' Retirement System (external                  

investment advisers), payable from the      
 (172,113,00 
 Teachers' Retirement Fund.................          0) 
 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. 
      Provisions: 
        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. 
      1.      The amount displayed in this

          (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. 
            item is for informational 
          (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. 
            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
transf
er by
the
Contro
ller
to
the
Teache
rs'
Retire
ment
Fund..
  Sched
  ule:
   Sup
   ple
   men
   tal
   Ben
   efi
   t
   Mai
   nte
   nan
   ce
   Acc
   oun
   t
   (SB
   MA)
   ...
   Ben
   efi
   ts
   Fun
   din
   g..
  Provi
  sions
  :
   The
   esti
   mate
   d
   amou
   nt
   refe
   renc
   ed
   in
   Sche
   dule
   (1)
   is
   the
   stat
   e's
   cont
   ribu
   tion
   requ
   ired
   by
   Sect
   ion
   2295
   4
   of
   the
   Educ
   atio
   n
   Code
   .
   The
   esti
   mate
   d
   amou
   nt
   refe
   renc
   ed
   in
   Sche
   dule
   (2)
   is
   the
   stat
   e's
   cont
   ribu
   tion
   requ
   ired
   by
   subd
   ivis
   ions
   (a)
   and
   (b)
   of
   Sect
   ion
   2295
   5
   of
   the
   Educ
   atio
   n
   Code
   .


1920-490--Reappropriation, State       
Teachers' 
 Teachers'  Retirement System (STRS). Up to 
$4,024,000 of 
 $4,024,000 of  the balance as of June 30, 
2008, of the 
 2008, of the  appropriation identified in  the
following 
 the following  citation is reappropriated, 
subject to the
  subject to the  limitations set forth in
 Provision 1, and 
 Provision 1, and  shall be available for 
encumbrance or
 e ncumbrance or e  xpenditure until June 30,
 2009. Any amount of
  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. 
 that is not expended in the 2008-09 
      0835-- Teachers' Retirement Fund 
 fiscal year shall be carried over to the 
      (1) Item 1920-001-0835, Budget Act of 2007 
          (Chs. 171 and 172, Stats. 2007) 
 2009-10 fiscal year and is hereby 
      Provisions: 
 reappropriated. In no event shall the 
      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. 
 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 
        ( Item 1920-001-0835, Budget Act of 
        1 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
suppor
t of
Depart
ment
of
Techno
logy
Servic
es,
payabl
e
from
the
Depart
ment
of
Techno
logy
Servic
es
Revolv
ing
Fund..
  Sched
  ule:
   10-
   Adm
   ini
   str
   ati
   on
   of
   Tec
   hno
   log
   y
   Ser
   vic
   es.
   Rei
   mbu
   rse
   men
   ts.
  Provi
  sions
  :
   Notw
   iths
   tand
   ing
   any
   othe
   r
   prov
   isio
   n
   of
   law,
   the
   Dire
   ctor
   of
   Fina
   nce
   may
   auth
   oriz
   e
   expe
   ndit
   ures
   for
   the
   Depa
   rtme
   nt
   of
   Tech
   nolo
   gy
   Serv
   ices
   in
   exce
   ss
   of
   the
   amou
   nt
   appr
   opri
   ated
   not
   soon
   er
   than
   30
   days
   afte
   r
   noti
   fica
   tion
   in
   writ
   ing
   of
   the
   nece
   ssit
   y
   ther
   efor
   is
   prov
   ided
   to
   the
   chai
   rper
   sons
   of
   the
   fisc
   al
   comm
   itte
   es
   in
   each
   hous
   e
   of
   the
   Legi
   slat
   ure
   and
   the
   Chai
   rper
   son
   of
   the
   Join
   t
   Legi
   slat
   ive
   Budg
   et
   Comm
   itte
   e,
   or
   not
   soon
   er
   than
   what
   ever
   less
   er
   time
   the
   chai
   rper
   son
   of
   the
   join
   t
   comm
   itte
   e,
   or
   his
   or
   her
   desi
   gnee
   ,
   may
   in
   each
   inst
   ance
   dete
   rmin
   e.
   Expe
   ndit
   ure
   auth
   orit
   y
   prov
   ided
   in
   this
   item
   to
   supp
   ort
   data
   cent
   er
   infr
   astr
   uctu
   re
   proj
   ects
   may
   not
   be
   util
   ized
   for
   item
   s
   outs
   ide
   the
   appr
   oved
   proj
   ect
   scop
   e.
   In
   addi
   tion
   ,
   the
   Depa
   rtme
   nt
   of
   Tech
   nolo
   gy
   Serv
   ices
   shal
   l
   repo
   rt
   to
   the
   offi
   ce
   of
   the
   Stat
   e
   Chie
   f
   Info
   rmat
   ion
   Offi
   cer
   actu
   al
   expe
   ndit
   ures
   asso
   ciat
   ed
   with
   the
   proj
   ects
   when
   purc
   hase
   agre
   emen
   ts
   have
   been
   exec
   uted
   .
   Chan
   ges
   in
   proj
   ect
   scop
   e
   must
   rece
   ive
   appr
   oval
   usin
   g
   the
   esta
   blis
   hed
   admi
   nist
   rati
   ve
   and
   legi
   slat
   ive
   repo
   rtin
   g
   requ
   irem
   ents
   .
   The
   Depa
   rtme
   nt
   of
   Gene
   ral
   Serv
   ices
   ,
   with
   the
   cons
   ent
   of
   the
   Depa
   rtme
   nt
   of
   Tech
   nolo
   gy
   Serv
   ices
   ,
   may
   ente
   r
   into
   a
   leas
   e,
   leas
   e-
   purc
   hase
   agre
   emen
   t,
   or
   leas
   e
   with
   an
   opti
   on
   to
   purc
   hase
   for
   a
   buil
   d-
   to-
   suit
   faci
   lity
   to
   deve
   lop
   a
   data
   cent
   er
   in
   the
   cent
   ral
   vall
   ey,
   subj
   ect
   to
   Depa
   rtme
   nt
   of
   Fina
   nce
   appr
   oval
   of
   the
   term
   s
   and
   cond
   itio
   ns
   of
   the
   agre
   emen
   t.
   At
   leas
   t
   30
   days
   prio
   r
   to
   ente
   ring
   into
   any
   agre
   emen
   t,
   the
   Depa
   rtme
   nt
   of
   Gene
   ral
   Serv
   ices
   shal
   l
   noti
   fy
   the
   chai
   rper
   sons
   of
   the
   comm
   itte
   es
   in
   each
   hous
   e
   of
   the
   Legi
   slat
   ure
   that
   cons
   ider
   appr
   opri
   atio
   ns
   and
   the
   Join
   t
   Legi
   slat
   ive
   Budg
   et
   Comm
   itte
   e
   of
   the
   term
   s
   and
   cond
   itio
   ns
   of
   the
   agre
   emen
   t.
   This
   noti
   fica
   tion
   shal
   l
   incl
   ude
   an
   anal
   ysis
   of
   the
   asso
   ciat
   ed
   rate
   impa
   ct
   to
   cust
   omer
   depa
   rtme
   nt
   invo
   ices
   .
   If
   the
   Join
   t
   Legi
   slat
   ive
   Budg
   et
   Comm
   itte
   e
   does
   not
   expr
   ess
   any
   oppo
   siti
   on,
   the
   Depa
   rtme
   nt
   of
   Gene
   ral
   Serv
   ices
   may
   proc
   eed
   with
   the
   agre
   emen
   t
   afte
   r
   30
   days
   from
   when
   the
   Depa
   rtme
   nt
   of
   Gene
   ral
   Serv
   ices
   gave
   noti
   ce
   to
   the
   chai
   rper
   sons
   .

       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 
 001-      
 0890- 
 -For 
 suppor 
 t of 
 Alcoho 
 lic 
 Bevera 
 ge 
 Contro 
 l, 
 Progra 
 m 
 10.20- 
 Compli 
 ance, 
 payabl 
 e 
 from 
 the 
 Federa 
 l 
 Trust 
 Fund, 
 for 
 the 
 admini 
 strati 
 on of 
 Enforc 
 ing 
 the 
 Undera 
 ge 
 Drinki 
 ng 
 Law 
 (EUDL) 
 federa 
 l 
 grants 
 receiv 
 ed 
 from 
 the 
 United 
 States 
 Depart 
 ment 
 of 
 Justic 
 e..... 


2100-  001-3036--For support of Department of 
 Alcoholic Beverage Control, payable from the 
 Alcohol Beverage Control Fund ................ 51,688,000
 001- 
 3036-     Schedule:
  -For 
      (1)   10.10-Licensing .......   28,640,060 
 suppor 
      (2)   10.20-Compliance ......   24,094,940 
 t   of 
 Depart     (3)   10.30.010-
            Administration ........    4,147,120 
 ment 
      (4)   10.30.020-Distributed 
            Administration ........   -4,147,120 
 of        
 Alcoho     (5)   Reimbursements ........
-1,047,000
  lic 
 Bevera 
 ge 
 Contro 
 l, 
 payabl 
 e 
 from 
 the 
 Alcoho 
 l 
 Bevera 
 ge 
 Contro 
 l 
 Fund . 
   Sched 
   ule: 
    10. 
    10- 
    Lic 
    ens 
    ing 
    ... 
    10. 
    20- 
    Com 
    pli 
    anc 
    e . 
    10. 
    30. 
    010 
    - 
    Adm 
    ini 
    str 
    ati 
    on 
    ... 
    10. 
    30. 
    020 
    -
    Dis 
    tri 
    but 
    ed 
    Adm 
    ini 
    str 
    ati 
    on 
    ... 
    Rei 
    mbu 
    rse 
    men 
    ts 
    ... 


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 
 101-      
 3036-     Provisions:
  -For      
      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. 
 assist 
      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. 
 ance, 
      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. 
Depart 
 ment 
 of 
 Alcoho 
 lic 
 Bevera 
 ge 
 Contro 
 l, 
 Progra 
 m 
 10.20- 
 Compli 
 ance, 
 for 
 grants 
 to 
 local 
 law 
 enforc 
 ement 
 agenci 
 es, 
 payabl 
 e 
 from 
 the 
 Alcoho 
 l 
 Bevera 
 ge 
 Contro 
 l 
 Fund.. 
   Provi 
   sions 
   : 
    Notw 
    iths
    tand 
    ing 
    any 
    othe 
    r 
    prov 
    isio 
    n 
    of
    law, 
    the 
    Depa 
    rtme 
    nt 
    of 
    Alco 
    holi 
    c 
    Beve 
    rage 
    Cont 
    rol 
    is 
    auth 
    oriz 
    ed 
    to 
    gran 
    t 
    fund 
    s 
    to 
    loca 
    l 
    law 
    enfo 
    rcem 
    ent 
    agen 
    cies 
    for 
    the 
    purp 
    ose 
    of 
    enha 
    ncin 
    g 
    enfo 
    rcem 
    ent 
    of 
    alco 
    holi 
    c 
    beve 
    rage 
    cont 
    rol 
    laws 
    in 
    the 
    loca 
    l 
    juri 
    sdic 
    tion 
    . 
    Notw 
    iths 
    tand 
    ing 
    any 
    othe 
    r 
    prov 
    isio 
    n 
    of 
    law, 
    at 
    the 
    disc 
    reti 
    on 
    of 
    the 
    Dire
    ctor 
    of 
    Alco 
    holi 
    c 
    Beve 
    rage 
    Cont 
    rol, 
    the 
    Depa 
    rtme 
    nt 
    of 
    Alco 
    holi 
    c 
    Beve 
    rage 
    Cont 
    rol 
    may 
    adva 
    nce 
    gran 
   t 
    fund 
    s 
    to 
    loca 
    l 
    law 
    enfo 
    rcem 
    ent 
    agen 
    cies 
    . 
    Notw 
    iths 
    tand 
    ing 
    any 
    othe 
    r 
    prov 
    isio 
    n 
    of 
    law, 
    at 
    the 
    disc 
    reti 
    on 
    of 
    the 
    Dire 
    ctor 
    of 
    Alco 
    holi 
    c 
    Beve 
    rage 
    Cont 
    rol, 
    titl 
    e 
    to
    any 
    auth 
    oriz 
    ed 
    equi 
    pmen 
    t 
    purc 
   hase 
    d 
    by 
    the 
    loca 
    l 
    law 
    enfo 
    rcem 
   ent 
    agen 
    cy 
    purs 
    uant 
    to 
    the 
    gran 
    t 
    may 
    be 
    vest 
    ed 
    in 
    the 
    loca 
    l 
    law 
    enfo 
    rcem 
    ent 
    agen 
    cy 
    at 
    the 
    conc 
    lusi 
    on 
    of 
    the 
    gran 
    t 
    peri 
    od. 


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: 
 495-      
      3036--Alcohol Beverage Control Fund 
 -Rever 
      (1) Item 2100-001-3036, Budget Act of 
          2007 (Chs. 171 and 172, Stats. 2007) 
 sion,     
          (1) 10.10-Licensing........  611,000 
 Depart 
          (2) 10.20-Compliance.......  520,000 
 ment      
 of 
 Alcoho 
 lic 
 Bevera 
 ge 
 Contro
 l. As 
 of 
 June 
 30, 
 2008, 
 the 
 amount 
 s 
 specif 
 ied 
 below 
 of 
 the 
 approp 
 riatio 
 n 
 provid 
 ed in 
 the 
 follow 
 ing 
 citati 
 ons 
 shall 
 revert 
 to 
 the 
 balanc 
 e of 
 the 
 fund 
 from 
 which 
 the 
 approp 
 riatio 
 n was 
 made: 
   3036- 
   -Alco 
   hol 
   Bever 
   age 
   Contr 
   ol 
   Fund 
    Item 
    2100 
    - 
    001- 
    3036 
    , 
    Budg 
    et 
    Act 
    of 
    2007 
    (Chs 
    . 
    171 
    and 
    172, 
    Stat 
    s. 
    2007
    ) 
     10 
     .1 
     0- 
     Li 
     ce 
     ns 
     in 
     g. 
     10 
     .2 
     0- 
     Co 
     mp 
     li 
     an 
     ce 
     ..


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 
 001- 
 0240- 
 -For 
 suppor 
 t of 
 Depart 
 ment 
of  Financial Institutions, for payment to 
 Financ 
 ial 
 Instit 
 utions 
 , for 
 paymen 
 t to 
Item  2150-001-0298,   payable from the

 2150- 
 001- 
 0298, 
 payabl 
 e 
 from 
 the 
Local  Agency Deposit Security Fund........    
 412,000 
 Agency 
 Deposi 
 t 
 Securi 
 ty 
 Fund.. 


2150-001-0298--For support of Department of              

Financial Institutions, payable from the        
 25,257,00 
 Financial Institutions Fund...................         0 
 Financial Institutions Fund.................... 25,257,000

      Schedule: 
      (1) 10-Licensing and 
          Supervision of     Banks     21,457,00 
          and Trust Companies.........         0 
      Schedule: 
      (2) 20-Money Transmitters....... 3,258,000 
      (3) 40-Administration of Local 
          Agency Security.............   412,000 
      (1) 10-Licensing and Supervision 
          of     Banks and Trust        21,457,00 
      (4) 50-Supervision of 
          California Business and 
          Industrial Development 
          Corporations................    32,000 
          Companies.................... 
 0 
      (5) 60-Credit Unions............ 7,298,000 
      (6) 70-Savings and Loan.........   102,000 
      (2) 20-Money Transmitters........ 3,258,000 
      (7) 80-Industrial Banks......... 1,008,000 
      (8) 90.01-Administration........ 6,296,000 
      (3) 40-Administration of Local 
      (9) 90.02-Distributed            -6,296,00 
          Administration..............         0 
          Agency Security..............    
412,000 
      (10 Reimbursements.............. 
      )                                 -600,000 
      (11 Amount payable from the 
      )   Local Agency Deposit 
          Security Fund (Item 2150- 
          001-0240)...................  -412,000 
      (4) 50-Supervision of California 
      (12 Amount payable from the 
      )   Credit Union Fund (Item      -7,298,00 
          2150-001-0299)..............         0 
          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             -6,296,00 
          Administration...............         0 
      (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- -7,298,00 
          001-0299)....................         0 


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
suppor
t of
Depart
ment
of
Housin
g and
Commun
ity
Develo
pment.
  Sched
  ule:
   10-
   Cod
   es
   and
   Sta
   nda
   rds
   Pro
   gra
   m..
   20-
   Fin
   anc
   ial
   Ass
   ist
   anc
   e
   Pro
   gra
   m..
   30-
   Hou
   sin
   g
   Pol
   icy
   Dev
   elo
   pme
   nt
   Pro
   gra
   m..
   50.
   01-
   Adm
   ini
   str
   ati
   on.
   50.
   02-
   Dis
   tri
   but
   ed
   Adm
   ini
   str
   ati
   on.
   50.
   03-
   Dis
   tri
   but
   ed
   Adm
   ini
   str
   ati
   on
   of
   the
   Hou
   sin
   g
   Pol
   icy
   Dev
   elo
   pme
   nt
   Pro
   gra
   m..
   Rei
   mbu
   rse
   men
   ts.
   Amo
   unt
   pay
   abl
   e
   fro
   m
   the
   Mob
   ile
   hom
   e
   Par
   k
   Rev
   olv
   ing
   Fun
   d
   (It
   em
   224
   0-
   001
   -
   024
   5).
   Amo
   unt
   pay
   abl
   e
   fro
   m
   the
   Mob
   ile
   hom
   e
   Par
   k
   Pur
   cha
   se
   Fun
   d
   (It
   em
   224
   0-
   001
   -
   053
   0).
   Amo
   unt
   pay
   abl
   e
   fro
   m
   the
   Mob
   ile
   hom
   e-
   Man
   ufa
   ctu
   red
   Hom
   e
   Rev
   olv
   ing
   Fun
   d
   (It
   em
   224
   0-
   001
   -
   064
   8).
   Amo
   unt
   pay
   abl
   e
   fro
   m
   the
   Sel
   f-
   Hel
   p
   Hou
   sin
   g
   Fun
   d
   (It
   em
   224
   0-
   001
   -
   081
   3).
   Amo
   unt
   pay
   abl
   e
   fro
   m
   the
   Fed
   era
   l
   Tru
   st
   Fun
   d
   (It
   em
   224
   0-
   001
   -
   089
   0).
   Amo
   unt
   pay
   abl
   e
   fro
   m
   the
   Hou
   sin
   g
   Reh
   abi
   lit
   ati
   on
   Loa
   n
   Fun
   d
   (It
   em
   224
   0-
   001
   -
   092
   9).
   Amo
   unt
   pay
   abl
   e
   fro
   m
   the
   Ren
   tal
   Hou
   sin
   g
   Con
   str
   uct
   ion
   Fun
   d
   (It
   em
   224
   0-
   001
   -
   093
   8).
   Amo
   unt
   pay
   abl
   e
   fro
   m
   the
   Pre
   dev
   elo
   pme
   nt
   Loa
   n
   Fun
   d
   (It
   em
   224
   0-
   001
   -
   098
   0).
   Amo
   unt
   pay
   abl
   e
   fro
   m
   the
   Eme
   rge
   ncy
   Hou
   sin
   g
   and
   Ass
   ist
   anc
   e
   Fun
   d
   (It
   em
   224
   0-
   001
   -
   098
   5).
   Amo
   unt
   pay
   abl
   e
   fro
   m
   the
   Job
   s-
   Hou
   sin
   g
   Bal
   anc
   e
   Imp
   rov
   eme
   nt
   Acc
   oun
   t
   (It
   em
   224
   0-
   001
   -
   300
   6).
   Amo
   unt
   pay
   abl
   e
   fro
   m
   the
   Bui
   ldi
   ng
   Equ
   ity
   and
   Gro
   wth
   in
   Nei
   ghb
   orh
   ood
   s
   Fun
   d
   (It
   em
   224
   0-
   001
   -
   603
   8).
   Amo
   unt
   pay
   abl
   e
   fro
   m
   the
   Bui
   ldi
   ng
   Equ
   ity
   and
   Gro
   wth
   in
   Nei
   ghb
   orh
   ood
   s
   Fun
   d
   (It
   em
   224
   0-
   002
   -
   603
   8).
   Amo
   unt
   pay
   abl
   e
   fro
   m
   the
   Reg
   ion
   al
   Pla
   nni
   ng,
   Hou
   sin
   g
   and
   Inf
   ill
   Inc
   ent
   ive
   Acc
   oun
   t,
   Hou
   sin
   g
   and
   Eme
   rge
   ncy
   She
   lte
   r
   Tru
   st
   Fun
   d
   of
   200
   6
   (It
   em
   224
   0-
   001
   -
   606
   9).
   Amo
   unt
   pay
   abl
   e
   fro
   m
   the
   Tra
   nsi
   t-
   Ori
   ent
   ed
   Dev
   elo
   pme
   nt
   Imp
   lem
   ent
   ati
   on
   Fun
   d
   (It
   em
   224
   0-
   001
   -
   973
   6).
  Provi
  sions
  :
   Of
   the
   amou
   nt
   appr
   opri
   ated
   in
   this
   item
   ,
   $158
   ,000
   shal
   l
   be
   used
   to
   cont
   inue
   over
   sigh
   t
   by
   the
   Depa
   rtme
   nt
   of
   Hous
   ing
   and
   Comm
   unit
   y
   Deve
   lopm
   ent
   of
   rede
   velo
   pmen
   t
   agen
   cies
   and
   to
   prov
   ide
   tech
   nica
   l
   assi
   stan
   ce,
   in
   acco
   rdan
   ce
   with
   the
   depa
   rtme
   nt's
   Hous
   ing
   Pres
   erva
   tion
   Plan
   .
   It
   is
   the
   inte
   nt
   of
   the
   Legi
   slat
   ure
   that
   $85,
   000
   of
   the
   fund
   s
   appr
   opri
   ated
   in
   Sche
   dule
   (7)
   shal
   l
   be
   new
   reve
   nues
   for
   the
   Empl
   oyee
   Hous
   ing
   Prog
   ram
   resu
   ltin
   g
   from
   fee
   incr
   ease
   s
   that
   take
   effe
   ct
   on
   or
   afte
   r
   July
   1,
   2008
   .
   In
   orde
   r
   to
   impl
   emen
   t
   this
   prov
   isio
   n,
   the
   Depa
   rtme
   nt
   of
   Hous
   ing
   and
   Comm
   unit
   y
   Deve
   lopm
   ent
   is
   auth
   oriz
   ed
   to
   adop
   t
   regu
   lati
   ons,
   whic
   h
   shal
   l
   be
   adop
   ted
   as
   emer
   genc
   y
   regu
   lati
   ons
   in
   acco
   rdan
   ce
   with
   Chap
   ter
   3.5
   (com
   menc
   ing
   with
   Sect
   ion
   1134
   0)
   of
   Part
   1
   of
   Divi
   sion
   3
   of
   Titl
   e 2
   of
   the
   Gove
   rnme
   nt
   Code
   ,
   and
   for
   the
   purp
   oses
   of
   that
   chap
   ter,
   incl
   udin
   g
   Sect
   ion
   1134
   9.6,
   the
   adop
   tion
   of
   thes
   e
   regu
   lati
   ons
   is
   an
   emer
   genc
   y
   and
   shal
   l
   be
   cons
   ider
   ed
   by
   the
   Offi
   ce
   of
   Admi
   nist
   rati
   ve
   Law
   as
   nece
   ssar
   y
   for
   the
   imme
   diat
   e
   pres
   erva
   tion
   of
   the
   publ
   ic
   peac
   e,
   heal
   th
   and
   safe
   ty,
   and
   gene
   ral
   welf
   are.
   Notw
   iths
   tand
   ing
   Chap
   ter
   3.5
   (com
   menc
   ing
   with
   Sect
   ion
   1134
   0)
   of
   Part
   1
   of
   Divi
   sion
   3
   of
   Titl
   e 2
   of
   the
   Gove
   rnme
   nt
   Code
   ,
   incl
   udin
   g
   subd
   ivis
   ion
   (e)
   of
   Sect
   ion
   1134
   6.1,
   any
   emer
   genc
   y
   regu
   lati
   ons
   adop
   ted
   purs
   uant
   to
   this
   prov
   isio
   n
   shal
   l
   be
   file
   d
   with
   ,
   but
   not
   be
   repe
   aled
   by,
   the
   Offi
   ce
   of
   Admi
   nist
   rati
   ve
   Law
   and
   shal
   l
   rema
   in
   in
   effe
   ct
   unti
   l
   revi
   sed
   by
   the
   depa
   rtme
   nt.
   The
   fee
   incr
   ease
   adop
   ted
   by
   thes
   e
   emer
   genc
   y
   regu
   lati
   ons
   shal
   l
   not
   exce
   ed
   the
   amou
   nt
   need
   ed
   to
   gene
   rate
   $85,
   000
   in
   annu
   al
   reve
   nue,
   base
   d
   on
   the
   depa
   rtme
   nt's
   most
   rece
   nt
   perm
   its
   to
   oper
   ate
   issu
   ed
   in
   the
   Empl
   oyee
   Hous
   ing
   Prog
   ram.


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 
 001- 
 0648- 
 -For 
 suppor 
 t of 
 Depart 
 ment 
of  Housing and Community Development, for 
 Housin 
 g and 
 Commun 
 ity 
 Develo 
 pment, 
 for 
 paymen 
 paymen  t to  Item 2240-001-0001, payable

 Item 
 2240- 
 001- 
 0001, 
 payabl 
 from the Mobilehome-Manufactur  e  d Home

 from 
 the 
 Mobile 
 home- 
 Manufa 
 ctured 
 Home 
 Revolv 
 ing 
 Fund.. 
 Revolving Fund............................. 21,457,000

   Provi 
   sions 
   : 
    Notw 
    iths 
    tand 
    ing 
    Sect    Provisions: 
    ion 
    1807 
    7 
   of 
    the 
    Heal 
    th 
    and 
    Safe 
    ty 
    Code 
    , 
    or 
    any 
    othe 
    r 
    prov 
    isio 
    n 
    of 
    law, 
    the 
    firs 
    t 
    $2,3 
    88,0 
    00 
    in 
    reve 
    nues 
   coll 
    ecte 
    d 
    by 
    the 
    Depa 
    rtme 
    nt 
    of 
   Hous 
    ing 
    and 
    Comm 
    unit 
    y 
    Deve 
    lopm 
    ent 
    from 
    manu 
    fact 
    ured 
    home 
    lice 
    nse 
    fees 
    shal 
    l 
    be 
    depo 
    site 
    d 
    in 
    the 
    Mobi 
    leho 
    me- 
    Manu 
    fact 
    ured 
    Home 
    Revo 
    lvin 
    g 
    Fund 
    , 
    and 
    shal 
    l 
    be 
    avai 
    labl 
    e
    to 
    the 
    depa 
    rtme 
    nt 
    for 
    the 
    supp 
    ort, 
    coll 
    ecti 
    on, 
    admi 
    nist 
    rati 
    on, 
    and
    enfo 
    rcem 
    ent 
    of 
    manu 
    fact 
    ured 
    home 
    lice 
    nse 
    fees 
    . 
      1.      Notw  ithstanding Section
18077 
    iths 
    tand 
    ing 
    Sect 
    ion 
    1807 
    7.5 
    of 
    the 
    Heal 
    th 
    and 
    Safe 
    ty 
    Code 
    , 
    or 
    any 
    othe 
    r 
    prov 
    isio 
    n 
    of 
    law, 
    the 
    Depa 
    rtme 
    nt 
    of 
    Hous 
    ing 
    and 
    Comm 
    unit 
    y 
    Deve 
    lopm 
    ent 
    is 
    not 
    requ 
    ired 
   to 
    comp 
    ly 
    with 
    the 
    repo 
    rtin 
    g 
    requ 
    irem 
    ent 
    of 
    Sect 
    ion 
    1807 
    7.5 
    of 
    the 
    Heal 
    th 
    and 
    Safe 
    ty 
    Code 
    . 
             of the Health and Safety 
    Of 
    the 
    amou 
    nt 
    appr 
    opri
    ated 
    in 
    this 
    item 
    , 
    $104 
    ,000 
    shal 
    l 
    be 
    avai 
    labl 
    e 
    to 
    the 
    Depa 
    rtme 
   nt 
    of 
    Hous 
    ing 
    and 
    Comm 
    unit 
    y 
    Deve 
    lopm 
    ent 
    upon 
    rece 
    ipt 
    of 
    writ 
    ten 
    noti
    ce 
    by 
    a 
    loca 
    l 
    enfo 
    rcem 
    ent 
    agen 
    cy 
    purs 
    uant 
    to 
    Sect 
    ions 
    1830 
    0 
    and 
    1886 
    5 
    of 
    the 
    Heal 
    th 
    and 
    Safe 
    ty
    Code 
    and 
    para 
    grap 
    h 
    (1) 
    of 
    subd 
    ivis 
    ion 
    (b) 
    of 
    Sect 
    ion 
    1005 
    of 
    Titl 
    e 
    25 
    of 
    the 
    Cali 
    forn 
    ia 
    Code 
    of 
   Regu 
    lati 
    ons 
    that 
    the 
    depa 
    rtme 
    nt 
    shal
    l 
    assu 
    me 
    resp 
    onsi 
    bili 
    ty 
    for 
    enfo 
    rcem 
    ent 
    of 
    the 
    Mobi 
    leho 
    me 
    Park 
    s 
    Act 
    and 
    the 
    Spec 
    ial 
    Occu 
    panc 
    y 
    Park 
    s 
    Act 
    purs 
    uant 
    to 
    Sect 
    ions 
    1830
    0 
    and 
    1886 
    5 
    of 
    the 
    Heal 
    th 
    and 
    Safe 
    ty 
    Code 
    . 
             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 
 001- 
 0813- 
 -For 
 suppor 
 t of 
 Depart 
 ment 
of  Housing and Community Development, for 
 Housin 
 g and 
 Commun 
 ity 
 Develo 
 pment, 
 for 
 paymen 
 paymen  t to  Item 2240-001-0001, payable

 Item 
 2240- 
 001- 
 from the Self-Help Housing Fund...........     128,
 000  1, 
 payabl
 e 
 from 
 the 
 Self- 
 Help 
 Housin 
 g 
 Fund.. 


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 
 001- 
 0938- 
 -For 
 suppor 
 t of 
 Depart 
 ment 
of  Housing and Community Development, for 
 Housin 
 g and 
 Commun 
 ity 
 Develo 
 pment, 
 for 
 paymen 
 paymen  t to  Item 2240-001-0001, payable

 Item 
2240- 
 001- 
 from the Rental Housing Construction Fund.     798,
 000  1, 
 payabl 
 e 
 from 
 the 
 Rental 
 Housin 
 g 
 Constr 
 uction 
Fund.. 


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 
 001-      
 0980- 
 -For 
 suppor 
 t of 
 Depart 
 ment 
 of 
 Housin 
 g and 
 Commun 
 ity 
 Develo 
 pment, 
 for 
 paymen 
 t to 
 Item 
 2240- 
 001- 
0001, 
 payabl 
 e 
 from 
 the 
 Predev 
 elopme 
 nt 
 Loan 
 Fund.. 


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 
 001- 
 6069- 
 -For 
 suppor 
 t of 
 Depart 
 ment 
of  Housing and Community Development, for 
 Housin 
 g and 
 Commun 
 ity 
 Develo 
 pment, 
 for 
 paymen 
 paymen  t to  Item 2240-001-0001, payable

 Item 
 2240- 
 001- 
 0001, 
 payabl 
 from the R  e  gional Planning, Housing
and 
 from 
 the 
 Region 
 al 
 Planni 
 ng, 
 Housin 
 g and 
Infill  Incentive Account, Housing and 
 Incent 
 ive 
 Accoun 
 t, 
 Housin 
 g and 
Emerge  ncy   Shelter Trust Fund of
2006......   2,550,000 
 ncy 
 Shelte 
 r 
 Trust 
 Fund 
 of 
 2006.. 


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 
 002-      
 6038- 
 -For 
 suppor 
 t of 
 Depart 
 ment 
 of 
 Housin 
 g and 
 Commun 
 ity 
 Develo 
 pment, 
 for 
 paymen 
 t to 
 Item 
 2240- 
 001- 
 0001, 
 payabl 
 e 
 from 
 the 
 Buildi 
 ng 
 Equity 
 and 
 Growth 
 in 
 Neighb 
 orhood 
 s 
 Fund.. 


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) 
 011-      
 0245-      Provisions:
  -For      
     1.      The amount  transf  erred in this 
             item is a loan to the Gen  er  al
  by
               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. 
 Contro 
 ller, 
 upon 
 order 
 of 
 the 
 Direct 
 or of 
 Financ 
 e, 
 from 
the 
 Mobile 
 home 
 Parks 
 and 
 Specia 
 l 
 Occupa 
 ncy 
 Parks 
 Revolv 
 ing 
 Fund, 
 to 
 the 
 Genera 
 l 
 Fund. 
   Provis 
   ions: 
    The 
    amou 
    nt 
    tran 
    sfer 
    red 
    in 
    this 
    item 
    is 
    a 
    loan 
    to 
    the 
    Gene 
    ral 
    Fund 
    and 
    shal 
    l 
    be 
    repa 
    id 
    by 
    June 
    30, 
    2011 
    . 
    The 
    repa 
    ymen 
    t 
    shal 
    l 
    be 
   made 
    so 
    as 
    to 
    ensu 
    re 
    that 
    the 
    prog 
    rams 
    supp 
    orte 
    d 
    by 
    the 
    Mobi 
    leho 
    me 
    Park 
    s 
    and 
    Spec 
    ial 
    Occu 
    panc 
    y 
    Park 
    s 
    Revo 
    lvin 
    g 
    Fund 
    are 
    not 
    adve 
    rsel 
    y 
    affe 
    cted 
    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, 
 101- 
 0001- 
 -For 
 local 
 assist
 ance, 
Depart  ment of Housing and Community 
 ment 
 of 
 Housin 
g and 
 Commun 
 ity 
Develo  pment .................................. 
 6,316,000 
 pment 
 ...... 
     Sched  ule: 
   ule: 
    (1)    20-  Financial
    Fin 
    anc 
    ial 
    Ass 
    ist 
    anc 
    e 
    Pro 
    gra 
    m.. 
          Assistance Program.....   173,116,000 
    Amo 
    unt 
    pay 
    abl 
    e 
    fro 
    m 
    the 
    Fed 
    era 
    l 
   Tru 
    st 
    Fun 
    d 
    (It 
    em 
    224 
    0- 
    101 
    - 
    089 
    0). 
   Provis 
   ions: 
    Notw 
    iths 
    tand 
    ing 
    any 
    othe 
    (2)   Amount payable f  r  om 
    prov 
    isio 
    n 
    of 
    law, 
    upon 
    rece 
    ipt 
    of 
    fede 
    ral 
   fund 
    s 
    for 
    the 
    reha 
    bili 
    tati 
    on 
    of 
    migr 
    ant 
    farm 
    work 
    er 
    hous 
    ing, 
    the 
    Dire 
    ctor 
    of 
    Fina 
    nce 
    may 
    redu 
    ce 
    fund 
    ing 
    in 
    this 
    item 
    for 
    the 
    Offi 
    ce 
    of 
    Migr 
    ant 
    Serv 
    ices 
    by 
    an 
    amou 
    nt 
    not 
    to 
    exce 
    ed 
    $343 
    ,000 
    or 
    the 
    leve 
    l 
    of 
    fede 
    ral 
    fund 
    ing 
    awar 
    ded, 
    whic 
   heve 
    r 
    is 
    less 
    , 
    not 
    soon 
    er 
    than 
    30 
    days 
    afte 
    r 
    noti 
    fica 
    tion 
    in 
    writ 
    ing 
    of 
    the 
    nece 
    ssit 
    y 
    ther 
    efor 
    is 
    prov 
    ided 
    to 
    the 
    chai 
    rper 
    sons 
    of 
    the 
    fisc 
    al 
    comm 
    itte 
    es 
    of 
    each 
    hous 
    e 
    of 
    the 
    Legi 
    slat 
    ure 
    and 
    the 
    Chai 
    rper 
    son 
    of 
    the 
    Join 
    t 
    Legi 
    slat 
    ive 
    Budg 
    et 
    Comm 
    itte 
    e, 
    or 
    not 
    soon 
    er 
    than 
    what 
    ever 
    less 
    er 
    time 
    the 
    chai 
    rper 
    son 
    of 
    the 
    join 
    t 
    comm 
    itte 
    e, 
    or 
    his 
    or 
    her 
    desi 
    gnee 
    , 
    may 
    in 
    each 
    inst 
    ance 
    dete 
    rmin 
    e. 
          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.


2240-101-9736--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
 011- 
 0400- 
 -For 
 transf 
 er by 
 the 
Contro  ller, upon order of the Director of 
 ller, 
 upon 
 order 
 of 
 Finance, from  the Real Estate Appraisers

 Direct 
 or of 
 Financ 
 e, 
 from 
 the 
 Real 
 Estate 
 Apprai 
 sers 
Regula  tion   Fund, to the General Fund
...... (16,600,000) 
 tion 
 Fund, 
 to 
 the 
 Genera 
 l 
 Fund . 
       Provis  ions: 
   ions: 
      1.      The  amount transferred in
this 
    amou 
    nt 
    tran 
    sfer 
    red 
    in 
    this 
    item 
   is 
    a 
    loan 
    to 
    the 
    Gene 
    ral 
    Fund 
    and 
   shal 
    l 
    be 
    repa 
    id 
    by 
    June 
    30, 
    2011 
   . 
    The 
    repa 
    ymen 
    t 
    shal 
    l 
    be 
    made 
    so
    as 
    to 
    ensu 
    re 
    that 
    the 
    prog 
    rams 
    supp 
    orte 
    d 
    by 
    the 
    Real 
    Esta 
    te 
    Appr 
    aise 
    rs 
    Regu 
    lati 
    on 
    Fund 
    are 
    not 
    adve 
    rsel 
    y 
    affe 
    cted 
    by 
    the 
    loan 
    . 
    This
    loan 
    shal 
    l 
    be 
    repa 
    id 
    with 
    inte 
    rest 
    calc 
    ulat 
    ed 
    at 
    the 
    rate 
    earn 
    ed 
    in 
    the 
    Pool 
    ed 
    Mone 
    y 
    Inve 
    stme 
    nt 
    Acco 
    unt 
    at 
    the 
    time 
    of 
    the 
    tran 
    sfer 
    . 
             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.


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-